| P04 |
รายได้ UC |
3,338,447.58 |
902,155.42 |
-2,436,292.16 |
-72.98
|
6,676,895.17 |
17,457,645.21 |
10,780,750.04 |
161.46
|
10,015,342.75 |
15,959,628.46 |
5,944,285.71 |
59.35
|
13,353,790.33 |
0.00 |
0.00 |
0.00
|
16,692,237.92 |
0.00 |
0.00 |
0.00
|
20,030,685.50 |
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
|
| P05 |
รายได้จาก EMS |
18,333.33 |
13,500.00 |
-4,833.33 |
-26.36
|
36,666.67 |
40,450.00 |
3,783.33 |
10.32
|
55,000.00 |
40,450.00 |
-14,550.00 |
-26.45
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
74,750.00 |
77,703.00 |
2,953.00 |
3.95
|
149,500.00 |
160,252.00 |
10,752.00 |
7.19
|
224,250.00 |
230,934.00 |
6,684.00 |
2.98
|
299,000.00 |
0.00 |
0.00 |
0.00
|
373,750.00 |
0.00 |
0.00 |
0.00
|
448,500.00 |
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 |
337,500.00 |
369,764.72 |
32,264.72 |
9.56
|
675,000.00 |
908,417.86 |
233,417.86 |
34.58
|
1,012,500.00 |
1,311,326.30 |
298,826.30 |
29.51
|
1,350,000.00 |
0.00 |
0.00 |
0.00
|
1,687,500.00 |
0.00 |
0.00 |
0.00
|
2,025,000.00 |
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 |
81,875.00 |
136,314.23 |
54,439.23 |
66.49
|
163,750.00 |
263,062.06 |
99,312.06 |
60.65
|
245,625.00 |
358,698.75 |
113,073.75 |
46.04
|
327,500.00 |
0.00 |
0.00 |
0.00
|
409,375.00 |
0.00 |
0.00 |
0.00
|
491,250.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
214.67 |
447.00 |
232.33 |
108.23
|
429.33 |
447.00 |
17.67 |
4.11
|
644.00 |
447.00 |
-197.00 |
-30.59
|
858.67 |
0.00 |
0.00 |
0.00
|
1,073.33 |
0.00 |
0.00 |
0.00
|
1,288.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
304,166.67 |
431,993.55 |
127,826.88 |
42.03
|
608,333.33 |
711,324.54 |
102,991.21 |
16.93
|
912,500.00 |
901,661.30 |
-10,838.70 |
-1.19
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,520,833.33 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,350,960.00 |
2,801,688.05 |
450,728.05 |
19.17
|
4,701,920.00 |
5,179,158.05 |
477,238.05 |
10.15
|
7,052,880.00 |
7,579,371.38 |
526,491.38 |
7.46
|
9,403,840.00 |
0.00 |
0.00 |
0.00
|
11,754,800.00 |
0.00 |
0.00 |
0.00
|
14,105,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
407,442.71 |
144,891.25 |
-262,551.46 |
-64.44
|
814,885.41 |
268,606.85 |
-546,278.56 |
-67.04
|
1,222,328.12 |
465,149.07 |
-757,179.05 |
-61.95
|
1,629,770.83 |
0.00 |
0.00 |
0.00
|
2,037,213.53 |
0.00 |
0.00 |
0.00
|
2,444,656.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
257,833.33 |
0.00 |
0.00 |
0.00
|
515,666.67 |
0.00 |
0.00 |
0.00
|
773,500.00 |
3,206,832.98 |
2,433,332.98 |
314.59
|
1,031,333.33 |
0.00 |
0.00 |
0.00
|
1,289,166.67 |
0.00 |
0.00 |
0.00
|
1,547,000.00 |
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
|
| P13S |
รวมรายได้ |
7,171,523.29 |
4,878,457.22 |
-2,293,066.07 |
-31.97
|
14,343,046.58 |
24,989,363.57 |
10,646,316.99 |
74.23
|
21,514,569.87 |
30,054,499.24 |
8,539,929.37 |
39.69
|
28,686,093.16 |
0.00 |
0.00 |
0.00
|
35,857,616.45 |
0.00 |
0.00 |
0.00
|
43,029,139.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
659,651.75 |
606,735.56 |
-52,916.19 |
-8.02
|
1,319,303.50 |
1,105,188.44 |
-214,115.06 |
-16.23
|
1,978,955.25 |
1,651,368.11 |
-327,587.14 |
-16.55
|
2,638,607.00 |
0.00 |
0.00 |
0.00
|
3,298,258.75 |
0.00 |
0.00 |
0.00
|
3,957,910.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
185,279.00 |
166,317.46 |
-18,961.54 |
-10.23
|
370,558.00 |
340,505.92 |
-30,052.08 |
-8.11
|
555,837.00 |
602,819.78 |
46,982.78 |
8.45
|
741,116.00 |
0.00 |
0.00 |
0.00
|
926,395.00 |
0.00 |
0.00 |
0.00
|
1,111,674.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,075.00 |
33,174.68 |
-30,900.32 |
-48.23
|
128,150.00 |
58,678.94 |
-69,471.06 |
-54.21
|
192,225.00 |
149,985.22 |
-42,239.78 |
-21.97
|
256,300.00 |
0.00 |
0.00 |
0.00
|
320,375.00 |
0.00 |
0.00 |
0.00
|
384,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
240,771.33 |
332,900.50 |
92,129.17 |
38.26
|
481,542.67 |
546,569.00 |
