| P04 |
รายได้ UC |
3,291,936.42 |
920,485.60 |
-2,371,450.82 |
-72.04
|
6,583,872.85 |
11,296,101.69 |
4,712,228.85 |
71.57
|
9,875,809.27 |
11,690,758.69 |
1,814,949.42 |
18.38
|
13,167,745.69 |
0.00 |
0.00 |
0.00
|
16,459,682.11 |
0.00 |
0.00 |
0.00
|
19,751,618.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
8,900.00 |
-1,100.00 |
-11.00
|
15,000.00 |
77,900.00 |
62,900.00 |
419.33
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,000.00 |
240.00 |
-760.00 |
-76.00
|
2,000.00 |
840.00 |
-1,160.00 |
-58.00
|
3,000.00 |
2,154.00 |
-846.00 |
-28.20
|
4,000.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
31,666.67 |
33,584.00 |
1,917.33 |
6.05
|
63,333.33 |
64,335.00 |
1,001.67 |
1.58
|
95,000.00 |
83,234.00 |
-11,766.00 |
-12.39
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
254,166.67 |
317,159.00 |
62,992.33 |
24.78
|
508,333.33 |
715,260.00 |
206,926.67 |
40.71
|
762,500.00 |
985,437.00 |
222,937.00 |
29.24
|
1,016,666.67 |
0.00 |
0.00 |
0.00
|
1,270,833.33 |
0.00 |
0.00 |
0.00
|
1,525,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
64,190.27 |
85,046.00 |
20,855.73 |
32.49
|
128,380.53 |
163,191.00 |
34,810.47 |
27.12
|
192,570.80 |
252,634.54 |
60,063.74 |
31.19
|
256,761.07 |
0.00 |
0.00 |
0.00
|
320,951.33 |
0.00 |
0.00 |
0.00
|
385,141.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
58,875.00 |
56,827.00 |
-2,048.00 |
-3.48
|
117,750.00 |
174,042.65 |
56,292.65 |
47.81
|
176,625.00 |
190,369.45 |
13,744.45 |
7.78
|
235,500.00 |
0.00 |
0.00 |
0.00
|
294,375.00 |
0.00 |
0.00 |
0.00
|
353,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
205,166.67 |
192,646.00 |
-12,520.67 |
-6.10
|
410,333.33 |
366,791.94 |
-43,541.39 |
-10.61
|
615,500.00 |
506,724.02 |
-108,775.98 |
-17.67
|
820,666.67 |
0.00 |
0.00 |
0.00
|
1,025,833.33 |
0.00 |
0.00 |
0.00
|
1,231,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,354,021.89 |
2,443,900.48 |
89,878.59 |
3.82
|
4,708,043.79 |
4,952,845.51 |
244,801.72 |
5.20
|
7,062,065.68 |
7,305,830.51 |
243,764.83 |
3.45
|
9,416,087.57 |
0.00 |
0.00 |
0.00
|
11,770,109.47 |
0.00 |
0.00 |
0.00
|
14,124,131.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
332,000.00 |
456,472.71 |
124,472.71 |
37.49
|
664,000.00 |
867,509.71 |
203,509.71 |
30.65
|
996,000.00 |
1,018,728.71 |
22,728.71 |
2.28
|
1,328,000.00 |
0.00 |
0.00 |
0.00
|
1,660,000.00 |
0.00 |
0.00 |
0.00
|
1,992,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
166,564.03 |
0.00 |
0.00 |
0.00
|
333,128.05 |
0.00 |
0.00 |
0.00
|
499,692.08 |
1,998,768.39 |
1,499,076.32 |
300.00
|
666,256.10 |
0.00 |
0.00 |
0.00
|
832,820.13 |
0.00 |
0.00 |
0.00
|
999,384.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,764,587.61 |
4,506,360.79 |
-2,258,226.82 |
-33.38
|
13,529,175.22 |
18,609,817.50 |
5,080,642.29 |
37.55
|
20,293,762.82 |
24,112,539.31 |
3,818,776.49 |
18.82
|
27,058,350.43 |
0.00 |
0.00 |
0.00
|
33,822,938.04 |
0.00 |
0.00 |
0.00
|
40,587,525.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
367,516.79 |
53,933.46 |
-313,583.33 |
-85.32
|
735,033.57 |
292,083.02 |
-442,950.55 |
-60.26
|
1,102,550.36 |
521,128.43 |
-581,421.93 |
-52.73
|
1,470,067.14 |
0.00 |
0.00 |
0.00
|
1,837,583.93 |
0.00 |
0.00 |
0.00
|
2,205,100.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
112,835.03 |
36,474.14 |
-76,360.89 |
-67.67
|
225,670.06 |
143,539.56 |
-82,130.50 |
-36.39
|
338,505.10 |
238,300.95 |
-100,204.15 |
-29.60
|
451,340.13 |
0.00 |
0.00 |
0.00
|
564,175.16 |
0.00 |
0.00 |
0.00
|
677,010.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
32,581.98 |
29,495.72 |
-3,086.26 |
-9.47
|
65,163.95 |
48,874.42 |
-16,289.53 |
-25.00
|
97,745.93 |
50,294.42 |
-47,451.51 |
-48.55
|
130,327.91 |
0.00 |
0.00 |
0.00
|
162,909.88 |
