P04 |
รายได้ UC |
4,087,044.39 |
1,624,747.42 |
-2,462,296.97 |
-60.25
|
8,174,088.78 |
14,555,478.29 |
6,381,389.52 |
78.07
|
12,261,133.16 |
17,169,368.09 |
4,908,234.93 |
40.03
|
16,348,177.55 |
0.00 |
0.00 |
0.00
|
20,435,221.94 |
0.00 |
0.00 |
0.00
|
24,522,266.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
11,650.00 |
-850.00 |
-6.80
|
25,000.00 |
22,550.00 |
-2,450.00 |
-9.80
|
37,500.00 |
33,850.00 |
-3,650.00 |
-9.73
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
1,666.67 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
88,384.20 |
98,456.40 |
10,072.20 |
11.40
|
176,768.41 |
205,816.85 |
29,048.44 |
16.43
|
265,152.61 |
321,080.16 |
55,927.55 |
21.09
|
353,536.82 |
0.00 |
0.00 |
0.00
|
441,921.02 |
0.00 |
0.00 |
0.00
|
530,305.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
631,831.02 |
722,580.65 |
90,749.63 |
14.36
|
1,263,662.03 |
1,585,789.37 |
322,127.34 |
25.49
|
1,895,493.05 |
2,350,248.28 |
454,755.23 |
23.99
|
2,527,324.07 |
0.00 |
0.00 |
0.00
|
3,159,155.08 |
0.00 |
0.00 |
0.00
|
3,790,986.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
47,109.10 |
153,508.00 |
106,398.90 |
225.86
|
94,218.20 |
303,257.02 |
209,038.82 |
221.87
|
141,327.30 |
476,146.78 |
334,819.48 |
236.91
|
188,436.40 |
0.00 |
0.00 |
0.00
|
235,545.50 |
0.00 |
0.00 |
0.00
|
282,654.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,121.37 |
500.00 |
-1,621.37 |
-76.43
|
4,242.75 |
500.00 |
-3,742.75 |
-88.22
|
6,364.12 |
500.00 |
-5,864.12 |
-92.14
|
8,485.50 |
0.00 |
0.00 |
0.00
|
10,606.87 |
0.00 |
0.00 |
0.00
|
12,728.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
228,562.98 |
192,893.84 |
-35,669.14 |
-15.61
|
457,125.97 |
401,717.94 |
-55,408.03 |
-12.12
|
685,688.95 |
699,599.07 |
13,910.12 |
2.03
|
914,251.93 |
0.00 |
0.00 |
0.00
|
1,142,814.92 |
0.00 |
0.00 |
0.00
|
1,371,377.90 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,417,402.65 |
3,527,850.00 |
110,447.35 |
3.23
|
6,834,805.29 |
7,079,820.00 |
245,014.71 |
3.58
|
10,252,207.94 |
10,632,210.00 |
380,002.06 |
3.71
|
13,669,610.58 |
0.00 |
0.00 |
0.00
|
17,087,013.23 |
0.00 |
0.00 |
0.00
|
20,504,415.88 |
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
|
P12 |
รายได้อื่น |
404,652.74 |
211,608.70 |
-193,044.04 |
-47.71
|
809,305.48 |
820,662.90 |
11,357.42 |
1.40
|
1,213,958.22 |
1,239,324.35 |
25,366.13 |
2.09
|
1,618,610.96 |
0.00 |
0.00 |
0.00
|
2,023,263.70 |
0.00 |
0.00 |
0.00
|
2,427,916.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
148,384.47 |
0.00 |
0.00 |
0.00
|
296,768.93 |
0.00 |
0.00 |
0.00
|
445,153.40 |
1,242,000.00 |
796,846.60 |
179.00
|
593,537.87 |
0.00 |
0.00 |
0.00
|
741,922.33 |
0.00 |
0.00 |
0.00
|
890,306.80 |
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
|
P13S |
รวมรายได้ |
9,069,659.59 |
6,543,795.01 |
-2,525,864.58 |
-27.85
|
18,139,319.17 |
24,975,592.37 |
6,836,273.20 |
37.69
|
27,208,978.76 |
34,164,326.73 |
6,955,347.98 |
25.56
|
36,278,638.34 |
0.00 |
0.00 |
0.00
|
45,348,297.93 |
0.00 |
0.00 |
0.00
|
54,417,957.51 |
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
|
P14 |
ต้นทุนยา |
666,666.67 |
694,374.42 |
27,707.75 |
4.16
|
1,333,333.33 |
1,354,680.65 |
21,347.32 |
1.60
|
2,000,000.00 |
2,132,961.28 |
132,961.28 |
6.65
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
194,166.67 |
112,894.10 |
-81,272.57 |
-41.86
|
388,333.33 |
277,109.11 |
-111,224.22 |
-28.64
|
582,500.00 |
462,808.42 |
-119,691.58 |
-20.55
|
776,666.67 |
0.00 |
0.00 |
0.00
|
970,833.33 |
0.00 |
0.00 |
0.00
|
1,165,000.00 |
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 |
46,666.67 |
27,009.13 |
-19,657.54 |
-42.12
|
93,333.33 |
41,719.55 |
-51,613.78 |
-55.30
|
140,000.00 |
71,226.68 |
-68,773.32 |
-49.12
|
186,666.67 |
0.00 |
0.00 |
0.00
|
233,333.33 |
0.00 |
0.00 |
0.00
|
280,000.00 |
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 |
191,666.67 |
169,749.25 |
-21,917.42 |
-11.44
|
