P04 |
รายได้ UC |
2,973,002.60 |
822,177.00 |
-2,150,825.60 |
-72.35
|
5,946,005.19 |
17,704,489.66 |
11,758,484.47 |
197.75
|
8,919,007.79 |
18,457,171.18 |
9,538,163.39 |
106.94
|
11,892,010.38 |
0.00 |
0.00 |
0.00
|
14,865,012.98 |
0.00 |
0.00 |
0.00
|
17,838,015.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
7,250.00 |
3,500.00 |
93.33
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
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. |
55,801.25 |
69,916.00 |
14,114.75 |
25.29
|
111,602.50 |
137,733.79 |
26,131.29 |
23.41
|
167,403.75 |
223,377.79 |
55,974.04 |
33.44
|
223,205.00 |
0.00 |
0.00 |
0.00
|
279,006.25 |
0.00 |
0.00 |
0.00
|
334,807.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
406,546.67 |
427,949.00 |
21,402.33 |
5.26
|
813,093.33 |
869,371.84 |
56,278.51 |
6.92
|
1,219,640.00 |
1,412,226.84 |
192,586.84 |
15.79
|
1,626,186.67 |
0.00 |
0.00 |
0.00
|
2,032,733.33 |
0.00 |
0.00 |
0.00
|
2,439,280.00 |
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
|
P08 |
รายได้ประกันสังคม |
61,268.83 |
54,661.08 |
-6,607.75 |
-10.78
|
122,537.67 |
101,951.62 |
-20,586.05 |
-16.80
|
183,806.50 |
161,704.77 |
-22,101.73 |
-12.02
|
245,075.33 |
0.00 |
0.00 |
0.00
|
306,344.17 |
0.00 |
0.00 |
0.00
|
367,613.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,416.67 |
1,203.00 |
-1,213.67 |
-50.22
|
4,833.33 |
6,533.00 |
1,699.67 |
35.17
|
7,250.00 |
8,941.00 |
1,691.00 |
23.32
|
9,666.67 |
0.00 |
0.00 |
0.00
|
12,083.33 |
0.00 |
0.00 |
0.00
|
14,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
254,916.67 |
360,317.70 |
105,401.03 |
41.35
|
509,833.33 |
631,468.65 |
121,635.32 |
23.86
|
764,750.00 |
964,376.10 |
199,626.10 |
26.10
|
1,019,666.67 |
0.00 |
0.00 |
0.00
|
1,274,583.33 |
0.00 |
0.00 |
0.00
|
1,529,500.00 |
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 |
3,858,149.92 |
3,842,369.03 |
-15,780.89 |
-0.41
|
7,716,299.84 |
7,869,649.03 |
153,349.20 |
1.99
|
11,574,449.75 |
11,795,159.03 |
220,709.28 |
1.91
|
15,432,599.67 |
0.00 |
0.00 |
0.00
|
19,290,749.59 |
0.00 |
0.00 |
0.00
|
23,148,899.51 |
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
|
P12 |
รายได้อื่น |
764,953.16 |
213,907.55 |
-551,045.61 |
-72.04
|
1,529,906.32 |
436,743.05 |
-1,093,163.27 |
-71.45
|
2,294,859.48 |
1,613,768.85 |
-681,090.63 |
-29.68
|
3,059,812.64 |
0.00 |
0.00 |
0.00
|
3,824,765.80 |
0.00 |
0.00 |
0.00
|
4,589,718.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
462,925.42 |
0.00 |
0.00 |
0.00
|
925,850.84 |
0.00 |
0.00 |
0.00
|
1,388,776.25 |
1,000,000.00 |
-388,776.25 |
-27.99
|
1,851,701.67 |
0.00 |
0.00 |
0.00
|
2,314,627.09 |
0.00 |
0.00 |
0.00
|
2,777,552.51 |
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 |
8,841,314.51 |
5,792,500.36 |
-3,048,814.15 |
-34.48
|
17,682,629.02 |
27,757,940.64 |
10,075,311.62 |
56.98
|
26,523,943.53 |
35,643,975.56 |
9,120,032.04 |
34.38
|
35,365,258.03 |
0.00 |
0.00 |
0.00
|
44,206,572.54 |
0.00 |
0.00 |
0.00
|
53,047,887.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
396,616.90 |
444,140.91 |
47,524.01 |
11.98
|
793,233.81 |
950,908.46 |
157,674.66 |
19.88
|
1,189,850.71 |
1,341,761.92 |
151,911.21 |
12.77
|
1,586,467.61 |
0.00 |
0.00 |
0.00
|
1,983,084.51 |
0.00 |
0.00 |
0.00
|
2,379,701.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
140,695.30 |
94,380.58 |
-46,314.72 |
-32.92
|
281,390.59 |
275,208.48 |
-6,182.11 |
-2.20
|
422,085.89 |
356,853.23 |
-65,232.66 |
-15.45
|
562,781.18 |
0.00 |
0.00 |
0.00
|
703,476.48 |
0.00 |
0.00 |
0.00
|
844,171.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,313.17 |
6,369.00 |
-18,944.17 |
-74.84
|
50,626.33 |
9,546.00 |
-41,080.33 |
-81.14
|
75,939.50 |
14,974.00 |
-60,965.50 |
-80.28
|
101,252.67 |
0.00 |
0.00 |
0.00
|
126,565.83 |
0.00 |
0.00 |
0.00
|
151,879.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
251,902.75 |
95,370.10 |
-156,532.65 |
-62.14
|
503,805.50 |
443,140.70 |
