| P04 |
รายได้ UC |
2,026,189.89 |
638,201.92 |
-1,387,987.97 |
-68.50
|
4,052,379.78 |
11,840,020.14 |
7,787,640.36 |
192.17
|
6,078,569.67 |
12,105,445.56 |
6,026,875.89 |
99.15
|
8,104,759.56 |
0.00 |
0.00 |
0.00
|
10,130,949.45 |
0.00 |
0.00 |
0.00
|
12,157,139.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,750.00 |
0.00 |
0.00 |
0.00
|
9,500.00 |
8,800.00 |
-700.00 |
-7.37
|
14,250.00 |
8,800.00 |
-5,450.00 |
-38.25
|
19,000.00 |
0.00 |
0.00 |
0.00
|
23,750.00 |
0.00 |
0.00 |
0.00
|
28,500.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,375.00 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
4,125.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,875.00 |
0.00 |
0.00 |
0.00
|
8,250.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
20,764.99 |
8,847.73 |
-11,917.26 |
-57.39
|
41,529.99 |
12,538.23 |
-28,991.76 |
-69.81
|
62,294.98 |
21,685.24 |
-40,609.74 |
-65.19
|
83,059.98 |
0.00 |
0.00 |
0.00
|
103,824.97 |
0.00 |
0.00 |
0.00
|
124,589.97 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
90,975.47 |
61,397.42 |
-29,578.05 |
-32.51
|
181,950.94 |
140,101.93 |
-41,849.01 |
-23.00
|
272,926.41 |
230,828.84 |
-42,097.57 |
-15.42
|
363,901.87 |
0.00 |
0.00 |
0.00
|
454,877.34 |
0.00 |
0.00 |
0.00
|
545,852.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,888.29 |
19,881.03 |
-12,007.26 |
-37.65
|
63,776.59 |
67,039.43 |
3,262.85 |
5.12
|
95,664.88 |
75,453.94 |
-20,210.94 |
-21.13
|
127,553.17 |
0.00 |
0.00 |
0.00
|
159,441.46 |
0.00 |
0.00 |
0.00
|
191,329.76 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
1,541.67 |
0.00 |
0.00 |
0.00
|
3,083.33 |
117.50 |
-2,965.83 |
-96.19
|
4,625.00 |
712.50 |
-3,912.50 |
-84.59
|
6,166.67 |
0.00 |
0.00 |
0.00
|
7,708.33 |
0.00 |
0.00 |
0.00
|
9,250.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
133,100.15 |
223,171.25 |
90,071.10 |
67.67
|
266,200.31 |
346,663.28 |
80,462.97 |
30.23
|
399,300.46 |
443,563.66 |
44,263.20 |
11.09
|
532,400.61 |
0.00 |
0.00 |
0.00
|
665,500.77 |
0.00 |
0.00 |
0.00
|
798,600.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,416,534.13 |
1,656,744.52 |
240,210.39 |
16.96
|
2,833,068.27 |
3,118,104.52 |
285,036.25 |
10.06
|
4,249,602.40 |
4,579,794.52 |
330,192.12 |
7.77
|
5,666,136.54 |
0.00 |
0.00 |
0.00
|
7,082,670.67 |
0.00 |
0.00 |
0.00
|
8,499,204.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
818,911.89 |
1,781,992.40 |
963,080.51 |
117.60
|
1,637,823.78 |
2,472,115.00 |
834,291.22 |
50.94
|
2,456,735.67 |
3,272,442.23 |
815,706.56 |
33.20
|
3,275,647.56 |
0.00 |
0.00 |
0.00
|
4,094,559.45 |
0.00 |
0.00 |
0.00
|
4,913,471.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
57,250.00 |
0.00 |
0.00 |
0.00
|
114,500.00 |
0.00 |
0.00 |
0.00
|
171,750.00 |
0.00 |
0.00 |
0.00
|
229,000.00 |
0.00 |
0.00 |
0.00
|
286,250.00 |
0.00 |
0.00 |
0.00
|
343,500.00 |
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
|
| P13S |
รวมรายได้ |
4,603,281.49 |
4,390,236.27 |
-213,045.22 |
-4.63
|
9,206,562.98 |
18,005,500.03 |
8,798,937.05 |
95.57
|
13,809,844.47 |
20,738,726.49 |
6,928,882.02 |
50.17
|
18,413,125.96 |
0.00 |
0.00 |
0.00
|
23,016,407.45 |
0.00 |
0.00 |
0.00
|
27,619,688.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,034.96 |
32,637.99 |
-217,396.97 |
-86.95
|
500,069.92 |
141,095.60 |
-358,974.32 |
-71.78
|
750,104.88 |
388,855.74 |
-361,249.14 |
-48.16
|
1,000,139.83 |
0.00 |
0.00 |
0.00
|
1,250,174.79 |
0.00 |
0.00 |
0.00
|
1,500,209.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,786.50 |
24,356.15 |
-40,430.35 |
-62.41
|
129,572.99 |
140,978.83 |
11,405.84 |
8.80
|
194,359.49 |
193,985.10 |
-374.39 |
-0.19
|
259,145.98 |
0.00 |
0.00 |
0.00
|
323,932.48 |
0.00 |
0.00 |
0.00
|
388,718.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
850.00 |
-6,650.00 |
-88.67
|
15,000.00 |
8,008.00 |
-6,992.00 |
-46.61
|
22,500.00 |
20,526.99 |
-1,973.01 |
-8.77
|
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 |
63,447.40 |
20,841.29 |
-42,606.11 |
