| P04 |
รายได้ UC |
2,437,227.36 |
733,252.50 |
-1,703,974.86 |
-69.91
|
4,874,454.72 |
9,339,247.72 |
4,464,793.00 |
91.60
|
7,311,682.08 |
9,759,327.42 |
2,447,645.34 |
33.48
|
9,748,909.44 |
0.00 |
0.00 |
0.00
|
12,186,136.80 |
0.00 |
0.00 |
0.00
|
14,623,364.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,500.00 |
2,750.00 |
-1,750.00 |
-38.89
|
9,000.00 |
7,000.00 |
-2,000.00 |
-22.22
|
13,500.00 |
10,250.00 |
-3,250.00 |
-24.07
|
18,000.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
27,000.00 |
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. |
23,750.00 |
15,204.50 |
-8,545.50 |
-35.98
|
47,500.00 |
36,014.00 |
-11,486.00 |
-24.18
|
71,250.00 |
56,153.00 |
-15,097.00 |
-21.19
|
95,000.00 |
0.00 |
0.00 |
0.00
|
118,750.00 |
0.00 |
0.00 |
0.00
|
142,500.00 |
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 |
220,833.33 |
163,102.50 |
-57,730.83 |
-26.14
|
441,666.67 |
401,317.39 |
-40,349.28 |
-9.14
|
662,500.00 |
625,040.39 |
-37,459.61 |
-5.65
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,104,166.67 |
0.00 |
0.00 |
0.00
|
1,325,000.00 |
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 |
81,047.42 |
-11,452.58 |
-12.38
|
185,000.00 |
169,526.42 |
-15,473.58 |
-8.36
|
277,500.00 |
320,469.92 |
42,969.92 |
15.48
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
157,020.87 |
132,741.66 |
-24,279.21 |
-15.46
|
314,041.74 |
293,947.15 |
-20,094.59 |
-6.40
|
471,062.62 |
448,131.62 |
-22,931.00 |
-4.87
|
628,083.49 |
0.00 |
0.00 |
0.00
|
785,104.36 |
0.00 |
0.00 |
0.00
|
942,125.23 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,449,960.40 |
1,384,560.00 |
-65,400.40 |
-4.51
|
2,899,920.80 |
2,763,480.00 |
-136,440.80 |
-4.70
|
4,349,881.20 |
4,228,920.00 |
-120,961.20 |
-2.78
|
5,799,841.60 |
0.00 |
0.00 |
0.00
|
7,249,802.00 |
0.00 |
0.00 |
0.00
|
8,699,762.40 |
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
|
| P12 |
รายได้อื่น |
353,363.92 |
85,972.00 |
-267,391.92 |
-75.67
|
706,727.83 |
272,056.00 |
-434,671.83 |
-61.50
|
1,060,091.75 |
1,742,956.35 |
682,864.60 |
64.42
|
1,413,455.67 |
0.00 |
0.00 |
0.00
|
1,766,819.58 |
0.00 |
0.00 |
0.00
|
2,120,183.50 |
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
|
| 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 |
78,559.81 |
0.00 |
0.00 |
0.00
|
157,119.62 |
0.00 |
0.00 |
0.00
|
235,679.43 |
0.00 |
0.00 |
0.00
|
314,239.23 |
0.00 |
0.00 |
0.00
|
392,799.04 |
0.00 |
0.00 |
0.00
|
471,358.85 |
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
|
| P13S |
รวมรายได้ |
4,817,715.69 |
2,598,630.58 |
-2,219,085.11 |
-46.06
|
9,635,431.38 |
13,282,588.68 |
3,647,157.30 |
37.85
|
14,453,147.07 |
17,191,248.70 |
2,738,101.63 |
18.94
|
19,270,862.76 |
0.00 |
0.00 |
0.00
|
24,088,578.45 |
0.00 |
0.00 |
0.00
|
28,906,294.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,714.10 |
75,288.09 |
-366,426.01 |
-82.96
|
883,428.21 |
400,044.43 |
-483,383.78 |
-54.72
|
1,325,142.31 |
753,025.02 |
-572,117.29 |
-43.17
|
1,766,856.41 |
0.00 |
0.00 |
0.00
|
2,208,570.51 |
0.00 |
0.00 |
0.00
|
2,650,284.62 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
129,090.92 |
108,502.17 |
-20,588.75 |
-15.95
|
258,181.83 |
237,153.88 |
-21,027.95 |
-8.14
|
387,272.75 |
355,318.54 |
-31,954.21 |
-8.25
|
516,363.67 |
0.00 |
0.00 |
0.00
|
645,454.58 |
0.00 |
0.00 |
0.00
|
774,545.50 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
48,510.07 |
20,962.93 |
-27,547.14 |
-56.79
|
97,020.14 |
35,265.84 |
-61,754.30 |
-63.65
|
145,530.21 |
50,766.26 |
-94,763.95 |
-65.12
|
194,040.28 |
0.00 |
0.00 |
0.00
|
242,550.35 |
0.00 |
0.00 |
0.00
|
291,060.42 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
114,174.17 |
15,000.00 |
-99,174.17 |
-86.86
|
228,348.33 |
34,904.00 |
-193,444.33 |
