| P04 |
รายได้ UC |
1,576,046.97 |
219,021.24 |
-1,357,025.73 |
-86.10
|
3,152,093.94 |
7,585,671.97 |
4,433,578.03 |
140.66
|
4,728,140.91 |
7,646,102.97 |
2,917,962.07 |
61.71
|
6,304,187.87 |
0.00 |
0.00 |
0.00
|
7,880,234.84 |
0.00 |
0.00 |
0.00
|
9,456,281.81 |
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
|
| P05 |
รายได้จาก EMS |
1,750.00 |
16,150.00 |
14,400.00 |
822.86
|
3,500.00 |
16,150.00 |
12,650.00 |
361.43
|
5,250.00 |
25,650.00 |
20,400.00 |
388.57
|
7,000.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
15,484.25 |
12,945.25 |
-2,539.00 |
-16.40
|
30,968.50 |
28,423.25 |
-2,545.25 |
-8.22
|
46,452.75 |
48,892.65 |
2,439.90 |
5.25
|
61,937.00 |
0.00 |
0.00 |
0.00
|
77,421.25 |
0.00 |
0.00 |
0.00
|
92,905.50 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
110,142.66 |
129,233.95 |
19,091.29 |
17.33
|
220,285.32 |
243,761.65 |
23,476.33 |
10.66
|
330,427.98 |
360,219.30 |
29,791.33 |
9.02
|
440,570.63 |
0.00 |
0.00 |
0.00
|
550,713.29 |
0.00 |
0.00 |
0.00
|
660,855.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,531.67 |
45,109.70 |
3,578.04 |
8.62
|
83,063.33 |
95,883.10 |
12,819.77 |
15.43
|
124,595.00 |
142,131.80 |
17,536.81 |
14.08
|
166,126.66 |
0.00 |
0.00 |
0.00
|
207,658.33 |
0.00 |
0.00 |
0.00
|
249,189.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
109,249.38 |
112,474.00 |
3,224.62 |
2.95
|
218,498.76 |
170,994.45 |
-47,504.31 |
-21.74
|
327,748.15 |
271,278.90 |
-56,469.25 |
-17.23
|
436,997.53 |
0.00 |
0.00 |
0.00
|
546,246.91 |
0.00 |
0.00 |
0.00
|
655,496.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
897,706.24 |
876,880.97 |
-20,825.27 |
-2.32
|
1,795,412.48 |
1,737,140.97 |
-58,271.51 |
-3.25
|
2,693,118.72 |
2,669,105.97 |
-24,012.75 |
-0.89
|
3,590,824.95 |
0.00 |
0.00 |
0.00
|
4,488,531.19 |
0.00 |
0.00 |
0.00
|
5,386,237.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
198,350.69 |
204,715.55 |
6,364.86 |
3.21
|
396,701.38 |
258,424.55 |
-138,276.83 |
-34.86
|
595,052.07 |
651,207.74 |
56,155.67 |
9.44
|
793,402.76 |
0.00 |
0.00 |
0.00
|
991,753.45 |
0.00 |
0.00 |
0.00
|
1,190,104.14 |
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
|
| 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 |
140,952.37 |
0.00 |
0.00 |
0.00
|
281,904.75 |
0.00 |
0.00 |
0.00
|
422,857.12 |
1,691,428.49 |
1,268,571.37 |
300.00
|
563,809.50 |
0.00 |
0.00 |
0.00
|
704,761.87 |
0.00 |
0.00 |
0.00
|
845,714.25 |
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
|
| P13S |
รวมรายได้ |
3,091,214.23 |
1,616,530.66 |
-1,474,683.57 |
-47.71
|
6,182,428.45 |
10,136,449.94 |
3,954,021.49 |
63.96
|
9,273,642.68 |
13,506,017.82 |
4,232,375.15 |
45.64
|
12,364,856.90 |
0.00 |
0.00 |
0.00
|
15,456,071.13 |
0.00 |
0.00 |
0.00
|
18,547,285.35 |
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
|
| P14 |
ต้นทุนยา |
259,617.50 |
202,048.29 |
-57,569.21 |
-22.17
|
519,234.99 |
397,067.42 |
-122,167.57 |
-23.53
|
778,852.49 |
666,111.30 |
-112,741.19 |
-14.48
|
1,038,469.98 |
0.00 |
0.00 |
0.00
|
1,298,087.48 |
0.00 |
0.00 |
0.00
|
1,557,704.98 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
63,442.99 |
55,204.65 |
-8,238.34 |
-12.99
|
126,885.98 |
115,072.03 |
-11,813.95 |
-9.31
|
190,328.97 |
182,645.24 |
-7,683.73 |
-4.04
|
253,771.96 |
0.00 |
0.00 |
0.00
|
317,214.95 |
0.00 |
0.00 |
0.00
|
380,657.94 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
10,954.69 |
19,203.17 |
8,248.48 |
75.30
|
21,909.38 |
19,383.17 |
-2,526.21 |
-11.53
|
32,864.06 |
36,651.17 |
3,787.11 |
11.52
|
43,818.75 |
0.00 |
0.00 |
0.00
|
54,773.44 |
0.00 |
0.00 |
0.00
|
65,728.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
93,818.63 |
14,200.00 |
-79,618.63 |
-84.86
|
187,637.27 |
14,200.00 |
-173,437.27 |
-92.43
|
281,455.90 |
545,684.00 |
264,228.10 |
93.88
|
375,274.53 |
0.00 |
0.00 |
0.00
|
469,093.17 |
