| P04 |
รายได้ UC |
1,958,333.33 |
299,835.50 |
-1,658,497.83 |
-84.69
|
3,916,666.67 |
10,710,144.90 |
6,793,478.23 |
173.45
|
5,875,000.00 |
10,807,676.08 |
4,932,676.08 |
83.96
|
7,833,333.33 |
0.00 |
0.00 |
0.00
|
9,791,666.67 |
0.00 |
0.00 |
0.00
|
11,750,000.00 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
10,250.00 |
1,916.67 |
23.00
|
16,666.67 |
10,250.00 |
-6,416.67 |
-38.50
|
25,000.00 |
56,400.00 |
31,400.00 |
125.60
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
308.33 |
0.00 |
0.00 |
0.00
|
616.67 |
0.00 |
0.00 |
0.00
|
925.00 |
0.00 |
0.00 |
0.00
|
1,233.33 |
0.00 |
0.00 |
0.00
|
1,541.67 |
0.00 |
0.00 |
0.00
|
1,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
23,333.33 |
19,866.00 |
-3,467.33 |
-14.86
|
46,666.67 |
36,315.00 |
-10,351.67 |
-22.18
|
70,000.00 |
64,322.00 |
-5,678.00 |
-8.11
|
93,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
0.00 |
0.00 |
0.00
|
140,000.00 |
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 |
108,333.33 |
120,483.80 |
12,150.47 |
11.22
|
216,666.67 |
235,708.80 |
19,042.13 |
8.79
|
325,000.00 |
366,826.90 |
41,826.90 |
12.87
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
83,333.33 |
68,454.60 |
-14,878.73 |
-17.85
|
166,666.67 |
274,645.36 |
107,978.69 |
64.79
|
250,000.00 |
359,619.29 |
109,619.29 |
43.85
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
500,000.00 |
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 |
54,166.67 |
57,016.00 |
2,849.33 |
5.26
|
108,333.33 |
118,810.00 |
10,476.67 |
9.67
|
162,500.00 |
194,821.00 |
32,321.00 |
19.89
|
216,666.67 |
0.00 |
0.00 |
0.00
|
270,833.33 |
0.00 |
0.00 |
0.00
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
958,333.33 |
950,490.00 |
-7,843.33 |
-0.82
|
1,916,666.67 |
1,903,780.00 |
-12,886.67 |
-0.67
|
2,875,000.00 |
2,855,670.00 |
-19,330.00 |
-0.67
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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
|
| P12 |
รายได้อื่น |
377,008.33 |
31,696.50 |
-345,311.83 |
-91.59
|
754,016.67 |
556,551.50 |
-197,465.17 |
-26.19
|
1,131,025.00 |
747,445.21 |
-383,579.79 |
-33.91
|
1,508,033.33 |
0.00 |
0.00 |
0.00
|
1,885,041.67 |
0.00 |
0.00 |
0.00
|
2,262,050.00 |
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
|
| 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 |
746,313.52 |
0.00 |
0.00 |
0.00
|
1,492,627.03 |
0.00 |
0.00 |
0.00
|
2,238,940.55 |
917,014.53 |
-1,321,926.02 |
-59.04
|
2,985,254.06 |
0.00 |
0.00 |
0.00
|
3,731,567.58 |
0.00 |
0.00 |
0.00
|
4,477,881.09 |
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
|
| P13S |
รวมรายได้ |
4,317,796.85 |
1,558,092.40 |
-2,759,704.45 |
-63.91
|
8,635,593.70 |
13,846,205.56 |
5,210,611.86 |
60.34
|
12,953,390.55 |
16,369,795.01 |
3,416,404.47 |
26.37
|
17,271,187.39 |
0.00 |
0.00 |
0.00
|
21,588,984.24 |
0.00 |
0.00 |
0.00
|
25,906,781.09 |
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
|
| P14 |
ต้นทุนยา |
250,000.00 |
134,662.86 |
-115,337.14 |
-46.13
|
500,000.00 |
292,081.45 |
-207,918.55 |
-41.58
|
750,000.00 |
477,737.76 |
-272,262.24 |
-36.30
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
83,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
40,645.74 |
-126,020.93 |
-75.61
|
250,000.00 |
