| P04 |
รายได้ UC |
2,741,917.44 |
520,405.35 |
-2,221,512.09 |
-81.02
|
5,483,834.89 |
14,247,555.26 |
8,763,720.38 |
159.81
|
8,225,752.33 |
14,471,241.80 |
6,245,489.47 |
75.93
|
10,967,669.77 |
0.00 |
0.00 |
0.00
|
13,709,587.21 |
0.00 |
0.00 |
0.00
|
16,451,504.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,166.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
9,650.00 |
-8,683.33 |
-47.36
|
27,500.00 |
29,250.00 |
1,750.00 |
6.36
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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. |
39,833.33 |
47,496.75 |
7,663.42 |
19.24
|
79,666.67 |
72,039.25 |
-7,627.42 |
-9.57
|
119,500.00 |
127,858.74 |
8,358.74 |
6.99
|
159,333.33 |
0.00 |
0.00 |
0.00
|
199,166.67 |
0.00 |
0.00 |
0.00
|
239,000.00 |
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 |
387,500.00 |
348,132.94 |
-39,367.06 |
-10.16
|
775,000.00 |
683,682.93 |
-91,317.07 |
-11.78
|
1,162,500.00 |
1,034,505.77 |
-127,994.23 |
-11.01
|
1,550,000.00 |
0.00 |
0.00 |
0.00
|
1,937,500.00 |
0.00 |
0.00 |
0.00
|
2,325,000.00 |
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 |
49,833.33 |
-9,470.43 |
-59,303.76 |
-119.00
|
99,666.67 |
96,901.00 |
-2,765.67 |
-2.77
|
149,500.00 |
154,262.40 |
4,762.40 |
3.19
|
199,333.33 |
0.00 |
0.00 |
0.00
|
249,166.67 |
0.00 |
0.00 |
0.00
|
299,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
115,416.67 |
142,380.27 |
26,963.60 |
23.36
|
230,833.33 |
254,000.58 |
23,167.25 |
10.04
|
346,250.00 |
445,527.09 |
99,277.09 |
28.67
|
461,666.67 |
0.00 |
0.00 |
0.00
|
577,083.33 |
0.00 |
0.00 |
0.00
|
692,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,083,333.33 |
1,881,499.03 |
-201,834.30 |
-9.69
|
4,166,666.67 |
3,734,729.03 |
-431,937.64 |
-10.37
|
6,250,000.00 |
5,732,279.03 |
-517,720.97 |
-8.28
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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
|
| P12 |
รายได้อื่น |
445,583.33 |
156,644.85 |
-288,938.48 |
-64.84
|
891,166.67 |
259,722.65 |
-631,444.02 |
-70.86
|
1,336,750.00 |
876,728.04 |
-460,021.96 |
-34.41
|
1,782,333.33 |
0.00 |
0.00 |
0.00
|
2,227,916.67 |
0.00 |
0.00 |
0.00
|
2,673,500.00 |
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
|
| 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 |
247,928.21 |
0.00 |
0.00 |
0.00
|
495,856.42 |
0.00 |
0.00 |
0.00
|
743,784.64 |
0.00 |
0.00 |
0.00
|
991,712.85 |
0.00 |
0.00 |
0.00
|
1,239,641.06 |
0.00 |
0.00 |
0.00
|
1,487,569.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,123,012.32 |
3,087,088.76 |
-3,035,923.56 |
-49.58
|
12,246,024.64 |
19,358,280.70 |
7,112,256.06 |
58.08
|
18,369,036.96 |
22,871,652.87 |
4,502,615.91 |
24.51
|
24,492,049.28 |
0.00 |
0.00 |
0.00
|
30,615,061.60 |
0.00 |
0.00 |
0.00
|
36,738,073.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
306,317.42 |
299,299.21 |
-7,018.21 |
-2.29
|
612,634.83 |
530,216.03 |
-82,418.80 |
-13.45
|
918,952.25 |
903,229.28 |
-15,722.97 |
-1.71
|
1,225,269.67 |
0.00 |
0.00 |
0.00
|
1,531,587.08 |
0.00 |
0.00 |
0.00
|
1,837,904.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
87,074.08 |
46,034.45 |
-41,039.63 |
-47.13
|
174,148.17 |
122,320.80 |
-51,827.37 |
-29.76
|
261,222.25 |
189,543.15 |
-71,679.10 |
-27.44
|
348,296.33 |
0.00 |
0.00 |
0.00
|
435,370.42 |
0.00 |
0.00 |
0.00
|
522,444.50 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
8,437.25 |
16,706.00 |
8,268.75 |
98.00
|
16,874.50 |
45,343.03 |
28,468.53 |
168.71
|
25,311.75 |
52,421.03 |
27,109.28 |
107.10
|
33,749.00 |
0.00 |
0.00 |
0.00
|
42,186.25 |
0.00 |
0.00 |
0.00
|
50,623.50 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
133,333.33 |
154,135.00 |
20,801.67 |
15.60
|
266,666.67 |
354,951.00 |
88,284.33 |
33.11
|
400,000.00 |
474,858.00 |
74,858.00 |
18.71