-60,664.80 |
-12.04
|
755,708.25 |
673,106.55 |
-82,601.70 |
-10.93
|
1,007,611.00 |
0.00 |
0.00 |
0.00
|
1,259,513.75 |
0.00 |
0.00 |
0.00
|
1,511,416.50 |
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 |
3,858,149.92 |
3,841,669.03 |
-16,480.89 |
-0.43
|
7,716,299.84 |
7,868,249.03 |
151,949.20 |
1.97
|
11,574,449.75 |
11,793,059.03 |
218,609.28 |
1.89
|
15,432,599.67 |
0.00 |
0.00 |
0.00
|
19,290,749.59 |
0.00 |
0.00 |
0.00
|
23,148,899.51 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
402,612.76 |
381,756.19 |
-20,856.57 |
-5.18
|
805,225.51 |
768,486.19 |
-36,739.32 |
-4.56
|
1,207,838.27 |
1,103,098.19 |
-104,740.08 |
-8.67
|
1,610,451.02 |
0.00 |
0.00 |
0.00
|
2,013,063.78 |
0.00 |
0.00 |
0.00
|
2,415,676.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,255,371.67 |
1,109,045.00 |
-146,326.67 |
-11.66
|
2,510,743.33 |
2,451,329.00 |
-59,414.33 |
-2.37
|
3,766,115.00 |
3,692,754.00 |
-73,361.00 |
-1.95
|
5,021,486.67 |
0.00 |
0.00 |
0.00
|
6,276,858.33 |
0.00 |
0.00 |
0.00
|
7,532,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
260,746.00 |
197,425.35 |
-63,320.65 |
-24.28
|
521,492.00 |
424,897.37 |
-96,594.63 |
-18.52
|
782,238.00 |
644,827.73 |
-137,410.27 |
-17.57
|
1,042,983.99 |
0.00 |
0.00 |
0.00
|
1,303,729.99 |
0.00 |
0.00 |
0.00
|
1,564,475.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
381,748.11 |
272,720.19 |
-109,027.92 |
-28.56
|
763,496.21 |
892,642.73 |
129,146.52 |
16.92
|
1,145,244.32 |
1,265,290.95 |
120,046.64 |
10.48
|
1,526,992.42 |
0.00 |
0.00 |
0.00
|
1,908,740.53 |
0.00 |
0.00 |
0.00
|
2,290,488.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,481.67 |
146,965.74 |
-1,515.93 |
-1.02
|
296,963.33 |
290,914.19 |
-6,049.14 |
-2.04
|
445,445.00 |
433,990.90 |
-11,454.10 |
-2.57
|
593,926.67 |
0.00 |
0.00 |
0.00
|
742,408.33 |
0.00 |
0.00 |
0.00
|
890,890.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
197,938.05 |
94,995.40 |
-102,942.65 |
-52.01
|
395,876.10 |
235,650.34 |
-160,225.76 |
-40.47
|
593,814.15 |
525,075.54 |
-68,738.61 |
-11.58
|
791,752.20 |
0.00 |
0.00 |
0.00
|
989,690.25 |
0.00 |
0.00 |
0.00
|
1,187,628.30 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
408,340.00 |
402,506.32 |
-5,833.68 |
-1.43
|
816,679.99 |
806,422.61 |
-10,257.38 |
-1.26
|
1,225,019.99 |
1,223,835.91 |
-1,184.08 |
-0.10
|
1,633,359.98 |
0.00 |
0.00 |
0.00
|
2,041,699.98 |
0.00 |
0.00 |
0.00
|
2,450,039.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,394.64 |
304,735.64 |
279,341.00 |
1,100.00
|
50,789.27 |
315,697.79 |
264,908.52 |
521.58
|
76,183.91 |
304,735.64 |
228,551.73 |
300.00
|
101,578.55 |
0.00 |
0.00 |
0.00
|
126,973.18 |
0.00 |
0.00 |
0.00
|
152,367.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
528,491.67 |
374,756.00 |
-153,735.67 |
-29.09
|
1,056,983.33 |
692,957.00 |
-364,026.33 |
-34.44
|
1,585,475.00 |
1,009,258.00 |
-576,217.00 |
-36.34
|
2,113,966.67 |
0.00 |
0.00 |
0.00
|
2,642,458.33 |
0.00 |
0.00 |
0.00
|
3,170,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,281,802.57 |
7,766,835.45 |
-514,967.12 |
-6.22
|
16,563,605.14 |
16,426,049.89 |
-137,555.25 |
-0.83
|
24,845,407.72 |
24,382,621.59 |
-462,786.13 |
-1.86
|
33,127,210.29 |
0.00 |
0.00 |
0.00
|
41,409,012.86 |
0.00 |
0.00 |
0.00
|
49,690,815.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
559,511.94 |
-1,974,335.09 |
-2,533,847.03 |
-452.87
|
1,119,023.87 |
11,331,890.75 |
10,212,866.88 |
912.66
|
1,678,535.81 |
11,261,353.97 |
9,582,818.16 |
570.90
|
2,238,047.75 |
0.00 |
0.00 |
0.00
|
2,797,559.68 |
0.00 |
0.00 |
0.00
|
3,357,071.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,571,828.77 |
0.00 |
0.00
|
0.00 |
12,138,313.36 |
0.00 |
0.00
|
0.00 |
11,485,189.88 |
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 |
-1,571,828.77 |
0.00 |
0.00
|
0.00 |
12,138,313.36 |
0.00 |
0.00
|
0.00 |
11,485,189.88 |
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
|