P04 |
รายได้ UC |
2,503,637.32 |
551,504.19 |
-1,952,133.13 |
-77.97
|
5,007,274.63 |
9,093,860.24 |
4,086,585.61 |
81.61
|
7,510,911.95 |
9,504,790.35 |
1,993,878.40 |
26.55
|
10,014,549.26 |
0.00 |
0.00 |
0.00
|
12,518,186.58 |
0.00 |
0.00 |
0.00
|
15,021,823.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,833.33 |
0.00 |
0.00 |
0.00
|
7,666.67 |
0.00 |
0.00 |
0.00
|
11,500.00 |
0.00 |
0.00 |
0.00
|
15,333.33 |
0.00 |
0.00 |
0.00
|
19,166.67 |
0.00 |
0.00 |
0.00
|
23,000.00 |
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 |
1,250.00 |
3,618.00 |
2,368.00 |
189.44
|
2,500.00 |
3,618.00 |
1,118.00 |
44.72
|
3,750.00 |
3,618.00 |
-132.00 |
-3.52
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
22,583.33 |
24,956.05 |
2,372.72 |
10.51
|
45,166.67 |
48,256.99 |
3,090.32 |
6.84
|
67,750.00 |
69,066.80 |
1,316.80 |
1.94
|
90,333.33 |
0.00 |
0.00 |
0.00
|
112,916.67 |
0.00 |
0.00 |
0.00
|
135,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
202,083.33 |
214,367.54 |
12,284.21 |
6.08
|
404,166.67 |
436,570.02 |
32,403.35 |
8.02
|
606,250.00 |
659,476.36 |
53,226.36 |
8.78
|
808,333.33 |
0.00 |
0.00 |
0.00
|
1,010,416.67 |
0.00 |
0.00 |
0.00
|
1,212,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
138,625.00 |
182,738.07 |
44,113.07 |
31.82
|
277,250.00 |
329,035.00 |
51,785.00 |
18.68
|
415,875.00 |
322,465.04 |
-93,409.96 |
-22.46
|
554,500.00 |
0.00 |
0.00 |
0.00
|
693,125.00 |
0.00 |
0.00 |
0.00
|
831,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
307,500.00 |
138,338.00 |
-169,162.00 |
-55.01
|
615,000.00 |
178,163.18 |
-436,836.82 |
-71.03
|
922,500.00 |
512,120.25 |
-410,379.75 |
-44.49
|
1,230,000.00 |
0.00 |
0.00 |
0.00
|
1,537,500.00 |
0.00 |
0.00 |
0.00
|
1,845,000.00 |
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 |
289,000.00 |
337,612.57 |
48,612.57 |
16.82
|
578,000.00 |
643,162.19 |
65,162.19 |
11.27
|
867,000.00 |
1,003,437.44 |
136,437.44 |
15.74
|
1,156,000.00 |
0.00 |
0.00 |
0.00
|
1,445,000.00 |
0.00 |
0.00 |
0.00
|
1,734,000.00 |
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 |
2,141,220.00 |
1,930,210.00 |
-211,010.00 |
-9.85
|
4,282,440.00 |
4,045,583.87 |
-236,856.13 |
-5.53
|
6,423,660.00 |
6,025,003.87 |
-398,656.13 |
-6.21
|
8,564,880.00 |
0.00 |
0.00 |
0.00
|
10,706,100.00 |
0.00 |
0.00 |
0.00
|
12,847,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
646,318.07 |
180,416.50 |
-465,901.57 |
-72.09
|
1,292,636.13 |
922,185.20 |
-370,450.93 |
-28.66
|
1,938,954.20 |
1,171,065.29 |
-767,888.91 |
-39.60
|
2,585,272.27 |
0.00 |
0.00 |
0.00
|
3,231,590.33 |
0.00 |
0.00 |
0.00
|
3,877,908.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
108,212.58 |
0.00 |
0.00 |
0.00
|
216,425.17 |
0.00 |
0.00 |
0.00
|
324,637.75 |
1,269,058.68 |
944,420.93 |
290.92
|
432,850.34 |
0.00 |
0.00 |
0.00
|
541,062.92 |
0.00 |
0.00 |
0.00
|
649,275.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,364,262.97 |
3,563,760.92 |
-2,800,502.05 |
-44.00
|
12,728,525.93 |
15,700,434.69 |
2,971,908.76 |
23.35
|
19,092,788.90 |
20,540,102.08 |
1,447,313.18 |
7.58
|
25,457,051.87 |
0.00 |
0.00 |
0.00
|
31,821,314.83 |
0.00 |
0.00 |
0.00
|
38,185,577.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,000.00 |
411,891.59 |
36,891.59 |
9.84
|
750,000.00 |
668,855.39 |
-81,144.61 |
-10.82
|
1,125,000.00 |
1,028,265.55 |
-96,734.45 |
-8.60
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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 |
133,333.33 |
81,287.46 |
-52,045.87 |
-39.03
|
266,666.67 |
195,682.86 |
-70,983.81 |
-26.62
|
400,000.00 |
401,759.64 |
1,759.64 |
0.44
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
7,500.00 |
4,132.45 |
-3,367.55 |
-44.90
|
15,000.00 |
25,066.53 |
10,066.53 |
67.11
|
22,500.00 |
47,269.22 |
24,769.22 |
110.09
