P04 |
รายได้ UC |
3,050,893.50 |
4,280,337.58 |
1,229,444.08 |
40.30
|
6,101,786.99 |
13,535,116.91 |
7,433,329.92 |
121.82
|
9,152,680.49 |
14,836,810.41 |
5,684,129.92 |
62.10
|
12,203,573.98 |
0.00 |
0.00 |
0.00
|
15,254,467.48 |
0.00 |
0.00 |
0.00
|
18,305,360.98 |
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
|
P05 |
รายได้จาก EMS |
4,983.33 |
6,750.00 |
1,766.67 |
35.45
|
9,966.67 |
16,000.00 |
6,033.33 |
60.54
|
14,950.00 |
21,750.00 |
6,800.00 |
45.48
|
19,933.33 |
0.00 |
0.00 |
0.00
|
24,916.67 |
0.00 |
0.00 |
0.00
|
29,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
40,632.00 |
58,376.00 |
17,744.00 |
43.67
|
81,263.99 |
92,409.84 |
11,145.85 |
13.72
|
121,895.99 |
128,796.84 |
6,900.85 |
5.66
|
162,527.98 |
0.00 |
0.00 |
0.00
|
203,159.98 |
0.00 |
0.00 |
0.00
|
243,791.98 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
191,211.35 |
208,341.00 |
17,129.65 |
8.96
|
382,422.71 |
368,961.23 |
-13,461.48 |
-3.52
|
573,634.06 |
589,116.84 |
15,482.78 |
2.70
|
764,845.41 |
0.00 |
0.00 |
0.00
|
956,056.77 |
0.00 |
0.00 |
0.00
|
1,147,268.12 |
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
|
P08 |
รายได้ประกันสังคม |
69,872.81 |
110,255.00 |
40,382.19 |
57.79
|
139,745.61 |
181,402.00 |
41,656.39 |
29.81
|
209,618.42 |
263,400.62 |
53,782.20 |
25.66
|
279,491.23 |
0.00 |
0.00 |
0.00
|
349,364.03 |
0.00 |
0.00 |
0.00
|
419,236.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
359.85 |
1,589.00 |
1,229.15 |
341.57
|
719.70 |
2,579.00 |
1,859.30 |
258.35
|
1,079.55 |
3,919.00 |
2,839.46 |
263.02
|
1,439.39 |
0.00 |
0.00 |
0.00
|
1,799.24 |
0.00 |
0.00 |
0.00
|
2,159.09 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
94,739.46 |
154,044.00 |
59,304.54 |
62.60
|
189,478.93 |
249,214.00 |
59,735.08 |
31.53
|
284,218.39 |
360,780.76 |
76,562.37 |
26.94
|
378,957.85 |
0.00 |
0.00 |
0.00
|
473,697.31 |
0.00 |
0.00 |
0.00
|
568,436.78 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
796,546.66 |
760,940.00 |
-35,606.66 |
-4.47
|
1,593,093.32 |
1,694,840.64 |
101,747.32 |
6.39
|
2,389,639.98 |
2,527,125.64 |
137,485.66 |
5.75
|
3,186,186.64 |
0.00 |
0.00 |
0.00
|
3,982,733.30 |
0.00 |
0.00 |
0.00
|
4,779,279.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
453,656.27 |
869,764.42 |
416,108.15 |
91.72
|
907,312.55 |
1,207,761.42 |
300,448.88 |
33.11
|
1,360,968.82 |
1,581,450.27 |
220,481.45 |
16.20
|
1,814,625.09 |
0.00 |
0.00 |
0.00
|
2,268,281.36 |
0.00 |
0.00 |
0.00
|
2,721,937.64 |
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
|
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 |
147,635.00 |
0.00 |
0.00 |
0.00
|
295,270.00 |
0.00 |
0.00 |
0.00
|
442,905.00 |
1,356,820.39 |
913,915.39 |
206.35
|
590,540.00 |
0.00 |
0.00 |
0.00
|
738,175.00 |
0.00 |
0.00 |
0.00
|
885,810.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,850,530.23 |
6,450,397.00 |
1,599,866.77 |
32.98
|
9,701,060.46 |
17,348,285.04 |
7,647,224.59 |
78.83
|
14,551,590.68 |
21,669,970.77 |
7,118,380.09 |
48.92
|
19,402,120.91 |
0.00 |
0.00 |
0.00
|
24,252,651.14 |
0.00 |
0.00 |
0.00
|
29,103,181.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
265,217.32 |
169,968.76 |
-95,248.56 |
-35.91
|
530,434.63 |
600,552.41 |
70,117.78 |
13.22
|
795,651.95 |
885,992.00 |
90,340.05 |
11.35
|
1,060,869.26 |
0.00 |
0.00 |
0.00
|
1,326,086.58 |
0.00 |
0.00 |
0.00
|
1,591,303.90 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
163,015.26 |
122,674.68 |
-40,340.58 |
-24.75
|
326,030.51 |
279,579.04 |
-46,451.47 |
-14.25
|
489,045.77 |
437,173.54 |
-51,872.23 |
-10.61
|
652,061.02 |
0.00 |
0.00 |
0.00
|
815,076.28 |
0.00 |
0.00 |
0.00
|
978,091.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,038.79 |
2,190.00 |
-33,848.79 |
-93.92
|
72,077.57 |
13,740.00 |
-58,337.57 |
-80.94
|
108,116.36 |
26,695.00 |
-81,421.36 |
-75.31
|
144,155.15 |
0.00 |
0.00 |
0.00
|
180,193.93 |
0.00 |
0.00 |
0.00
|
216,232.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
116,830.12 |
8,950.00 |