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,094,160.42 |
1,874,389.03 |
-219,771.39 |
-10.49
|
4,188,320.83 |
3,734,729.03 |
-453,591.80 |
-10.83
|
6,282,481.25 |
5,737,621.46 |
-544,859.79 |
-8.67
|
8,376,641.67 |
0.00 |
0.00 |
0.00
|
10,470,802.08 |
0.00 |
0.00 |
0.00
|
12,564,962.50 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
678,333.33 |
632,553.00 |
-45,780.33 |
-6.75
|
1,356,666.67 |
1,269,779.00 |
-86,887.67 |
-6.40
|
2,035,000.00 |
1,980,882.00 |
-54,118.00 |
-2.66
|
2,713,333.33 |
0.00 |
0.00 |
0.00
|
3,391,666.67 |
0.00 |
0.00 |
0.00
|
4,070,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,023,500.00 |
1,035,330.00 |
11,830.00 |
1.16
|
2,047,000.00 |
2,073,663.00 |
26,663.00 |
1.30
|
3,070,500.00 |
3,111,753.00 |
41,253.00 |
1.34
|
4,094,000.00 |
0.00 |
0.00 |
0.00
|
5,117,500.00 |
0.00 |
0.00 |
0.00
|
6,141,000.00 |
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 |
149,500.00 |
125,699.85 |
-23,800.15 |
-15.92
|
299,000.00 |
225,763.65 |
-73,236.35 |
-24.49
|
448,500.00 |
381,511.95 |
-66,988.05 |
-14.94
|
598,000.00 |
0.00 |
0.00 |
0.00
|
747,500.00 |
0.00 |
0.00 |
0.00
|
897,000.00 |
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
|
| P21 |
ค่าใช้สอย |
240,183.33 |
141,372.88 |
-98,810.45 |
-41.14
|
480,366.67 |
281,697.01 |
-198,669.66 |
-41.36
|
720,550.00 |
454,001.39 |
-266,548.61 |
-36.99
|
960,733.33 |
0.00 |
0.00 |
0.00
|
1,200,916.67 |
0.00 |
0.00 |
0.00
|
1,441,100.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
112,250.00 |
5,045.54 |
-107,204.46 |
-95.51
|
224,500.00 |
147,830.41 |
-76,669.59 |
-34.15
|
336,750.00 |
346,951.45 |
10,201.45 |
3.03
|
449,000.00 |
0.00 |
0.00 |
0.00
|
561,250.00 |
0.00 |
0.00 |
0.00
|
673,500.00 |
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 |
169,152.17 |
84,187.56 |
-84,964.61 |
-50.23
|
338,304.33 |
186,167.08 |
-152,137.25 |
-44.97
|
507,456.50 |
369,007.73 |
-138,448.77 |
-27.28
|
676,608.67 |
0.00 |
0.00 |
0.00
|
845,760.83 |
0.00 |
0.00 |
0.00
|
1,014,913.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
328,808.33 |
313,364.79 |
-15,443.54 |
-4.70
|
657,616.67 |
616,652.30 |
-40,964.37 |
-6.23
|
986,425.00 |
933,737.41 |
-52,687.59 |
-5.34
|
1,315,233.33 |
0.00 |
0.00 |
0.00
|
1,644,041.67 |
0.00 |
0.00 |
0.00
|
1,972,850.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,666.67 |
9,047.80 |
1,381.13 |
18.01
|
15,333.33 |
12,302.50 |
-3,030.83 |
-19.77
|
23,000.00 |
11,931.05 |
-11,068.95 |
-48.13
|
30,666.67 |
0.00 |
0.00 |
0.00
|
38,333.33 |
0.00 |
0.00 |
0.00
|
46,000.00 |
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 |
427,500.00 |
497,088.50 |
69,588.50 |
16.28
|
855,000.00 |
987,778.75 |
132,778.75 |
15.53
|
1,282,500.00 |
937,065.50 |
-345,434.50 |
-26.93
|
1,710,000.00 |
0.00 |
0.00 |
0.00
|
2,137,500.00 |
0.00 |
0.00 |
0.00
|
2,565,000.00 |
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 |
5,766,216.33 |
5,234,253.61 |
-531,962.72 |
-9.23
|
11,532,432.67 |
10,589,193.59 |
-943,239.08 |
-8.18
|
17,298,649.00 |
15,884,514.40 |
-1,414,134.60 |
-8.17
|
23,064,865.33 |
0.00 |
0.00 |
0.00
|
28,831,081.67 |
0.00 |
0.00 |
0.00
|
34,597,298.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
356,795.99 |
-2,147,164.85 |
-2,503,960.84 |
-701.79
|
713,591.98 |
8,769,087.11 |
8,055,495.14 |
1,128.87
|
1,070,387.96 |
6,987,138.47 |
5,916,750.51 |
552.77
|
1,427,183.95 |
0.00 |
0.00 |
0.00
|
1,783,979.94 |
0.00 |
0.00 |
0.00
|
2,140,775.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,833,800.06 |
0.00 |
0.00
|
0.00 |
9,385,739.41 |
0.00 |
0.00
|
0.00 |
7,920,875.88 |
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 |
-1,833,800.06 |
0.00 |
0.00
|
0.00 |
9,385,739.41 |
0.00 |
0.00
|
0.00 |
7,920,875.88 |
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
|