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,333.33 |
231,256.16 |
72,922.83 |
46.06
|
316,666.67 |
546,712.26 |
230,045.59 |
72.65
|
475,000.00 |
747,027.82 |
272,027.82 |
57.27
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
2,140,380.00 |
1,929,370.00 |
-211,010.00 |
-9.86
|
4,280,760.00 |
4,043,903.87 |
-236,856.13 |
-5.53
|
6,421,140.00 |
5,873,553.87 |
-547,586.13 |
-8.53
|
8,561,520.00 |
0.00 |
0.00 |
0.00
|
10,701,900.00 |
0.00 |
0.00 |
0.00
|
12,842,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
465,350.00 |
445,770.00 |
-19,580.00 |
-4.21
|
930,700.00 |
867,030.00 |
-63,670.00 |
-6.84
|
1,396,050.00 |
1,426,164.00 |
30,114.00 |
2.16
|
1,861,400.00 |
0.00 |
0.00 |
0.00
|
2,326,750.00 |
0.00 |
0.00 |
0.00
|
2,792,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,139,331.67 |
1,053,023.75 |
-86,307.92 |
-7.58
|
2,278,663.33 |
2,668,843.75 |
390,180.42 |
17.12
|
3,417,995.00 |
3,848,910.00 |
430,915.00 |
12.61
|
4,557,326.67 |
0.00 |
0.00 |
0.00
|
5,696,658.33 |
0.00 |
0.00 |
0.00
|
6,835,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,481.40 |
97,639.50 |
-74,841.90 |
-43.39
|
344,962.80 |
292,409.20 |
-52,553.60 |
-15.23
|
517,444.20 |
433,212.60 |
-84,231.60 |
-16.28
|
689,925.60 |
0.00 |
0.00 |
0.00
|
862,407.00 |
0.00 |
0.00 |
0.00
|
1,034,888.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,512.50 |
133,666.94 |
-122,845.56 |
-47.89
|
513,025.00 |
500,808.06 |
-12,216.94 |
-2.38
|
769,537.50 |
890,282.86 |
120,745.36 |
15.69
|
1,026,050.00 |
0.00 |
0.00 |
0.00
|
1,282,562.50 |
0.00 |
0.00 |
0.00
|
1,539,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,000.00 |
27,752.41 |
-128,247.59 |
-82.21
|
312,000.00 |
186,511.72 |
-125,488.28 |
-40.22
|
468,000.00 |
428,008.34 |
-39,991.66 |
-8.55
|
624,000.00 |
0.00 |
0.00 |
0.00
|
780,000.00 |
0.00 |
0.00 |
0.00
|
936,000.00 |
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
|
P23 |
วัสดุใช้ไป |
240,399.83 |
178,061.28 |
-62,338.55 |
-25.93
|
480,799.67 |
417,571.25 |
-63,228.42 |
-13.15
|
721,199.50 |
578,207.77 |
-142,991.73 |
-19.83
|
961,599.33 |
0.00 |
0.00 |
0.00
|
1,201,999.17 |
0.00 |
0.00 |
0.00
|
1,442,399.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
387,604.66 |
262,844.28 |
-124,760.38 |
-32.19
|
775,209.31 |
531,973.08 |
-243,236.23 |
-31.38
|
1,162,813.97 |
795,345.51 |
-367,468.46 |
-31.60
|
1,550,418.62 |
0.00 |
0.00 |
0.00
|
1,938,023.28 |
0.00 |
0.00 |
0.00
|
2,325,627.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
89,758.06 |
79,758.06 |
797.58
|
20,000.00 |
105,216.30 |
85,216.30 |
426.08
|
30,000.00 |
149,150.00 |
119,150.00 |
397.17
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
659,591.67 |
64,285.00 |
-595,306.67 |
-90.25
|
1,319,183.33 |
323,362.90 |
-995,820.43 |
-75.49
|
1,978,775.00 |
619,962.65 |
-1,358,812.35 |
-68.67
|
2,638,366.67 |
0.00 |
0.00 |
0.00
|
3,297,958.33 |
0.00 |
0.00 |
0.00
|
3,957,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,301,818.39 |
5,010,738.88 |
-1,291,079.51 |
-20.49
|
12,603,636.78 |
11,373,947.17 |
-1,229,689.61 |
-9.76
|
18,905,455.17 |
17,267,119.83 |
-1,638,335.34 |
-8.67
|
25,207,273.56 |
0.00 |
0.00 |
0.00
|
31,509,091.95 |
0.00 |
0.00 |
0.00
|
37,810,910.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
62,444.58 |
-1,446,977.96 |
-1,509,422.54 |
-2,417.22
|
124,889.16 |
4,326,487.52 |
4,201,598.37 |
3,364.26
|
187,333.73 |
3,272,982.25 |
3,085,648.52 |
1,647.14
|
249,778.31 |
0.00 |
0.00 |
0.00
|
312,222.89 |
0.00 |
0.00 |
0.00
|
374,667.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,184,133.68 |
0.00 |
0.00
|
0.00 |
4,858,460.60 |
0.00 |
0.00
|
0.00 |
2,799,269.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,184,133.68 |
0.00 |
0.00
|
0.00 |
4,858,460.60 |
0.00 |
0.00
|
0.00 |
2,799,269.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|