| P04 |
รายได้ UC |
2,018,000.00 |
679,123.64 |
-1,338,876.36 |
-66.35
|
4,036,000.00 |
9,820,701.95 |
5,784,701.95 |
143.33
|
6,054,000.00 |
10,458,247.09 |
4,404,247.09 |
72.75
|
8,072,000.00 |
0.00 |
0.00 |
0.00
|
10,090,000.00 |
0.00 |
0.00 |
0.00
|
12,108,000.00 |
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
|
| P05 |
รายได้จาก EMS |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
5,500.00 |
-7,000.00 |
-56.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
10,666.67 |
4,089.00 |
-6,577.67 |
-61.67
|
21,333.33 |
8,520.00 |
-12,813.33 |
-60.06
|
32,000.00 |
23,558.00 |
-8,442.00 |
-26.38
|
42,666.67 |
0.00 |
0.00 |
0.00
|
53,333.33 |
0.00 |
0.00 |
0.00
|
64,000.00 |
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. |
97,500.00 |
50,021.48 |
-47,478.52 |
-48.70
|
195,000.00 |
87,814.43 |
-107,185.57 |
-54.97
|
292,500.00 |
126,808.68 |
-165,691.32 |
-56.65
|
390,000.00 |
0.00 |
0.00 |
0.00
|
487,500.00 |
0.00 |
0.00 |
0.00
|
585,000.00 |
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 |
388,333.33 |
494,711.45 |
106,378.12 |
27.39
|
776,666.67 |
843,684.68 |
67,018.01 |
8.63
|
1,165,000.00 |
1,321,989.77 |
156,989.77 |
13.48
|
1,553,333.33 |
0.00 |
0.00 |
0.00
|
1,941,666.67 |
0.00 |
0.00 |
0.00
|
2,330,000.00 |
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 |
133,333.33 |
171,603.00 |
38,269.67 |
28.70
|
266,666.67 |
345,402.35 |
78,735.68 |
29.53
|
400,000.00 |
511,871.65 |
111,871.65 |
27.97
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
162,500.00 |
48,610.00 |
-113,890.00 |
-70.09
|
325,000.00 |
116,332.70 |
-208,667.30 |
-64.21
|
487,500.00 |
168,694.70 |
-318,805.30 |
-65.40
|
650,000.00 |
0.00 |
0.00 |
0.00
|
812,500.00 |
0.00 |
0.00 |
0.00
|
975,000.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
282,500.00 |
316,950.50 |
34,450.50 |
12.19
|
565,000.00 |
622,878.00 |
57,878.00 |
10.24
|
847,500.00 |
896,170.00 |
48,670.00 |
5.74
|
1,130,000.00 |
0.00 |
0.00 |
0.00
|
1,412,500.00 |
0.00 |
0.00 |
0.00
|
1,695,000.00 |
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 |
3,447,000.00 |
3,359,520.00 |
-87,480.00 |
-2.54
|
6,894,000.00 |
6,749,100.00 |
-144,900.00 |
-2.10
|
10,341,000.00 |
10,254,370.65 |
-86,629.35 |
-0.84
|
13,788,000.00 |
0.00 |
0.00 |
0.00
|
17,235,000.00 |
0.00 |
0.00 |
0.00
|
20,682,000.00 |
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
|
| P12 |
รายได้อื่น |
487,599.33 |
191,978.40 |
-295,620.93 |
-60.63
|
975,198.67 |
1,033,609.04 |
58,410.37 |
5.99
|
1,462,798.00 |
3,908,663.04 |
2,445,865.04 |
167.20
|
1,950,397.33 |
0.00 |
0.00 |
0.00
|
2,437,996.67 |
0.00 |
0.00 |
0.00
|
2,925,596.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,101.00 |
0.00 |
0.00 |
0.00
|
510,202.00 |
0.00 |
0.00 |
0.00
|
765,303.00 |
3,061,212.48 |
2,295,909.48 |
300.00
|
1,020,404.00 |
0.00 |
0.00 |
0.00
|
1,275,505.00 |
0.00 |
0.00 |
0.00
|
1,530,606.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,286,700.33 |
5,316,607.47 |
-1,970,092.86 |
-27.04
|
14,573,400.67 |
19,628,043.15 |
5,054,642.48 |
34.68
|
21,860,101.00 |
30,737,086.06 |
8,876,985.06 |
40.61
|
29,146,801.33 |
0.00 |
0.00 |
0.00
|
36,433,501.67 |
0.00 |
0.00 |
0.00
|
43,720,202.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
533,333.33 |
553,968.32 |
20,634.99 |
3.87
|
1,066,666.67 |
1,070,814.08 |
4,147.41 |
0.39
|
1,600,000.00 |
1,723,148.38 |
123,148.38 |
7.70
|
2,133,333.33 |
0.00 |
0.00 |
0.00
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
180,000.00 |
134,715.07 |
-45,284.93 |
-25.16
|
360,000.00 |
450,423.23 |
90,423.23 |
25.12
|
540,000.00 |
527,285.43 |
-12,714.57 |
-2.35
|
720,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,080,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
9,583.33 |
10,742.90 |
1,159.57 |
12.10
|
19,166.67 |
19,477.35 |
310.68 |
1.62
|
28,750.00 |
25,437.78 |
