P04 |
รายได้ UC |
2,353,456.67 |
719,096.50 |
-1,634,360.17 |
-69.45
|
4,706,913.33 |
9,358,142.77 |
4,651,229.44 |
98.82
|
7,060,370.00 |
10,073,232.45 |
3,012,862.45 |
42.67
|
9,413,826.67 |
0.00 |
0.00 |
0.00
|
11,767,283.33 |
0.00 |
0.00 |
0.00
|
14,120,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
28,583.33 |
37,756.50 |
9,173.17 |
32.09
|
57,166.67 |
75,931.00 |
18,764.33 |
32.82
|
85,750.00 |
134,068.25 |
48,318.25 |
56.35
|
114,333.33 |
0.00 |
0.00 |
0.00
|
142,916.67 |
0.00 |
0.00 |
0.00
|
171,500.00 |
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 |
230,833.33 |
493,402.01 |
262,568.68 |
113.75
|
461,666.67 |
605,072.60 |
143,405.93 |
31.06
|
692,500.00 |
869,761.41 |
177,261.41 |
25.60
|
923,333.33 |
0.00 |
0.00 |
0.00
|
1,154,166.67 |
0.00 |
0.00 |
0.00
|
1,385,000.00 |
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 |
47,916.67 |
90,748.03 |
42,831.36 |
89.39
|
95,833.33 |
177,309.77 |
81,476.44 |
85.02
|
143,750.00 |
180,316.79 |
36,566.79 |
25.44
|
191,666.67 |
0.00 |
0.00 |
0.00
|
239,583.33 |
0.00 |
0.00 |
0.00
|
287,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
33,333.33 |
29,695.50 |
-3,637.83 |
-10.91
|
66,666.67 |
62,534.50 |
-4,132.17 |
-6.20
|
100,000.00 |
106,382.75 |
6,382.75 |
6.38
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
265,000.00 |
211,289.09 |
-53,710.91 |
-20.27
|
530,000.00 |
505,029.87 |
-24,970.13 |
-4.71
|
795,000.00 |
756,689.32 |
-38,310.68 |
-4.82
|
1,060,000.00 |
0.00 |
0.00 |
0.00
|
1,325,000.00 |
0.00 |
0.00 |
0.00
|
1,590,000.00 |
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 |
1,927,426.67 |
2,233,260.00 |
305,833.33 |
15.87
|
3,854,853.33 |
4,559,727.74 |
704,874.41 |
18.29
|
5,782,280.00 |
6,848,830.41 |
1,066,550.41 |
18.45
|
7,709,706.67 |
0.00 |
0.00 |
0.00
|
9,637,133.33 |
0.00 |
0.00 |
0.00
|
11,564,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
288,808.33 |
164,803.73 |
-124,004.60 |
-42.94
|
577,616.67 |
748,407.34 |
170,790.67 |
29.57
|
866,425.00 |
1,330,238.70 |
463,813.70 |
53.53
|
1,155,233.33 |
0.00 |
0.00 |
0.00
|
1,444,041.67 |
0.00 |
0.00 |
0.00
|
1,732,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,250.00 |
0.00 |
0.00 |
0.00
|
316,500.00 |
0.00 |
0.00 |
0.00
|
474,750.00 |
1,377,364.54 |
902,614.54 |
190.12
|
633,000.00 |
0.00 |
0.00 |
0.00
|
791,250.00 |
0.00 |
0.00 |
0.00
|
949,500.00 |
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
|
P13S |
รวมรายได้ |
5,335,275.00 |
3,980,051.36 |
-1,355,223.64 |
-25.40
|
10,670,550.00 |
16,092,155.59 |
5,421,605.59 |
50.81
|
16,005,825.00 |
21,676,884.62 |
5,671,059.62 |
35.43
|
21,341,100.00 |
0.00 |
0.00 |
0.00
|
26,676,375.00 |
0.00 |
0.00 |
0.00
|
32,011,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,392.24 |
392.24 |
0.10
|
750,000.00 |
707,580.04 |
-42,419.96 |
-5.66
|
1,125,000.00 |
1,044,205.04 |
-80,794.96 |
-7.18
|
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 |
380.00 |
-132,953.33 |
-99.72
|
266,666.67 |
187,689.57 |
-78,977.10 |
-29.62
|
400,000.00 |
187,689.57 |
-212,310.43 |
-53.08
|
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 |
21,666.67 |
68,274.63 |
46,607.96 |
215.11
|
43,333.33 |
113,001.60 |
69,668.27 |
160.77
|
65,000.00 |
136,872.13 |
71,872.13 |
110.57
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
178,225.40 |
19,892.07 |
12.56
|
316,666.67 |
412,794.70 |
96,128.03 |
30.36
|
475,000.00 |
412,794.70 |
-62,205.30 |
-13.10
|
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 |
1,927,426.67 |
2,233,260.00 |
