| P04 |
รายได้ UC |
2,019,750.00 |
667,672.31 |
-1,352,077.69 |
-66.94
|
4,039,500.00 |
7,473,439.59 |
3,433,939.59 |
85.01
|
6,059,250.00 |
8,015,666.10 |
1,956,416.10 |
32.29
|
8,079,000.00 |
0.00 |
0.00 |
0.00
|
10,098,750.00 |
0.00 |
0.00 |
0.00
|
12,118,500.00 |
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
|
| P05 |
รายได้จาก EMS |
5,000.00 |
19,950.00 |
14,950.00 |
299.00
|
10,000.00 |
32,000.00 |
22,000.00 |
220.00
|
15,000.00 |
39,450.00 |
24,450.00 |
163.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
583.33 |
0.00 |
0.00 |
0.00
|
1,166.67 |
0.00 |
0.00 |
0.00
|
1,750.00 |
0.00 |
0.00 |
0.00
|
2,333.33 |
0.00 |
0.00 |
0.00
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,500.00 |
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. |
71,666.67 |
59,580.50 |
-12,086.17 |
-16.86
|
143,333.33 |
148,319.50 |
4,986.17 |
3.48
|
215,000.00 |
227,675.00 |
12,675.00 |
5.90
|
286,666.67 |
0.00 |
0.00 |
0.00
|
358,333.33 |
0.00 |
0.00 |
0.00
|
430,000.00 |
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 |
633,333.33 |
717,633.88 |
84,300.55 |
13.31
|
1,266,666.67 |
1,419,548.16 |
152,881.49 |
12.07
|
1,900,000.00 |
2,108,526.52 |
208,526.52 |
10.98
|
2,533,333.33 |
0.00 |
0.00 |
0.00
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,800,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
47,000.00 |
35,657.50 |
-11,342.50 |
-24.13
|
94,000.00 |
76,834.75 |
-17,165.25 |
-18.26
|
141,000.00 |
127,466.00 |
-13,534.00 |
-9.60
|
188,000.00 |
0.00 |
0.00 |
0.00
|
235,000.00 |
0.00 |
0.00 |
0.00
|
282,000.00 |
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 |
333.33 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
2,742.50 |
1,742.50 |
174.25
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
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 |
234,708.33 |
229,007.15 |
-5,701.18 |
-2.43
|
469,416.67 |
419,815.96 |
-49,600.71 |
-10.57
|
704,125.00 |
800,571.65 |
96,446.65 |
13.70
|
938,833.33 |
0.00 |
0.00 |
0.00
|
1,173,541.67 |
0.00 |
0.00 |
0.00
|
1,408,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,045,883.33 |
3,128,744.84 |
82,861.51 |
2.72
|
6,091,766.67 |
6,152,334.84 |
60,568.17 |
0.99
|
9,137,650.00 |
9,175,924.84 |
38,274.84 |
0.42
|
12,183,533.33 |
0.00 |
0.00 |
0.00
|
15,229,416.67 |
0.00 |
0.00 |
0.00
|
18,275,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
335,958.33 |
202,965.67 |
-132,992.66 |
-39.59
|
671,916.67 |
762,152.18 |
90,235.51 |
13.43
|
1,007,875.00 |
1,194,220.78 |
186,345.78 |
18.49
|
1,343,833.33 |
0.00 |
0.00 |
0.00
|
1,679,791.67 |
0.00 |
0.00 |
0.00
|
2,015,750.00 |
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
|
| 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 |
30,986.67 |
0.00 |
0.00 |
0.00
|
61,973.33 |
0.00 |
0.00 |
0.00
|
92,960.00 |
321,940.00 |
228,980.00 |
246.32
|
123,946.67 |
0.00 |
0.00 |
0.00
|
154,933.33 |
0.00 |
0.00 |
0.00
|
185,920.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,425,203.33 |
5,061,211.85 |
-1,363,991.48 |
-21.23
|
12,850,406.67 |
16,484,444.98 |
3,634,038.31 |
28.28
|
19,275,610.00 |
22,014,183.39 |
2,738,573.39 |
14.21
|
25,700,813.33 |
0.00 |
0.00 |
0.00
|
32,126,016.67 |
0.00 |
0.00 |
0.00
|
38,551,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
316,666.67 |
252,916.41 |
-63,750.26 |
-20.13
|
633,333.33 |
528,889.40 |
-104,443.93 |
-16.49
|
950,000.00 |
972,517.29 |
22,517.29 |
2.37
|
1,266,666.67 |
0.00 |
0.00 |
0.00
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
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 |
105,000.00 |
82,198.34 |
-22,801.66 |
-21.72
|
210,000.00 |
144,445.70 |
-65,554.30 |
-31.22
|
315,000.00 |
242,960.40 |
-72,039.60 |
-22.87
|
420,000.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
0.00 |
0.00 |
0.00
|
630,000.00 |
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 |
27,500.00 |
2,855.30 |
-24,644.70 |
-89.62
|
55,000.00 |
29,620.87 |
-25,379.13 |
-46.14
|
82,500.00 |
41,024.12 |