-67.15
|
126,894.79 |
23,788.35 |
-103,106.44 |
-81.25
|
190,342.19 |
30,269.52 |
-160,072.67 |
-84.10
|
253,789.58 |
0.00 |
0.00 |
0.00
|
317,236.98 |
0.00 |
0.00 |
0.00
|
380,684.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,416,534.13 |
1,656,744.52 |
240,210.39 |
16.96
|
2,833,068.27 |
3,118,104.52 |
285,036.25 |
10.06
|
4,249,602.40 |
4,579,794.52 |
330,192.12 |
7.77
|
5,666,136.54 |
0.00 |
0.00 |
0.00
|
7,082,670.67 |
0.00 |
0.00 |
0.00
|
8,499,204.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
666,325.09 |
666,472.58 |
147.49 |
0.02
|
1,332,650.17 |
1,344,982.58 |
12,332.41 |
0.93
|
1,998,975.26 |
2,005,514.58 |
6,539.32 |
0.33
|
2,665,300.34 |
0.00 |
0.00 |
0.00
|
3,331,625.43 |
0.00 |
0.00 |
0.00
|
3,997,950.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,090,151.33 |
1,066,223.50 |
-23,927.83 |
-2.19
|
2,180,302.67 |
2,315,027.50 |
134,724.83 |
6.18
|
3,270,454.00 |
3,813,508.50 |
543,054.50 |
16.60
|
4,360,605.33 |
0.00 |
0.00 |
0.00
|
5,450,756.67 |
0.00 |
0.00 |
0.00
|
6,540,908.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
107,761.70 |
76,186.80 |
-31,574.90 |
-29.30
|
215,523.40 |
151,649.20 |
-63,874.20 |
-29.64
|
323,285.10 |
234,076.90 |
-89,208.20 |
-27.59
|
431,046.79 |
0.00 |
0.00 |
0.00
|
538,808.49 |
0.00 |
0.00 |
0.00
|
646,570.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,283.54 |
53,300.51 |
-137,983.03 |
-72.14
|
382,567.08 |
236,776.02 |
-145,791.06 |
-38.11
|
573,850.62 |
424,030.70 |
-149,819.92 |
-26.11
|
765,134.16 |
0.00 |
0.00 |
0.00
|
956,417.70 |
0.00 |
0.00 |
0.00
|
1,147,701.25 |
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
|
| P22 |
ค่าสาธารณูปโภค |
83,226.77 |
86,852.54 |
3,625.78 |
4.36
|
166,453.53 |
194,599.80 |
28,146.27 |
16.91
|
249,680.30 |
288,635.57 |
38,955.28 |
15.60
|
332,907.06 |
0.00 |
0.00 |
0.00
|
416,133.83 |
0.00 |
0.00 |
0.00
|
499,360.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
119,381.89 |
78,794.75 |
-40,587.14 |
-34.00
|
238,763.79 |
209,705.32 |
-29,058.47 |
-12.17
|
358,145.68 |
258,469.91 |
-99,675.77 |
-27.83
|
477,527.57 |
0.00 |
0.00 |
0.00
|
596,909.46 |
0.00 |
0.00 |
0.00
|
716,291.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
812,675.02 |
806,705.90 |
-5,969.12 |
-0.73
|
1,625,350.04 |
1,620,547.25 |
-4,802.79 |
-0.30
|
2,438,025.06 |
2,433,721.95 |
-4,303.11 |
-0.18
|
3,250,700.08 |
0.00 |
0.00 |
0.00
|
4,063,375.10 |
0.00 |
0.00 |
0.00
|
4,876,050.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,554.68 |
22,313.99 |
10,759.31 |
93.12
|
23,109.35 |
36,018.88 |
12,909.53 |
55.86
|
34,664.03 |
46,374.21 |
11,710.18 |
33.78
|
46,218.71 |
0.00 |
0.00 |
0.00
|
57,773.38 |
0.00 |
0.00 |
0.00
|
69,328.06 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
468,529.17 |
155,497.00 |
-313,032.17 |
-66.81
|
937,058.33 |
365,427.75 |
-571,630.58 |
-61.00
|
1,405,587.50 |
552,492.75 |
-853,094.75 |
-60.69
|
1,874,116.67 |
0.00 |
0.00 |
0.00
|
2,342,645.83 |
0.00 |
0.00 |
0.00
|
2,811,175.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,353,192.16 |
4,747,777.52 |
-605,414.64 |
-11.31
|
10,706,384.33 |
9,906,709.60 |
-799,674.73 |
-7.47
|
16,059,576.49 |
15,270,256.94 |
-789,319.55 |
-4.91
|
21,412,768.65 |
0.00 |
0.00 |
0.00
|
26,765,960.82 |
0.00 |
0.00 |
0.00
|
32,119,152.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-749,910.67 |
-357,541.25 |
392,369.42 |
-52.32
|
-1,499,821.35 |
8,098,790.43 |
9,598,611.78 |
-639.98
|
-2,249,732.02 |
5,468,469.55 |
7,718,201.57 |
-343.07
|
-2,999,642.69 |
0.00 |
0.00 |
0.00
|
-3,749,553.37 |
0.00 |
0.00 |
0.00
|
-4,499,464.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
449,164.65 |
0.00 |
0.00
|
0.00 |
9,719,337.68 |
0.00 |
0.00
|
0.00 |
7,902,191.50 |
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 |
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 |
449,164.65 |
0.00 |
0.00
|
0.00 |
9,719,337.68 |
0.00 |
0.00
|
0.00 |
7,902,191.50 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
