P04 |
รายได้ UC |
3,523,313.02 |
1,338,602.53 |
-2,184,710.49 |
-62.01
|
7,046,626.05 |
15,635,066.97 |
8,588,440.93 |
121.88
|
10,569,939.07 |
16,689,044.79 |
6,119,105.72 |
57.89
|
14,093,252.09 |
0.00 |
0.00 |
0.00
|
17,616,565.11 |
0.00 |
0.00 |
0.00
|
21,139,878.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
1,750.00 |
-4,916.67 |
-73.75
|
10,000.00 |
1,750.00 |
-8,250.00 |
-82.50
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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 |
2,500.00 |
16,827.00 |
14,327.00 |
573.08
|
5,000.00 |
18,637.00 |
13,637.00 |
272.74
|
7,500.00 |
18,637.00 |
11,137.00 |
148.49
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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. |
28,583.33 |
34,430.00 |
5,846.67 |
20.45
|
57,166.67 |
52,786.00 |
-4,380.67 |
-7.66
|
85,750.00 |
87,717.00 |
1,967.00 |
2.29
|
114,333.33 |
0.00 |
0.00 |
0.00
|
142,916.67 |
0.00 |
0.00 |
0.00
|
171,500.00 |
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 |
127,703.16 |
121,101.00 |
-6,602.16 |
-5.17
|
255,406.32 |
343,781.00 |
88,374.68 |
34.60
|
383,109.48 |
463,515.36 |
80,405.88 |
20.99
|
510,812.64 |
0.00 |
0.00 |
0.00
|
638,515.80 |
0.00 |
0.00 |
0.00
|
766,218.97 |
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
|
P08 |
รายได้ประกันสังคม |
85,825.00 |
33,547.00 |
-52,278.00 |
-60.91
|
171,650.00 |
46,371.00 |
-125,279.00 |
-72.99
|
257,475.00 |
116,836.28 |
-140,638.72 |
-54.62
|
343,300.00 |
0.00 |
0.00 |
0.00
|
429,125.00 |
0.00 |
0.00 |
0.00
|
514,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,583.33 |
2,837.00 |
-1,746.33 |
-38.10
|
9,166.67 |
7,993.00 |
-1,173.67 |
-12.80
|
13,750.00 |
15,271.00 |
1,521.00 |
11.06
|
18,333.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
27,500.00 |
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 |
90,208.33 |
73,178.50 |
-17,029.83 |
-18.88
|
180,416.67 |
180,362.50 |
-54.17 |
-0.03
|
270,625.00 |
277,937.50 |
7,312.50 |
2.70
|
360,833.33 |
0.00 |
0.00 |
0.00
|
451,041.67 |
0.00 |
0.00 |
0.00
|
541,250.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,707,572.96 |
1,117,710.00 |
-589,862.96 |
-34.54
|
3,415,145.93 |
2,229,000.00 |
-1,186,145.93 |
-34.73
|
5,122,718.89 |
3,337,140.00 |
-1,785,578.89 |
-34.86
|
6,830,291.86 |
0.00 |
0.00 |
0.00
|
8,537,864.82 |
0.00 |
0.00 |
0.00
|
10,245,437.79 |
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
|
P12 |
รายได้อื่น |
455,791.88 |
381,948.47 |
-73,843.41 |
-16.20
|
911,583.77 |
692,798.14 |
-218,785.63 |
-24.00
|
1,367,375.65 |
881,362.81 |
-486,012.84 |
-35.54
|
1,823,167.53 |
0.00 |
0.00 |
0.00
|
2,278,959.42 |
0.00 |
0.00 |
0.00
|
2,734,751.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,674.74 |
0.00 |
0.00 |
0.00
|
301,349.47 |
0.00 |
0.00 |
0.00
|
452,024.21 |
1,808,096.83 |
1,356,072.62 |
300.00
|
602,698.94 |
0.00 |
0.00 |
0.00
|
753,373.68 |
0.00 |
0.00 |
0.00
|
904,048.42 |
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
|
P13S |
รวมรายได้ |
6,180,089.10 |
3,120,181.50 |
-3,059,907.60 |
-49.51
|
12,360,178.20 |
19,208,545.61 |
6,848,367.41 |
55.41
|
18,540,267.30 |
23,697,308.57 |
5,157,041.27 |
27.82
|
24,720,356.40 |
0.00 |
0.00 |
0.00
|
30,900,445.50 |
0.00 |
0.00 |
0.00
|
37,080,534.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
341,968.34 |
271,410.59 |
-70,557.75 |
-20.63
|
683,936.67 |
560,464.13 |
-123,472.54 |
-18.05
|
1,025,905.01 |
952,900.43 |
-73,004.58 |
-7.12
|
1,367,873.34 |
0.00 |
0.00 |
0.00
|
1,709,841.68 |
0.00 |
0.00 |
0.00
|
2,051,810.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
143,114.81 |
90,718.26 |
-52,396.55 |
-36.61
|
286,229.62 |
177,190.62 |
-109,039.00 |
-38.09
|
429,344.44 |
245,211.73 |
-184,132.71 |
-42.89
|
572,459.25 |
0.00 |
0.00 |
0.00
|
715,574.06 |
0.00 |
0.00 |
0.00
|
858,688.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,025.94 |
15,690.20 |
-5,335.74 |
-25.38
|
42,051.89 |
21,620.10 |
-20,431.79 |
-48.59
|
63,077.83 |
79,316.57 |
16,238.74 |
25.74
|
84,103.77 |
0.00 |
0.00 |
0.00
|
105,129.72 |
0.00 |
0.00 |
0.00
|
126,155.66 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
340,232.92 |
211,166.00 |
-129,066.92 |