-41,475.88 |
-50.27
|
110,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
127,100.00 |
78,234.76 |
-48,865.24 |
-38.45
|
254,200.00 |
176,340.51 |
-77,859.49 |
-30.63
|
381,300.00 |
289,365.81 |
-91,934.19 |
-24.11
|
508,400.00 |
0.00 |
0.00 |
0.00
|
635,500.00 |
0.00 |
0.00 |
0.00
|
762,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,045,883.33 |
3,128,324.84 |
82,441.51 |
2.71
|
6,091,766.67 |
6,151,494.84 |
59,728.17 |
0.98
|
9,137,650.00 |
9,174,664.84 |
37,014.84 |
0.41
|
12,183,533.33 |
0.00 |
0.00 |
0.00
|
15,229,416.67 |
0.00 |
0.00 |
0.00
|
18,275,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
414,760.00 |
348,560.00 |
-66,200.00 |
-15.96
|
829,520.00 |
764,540.00 |
-64,980.00 |
-7.83
|
1,244,280.00 |
1,170,541.00 |
-73,739.00 |
-5.93
|
1,659,040.00 |
0.00 |
0.00 |
0.00
|
2,073,800.00 |
0.00 |
0.00 |
0.00
|
2,488,560.00 |
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
|
| P19 |
ค่าตอบแทน |
845,836.67 |
848,220.00 |
2,383.33 |
0.28
|
1,691,673.33 |
1,698,250.00 |
6,576.67 |
0.39
|
2,537,510.00 |
2,778,800.00 |
241,290.00 |
9.51
|
3,383,346.67 |
0.00 |
0.00 |
0.00
|
4,229,183.33 |
0.00 |
0.00 |
0.00
|
5,075,020.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
204,113.00 |
178,634.67 |
-25,478.33 |
-12.48
|
408,226.00 |
353,997.27 |
-54,228.73 |
-13.28
|
612,339.00 |
528,193.87 |
-84,145.13 |
-13.74
|
816,452.00 |
0.00 |
0.00 |
0.00
|
1,020,565.00 |
0.00 |
0.00 |
0.00
|
1,224,678.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
190,810.00 |
302,905.18 |
112,095.18 |
58.75
|
381,620.00 |
445,439.38 |
63,819.38 |
16.72
|
572,430.00 |
580,331.68 |
7,901.68 |
1.38
|
763,240.00 |
0.00 |
0.00 |
0.00
|
954,050.00 |
0.00 |
0.00 |
0.00
|
1,144,860.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
117,288.33 |
118,183.32 |
894.99 |
0.76
|
234,576.67 |
233,971.63 |
-605.04 |
-0.26
|
351,865.00 |
342,960.62 |
-8,904.38 |
-2.53
|
469,153.33 |
0.00 |
0.00 |
0.00
|
586,441.67 |
0.00 |
0.00 |
0.00
|
703,730.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
87,500.00 |
134,815.09 |
47,315.09 |
54.07
|
175,000.00 |
225,376.20 |
50,376.20 |
28.79
|
262,500.00 |
302,452.48 |
39,952.48 |
15.22
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
203,900.00 |
218,478.88 |
14,578.88 |
7.15
|
407,800.00 |
436,957.76 |
29,157.76 |
7.15
|
611,700.00 |
656,741.26 |
45,041.26 |
7.36
|
815,600.00 |
0.00 |
0.00 |
0.00
|
1,019,500.00 |
0.00 |
0.00 |
0.00
|
1,223,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,750.00 |
4,985.84 |
2,235.84 |
81.30
|
5,500.00 |
13,100.74 |
7,600.74 |
138.20
|
8,250.00 |
15,378.84 |
7,128.84 |
86.41
|
11,000.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
16,500.00 |
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 |
542,963.33 |
409,686.00 |
-133,277.33 |
-24.55
|
1,085,926.67 |
931,819.55 |
-154,107.12 |
-14.19
|
1,628,890.00 |
1,498,182.55 |
-130,707.45 |
-8.02
|
2,171,853.33 |
0.00 |
0.00 |
0.00
|
2,714,816.67 |
0.00 |
0.00 |
0.00
|
3,257,780.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,232,071.33 |
6,108,998.63 |
-123,072.70 |
-1.97
|
12,464,142.67 |
12,134,243.85 |
-329,898.82 |
-2.65
|
18,696,214.00 |
18,594,114.76 |
-102,099.24 |
-0.55
|
24,928,285.33 |
0.00 |
0.00 |
0.00
|
31,160,356.67 |
0.00 |
0.00 |
0.00
|
37,392,428.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
193,132.00 |
-1,047,786.78 |
-1,240,918.78 |
-642.52
|
386,264.00 |
4,350,201.13 |
3,963,937.13 |
1,026.22
|
579,396.00 |
3,420,068.63 |
2,840,672.63 |
490.28
|
772,528.00 |
0.00 |
0.00 |
0.00
|
965,660.00 |
0.00 |
0.00 |
0.00
|
1,158,792.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-829,307.90 |
0.00 |
0.00
|
0.00 |
4,787,158.89 |
0.00 |
0.00
|
0.00 |
3,754,869.89 |
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 |
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 |
-829,307.90 |
0.00 |
0.00
|
0.00 |
4,787,158.89 |
0.00 |
0.00
|
0.00 |
3,754,869.89 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
