| P04 |
รายได้ UC |
2,433,208.25 |
1,181,271.53 |
-1,251,936.72 |
-51.45
|
4,866,416.50 |
8,171,705.87 |
3,305,289.37 |
67.92
|
7,299,624.75 |
9,496,035.05 |
2,196,410.30 |
30.09
|
9,732,833.00 |
0.00 |
0.00 |
0.00
|
12,166,041.25 |
0.00 |
0.00 |
0.00
|
14,599,249.50 |
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 |
3,416.67 |
0.00 |
0.00 |
0.00
|
6,833.33 |
11,250.00 |
4,416.67 |
64.63
|
10,250.00 |
11,250.00 |
1,000.00 |
9.76
|
13,666.67 |
0.00 |
0.00 |
0.00
|
17,083.33 |
0.00 |
0.00 |
0.00
|
20,500.00 |
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 |
1,500.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
2,030.00 |
-2,470.00 |
-54.89
|
6,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
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. |
46,833.33 |
47,540.00 |
706.67 |
1.51
|
93,666.67 |
82,533.00 |
-11,133.67 |
-11.89
|
140,500.00 |
137,199.00 |
-3,301.00 |
-2.35
|
187,333.33 |
0.00 |
0.00 |
0.00
|
234,166.67 |
0.00 |
0.00 |
0.00
|
281,000.00 |
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 |
261,666.67 |
226,049.00 |
-35,617.67 |
-13.61
|
523,333.33 |
465,340.17 |
-57,993.16 |
-11.08
|
785,000.00 |
757,743.20 |
-27,256.80 |
-3.47
|
1,046,666.67 |
0.00 |
0.00 |
0.00
|
1,308,333.33 |
0.00 |
0.00 |
0.00
|
1,570,000.00 |
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 |
92,500.00 |
55,424.78 |
-37,075.22 |
-40.08
|
185,000.00 |
75,270.27 |
-109,729.73 |
-59.31
|
277,500.00 |
166,062.77 |
-111,437.23 |
-40.16
|
370,000.00 |
0.00 |
0.00 |
0.00
|
462,500.00 |
0.00 |
0.00 |
0.00
|
555,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
11,583.33 |
21,657.00 |
10,073.67 |
86.97
|
23,166.67 |
39,143.50 |
15,976.83 |
68.96
|
34,750.00 |
61,030.50 |
26,280.50 |
75.63
|
46,333.33 |
0.00 |
0.00 |
0.00
|
57,916.67 |
0.00 |
0.00 |
0.00
|
69,500.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
166,791.67 |
156,652.00 |
-10,139.67 |
-6.08
|
333,583.33 |
290,647.40 |
-42,935.93 |
-12.87
|
500,375.00 |
453,935.64 |
-46,439.36 |
-9.28
|
667,166.67 |
0.00 |
0.00 |
0.00
|
833,958.33 |
0.00 |
0.00 |
0.00
|
1,000,750.00 |
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 |
1,566,950.00 |
1,638,590.00 |
71,640.00 |
4.57
|
3,133,900.00 |
3,253,840.00 |
119,940.00 |
3.83
|
4,700,850.00 |
4,928,590.00 |
227,740.00 |
4.84
|
6,267,800.00 |
0.00 |
0.00 |
0.00
|
7,834,750.00 |
0.00 |
0.00 |
0.00
|
9,401,700.00 |
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
|
| P12 |
รายได้อื่น |
370,833.33 |
235,751.90 |
-135,081.43 |
-36.43
|
741,666.67 |
433,065.60 |
-308,601.07 |
-41.61
|
1,112,500.00 |
874,041.30 |
-238,458.70 |
-21.43
|
1,483,333.33 |
0.00 |
0.00 |
0.00
|
1,854,166.67 |
0.00 |
0.00 |
0.00
|
2,225,000.00 |
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
|
| 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 |
212,210.00 |
0.00 |
0.00 |
0.00
|
424,420.00 |
0.00 |
0.00 |
0.00
|
636,630.00 |
0.00 |
0.00 |
0.00
|
848,840.00 |
0.00 |
0.00 |
0.00
|
1,061,050.00 |
0.00 |
0.00 |
0.00
|
1,273,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,167,493.25 |
3,562,936.21 |
-1,604,557.04 |
-31.05
|
10,334,986.50 |
12,822,795.81 |
2,487,809.31 |
24.07
|
15,502,479.75 |
16,887,917.46 |
1,385,437.71 |
8.94
|
20,669,973.00 |
0.00 |
0.00 |
0.00
|
25,837,466.25 |
0.00 |
0.00 |
0.00
|
31,004,959.50 |
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
|
| P14 |
ต้นทุนยา |
325,000.00 |
301,716.08 |
-23,283.92 |
-7.16
|
650,000.00 |
613,941.60 |
-36,058.40 |
-5.55
|
975,000.00 |
1,000,129.50 |
25,129.50 |
2.58
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
1,950,000.00 |
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 |
106,758.33 |
124,893.88 |
18,135.55 |
16.99
|
213,516.67 |
216,566.07 |
3,049.40 |
1.43
|
320,275.00 |
296,788.61 |
-23,486.39 |
-7.33
|
427,033.33 |
0.00 |
0.00 |
0.00
|
533,791.67 |
0.00 |
0.00 |
0.00
|
640,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,916.67 |
4,444.25 |
-15,472.42 |
-77.69
|
39,833.33 |
24,582.05 |
-15,251.28 |
-38.29
|
59,750.00 |
44,142.05 |
