| P04 |
รายได้ UC |
2,875,000.00 |
2,024,579.85 |
-850,420.15 |
-29.58
|
5,750,000.00 |
12,342,072.49 |
6,592,072.49 |
114.64
|
8,625,000.00 |
13,857,329.60 |
5,232,329.60 |
60.66
|
11,500,000.00 |
0.00 |
0.00 |
0.00
|
14,375,000.00 |
0.00 |
0.00 |
0.00
|
17,250,000.00 |
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
|
| P05 |
รายได้จาก EMS |
9,166.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
35,900.00 |
17,566.67 |
95.82
|
27,500.00 |
35,900.00 |
8,400.00 |
30.55
|
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 |
33,333.33 |
8,804.00 |
-24,529.33 |
-73.59
|
66,666.67 |
14,435.00 |
-52,231.67 |
-78.35
|
100,000.00 |
23,247.00 |
-76,753.00 |
-76.75
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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. |
71,916.67 |
104,923.97 |
33,007.30 |
45.90
|
143,833.33 |
180,281.40 |
36,448.07 |
25.34
|
215,750.00 |
266,198.96 |
50,448.96 |
23.38
|
287,666.67 |
0.00 |
0.00 |
0.00
|
359,583.33 |
0.00 |
0.00 |
0.00
|
431,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
648,333.33 |
601,456.64 |
-46,876.69 |
-7.23
|
1,296,666.67 |
1,175,601.08 |
-121,065.59 |
-9.34
|
1,945,000.00 |
1,767,627.67 |
-177,372.33 |
-9.12
|
2,593,333.33 |
0.00 |
0.00 |
0.00
|
3,241,666.67 |
0.00 |
0.00 |
0.00
|
3,890,000.00 |
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 |
123,750.00 |
128,040.51 |
4,290.51 |
3.47
|
247,500.00 |
311,542.71 |
64,042.71 |
25.88
|
371,250.00 |
426,571.72 |
55,321.72 |
14.90
|
495,000.00 |
0.00 |
0.00 |
0.00
|
618,750.00 |
0.00 |
0.00 |
0.00
|
742,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
1,333.33 |
3,300.00 |
1,966.67 |
147.50
|
2,666.67 |
3,300.00 |
633.33 |
23.75
|
4,000.00 |
3,300.00 |
-700.00 |
-17.50
|
5,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,000.00 |
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 |
327,625.00 |
297,304.20 |
-30,320.80 |
-9.25
|
655,250.00 |
886,346.50 |
231,096.50 |
35.27
|
982,875.00 |
1,140,354.05 |
157,479.05 |
16.02
|
1,310,500.00 |
0.00 |
0.00 |
0.00
|
1,638,125.00 |
0.00 |
0.00 |
0.00
|
1,965,750.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,101,565.00 |
5,122,589.03 |
21,024.03 |
0.41
|
10,203,130.00 |
10,368,699.03 |
165,569.03 |
1.62
|
15,304,695.00 |
15,478,894.03 |
174,199.03 |
1.14
|
20,406,260.00 |
0.00 |
0.00 |
0.00
|
25,507,825.00 |
0.00 |
0.00 |
0.00
|
30,609,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,488,583.33 |
940,438.62 |
-548,144.71 |
-36.82
|
2,977,166.67 |
2,433,899.37 |
-543,267.30 |
-18.25
|
4,465,750.00 |
5,545,228.81 |
1,079,478.81 |
24.17
|
5,954,333.33 |
0.00 |
0.00 |
0.00
|
7,442,916.67 |
0.00 |
0.00 |
0.00
|
8,931,500.00 |
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 |
126,208.33 |
0.00 |
0.00 |
0.00
|
252,416.67 |
0.00 |
0.00 |
0.00
|
378,625.00 |
0.00 |
0.00 |
0.00
|
504,833.33 |
0.00 |
0.00 |
0.00
|
631,041.67 |
0.00 |
0.00 |
0.00
|
757,250.00 |
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
|
| P13S |
รวมรายได้ |
10,806,815.00 |
9,231,436.82 |
-1,575,378.18 |
-14.58
|
21,613,630.00 |
27,752,077.58 |
6,138,447.58 |
28.40
|
32,420,445.00 |
38,544,651.84 |
6,124,206.84 |
18.89
|
43,227,260.00 |
0.00 |
0.00 |
0.00
|
54,034,075.00 |
0.00 |
0.00 |
0.00
|
64,840,890.00 |
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
|
| P14 |
ต้นทุนยา |
833,333.33 |
613,348.17 |
-219,985.16 |
-26.40
|
1,666,666.67 |
1,827,687.74 |
161,021.07 |
9.66
|
2,500,000.00 |
2,876,682.93 |
376,682.93 |
15.07
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
141,666.67 |
370,330.74 |
228,664.07 |
161.41
|
283,333.33 |
550,735.93 |
267,402.60 |
94.38
|
425,000.00 |
786,237.70 |
361,237.70 |
85.00
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
29,166.67 |
32,030.45 |
2,863.78 |