0.00 |
0.00 |
0.00
|
195,491.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
140,301.92 |
0.00 |
0.00 |
0.00
|
280,603.83 |
243,932.50 |
-36,671.33 |
-13.07
|
420,905.75 |
360,670.00 |
-60,235.75 |
-14.31
|
561,207.67 |
0.00 |
0.00 |
0.00
|
701,509.58 |
0.00 |
0.00 |
0.00
|
841,811.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,354,021.89 |
2,443,900.48 |
89,878.59 |
3.82
|
4,708,043.79 |
4,952,845.51 |
244,801.72 |
5.20
|
7,062,065.68 |
7,305,830.51 |
243,764.83 |
3.45
|
9,416,087.57 |
0.00 |
0.00 |
0.00
|
11,770,109.47 |
0.00 |
0.00 |
0.00
|
14,124,131.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
616,391.75 |
517,202.12 |
-99,189.63 |
-16.09
|
1,232,783.50 |
1,095,113.96 |
-137,669.54 |
-11.17
|
1,849,175.25 |
1,664,376.88 |
-184,798.37 |
-9.99
|
2,465,567.00 |
0.00 |
0.00 |
0.00
|
3,081,958.75 |
0.00 |
0.00 |
0.00
|
3,698,350.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,099,996.67 |
826,815.00 |
-273,181.67 |
-24.83
|
2,199,993.33 |
1,898,248.00 |
-301,745.33 |
-13.72
|
3,299,990.00 |
2,717,428.00 |
-582,562.00 |
-17.65
|
4,399,986.67 |
0.00 |
0.00 |
0.00
|
5,499,983.33 |
0.00 |
0.00 |
0.00
|
6,599,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
44,602.28 |
53,680.00 |
9,077.73 |
20.35
|
89,204.55 |
90,235.20 |
1,030.65 |
1.16
|
133,806.83 |
117,160.40 |
-16,646.43 |
-12.44
|
178,409.10 |
0.00 |
0.00 |
0.00
|
223,011.38 |
0.00 |
0.00 |
0.00
|
267,613.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
248,798.75 |
33,135.75 |
-215,663.00 |
-86.68
|
497,597.50 |
227,584.08 |
-270,013.42 |
-54.26
|
746,396.25 |
271,188.63 |
-475,207.62 |
-63.67
|
995,195.00 |
0.00 |
0.00 |
0.00
|
1,243,993.75 |
0.00 |
0.00 |
0.00
|
1,492,792.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
142,734.67 |
120,198.69 |
-22,535.98 |
-15.79
|
285,469.33 |
254,520.92 |
-30,948.41 |
-10.84
|
428,204.00 |
403,889.75 |
-24,314.25 |
-5.68
|
570,938.67 |
0.00 |
0.00 |
0.00
|
713,673.33 |
0.00 |
0.00 |
0.00
|
856,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
167,794.28 |
16,964.00 |
-150,830.28 |
-89.89
|
335,588.56 |
86,038.00 |
-249,550.56 |
-74.36
|
503,382.83 |
210,225.44 |
-293,157.39 |
-58.24
|
671,177.11 |
0.00 |
0.00 |
0.00
|
838,971.39 |
0.00 |
0.00 |
0.00
|
1,006,765.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
232,255.88 |
205,580.11 |
-26,675.77 |
-11.49
|
464,511.77 |
410,576.85 |
-53,934.92 |
-11.61
|
696,767.65 |
551,168.04 |
-145,599.61 |
-20.90
|
929,023.53 |
0.00 |
0.00 |
0.00
|
1,161,279.42 |
0.00 |
0.00 |
0.00
|
1,393,535.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
669,035.26 |
475,799.76 |
-193,235.50 |
-28.88
|
1,338,070.52 |
850,218.98 |
-487,851.54 |
-36.46
|
2,007,105.77 |
1,594,818.63 |
-412,287.14 |
-20.54
|
2,676,141.03 |
0.00 |
0.00 |
0.00
|
3,345,176.29 |
0.00 |
0.00 |
0.00
|
4,014,211.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
6,228,867.13 |
4,813,179.23 |
-1,415,687.90 |
-22.73
|
12,457,734.26 |
10,593,811.00 |
-1,863,923.26 |
-14.96
|
18,686,601.39 |
16,006,480.08 |
-2,680,121.31 |
-14.34
|
24,915,468.52 |
0.00 |
0.00 |
0.00
|
31,144,335.65 |
0.00 |
0.00 |
0.00
|
37,373,202.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
535,720.48 |
-306,818.44 |
-842,538.92 |
-157.27
|
1,071,440.95 |
8,016,006.50 |
6,944,565.55 |
648.15
|
1,607,161.43 |
8,106,059.23 |
6,498,897.80 |
404.37
|
2,142,881.91 |
0.00 |
0.00 |
0.00
|
2,678,602.38 |
0.00 |
0.00 |
0.00
|
3,214,322.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-101,238.33 |
0.00 |
0.00
|
0.00 |
8,426,583.35 |
0.00 |
0.00
|
0.00 |
6,658,458.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-101,238.33 |
0.00 |
0.00
|
0.00 |
8,426,583.35 |
0.00 |
0.00
|
0.00 |
6,658,458.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