-107,880.12 |
-92.34
|
233,660.24 |
413,259.00 |
179,598.76 |
76.86
|
350,490.37 |
424,954.00 |
74,463.64 |
21.25
|
467,320.49 |
0.00 |
0.00 |
0.00
|
584,150.61 |
0.00 |
0.00 |
0.00
|
700,980.73 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
799,329.80 |
760,940.00 |
-38,389.80 |
-4.80
|
1,598,659.60 |
1,694,840.64 |
96,181.04 |
6.02
|
2,397,989.40 |
2,527,125.64 |
129,136.25 |
5.39
|
3,197,319.19 |
0.00 |
0.00 |
0.00
|
3,996,648.99 |
0.00 |
0.00 |
0.00
|
4,795,978.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
551,186.35 |
467,906.00 |
-83,280.35 |
-15.11
|
1,102,372.71 |
955,986.07 |
-146,386.64 |
-13.28
|
1,653,559.06 |
1,438,295.25 |
-215,263.81 |
-13.02
|
2,204,745.41 |
0.00 |
0.00 |
0.00
|
2,755,931.76 |
0.00 |
0.00 |
0.00
|
3,307,118.12 |
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
|
P19 |
ค่าตอบแทน |
989,567.17 |
1,268,639.92 |
279,072.75 |
28.20
|
1,979,134.33 |
2,092,387.92 |
113,253.59 |
5.72
|
2,968,701.50 |
3,028,149.92 |
59,448.42 |
2.00
|
3,958,268.67 |
0.00 |
0.00 |
0.00
|
4,947,835.83 |
0.00 |
0.00 |
0.00
|
5,937,403.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,075.50 |
42,685.00 |
-58,390.50 |
-57.77
|
202,150.99 |
89,281.50 |
-112,869.49 |
-55.83
|
303,226.49 |
186,719.46 |
-116,507.03 |
-38.42
|
404,301.98 |
0.00 |
0.00 |
0.00
|
505,377.48 |
0.00 |
0.00 |
0.00
|
606,452.97 |
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
|
P21 |
ค่าใช้สอย |
419,239.63 |
181,433.03 |
-237,806.60 |
-56.72
|
838,479.27 |
498,581.27 |
-339,898.00 |
-40.54
|
1,257,718.90 |
1,005,669.61 |
-252,049.29 |
-20.04
|
1,676,958.54 |
0.00 |
0.00 |
0.00
|
2,096,198.17 |
0.00 |
0.00 |
0.00
|
2,515,437.81 |
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
|
P22 |
ค่าสาธารณูปโภค |
127,153.07 |
111,195.17 |
-15,957.90 |
-12.55
|
254,306.14 |
197,522.59 |
-56,783.55 |
-22.33
|
381,459.21 |
283,341.66 |
-98,117.55 |
-25.72
|
508,612.28 |
0.00 |
0.00 |
0.00
|
635,765.35 |
0.00 |
0.00 |
0.00
|
762,918.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,697.05 |
95,721.00 |
-46,976.05 |
-32.92
|
285,394.10 |
297,412.17 |
12,018.07 |
4.21
|
428,091.15 |
445,719.17 |
17,628.02 |
4.12
|
570,788.20 |
0.00 |
0.00 |
0.00
|
713,485.25 |
0.00 |
0.00 |
0.00
|
856,182.31 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
433,682.64 |
655,022.98 |
221,340.34 |
51.04
|
867,365.27 |
1,292,489.31 |
425,124.04 |
49.01
|
1,301,047.91 |
1,947,451.19 |
646,403.28 |
49.68
|
1,734,730.54 |
0.00 |
0.00 |
0.00
|
2,168,413.18 |
0.00 |
0.00 |
0.00
|
2,602,095.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,020.85 |
184,346.55 |
169,325.70 |
1,127.27
|
30,041.69 |
181,018.70 |
150,977.01 |
502.56
|
45,062.54 |
189,225.75 |
144,163.21 |
319.92
|
60,083.38 |
0.00 |
0.00 |
0.00
|
75,104.23 |
0.00 |
0.00 |
0.00
|
90,125.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,772.97 |
100,019.00 |
-336,753.97 |
-77.10
|
873,545.94 |
970,496.50 |
96,950.56 |
11.10
|
1,310,318.91 |
2,022,865.10 |
712,546.19 |
54.38
|
1,747,091.88 |
0.00 |
0.00 |
0.00
|
2,183,864.85 |
0.00 |
0.00 |
0.00
|
2,620,637.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,596,826.50 |
4,171,692.09 |
-425,134.41 |
-9.25
|
9,193,653.00 |
9,577,147.12 |
383,494.12 |
4.17
|
13,790,479.50 |
14,849,377.29 |
1,058,897.79 |
7.68
|
18,387,306.00 |
0.00 |
0.00 |
0.00
|
22,984,132.50 |
0.00 |
0.00 |
0.00
|
27,580,959.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,703.73 |
2,278,704.91 |
2,025,001.18 |
798.18
|
507,407.46 |
7,771,137.92 |
7,263,730.46 |
1,431.54
|
761,111.19 |
6,820,593.48 |
6,059,482.30 |
796.14
|
1,014,814.91 |
0.00 |
0.00 |
0.00
|
1,268,518.64 |
0.00 |
0.00 |
0.00
|
1,522,222.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,933,727.89 |
0.00 |
0.00
|
0.00 |
9,063,627.23 |
0.00 |
0.00
|
0.00 |
7,411,224.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,933,727.89 |
0.00 |
0.00
|
0.00 |
9,063,627.23 |
0.00 |
0.00
|
0.00 |
7,411,224.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|