P04 |
รายได้ UC |
1,219,658.79 |
149,537.91 |
-1,070,120.88 |
-87.74
|
2,439,317.59 |
7,725,768.79 |
5,286,451.21 |
216.72
|
3,658,976.38 |
7,801,727.11 |
4,142,750.73 |
113.22
|
4,878,635.17 |
0.00 |
0.00 |
0.00
|
6,098,293.96 |
0.00 |
0.00 |
0.00
|
7,317,952.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,045.83 |
0.00 |
0.00 |
0.00
|
12,091.67 |
10,750.00 |
-1,341.67 |
-11.10
|
18,137.50 |
20,000.00 |
1,862.50 |
10.27
|
24,183.33 |
0.00 |
0.00 |
0.00
|
30,229.17 |
0.00 |
0.00 |
0.00
|
36,275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,146.54 |
0.00 |
0.00 |
0.00
|
10,293.08 |
0.00 |
0.00 |
0.00
|
15,439.63 |
0.00 |
0.00 |
0.00
|
20,586.17 |
0.00 |
0.00 |
0.00
|
25,732.71 |
0.00 |
0.00 |
0.00
|
30,879.25 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
21,263.88 |
21,488.00 |
224.12 |
1.05
|
42,527.77 |
45,084.02 |
2,556.25 |
6.01
|
63,791.65 |
68,501.38 |
4,709.73 |
7.38
|
85,055.54 |
0.00 |
0.00 |
0.00
|
106,319.42 |
0.00 |
0.00 |
0.00
|
127,583.31 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
74,351.60 |
68,630.16 |
-5,721.44 |
-7.70
|
148,703.21 |
170,437.16 |
21,733.96 |
14.62
|
223,054.81 |
242,289.22 |
19,234.41 |
8.62
|
297,406.41 |
0.00 |
0.00 |
0.00
|
371,758.01 |
0.00 |
0.00 |
0.00
|
446,109.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,250.18 |
3,619.67 |
-630.51 |
-14.83
|
8,500.37 |
8,220.31 |
-280.06 |
-3.29
|
12,750.55 |
12,720.97 |
-29.58 |
-0.23
|
17,000.74 |
0.00 |
0.00 |
0.00
|
21,250.92 |
0.00 |
0.00 |
0.00
|
25,501.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,816.66 |
3,500.00 |
-10,316.66 |
-74.67
|
27,633.33 |
6,700.50 |
-20,932.83 |
-75.75
|
41,449.99 |
7,200.50 |
-34,249.49 |
-82.63
|
55,266.66 |
0.00 |
0.00 |
0.00
|
69,083.32 |
0.00 |
0.00 |
0.00
|
82,899.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,561.35 |
56,912.90 |
-111,648.45 |
-66.24
|
337,122.70 |
127,988.90 |
-209,133.80 |
-62.03
|
505,684.05 |
215,782.70 |
-289,901.35 |
-57.33
|
674,245.39 |
0.00 |
0.00 |
0.00
|
842,806.74 |
0.00 |
0.00 |
0.00
|
1,011,368.09 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,469,302.80 |
1,167,070.00 |
-302,232.80 |
-20.57
|
2,938,605.60 |
2,334,800.00 |
-603,805.60 |
-20.55
|
4,407,908.40 |
3,502,170.00 |
-905,738.40 |
-20.55
|
5,877,211.20 |
0.00 |
0.00 |
0.00
|
7,346,514.00 |
0.00 |
0.00 |
0.00
|
8,815,816.80 |
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
|
P12 |
รายได้อื่น |
221,072.24 |
77,098.86 |
-143,973.38 |
-65.13
|
442,144.48 |
332,863.44 |
-109,281.04 |
-24.72
|
663,216.72 |
4,656,822.30 |
3,993,605.58 |
602.16
|
884,288.96 |
0.00 |
0.00 |
0.00
|
1,105,361.20 |
0.00 |
0.00 |
0.00
|
1,326,433.44 |
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) |
558.67 |
0.00 |
0.00 |
0.00
|
1,117.34 |
0.00 |
0.00 |
0.00
|
1,676.01 |
0.00 |
0.00 |
0.00
|
2,234.67 |
0.00 |
0.00 |
0.00
|
2,793.34 |
0.00 |
0.00 |
0.00
|
3,352.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,636.82 |
0.00 |
0.00 |
0.00
|
65,273.64 |
0.00 |
0.00 |
0.00
|
97,910.45 |
314,737.70 |
216,827.25 |
221.45
|
130,547.27 |
0.00 |
0.00 |
0.00
|
163,184.09 |
0.00 |
0.00 |
0.00
|
195,820.91 |
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
|
P13S |
รวมรายได้ |
3,236,665.38 |
1,547,857.50 |
-1,688,807.88 |
-52.18
|
6,473,330.75 |
10,762,613.12 |
4,289,282.37 |
66.26
|
9,709,996.13 |
16,841,951.88 |
7,131,955.75 |
73.45
|
12,946,661.51 |
0.00 |
0.00 |
0.00
|
16,183,326.88 |
0.00 |
0.00 |
0.00
|
19,419,992.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
136,666.67 |
159,285.74 |
22,619.07 |
16.55
|
273,333.33 |
277,899.99 |
4,566.66 |
1.67
|
410,000.00 |
409,628.03 |
-371.97 |
-0.09
|
546,666.67 |
0.00 |
0.00 |
0.00
|
683,333.33 |
0.00 |
0.00 |
0.00
|
820,000.00 |
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 |
44,300.00 |
1,739.05 |
-42,560.95 |
-96.07
|
88,600.00 |
19,155.93 |
-69,444.07 |
-78.38
|
132,900.00 |
54,226.84 |
-78,673.16 |
-59.20
|
177,200.00 |
0.00 |
0.00 |
0.00
|
221,500.00 |
0.00 |
0.00 |
0.00
|
265,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,500.00 |
2,993.74 |
-4,506.26 |