-84.71
|
342,522.50 |
160,262.40 |
-182,260.10 |
-53.21
|
456,696.67 |
0.00 |
0.00 |
0.00
|
570,870.83 |
0.00 |
0.00 |
0.00
|
685,045.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,449,960.40 |
1,384,560.00 |
-65,400.40 |
-4.51
|
2,899,920.80 |
2,763,480.00 |
-136,440.80 |
-4.70
|
4,349,881.20 |
4,228,920.00 |
-120,961.20 |
-2.78
|
5,799,841.60 |
0.00 |
0.00 |
0.00
|
7,249,802.00 |
0.00 |
0.00 |
0.00
|
8,699,762.40 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
510,170.40 |
358,150.00 |
-152,020.40 |
-29.80
|
1,020,340.80 |
702,260.00 |
-318,080.80 |
-31.17
|
1,530,511.20 |
1,059,006.00 |
-471,505.20 |
-30.81
|
2,040,681.60 |
0.00 |
0.00 |
0.00
|
2,550,852.00 |
0.00 |
0.00 |
0.00
|
3,061,022.40 |
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
|
| P19 |
ค่าตอบแทน |
820,760.45 |
666,691.00 |
-154,069.45 |
-18.77
|
1,641,520.91 |
1,529,140.00 |
-112,380.91 |
-6.85
|
2,462,281.36 |
2,424,020.00 |
-38,261.36 |
-1.55
|
3,283,041.82 |
0.00 |
0.00 |
0.00
|
4,103,802.27 |
0.00 |
0.00 |
0.00
|
4,924,562.73 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
151,988.52 |
66,758.00 |
-85,230.52 |
-56.08
|
303,977.04 |
137,019.00 |
-166,958.04 |
-54.92
|
455,965.56 |
321,278.10 |
-134,687.46 |
-29.54
|
607,954.08 |
0.00 |
0.00 |
0.00
|
759,942.60 |
0.00 |
0.00 |
0.00
|
911,931.12 |
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
|
| P21 |
ค่าใช้สอย |
282,483.42 |
155,176.41 |
-127,307.01 |
-45.07
|
564,966.83 |
394,466.70 |
-170,500.13 |
-30.18
|
847,450.25 |
619,345.49 |
-228,104.76 |
-26.92
|
1,129,933.67 |
0.00 |
0.00 |
0.00
|
1,412,417.08 |
0.00 |
0.00 |
0.00
|
1,694,900.50 |
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 |
89,166.67 |
72,342.72 |
-16,823.95 |
-18.87
|
178,333.33 |
137,738.74 |
-40,594.59 |
-22.76
|
267,500.00 |
192,004.64 |
-75,495.36 |
-28.22
|
356,666.67 |
0.00 |
0.00 |
0.00
|
445,833.33 |
0.00 |
0.00 |
0.00
|
535,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
140,291.67 |
86,558.43 |
-53,733.24 |
-38.30
|
280,583.33 |
135,817.09 |
-144,766.24 |
-51.59
|
420,875.00 |
230,306.09 |
-190,568.91 |
-45.28
|
561,166.67 |
0.00 |
0.00 |
0.00
|
701,458.33 |
0.00 |
0.00 |
0.00
|
841,750.00 |
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 |
561,319.39 |
554,014.32 |
-7,305.07 |
-1.30
|
1,122,638.78 |
1,090,431.05 |
-32,207.73 |
-2.87
|
1,683,958.16 |
1,645,503.03 |
-38,455.13 |
-2.28
|
2,245,277.55 |
0.00 |
0.00 |
0.00
|
2,806,596.94 |
0.00 |
0.00 |
0.00
|
3,367,916.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
527,032.08 |
325.50 |
-526,706.58 |
-99.94
|
1,054,064.17 |
156,680.50 |
-897,383.67 |
-85.14
|
1,581,096.25 |
221,680.50 |
-1,359,415.75 |
-85.98
|
2,108,128.33 |
0.00 |
0.00 |
0.00
|
2,635,160.42 |
0.00 |
0.00 |
0.00
|
3,162,192.50 |
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
|
| 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 |
5,266,662.25 |
3,564,329.57 |
-1,702,332.68 |
-32.32
|
10,533,324.50 |
7,754,401.23 |
-2,778,923.27 |
-26.38
|
15,799,986.75 |
12,261,436.07 |
-3,538,550.68 |
-22.40
|
21,066,649.00 |
0.00 |
0.00 |
0.00
|
26,333,311.25 |
0.00 |
0.00 |
0.00
|
31,599,973.50 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-448,946.56 |
-965,698.99 |
-516,752.43 |
115.10
|
-897,893.12 |
5,528,187.45 |
6,426,080.57 |
-715.68
|
-1,346,839.68 |
4,929,812.63 |
6,276,652.31 |
-466.03
|
-1,795,786.24 |
0.00 |
0.00 |
0.00
|
-2,244,732.80 |
0.00 |
0.00 |
0.00
|
-2,693,679.36 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-411,684.67 |
0.00 |
0.00
|
0.00 |
6,618,618.50 |
0.00 |
0.00
|
0.00 |
6,575,315.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-411,684.67 |
0.00 |
0.00
|
0.00 |
6,618,618.50 |
0.00 |
0.00
|
0.00 |
6,575,315.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
