P04 |
รายได้ UC |
3,332,718.79 |
1,182,660.72 |
-2,150,058.07 |
-64.51
|
6,665,437.59 |
12,409,748.03 |
5,744,310.44 |
86.18
|
9,998,156.38 |
13,254,718.12 |
3,256,561.74 |
32.57
|
13,330,875.18 |
0.00 |
0.00 |
0.00
|
16,663,593.97 |
0.00 |
0.00 |
0.00
|
19,996,312.77 |
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
|
P05 |
รายได้จาก EMS |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
16,400.00 |
8,066.67 |
96.80
|
12,500.00 |
16,400.00 |
3,900.00 |
31.20
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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. |
70,833.33 |
48,850.04 |
-21,983.29 |
-31.04
|
141,666.67 |
130,046.49 |
-11,620.18 |
-8.20
|
212,500.00 |
192,057.74 |
-20,442.26 |
-9.62
|
283,333.33 |
0.00 |
0.00 |
0.00
|
354,166.67 |
0.00 |
0.00 |
0.00
|
425,000.00 |
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 |
462,230.00 |
435,137.88 |
-27,092.12 |
-5.86
|
924,460.00 |
884,559.99 |
-39,900.01 |
-4.32
|
1,386,690.00 |
1,410,561.42 |
23,871.42 |
1.72
|
1,848,920.00 |
0.00 |
0.00 |
0.00
|
2,311,150.00 |
0.00 |
0.00 |
0.00
|
2,773,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
93,858.33 |
87,499.75 |
-6,358.58 |
-6.77
|
187,716.67 |
179,847.00 |
-7,869.67 |
-4.19
|
281,575.00 |
299,820.70 |
18,245.70 |
6.48
|
375,433.33 |
0.00 |
0.00 |
0.00
|
469,291.67 |
0.00 |
0.00 |
0.00
|
563,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500.00 |
0.00 |
-500.00 |
-100.00
|
1,000.00 |
0.00 |
-1,000.00 |
-100.00
|
1,500.00 |
0.00 |
-1,500.00 |
-100.00
|
2,000.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
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 |
151,558.33 |
117,948.50 |
-33,609.83 |
-22.18
|
303,116.67 |
271,943.56 |
-31,173.11 |
-10.28
|
454,675.00 |
625,986.36 |
171,311.36 |
37.68
|
606,233.33 |
0.00 |
0.00 |
0.00
|
757,791.67 |
0.00 |
0.00 |
0.00
|
909,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,735,375.88 |
2,746,810.32 |
11,434.44 |
0.42
|
5,470,751.77 |
5,479,690.32 |
8,938.55 |
0.16
|
8,206,127.65 |
8,210,040.32 |
3,912.67 |
0.05
|
10,941,503.53 |
0.00 |
0.00 |
0.00
|
13,676,879.42 |
0.00 |
0.00 |
0.00
|
16,412,255.30 |
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
|
P12 |
รายได้อื่น |
369,976.08 |
298,756.22 |
-71,219.86 |
-19.25
|
739,952.17 |
550,752.92 |
-189,199.25 |
-25.57
|
1,109,928.25 |
1,076,369.62 |
-33,558.63 |
-3.02
|
1,479,904.33 |
0.00 |
0.00 |
0.00
|
1,849,880.41 |
0.00 |
0.00 |
0.00
|
2,219,856.50 |
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
|
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 |
152,214.42 |
0.00 |
0.00 |
0.00
|
304,428.83 |
0.00 |
0.00 |
0.00
|
456,643.25 |
1,205,949.42 |
749,306.17 |
164.09
|
608,857.67 |
0.00 |
0.00 |
0.00
|
761,072.08 |
0.00 |
0.00 |
0.00
|
913,286.50 |
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
|
P13S |
รวมรายได้ |
7,381,765.18 |
4,917,663.43 |
-2,464,101.75 |
-33.38
|
14,763,530.35 |
19,922,988.31 |
5,159,457.96 |
34.95
|
22,145,295.53 |
26,291,903.70 |
4,146,608.17 |
18.72
|
29,527,060.71 |
0.00 |
0.00 |
0.00
|
36,908,825.88 |
0.00 |
0.00 |
0.00
|
44,290,591.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
475,314.18 |
212,663.79 |
-262,650.39 |
-55.26
|
950,628.36 |
633,813.54 |
-316,814.82 |
-33.33
|
1,425,942.55 |
1,098,347.76 |
-327,594.79 |
-22.97
|
1,901,256.73 |
0.00 |
0.00 |
0.00
|
2,376,570.91 |
0.00 |
0.00 |
0.00
|
2,851,885.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
128,854.58 |
53,518.11 |
-75,336.47 |
-58.47
|
257,709.17 |
165,742.84 |
-91,966.33 |
-35.69
|
386,563.75 |
282,612.94 |
-103,950.81 |
-26.89
|
515,418.33 |
0.00 |
0.00 |
0.00
|
644,272.92 |
0.00 |
0.00 |
0.00
|
773,127.50 |
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 |
36,666.67 |
24,066.49 |
-12,600.18 |
-34.36
|
73,333.33 |
50,588.47 |
-22,744.86 |
-31.02
|
110,000.00 |
87,159.25 |
-22,840.75 |
-20.76
|
146,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
220,000.00 |
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 |