-3,312.22 |
-11.52
|
38,333.33 |
0.00 |
0.00 |
0.00
|
47,916.67 |
0.00 |
0.00 |
0.00
|
57,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
97,706.30 |
-152,293.70 |
-60.92
|
500,000.00 |
296,282.00 |
-203,718.00 |
-40.74
|
750,000.00 |
610,403.15 |
-139,596.85 |
-18.61
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,447,000.00 |
3,359,520.00 |
-87,480.00 |
-2.54
|
6,894,000.00 |
6,749,100.00 |
-144,900.00 |
-2.10
|
10,341,000.00 |
10,254,370.65 |
-86,629.35 |
-0.84
|
13,788,000.00 |
0.00 |
0.00 |
0.00
|
17,235,000.00 |
0.00 |
0.00 |
0.00
|
20,682,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
364,900.00 |
351,570.00 |
-13,330.00 |
-3.65
|
729,800.00 |
700,005.00 |
-29,795.00 |
-4.08
|
1,094,700.00 |
1,042,267.00 |
-52,433.00 |
-4.79
|
1,459,600.00 |
0.00 |
0.00 |
0.00
|
1,824,500.00 |
0.00 |
0.00 |
0.00
|
2,189,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,007,415.00 |
971,975.00 |
-35,440.00 |
-3.52
|
2,014,830.00 |
2,211,015.00 |
196,185.00 |
9.74
|
3,022,245.00 |
3,327,537.50 |
305,292.50 |
10.10
|
4,029,660.00 |
0.00 |
0.00 |
0.00
|
5,037,075.00 |
0.00 |
0.00 |
0.00
|
6,044,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
214,036.00 |
155,522.90 |
-58,513.10 |
-27.34
|
428,072.00 |
411,814.54 |
-16,257.46 |
-3.80
|
642,108.00 |
601,809.74 |
-40,298.26 |
-6.28
|
856,144.00 |
0.00 |
0.00 |
0.00
|
1,070,180.00 |
0.00 |
0.00 |
0.00
|
1,284,216.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
291,035.33 |
146,018.70 |
-145,016.63 |
-49.83
|
582,070.67 |
546,268.38 |
-35,802.29 |
-6.15
|
873,106.00 |
729,578.58 |
-143,527.42 |
-16.44
|
1,164,141.33 |
0.00 |
0.00 |
0.00
|
1,455,176.67 |
0.00 |
0.00 |
0.00
|
1,746,212.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
138,064.00 |
4,112.22 |
-133,951.78 |
-97.02
|
276,128.00 |
260,128.20 |
-15,999.80 |
-5.79
|
414,192.00 |
400,095.45 |
-14,096.55 |
-3.40
|
552,256.00 |
0.00 |
0.00 |
0.00
|
690,320.00 |
0.00 |
0.00 |
0.00
|
828,384.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
145,000.00 |
88,419.94 |
-56,580.06 |
-39.02
|
290,000.00 |
144,801.42 |
-145,198.58 |
-50.07
|
435,000.00 |
268,892.00 |
-166,108.00 |
-38.19
|
580,000.00 |
0.00 |
0.00 |
0.00
|
725,000.00 |
0.00 |
0.00 |
0.00
|
870,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
298,166.67 |
311,272.17 |
13,105.50 |
4.40
|
596,333.33 |
650,118.52 |
53,785.19 |
9.02
|
894,500.00 |
1,039,782.19 |
145,282.19 |
16.24
|
1,192,666.67 |
0.00 |
0.00 |
0.00
|
1,490,833.33 |
0.00 |
0.00 |
0.00
|
1,789,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
18,333.33 |
9,044.95 |
-9,288.38 |
-50.66
|
36,666.67 |
18,938.25 |
-17,728.42 |
-48.35
|
55,000.00 |
34,556.25 |
-20,443.75 |
-37.17
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
389,833.33 |
22,776.50 |
-367,056.83 |
-94.16
|
779,666.67 |
237,408.00 |
-542,258.67 |
-69.55
|
1,169,500.00 |
398,006.50 |
-771,493.50 |
-65.97
|
1,559,333.33 |
0.00 |
0.00 |
0.00
|
1,949,166.67 |
0.00 |
0.00 |
0.00
|
2,339,000.00 |
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
|
| 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 |
7,286,700.33 |
6,217,364.97 |
-1,069,335.36 |
-14.68
|
14,573,400.67 |
13,766,593.97 |
-806,806.70 |
-5.54
|
21,860,101.00 |
20,983,170.60 |
-876,930.40 |
-4.01
|
29,146,801.33 |
0.00 |
0.00 |
0.00
|
36,433,501.67 |
0.00 |
0.00 |
0.00
|
43,720,202.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
-900,757.50 |
-900,757.50 |
0.00
|
0.00 |
5,861,449.18 |
5,861,449.18 |
0.00
|
0.00 |
9,753,915.46 |
9,753,915.46 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-589,485.33 |
0.00 |
0.00
|
0.00 |
6,511,567.70 |
0.00 |
0.00
|
0.00 |
7,732,485.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-589,485.33 |
0.00 |
0.00
|
0.00 |
6,511,567.70 |
0.00 |
0.00
|
0.00 |
7,732,485.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