-60.08
|
15,000.00 |
7,693.94 |
-7,306.06 |
-48.71
|
22,500.00 |
9,017.31 |
-13,482.69 |
-59.92
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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 |
27,500.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
96,174.00 |
13,674.00 |
16.57
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,489,946.80 |
1,167,070.00 |
-322,876.80 |
-21.67
|
2,979,893.60 |
2,334,800.00 |
-645,093.60 |
-21.65
|
4,469,840.40 |
3,502,170.00 |
-967,670.40 |
-21.65
|
5,959,787.20 |
0.00 |
0.00 |
0.00
|
7,449,734.00 |
0.00 |
0.00 |
0.00
|
8,939,680.80 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
264,535.44 |
248,957.00 |
-15,578.44 |
-5.89
|
529,070.88 |
495,759.00 |
-33,311.88 |
-6.30
|
793,606.32 |
765,171.00 |
-28,435.32 |
-3.58
|
1,058,141.76 |
0.00 |
0.00 |
0.00
|
1,322,677.20 |
0.00 |
0.00 |
0.00
|
1,587,212.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
586,617.08 |
587,925.00 |
1,307.92 |
0.22
|
1,173,234.17 |
1,176,480.00 |
3,245.83 |
0.28
|
1,759,851.25 |
1,774,475.00 |
14,623.75 |
0.83
|
2,346,468.33 |
0.00 |
0.00 |
0.00
|
2,933,085.42 |
0.00 |
0.00 |
0.00
|
3,519,702.50 |
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 |
23,080.08 |
9,660.00 |
-13,420.08 |
-58.15
|
46,160.17 |
19,288.00 |
-26,872.17 |
-58.22
|
69,240.25 |
107,060.00 |
37,819.75 |
54.62
|
92,320.33 |
0.00 |
0.00 |
0.00
|
115,400.42 |
0.00 |
0.00 |
0.00
|
138,480.50 |
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
|
P21 |
ค่าใช้สอย |
124,568.58 |
252,051.00 |
127,482.42 |
102.34
|
249,137.17 |
546,224.03 |
297,086.86 |
119.25
|
373,705.75 |
767,133.76 |
393,428.01 |
105.28
|
498,274.33 |
0.00 |
0.00 |
0.00
|
622,842.92 |
0.00 |
0.00 |
0.00
|
747,411.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
70,640.82 |
62,240.95 |
-8,399.87 |
-11.89
|
141,281.63 |
125,796.62 |
-15,485.01 |
-10.96
|
211,922.45 |
179,759.13 |
-32,163.32 |
-15.18
|
282,563.27 |
0.00 |
0.00 |
0.00
|
353,204.08 |
0.00 |
0.00 |
0.00
|
423,844.90 |
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
|
P23 |
วัสดุใช้ไป |
82,791.67 |
34,913.52 |
-47,878.15 |
-57.83
|
165,583.33 |
112,278.92 |
-53,304.41 |
-32.19
|
248,375.00 |
183,883.12 |
-64,491.88 |
-25.97
|
331,166.67 |
0.00 |
0.00 |
0.00
|
413,958.33 |
0.00 |
0.00 |
0.00
|
496,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
272,892.08 |
273,961.63 |
1,069.55 |
0.39
|
545,784.16 |
548,660.82 |
2,876.66 |
0.53
|
818,676.24 |
853,607.60 |
34,931.36 |
4.27
|
1,091,568.32 |
0.00 |
0.00 |
0.00
|
1,364,460.40 |
0.00 |
0.00 |
0.00
|
1,637,352.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,576.15 |
12,313.43 |
-4,262.72 |
-25.72
|
33,152.31 |
28,337.08 |
-4,815.23 |
-14.52
|
49,728.46 |
42,447.43 |
-7,281.03 |
-14.64
|
66,304.62 |
0.00 |
0.00 |
0.00
|
82,880.77 |
0.00 |
0.00 |
0.00
|
99,456.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
88,651.67 |
64,178.00 |
-24,473.67 |
-27.61
|
177,303.33 |
134,135.00 |
-43,168.33 |
-24.35
|
265,955.00 |
208,262.00 |
-57,693.00 |
-21.69
|
354,606.67 |
0.00 |
0.00 |
0.00
|
443,258.33 |
0.00 |
0.00 |
0.00
|
531,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,236,267.04 |
2,877,289.06 |
-358,977.98 |
-11.09
|
6,472,534.08 |
5,826,509.33 |
-646,024.75 |
-9.98
|
9,708,801.13 |
8,953,015.22 |
-755,785.91 |
-7.78
|
12,945,068.17 |
0.00 |
0.00 |
0.00
|
16,181,335.21 |
0.00 |
0.00 |
0.00
|
19,417,602.25 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
398.34 |
-1,329,431.56 |
-1,329,829.90 |
-333,847.11
|
796.67 |
4,936,103.79 |
4,935,307.12 |
619,492.03
|
1,195.01 |
7,888,936.66 |
7,887,741.66 |
660,059.30
|
1,593.34 |
0.00 |
0.00 |
0.00
|
1,991.68 |
0.00 |
0.00 |
0.00
|
2,390.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,055,469.93 |
0.00 |
0.00
|
0.00 |
5,484,764.61 |
0.00 |
0.00
|
0.00 |
8,427,806.56 |
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 |
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 |
-1,055,469.93 |
0.00 |
0.00
|
0.00 |
5,484,764.61 |
0.00 |
0.00
|
0.00 |
8,427,806.56 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|