133,333.33 |
53,965.50 |
-79,367.83 |
-59.53
|
266,666.67 |
146,212.25 |
-120,454.42 |
-45.17
|
400,000.00 |
443,295.50 |
43,295.50 |
10.82
|
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 |
2,909,631.36 |
2,745,570.32 |
-164,061.04 |
-5.64
|
5,819,262.71 |
5,477,210.32 |
-342,052.39 |
-5.88
|
8,728,894.07 |
8,206,320.32 |
-522,573.75 |
-5.99
|
11,638,525.43 |
0.00 |
0.00 |
0.00
|
14,548,156.78 |
0.00 |
0.00 |
0.00
|
17,457,788.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
509,452.72 |
478,257.00 |
-31,195.72 |
-6.12
|
1,018,905.44 |
946,209.00 |
-72,696.44 |
-7.13
|
1,528,358.16 |
1,387,329.00 |
-141,029.16 |
-9.23
|
2,037,810.88 |
0.00 |
0.00 |
0.00
|
2,547,263.60 |
0.00 |
0.00 |
0.00
|
3,056,716.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,119,978.25 |
1,000,600.00 |
-119,378.25 |
-10.66
|
2,239,956.50 |
2,024,350.00 |
-215,606.50 |
-9.63
|
3,359,934.75 |
3,241,563.00 |
-118,371.75 |
-3.52
|
4,479,913.00 |
0.00 |
0.00 |
0.00
|
5,599,891.25 |
0.00 |
0.00 |
0.00
|
6,719,869.50 |
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 |
169,883.53 |
176,053.22 |
6,169.69 |
3.63
|
339,767.07 |
303,174.92 |
-36,592.15 |
-10.77
|
509,650.60 |
454,743.62 |
-54,906.98 |
-10.77
|
679,534.13 |
0.00 |
0.00 |
0.00
|
849,417.67 |
0.00 |
0.00 |
0.00
|
1,019,301.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
289,276.67 |
626,747.92 |
337,471.25 |
116.66
|
578,553.33 |
819,034.30 |
240,480.97 |
41.57
|
867,830.00 |
1,065,719.34 |
197,889.34 |
22.80
|
1,157,106.67 |
0.00 |
0.00 |
0.00
|
1,446,383.33 |
0.00 |
0.00 |
0.00
|
1,735,660.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
119,764.67 |
127,018.59 |
7,253.92 |
6.06
|
239,529.33 |
249,343.95 |
9,814.62 |
4.10
|
359,294.00 |
364,497.34 |
5,203.34 |
1.45
|
479,058.67 |
0.00 |
0.00 |
0.00
|
598,823.33 |
0.00 |
0.00 |
0.00
|
718,588.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
210,791.50 |
61,096.50 |
-149,695.00 |
-71.02
|
421,583.00 |
233,682.30 |
-187,900.70 |
-44.57
|
632,374.50 |
348,709.30 |
-283,665.20 |
-44.86
|
843,166.00 |
0.00 |
0.00 |
0.00
|
1,053,957.50 |
0.00 |
0.00 |
0.00
|
1,264,749.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,157.76 |
301,191.36 |
2,033.60 |
0.68
|
598,315.52 |
602,382.72 |
4,067.20 |
0.68
|
897,473.28 |
899,151.42 |
1,678.14 |
0.19
|
1,196,631.04 |
0.00 |
0.00 |
0.00
|
1,495,788.80 |
0.00 |
0.00 |
0.00
|
1,794,946.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,116.75 |
1,672.00 |
-7,444.75 |
-81.66
|
18,233.51 |
2,398.75 |
-15,834.76 |
-86.84
|
27,350.26 |
6,721.25 |
-20,629.01 |
-75.43
|
36,467.02 |
0.00 |
0.00 |
0.00
|
45,583.77 |
0.00 |
0.00 |
0.00
|
54,700.53 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
837,310.00 |
772,035.55 |
-65,274.45 |
-7.80
|
1,674,620.00 |
1,632,192.70 |
-42,427.30 |
-2.53
|
2,511,930.00 |
2,380,884.75 |
-131,045.25 |
-5.22
|
3,349,240.00 |
0.00 |
0.00 |
0.00
|
4,186,550.00 |
0.00 |
0.00 |
0.00
|
5,023,860.00 |
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
|
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 |
7,248,531.97 |
6,634,456.35 |
-614,075.62 |
-8.47
|
14,497,063.95 |
13,286,336.06 |
-1,210,727.89 |
-8.35
|
21,745,595.92 |
20,267,054.79 |
-1,478,541.13 |
-6.80
|
28,994,127.89 |
0.00 |
0.00 |
0.00
|
36,242,659.86 |
0.00 |
0.00 |
0.00
|
43,491,191.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
133,233.20 |
-1,716,792.92 |
-1,850,026.12 |
-1,388.56
|
266,466.41 |
6,636,652.25 |
6,370,185.84 |
2,390.61
|
399,699.61 |
6,024,848.91 |
5,625,149.30 |
1,407.34
|
532,932.82 |
0.00 |
0.00 |
0.00
|
666,166.02 |
0.00 |
0.00 |
0.00
|
799,399.23 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-1,415,601.56 |
0.00 |
0.00
|
0.00 |
7,239,034.97 |
0.00 |
0.00
|
0.00 |
5,718,050.91 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,415,601.56 |
0.00 |
0.00
|
0.00 |
7,239,034.97 |
0.00 |
0.00
|
0.00 |
5,718,050.91 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|