0.00 |
0.00 |
0.00
|
562,911.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
897,706.24 |
876,880.97 |
-20,825.27 |
-2.32
|
1,795,412.48 |
1,737,140.97 |
-58,271.51 |
-3.25
|
2,693,118.72 |
2,669,105.97 |
-24,012.75 |
-0.89
|
3,590,824.95 |
0.00 |
0.00 |
0.00
|
4,488,531.19 |
0.00 |
0.00 |
0.00
|
5,386,237.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,418.74 |
188,475.40 |
88,056.66 |
87.69
|
200,837.49 |
357,347.72 |
156,510.23 |
77.93
|
301,256.23 |
536,221.12 |
234,964.89 |
78.00
|
401,674.98 |
0.00 |
0.00 |
0.00
|
502,093.72 |
0.00 |
0.00 |
0.00
|
602,512.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
668,442.71 |
187,500.00 |
-480,942.71 |
-71.95
|
1,336,885.42 |
820,670.00 |
-516,215.42 |
-38.61
|
2,005,328.13 |
1,712,740.00 |
-292,588.13 |
-14.59
|
2,673,770.83 |
0.00 |
0.00 |
0.00
|
3,342,213.54 |
0.00 |
0.00 |
0.00
|
4,010,656.25 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
61,666.23 |
43,073.05 |
-18,593.18 |
-30.15
|
123,332.47 |
85,303.05 |
-38,029.42 |
-30.83
|
184,998.70 |
136,443.05 |
-48,555.65 |
-26.25
|
246,664.93 |
0.00 |
0.00 |
0.00
|
308,331.16 |
0.00 |
0.00 |
0.00
|
369,997.40 |
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
|
| P21 |
ค่าใช้สอย |
230,238.76 |
56,480.22 |
-173,758.54 |
-75.47
|
460,477.53 |
108,759.66 |
-351,717.87 |
-76.38
|
690,716.29 |
198,919.88 |
-491,796.41 |
-71.20
|
920,955.05 |
0.00 |
0.00 |
0.00
|
1,151,193.81 |
0.00 |
0.00 |
0.00
|
1,381,432.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
63,300.13 |
57,057.01 |
-6,243.12 |
-9.86
|
126,600.26 |
110,425.77 |
-16,174.49 |
-12.78
|
189,900.39 |
113,383.03 |
-76,517.36 |
-40.29
|
253,200.51 |
0.00 |
0.00 |
0.00
|
316,500.64 |
0.00 |
0.00 |
0.00
|
379,800.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,709.83 |
43,950.00 |
-15,759.83 |
-26.39
|
119,419.67 |
43,950.00 |
-75,469.67 |
-63.20
|
179,129.50 |
44,710.00 |
-134,419.50 |
-75.04
|
238,839.33 |
0.00 |
0.00 |
0.00
|
298,549.17 |
0.00 |
0.00 |
0.00
|
358,259.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
251,844.44 |
255,359.02 |
3,514.58 |
1.40
|
503,688.89 |
502,480.65 |
-1,208.24 |
-0.24
|
755,533.33 |
757,839.67 |
2,306.34 |
0.31
|
1,007,377.77 |
0.00 |
0.00 |
0.00
|
1,259,222.22 |
0.00 |
0.00 |
0.00
|
1,511,066.66 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
865.45 |
0.00 |
0.00 |
0.00
|
1,730.90 |
2,314.20 |
583.30 |
33.70
|
2,596.35 |
2,314.20 |
-282.15 |
-10.87
|
3,461.80 |
0.00 |
0.00 |
0.00
|
4,327.25 |
0.00 |
0.00 |
0.00
|
5,192.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
77,083.33 |
25,000.00 |
-52,083.33 |
-67.57
|
154,166.67 |
87,800.00 |
-66,366.67 |
-43.05
|
231,250.00 |
125,600.00 |
-105,650.00 |
-45.69
|
308,333.33 |
0.00 |
0.00 |
0.00
|
385,416.67 |
0.00 |
0.00 |
0.00
|
462,500.00 |
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
|
| 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 |
2,839,109.68 |
2,024,431.78 |
-814,677.90 |
-28.69
|
5,678,219.36 |
4,401,914.64 |
-1,276,304.72 |
-22.48
|
8,517,329.04 |
7,728,368.63 |
-788,960.41 |
-9.26
|
11,356,438.72 |
0.00 |
0.00 |
0.00
|
14,195,548.40 |
0.00 |
0.00 |
0.00
|
17,034,658.09 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
252,104.54 |
-407,901.12 |
-660,005.66 |
-261.80
|
504,209.09 |
5,734,535.30 |
5,230,326.21 |
1,037.33
|
756,313.63 |
5,777,649.19 |
5,021,335.56 |
663.92
|
1,008,418.18 |
0.00 |
0.00 |
0.00
|
1,260,522.72 |
0.00 |
0.00 |
0.00
|
1,512,627.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-152,542.10 |
0.00 |
0.00
|
0.00 |
6,237,015.95 |
0.00 |
0.00
|
0.00 |
4,844,060.37 |
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 |
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 |
-152,542.10 |
0.00 |
0.00
|
0.00 |
6,237,015.95 |
0.00 |
0.00
|
0.00 |
4,844,060.37 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