305,833.33 |
15.87
|
3,854,853.33 |
4,559,727.74 |
704,874.41 |
18.29
|
5,782,280.00 |
6,848,830.41 |
1,066,550.41 |
18.45
|
7,709,706.67 |
0.00 |
0.00 |
0.00
|
9,637,133.33 |
0.00 |
0.00 |
0.00
|
11,564,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
390,847.00 |
376,112.00 |
-14,735.00 |
-3.77
|
781,694.00 |
723,460.00 |
-58,234.00 |
-7.45
|
1,172,541.00 |
1,028,994.67 |
-143,546.33 |
-12.24
|
1,563,388.00 |
0.00 |
0.00 |
0.00
|
1,954,235.00 |
0.00 |
0.00 |
0.00
|
2,345,082.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
922,333.33 |
16,245.00 |
-906,088.33 |
-98.24
|
1,844,666.67 |
1,937,997.00 |
93,330.33 |
5.06
|
2,767,000.00 |
3,059,081.00 |
292,081.00 |
10.56
|
3,689,333.33 |
0.00 |
0.00 |
0.00
|
4,611,666.67 |
0.00 |
0.00 |
0.00
|
5,534,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
95,983.33 |
84,051.40 |
-11,931.93 |
-12.43
|
191,966.67 |
231,070.18 |
39,103.51 |
20.37
|
287,950.00 |
352,963.71 |
65,013.71 |
22.58
|
383,933.33 |
0.00 |
0.00 |
0.00
|
479,916.67 |
0.00 |
0.00 |
0.00
|
575,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,300.00 |
217,279.50 |
-66,020.50 |
-23.30
|
566,600.00 |
367,333.40 |
-199,266.60 |
-35.17
|
849,900.00 |
674,732.98 |
-175,167.02 |
-20.61
|
1,133,200.00 |
0.00 |
0.00 |
0.00
|
1,416,500.00 |
0.00 |
0.00 |
0.00
|
1,699,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
121,416.67 |
0.00 |
0.00 |
0.00
|
242,833.33 |
3,076.12 |
-239,757.21 |
-98.73
|
364,250.00 |
399,343.44 |
35,093.44 |
9.63
|
485,666.67 |
0.00 |
0.00 |
0.00
|
607,083.33 |
0.00 |
0.00 |
0.00
|
728,500.00 |
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
|
P23 |
วัสดุใช้ไป |
134,583.33 |
68,863.40 |
-65,719.93 |
-48.83
|
269,166.67 |
117,060.85 |
-152,105.82 |
-56.51
|
403,750.00 |
138,161.61 |
-265,588.39 |
-65.78
|
538,333.33 |
0.00 |
0.00 |
0.00
|
672,916.67 |
0.00 |
0.00 |
0.00
|
807,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
272,091.67 |
271,943.96 |
-147.71 |
-0.05
|
544,183.33 |
534,836.05 |
-9,347.28 |
-1.72
|
816,275.00 |
803,275.79 |
-12,999.21 |
-1.59
|
1,088,366.67 |
0.00 |
0.00 |
0.00
|
1,360,458.33 |
0.00 |
0.00 |
0.00
|
1,632,550.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
22,916.67 |
51,694.01 |
28,777.34 |
125.57
|
45,833.33 |
112,908.45 |
67,075.12 |
146.35
|
68,750.00 |
140,473.89 |
71,723.89 |
104.33
|
91,666.67 |
0.00 |
0.00 |
0.00
|
114,583.33 |
0.00 |
0.00 |
0.00
|
137,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
308,333.33 |
937.50 |
-307,395.83 |
-99.70
|
616,666.67 |
722,137.50 |
105,470.83 |
17.10
|
925,000.00 |
971,707.10 |
46,707.10 |
5.05
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
5,167,565.33 |
3,942,659.04 |
-1,224,906.29 |
-23.70
|
10,335,130.67 |
10,730,673.20 |
395,542.53 |
3.83
|
15,502,696.00 |
16,199,126.04 |
696,430.04 |
4.49
|
20,670,261.33 |
0.00 |
0.00 |
0.00
|
25,837,826.67 |
0.00 |
0.00 |
0.00
|
31,005,392.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
167,709.67 |
37,392.32 |
-130,317.35 |
-77.70
|
335,419.33 |
5,361,482.39 |
5,026,063.06 |
1,498.44
|
503,129.00 |
5,477,758.58 |
4,974,629.58 |
988.74
|
670,838.67 |
0.00 |
0.00 |
0.00
|
838,548.33 |
0.00 |
0.00 |
0.00
|
1,006,258.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,336.28 |
0.00 |
0.00
|
0.00 |
5,896,318.44 |
0.00 |
0.00
|
0.00 |
4,903,669.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
309,336.28 |
0.00 |
0.00
|
0.00 |
5,896,318.44 |
0.00 |
0.00
|
0.00 |
4,903,669.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|