9.82
|
58,333.33 |
39,723.17 |
-18,610.16 |
-31.90
|
87,500.00 |
66,038.67 |
-21,461.33 |
-24.53
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
83,333.33 |
63,132.95 |
-20,200.38 |
-24.24
|
166,666.67 |
184,341.40 |
17,674.73 |
10.60
|
250,000.00 |
320,228.95 |
70,228.95 |
28.09
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,104,231.67 |
5,122,589.03 |
18,357.36 |
0.36
|
10,208,463.33 |
10,368,699.03 |
160,235.70 |
1.57
|
15,312,695.00 |
15,483,902.95 |
171,207.95 |
1.12
|
20,416,926.67 |
0.00 |
0.00 |
0.00
|
25,521,158.33 |
0.00 |
0.00 |
0.00
|
30,625,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
793,250.00 |
745,547.00 |
-47,703.00 |
-6.01
|
1,586,500.00 |
1,486,244.00 |
-100,256.00 |
-6.32
|
2,379,750.00 |
2,299,513.00 |
-80,237.00 |
-3.37
|
3,173,000.00 |
0.00 |
0.00 |
0.00
|
3,966,250.00 |
0.00 |
0.00 |
0.00
|
4,759,500.00 |
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
|
| P19 |
ค่าตอบแทน |
1,297,666.67 |
1,260,630.00 |
-37,036.67 |
-2.85
|
2,595,333.33 |
2,696,936.00 |
101,602.67 |
3.91
|
3,893,000.00 |
4,007,746.50 |
114,746.50 |
2.95
|
5,190,666.67 |
0.00 |
0.00 |
0.00
|
6,488,333.33 |
0.00 |
0.00 |
0.00
|
7,786,000.00 |
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 |
313,375.00 |
242,145.76 |
-71,229.24 |
-22.73
|
626,750.00 |
486,942.86 |
-139,807.14 |
-22.31
|
940,125.00 |
743,696.06 |
-196,428.94 |
-20.89
|
1,253,500.00 |
0.00 |
0.00 |
0.00
|
1,566,875.00 |
0.00 |
0.00 |
0.00
|
1,880,250.00 |
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
|
| P21 |
ค่าใช้สอย |
383,825.00 |
171,761.96 |
-212,063.04 |
-55.25
|
767,650.00 |
414,464.29 |
-353,185.71 |
-46.01
|
1,151,475.00 |
1,598,120.28 |
446,645.28 |
38.79
|
1,535,300.00 |
0.00 |
0.00 |
0.00
|
1,919,125.00 |
0.00 |
0.00 |
0.00
|
2,302,950.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
200,000.00 |
203,993.41 |
3,993.41 |
2.00
|
400,000.00 |
359,406.87 |
-40,593.13 |
-10.15
|
600,000.00 |
462,849.55 |
-137,150.45 |
-22.86
|
800,000.00 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
166,666.67 |
155,965.50 |
-10,701.17 |
-6.42
|
333,333.33 |
856,637.65 |
523,304.32 |
156.99
|
500,000.00 |
1,098,700.75 |
598,700.75 |
119.74
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
775,000.00 |
678,567.22 |
-96,432.78 |
-12.44
|
1,550,000.00 |
1,364,119.33 |
-185,880.67 |
-11.99
|
2,325,000.00 |
2,043,907.27 |
-281,092.73 |
-12.09
|
3,100,000.00 |
0.00 |
0.00 |
0.00
|
3,875,000.00 |
0.00 |
0.00 |
0.00
|
4,650,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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 |
1,296,833.33 |
858,506.59 |
-438,326.74 |
-33.80
|
2,593,666.67 |
1,911,086.71 |
-682,579.96 |
-26.32
|
3,890,500.00 |
3,020,791.77 |
-869,708.23 |
-22.35
|
5,187,333.33 |
0.00 |
0.00 |
0.00
|
6,484,166.67 |
0.00 |
0.00 |
0.00
|
7,781,000.00 |
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 |
11,418,765.00 |
10,518,548.78 |
-900,216.22 |
-7.88
|
22,837,530.00 |
22,547,024.98 |
-290,505.02 |
-1.27
|
34,256,295.00 |
34,808,416.38 |
552,121.38 |
1.61
|
45,675,060.00 |
0.00 |
0.00 |
0.00
|
57,093,825.00 |
0.00 |
0.00 |
0.00
|
68,512,590.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-611,950.00 |
-1,287,111.96 |
-675,161.96 |
110.33
|
-1,223,900.00 |
5,205,052.60 |
6,428,952.60 |
-525.28
|
-1,835,850.00 |
3,736,235.46 |
5,572,085.46 |
-303.52
|
-2,447,800.00 |
0.00 |
0.00 |
0.00
|
-3,059,750.00 |
0.00 |
0.00 |
0.00
|
-3,671,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-608,544.74 |
0.00 |
0.00
|
0.00 |
6,569,171.93 |
0.00 |
0.00
|
0.00 |
5,780,142.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-608,544.74 |
0.00 |
0.00
|
0.00 |
6,569,171.93 |
0.00 |
0.00
|
0.00 |
5,780,142.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