65,026.33 |
13.50
|
722,314.00 |
778,556.00 |
56,242.00 |
7.79
|
963,085.33 |
0.00 |
0.00 |
0.00
|
1,203,856.67 |
0.00 |
0.00 |
0.00
|
1,444,628.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,350,960.00 |
2,801,688.05 |
450,728.05 |
19.17
|
4,701,920.00 |
5,179,158.05 |
477,238.05 |
10.15
|
7,052,880.00 |
7,579,371.38 |
526,491.38 |
7.46
|
9,403,840.00 |
0.00 |
0.00 |
0.00
|
11,754,800.00 |
0.00 |
0.00 |
0.00
|
14,105,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
818,152.00 |
757,182.00 |
-60,970.00 |
-7.45
|
1,636,304.00 |
1,565,714.00 |
-70,590.00 |
-4.31
|
2,454,456.00 |
2,382,776.00 |
-71,680.00 |
-2.92
|
3,272,608.00 |
0.00 |
0.00 |
0.00
|
4,090,760.00 |
0.00 |
0.00 |
0.00
|
4,908,912.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,259,546.20 |
1,125,088.00 |
-134,458.20 |
-10.68
|
2,519,092.40 |
2,249,273.00 |
-269,819.40 |
-10.71
|
3,778,638.60 |
3,371,058.00 |
-407,580.60 |
-10.79
|
5,038,184.80 |
0.00 |
0.00 |
0.00
|
6,297,731.00 |
0.00 |
0.00 |
0.00
|
7,557,277.20 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,626.48 |
137,128.50 |
-5,497.98 |
-3.85
|
285,252.95 |
253,146.10 |
-32,106.85 |
-11.26
|
427,879.43 |
370,809.20 |
-57,070.23 |
-13.34
|
570,505.90 |
0.00 |
0.00 |
0.00
|
713,132.38 |
0.00 |
0.00 |
0.00
|
855,758.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
176,234.05 |
230,292.45 |
54,058.40 |
30.67
|
352,468.10 |
342,406.60 |
-10,061.50 |
-2.85
|
528,702.16 |
525,949.48 |
-2,752.68 |
-0.52
|
704,936.21 |
0.00 |
0.00 |
0.00
|
881,170.26 |
0.00 |
0.00 |
0.00
|
1,057,404.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
152,008.47 |
136,437.87 |
-15,570.60 |
-10.24
|
304,016.93 |
279,586.71 |
-24,430.22 |
-8.04
|
456,025.40 |
270,788.50 |
-185,236.90 |
-40.62
|
608,033.87 |
0.00 |
0.00 |
0.00
|
760,042.33 |
0.00 |
0.00 |
0.00
|
912,050.80 |
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
|
| P23 |
วัสดุใช้ไป |
268,856.67 |
202,916.07 |
-65,940.60 |
-24.53
|
537,713.33 |
590,663.90 |
52,950.57 |
9.85
|
806,570.00 |
804,504.90 |
-2,065.10 |
-0.26
|
1,075,426.67 |
0.00 |
0.00 |
0.00
|
1,344,283.33 |
0.00 |
0.00 |
0.00
|
1,613,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
565,217.40 |
540,430.11 |
-24,787.29 |
-4.39
|
1,130,434.80 |
1,080,860.22 |
-49,574.58 |
-4.39
|
1,695,652.20 |
1,621,290.33 |
-74,361.87 |
-4.39
|
2,260,869.60 |
0.00 |
0.00 |
0.00
|
2,826,087.00 |
0.00 |
0.00 |
0.00
|
3,391,304.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
779.52 |
0.00 |
0.00 |
0.00
|
1,559.05 |
0.00 |
0.00 |
0.00
|
2,338.57 |
0.00 |
0.00 |
0.00
|
3,118.09 |
0.00 |
0.00 |
0.00
|
3,897.62 |
0.00 |
0.00 |
0.00
|
4,677.14 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
337,460.96 |
281,455.00 |
-56,005.96 |
-16.60
|
674,921.92 |
483,325.50 |
-191,596.42 |
-28.39
|
1,012,382.88 |
1,347,218.91 |
334,836.03 |
33.07
|
1,349,843.84 |
0.00 |
0.00 |
0.00
|
1,687,304.80 |
0.00 |
0.00 |
0.00
|
2,024,765.77 |
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
|
| 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 |
7,221,618.83 |
7,351,746.25 |
130,127.42 |
1.80
|
14,443,237.66 |
14,075,076.38 |
-368,161.28 |
-2.55
|
21,664,856.48 |
21,456,495.81 |
-208,360.67 |
-0.96
|
28,886,475.31 |
0.00 |
0.00 |
0.00
|
36,108,094.14 |
0.00 |
0.00 |
0.00
|
43,329,712.97 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-50,095.54 |
-2,473,289.03 |
-2,423,193.49 |
4,837.14
|
-100,191.08 |
10,914,287.19 |
11,014,478.27 |
-10,993.47
|
-150,286.61 |
8,598,003.43 |
8,748,290.04 |
-5,821.07
|
-200,382.15 |
0.00 |
0.00 |
0.00
|
-250,477.69 |
0.00 |
0.00 |
0.00
|
-300,573.23 |
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 |
-1,932,858.92 |
0.00 |
0.00
|
0.00 |
11,995,147.41 |
0.00 |
0.00
|
0.00 |
7,012,460.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,932,858.92 |
0.00 |
0.00
|
0.00 |
11,995,147.41 |
0.00 |
0.00
|
0.00 |
7,012,460.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