383,333.33 |
379,153.75 |
-4,179.58 |
-1.09
|
575,000.00 |
605,130.25 |
30,130.25 |
5.24
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
3,416,265.98 |
3,526,830.00 |
110,564.02 |
3.24
|
6,832,531.96 |
7,077,640.00 |
245,108.04 |
3.59
|
10,248,797.94 |
10,628,450.00 |
379,652.06 |
3.70
|
13,665,063.92 |
0.00 |
0.00 |
0.00
|
17,081,329.90 |
0.00 |
0.00 |
0.00
|
20,497,595.88 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
820,833.33 |
638,740.00 |
-182,093.33 |
-22.18
|
1,641,666.67 |
1,331,800.00 |
-309,866.67 |
-18.88
|
2,462,500.00 |
1,990,940.00 |
-471,560.00 |
-19.15
|
3,283,333.33 |
0.00 |
0.00 |
0.00
|
4,104,166.67 |
0.00 |
0.00 |
0.00
|
4,925,000.00 |
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 |
1,314,521.42 |
941,515.00 |
-373,006.42 |
-28.38
|
2,629,042.83 |
1,936,855.00 |
-692,187.83 |
-26.33
|
3,943,564.25 |
3,148,100.00 |
-795,464.25 |
-20.17
|
5,258,085.67 |
0.00 |
0.00 |
0.00
|
6,572,607.08 |
0.00 |
0.00 |
0.00
|
7,887,128.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
189,395.32 |
175,931.70 |
-13,463.62 |
-7.11
|
378,790.65 |
362,877.40 |
-15,913.25 |
-4.20
|
568,185.97 |
521,352.85 |
-46,833.12 |
-8.24
|
757,581.30 |
0.00 |
0.00 |
0.00
|
946,976.62 |
0.00 |
0.00 |
0.00
|
1,136,371.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
490,916.67 |
112,609.00 |
-378,307.67 |
-77.06
|
981,833.33 |
946,245.50 |
-35,587.83 |
-3.62
|
1,472,750.00 |
1,315,711.44 |
-157,038.56 |
-10.66
|
1,963,666.67 |
0.00 |
0.00 |
0.00
|
2,454,583.33 |
0.00 |
0.00 |
0.00
|
2,945,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
150,916.67 |
148,343.92 |
-2,572.75 |
-1.70
|
301,833.33 |
284,858.63 |
-16,974.70 |
-5.62
|
452,750.00 |
418,535.69 |
-34,214.31 |
-7.56
|
603,666.67 |
0.00 |
0.00 |
0.00
|
754,583.33 |
0.00 |
0.00 |
0.00
|
905,500.00 |
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 |
146,665.81 |
86,487.66 |
-60,178.15 |
-41.03
|
293,331.63 |
177,448.61 |
-115,883.02 |
-39.51
|
439,997.44 |
320,660.71 |
-119,336.73 |
-27.12
|
586,663.25 |
0.00 |
0.00 |
0.00
|
733,329.06 |
0.00 |
0.00 |
0.00
|
879,994.88 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,696.09 |
327,961.70 |
-11,734.39 |
-3.45
|
679,392.17 |
645,238.26 |
-34,153.91 |
-5.03
|
1,019,088.26 |
1,019,499.17 |
410.91 |
0.04
|
1,358,784.35 |
0.00 |
0.00 |
0.00
|
1,698,480.43 |
0.00 |
0.00 |
0.00
|
2,038,176.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,105.40 |
103,456.75 |
87,351.35 |
542.37
|
32,210.79 |
117,197.55 |
84,986.76 |
263.85
|
48,316.19 |
139,138.75 |
90,822.56 |
187.98
|
64,421.58 |
0.00 |
0.00 |
0.00
|
80,526.98 |
0.00 |
0.00 |
0.00
|
96,632.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
520,260.47 |
731,608.10 |
211,347.63 |
40.62
|
1,040,520.93 |
1,867,296.10 |
826,775.17 |
79.46
|
1,560,781.40 |
3,141,969.58 |
1,581,188.18 |
101.31
|
2,081,041.86 |
0.00 |
0.00 |
0.00
|
2,601,302.33 |
0.00 |
0.00 |
0.00
|
3,121,562.80 |
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
|
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 |
8,504,743.81 |
7,797,510.73 |
-707,233.08 |
-8.32
|
17,009,487.63 |
16,800,120.11 |
-209,367.52 |
-1.23
|
25,514,231.44 |
25,916,484.82 |
402,253.38 |
1.58
|
34,018,975.26 |
0.00 |
0.00 |
0.00
|
42,523,719.07 |
0.00 |
0.00 |
0.00
|
51,028,462.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
564,915.77 |
-1,253,715.72 |
-1,818,631.49 |
-321.93
|
1,129,831.54 |
8,175,472.26 |
7,045,640.72 |
623.60
|
1,694,747.31 |
8,247,841.91 |
6,553,094.60 |
386.67
|
2,259,663.08 |
0.00 |
0.00 |
0.00
|
2,824,578.85 |
0.00 |
0.00 |
0.00
|
3,389,494.63 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-925,754.02 |
0.00 |
0.00
|
0.00 |
8,820,710.52 |
0.00 |
0.00
|
0.00 |
8,025,341.08 |
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 |
-925,754.02 |
0.00 |
0.00
|
0.00 |
8,820,710.52 |
0.00 |
0.00
|
0.00 |
8,025,341.08 |
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
|