-15,607.95 |
-26.12
|
79,666.67 |
0.00 |
0.00 |
0.00
|
99,583.33 |
0.00 |
0.00 |
0.00
|
119,500.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
141,666.67 |
157,677.00 |
16,010.33 |
11.30
|
283,333.33 |
344,495.50 |
61,162.17 |
21.59
|
425,000.00 |
400,494.00 |
-24,506.00 |
-5.77
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,566,950.00 |
1,638,590.00 |
71,640.00 |
4.57
|
3,133,900.00 |
3,253,840.00 |
119,940.00 |
3.83
|
4,700,850.00 |
4,928,590.00 |
227,740.00 |
4.84
|
6,267,800.00 |
0.00 |
0.00 |
0.00
|
7,834,750.00 |
0.00 |
0.00 |
0.00
|
9,401,700.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
315,841.67 |
293,726.62 |
-22,115.05 |
-7.00
|
631,683.33 |
586,561.62 |
-45,121.71 |
-7.14
|
947,525.00 |
903,886.62 |
-43,638.38 |
-4.61
|
1,263,366.67 |
0.00 |
0.00 |
0.00
|
1,579,208.33 |
0.00 |
0.00 |
0.00
|
1,895,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
829,600.00 |
649,000.00 |
-180,600.00 |
-21.77
|
1,659,200.00 |
1,432,535.00 |
-226,665.00 |
-13.66
|
2,488,800.00 |
2,172,135.00 |
-316,665.00 |
-12.72
|
3,318,400.00 |
0.00 |
0.00 |
0.00
|
4,148,000.00 |
0.00 |
0.00 |
0.00
|
4,977,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
121,774.17 |
94,722.70 |
-27,051.47 |
-22.21
|
243,548.33 |
306,666.60 |
63,118.27 |
25.92
|
365,322.50 |
453,575.90 |
88,253.40 |
24.16
|
487,096.67 |
0.00 |
0.00 |
0.00
|
608,870.83 |
0.00 |
0.00 |
0.00
|
730,645.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
456,440.00 |
313,525.58 |
-142,914.42 |
-31.31
|
912,880.00 |
618,963.33 |
-293,916.67 |
-32.20
|
1,369,320.00 |
989,342.91 |
-379,977.09 |
-27.75
|
1,825,760.00 |
0.00 |
0.00 |
0.00
|
2,282,200.00 |
0.00 |
0.00 |
0.00
|
2,738,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
80,250.00 |
70,737.43 |
-9,512.57 |
-11.85
|
160,500.00 |
136,518.63 |
-23,981.37 |
-14.94
|
240,750.00 |
194,493.96 |
-46,256.04 |
-19.21
|
321,000.00 |
0.00 |
0.00 |
0.00
|
401,250.00 |
0.00 |
0.00 |
0.00
|
481,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
164,589.17 |
81,427.70 |
-83,161.47 |
-50.53
|
329,178.33 |
248,712.08 |
-80,466.25 |
-24.44
|
493,767.50 |
338,530.32 |
-155,237.18 |
-31.44
|
658,356.67 |
0.00 |
0.00 |
0.00
|
822,945.83 |
0.00 |
0.00 |
0.00
|
987,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
412,716.67 |
369,978.06 |
-42,738.61 |
-10.36
|
825,433.33 |
705,304.85 |
-120,128.48 |
-14.55
|
1,238,150.00 |
1,048,123.76 |
-190,026.24 |
-15.35
|
1,650,866.67 |
0.00 |
0.00 |
0.00
|
2,063,583.33 |
0.00 |
0.00 |
0.00
|
2,476,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
6,748.80 |
2,582.13 |
61.97
|
8,333.33 |
10,735.00 |
2,401.67 |
28.82
|
12,500.00 |
16,586.05 |
4,086.05 |
32.69
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
714,633.33 |
479,001.25 |
-235,632.08 |
-32.97
|
1,429,266.67 |
1,807,724.50 |
378,457.83 |
26.48
|
2,143,900.00 |
2,642,192.50 |
498,292.50 |
23.24
|
2,858,533.33 |
0.00 |
0.00 |
0.00
|
3,573,166.67 |
0.00 |
0.00 |
0.00
|
4,287,800.00 |
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
|
| 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 |
5,260,303.33 |
4,586,189.35 |
-674,113.98 |
-12.82
|
10,520,606.67 |
10,307,146.83 |
-213,459.84 |
-2.03
|
15,780,910.00 |
15,429,011.18 |
-351,898.82 |
-2.23
|
21,041,213.33 |
0.00 |
0.00 |
0.00
|
26,301,516.67 |
0.00 |
0.00 |
0.00
|
31,561,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-92,810.08 |
-1,023,253.14 |
-930,443.06 |
1,002.52
|
-185,620.17 |
2,515,648.98 |
2,701,269.15 |
-1,455.27
|
-278,430.25 |
1,458,906.28 |
1,737,336.53 |
-623.98
|
-371,240.33 |
0.00 |
0.00 |
0.00
|
-464,050.42 |
0.00 |
0.00 |
0.00
|
-556,860.50 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-653,275.08 |
0.00 |
0.00
|
0.00 |
3,220,953.83 |
0.00 |
0.00
|
0.00 |
2,507,030.04 |
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 |
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 |
-653,275.08 |
0.00 |
0.00
|
0.00 |
3,220,953.83 |
0.00 |
0.00
|
0.00 |
2,507,030.04 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