-37.93
|
680,465.83 |
708,132.40 |
27,666.57 |
4.07
|
1,020,698.75 |
1,196,424.40 |
175,725.65 |
17.22
|
1,360,931.67 |
0.00 |
0.00 |
0.00
|
1,701,164.58 |
0.00 |
0.00 |
0.00
|
2,041,397.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,707,572.96 |
1,117,710.00 |
-589,862.96 |
-34.54
|
3,415,145.93 |
2,229,000.00 |
-1,186,145.93 |
-34.73
|
5,122,718.89 |
3,337,140.00 |
-1,785,578.89 |
-34.86
|
6,830,291.86 |
0.00 |
0.00 |
0.00
|
8,537,864.82 |
0.00 |
0.00 |
0.00
|
10,245,437.79 |
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 |
450,278.13 |
378,969.00 |
-71,309.13 |
-15.84
|
900,556.25 |
764,707.00 |
-135,849.25 |
-15.09
|
1,350,834.38 |
1,163,873.00 |
-186,961.38 |
-13.84
|
1,801,112.51 |
0.00 |
0.00 |
0.00
|
2,251,390.63 |
0.00 |
0.00 |
0.00
|
2,701,668.76 |
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
|
P19 |
ค่าตอบแทน |
771,088.81 |
777,201.10 |
6,112.29 |
0.79
|
1,542,177.62 |
1,536,714.85 |
-5,462.77 |
-0.35
|
2,313,266.42 |
2,527,867.25 |
214,600.83 |
9.28
|
3,084,355.23 |
0.00 |
0.00 |
0.00
|
3,855,444.04 |
0.00 |
0.00 |
0.00
|
4,626,532.85 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
118,850.68 |
56,542.80 |
-62,307.88 |
-52.43
|
237,701.37 |
238,687.80 |
986.43 |
0.41
|
356,552.05 |
342,598.80 |
-13,953.25 |
-3.91
|
475,402.74 |
0.00 |
0.00 |
0.00
|
594,253.42 |
0.00 |
0.00 |
0.00
|
713,104.11 |
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
|
P21 |
ค่าใช้สอย |
310,840.71 |
185,987.07 |
-124,853.64 |
-40.17
|
621,681.42 |
407,339.44 |
-214,341.98 |
-34.48
|
932,522.13 |
888,319.59 |
-44,202.54 |
-4.74
|
1,243,362.83 |
0.00 |
0.00 |
0.00
|
1,554,203.54 |
0.00 |
0.00 |
0.00
|
1,865,044.25 |
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 |
136,333.82 |
126,759.19 |
-9,574.63 |
-7.02
|
272,667.64 |
234,658.16 |
-38,009.48 |
-13.94
|
409,001.45 |
341,201.33 |
-67,800.12 |
-16.58
|
545,335.27 |
0.00 |
0.00 |
0.00
|
681,669.09 |
0.00 |
0.00 |
0.00
|
818,002.91 |
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
|
P23 |
วัสดุใช้ไป |
255,480.92 |
17,218.50 |
-238,262.42 |
-93.26
|
510,961.83 |
220,696.50 |
-290,265.33 |
-56.81
|
766,442.75 |
406,833.50 |
-359,609.25 |
-46.92
|
1,021,923.67 |
0.00 |
0.00 |
0.00
|
1,277,404.58 |
0.00 |
0.00 |
0.00
|
1,532,885.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
612,237.70 |
626,048.33 |
13,810.63 |
2.26
|
1,224,475.41 |
1,251,778.41 |
27,303.00 |
2.23
|
1,836,713.11 |
1,870,442.29 |
33,729.18 |
1.84
|
2,448,950.82 |
0.00 |
0.00 |
0.00
|
3,061,188.52 |
0.00 |
0.00 |
0.00
|
3,673,426.23 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
41,569.02 |
16,153.81 |
-25,415.21 |
-61.14
|
83,138.03 |
60,220.51 |
-22,917.52 |
-27.57
|
124,707.05 |
64,921.11 |
-59,785.94 |
-47.94
|
166,276.06 |
0.00 |
0.00 |
0.00
|
207,845.08 |
0.00 |
0.00 |
0.00
|
249,414.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
922,509.22 |
738,543.64 |
-183,965.58 |
-19.94
|
1,845,018.44 |
1,326,729.89 |
-518,288.55 |
-28.09
|
2,767,527.66 |
2,117,808.39 |
-649,719.27 |
-23.48
|
3,690,036.88 |
0.00 |
0.00 |
0.00
|
4,612,546.10 |
0.00 |
0.00 |
0.00
|
5,535,055.33 |
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
|
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 |
6,173,103.97 |
4,630,118.49 |
-1,542,985.48 |
-25.00
|
12,346,207.95 |
9,737,939.81 |
-2,608,268.14 |
-21.13
|
18,519,311.92 |
15,534,858.39 |
-2,984,453.53 |
-16.12
|
24,692,415.89 |
0.00 |
0.00 |
0.00
|
30,865,519.87 |
0.00 |
0.00 |
0.00
|
37,038,623.84 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,985.13 |
-1,509,936.99 |
-1,516,922.12 |
-21,716.46
|
13,970.25 |
9,470,605.80 |
9,456,635.55 |
67,691.22
|
20,955.38 |
8,162,450.18 |
8,141,494.80 |
38,851.57
|
27,940.51 |
0.00 |
0.00 |
0.00
|
34,925.63 |
0.00 |
0.00 |
0.00
|
41,910.76 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-883,888.66 |
0.00 |
0.00
|
0.00 |
10,722,384.21 |
0.00 |
0.00
|
0.00 |
8,224,795.64 |
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 |
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 |
-883,888.66 |
0.00 |
0.00
|
0.00 |
10,722,384.21 |
0.00 |
0.00
|
0.00 |
8,224,795.64 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|