94,297.10 |
-155,702.90 |
-62.28
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
500,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
35,424.60 |
14,591.27 |
70.04
|
41,666.67 |
62,591.50 |
20,924.83 |
50.22
|
62,500.00 |
104,960.25 |
42,460.25 |
67.94
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
108,333.33 |
78,500.00 |
-29,833.33 |
-27.54
|
216,666.67 |
478,822.00 |
262,155.33 |
120.99
|
325,000.00 |
555,229.00 |
230,229.00 |
70.84
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
958,333.33 |
950,490.00 |
-7,843.33 |
-0.82
|
1,916,666.67 |
1,903,180.00 |
-13,486.67 |
-0.70
|
2,875,000.00 |
2,855,070.00 |
-19,930.00 |
-0.69
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
422,166.67 |
405,300.00 |
-16,866.67 |
-4.00
|
844,333.33 |
796,192.00 |
-48,141.33 |
-5.70
|
1,266,500.00 |
1,210,509.50 |
-55,990.50 |
-4.42
|
1,688,666.67 |
0.00 |
0.00 |
0.00
|
2,110,833.33 |
0.00 |
0.00 |
0.00
|
2,533,000.00 |
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
|
| P19 |
ค่าตอบแทน |
686,866.67 |
292,230.00 |
-394,636.67 |
-57.45
|
1,373,733.33 |
1,306,680.00 |
-67,053.33 |
-4.88
|
2,060,600.00 |
2,010,370.00 |
-50,230.00 |
-2.44
|
2,747,466.67 |
0.00 |
0.00 |
0.00
|
3,434,333.33 |
0.00 |
0.00 |
0.00
|
4,121,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,625.00 |
22,572.00 |
-20,053.00 |
-47.05
|
85,250.00 |
34,051.50 |
-51,198.50 |
-60.06
|
127,875.00 |
56,271.50 |
-71,603.50 |
-55.99
|
170,500.00 |
0.00 |
0.00 |
0.00
|
213,125.00 |
0.00 |
0.00 |
0.00
|
255,750.00 |
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
|
| P21 |
ค่าใช้สอย |
233,333.33 |
39,974.52 |
-193,358.81 |
-82.87
|
466,666.67 |
220,896.74 |
-245,769.93 |
-52.66
|
700,000.00 |
395,418.51 |
-304,581.49 |
-43.51
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
75,541.67 |
61,082.70 |
-14,458.97 |
-19.14
|
151,083.33 |
114,114.96 |
-36,968.37 |
-24.47
|
226,625.00 |
154,853.27 |
-71,771.73 |
-31.67
|
302,166.67 |
0.00 |
0.00 |
0.00
|
377,708.33 |
0.00 |
0.00 |
0.00
|
453,250.00 |
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
|
| P23 |
วัสดุใช้ไป |
180,583.33 |
8,232.00 |
-172,351.33 |
-95.44
|
361,166.67 |
332,534.00 |
-28,632.67 |
-7.93
|
541,750.00 |
434,365.00 |
-107,385.00 |
-19.82
|
722,333.33 |
0.00 |
0.00 |
0.00
|
902,916.67 |
0.00 |
0.00 |
0.00
|
1,083,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
416,666.67 |
332,871.43 |
-83,795.24 |
-20.11
|
833,333.33 |
666,306.59 |
-167,026.74 |
-20.04
|
1,250,000.00 |
978,963.33 |
-271,036.67 |
-21.68
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
17,546.50 |
9,213.17 |
110.56
|
16,666.67 |
27,697.25 |
11,030.58 |
66.18
|
25,000.00 |
33,739.25 |
8,739.25 |
34.96
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
272,500.00 |
0.00 |
0.00 |
0.00
|
545,000.00 |
432,975.00 |
-112,025.00 |
-20.56
|
817,500.00 |
884,515.00 |
67,015.00 |
8.20
|
1,090,000.00 |
0.00 |
0.00 |
0.00
|
1,362,500.00 |
0.00 |
0.00 |
0.00
|
1,635,000.00 |
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
|
| 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 |
3,759,450.00 |
2,378,886.61 |
-1,380,563.39 |
-36.72
|
7,518,900.00 |
6,708,768.73 |
-810,131.27 |
-10.77
|
11,278,350.00 |
10,246,299.47 |
-1,032,050.53 |
-9.15
|
15,037,800.00 |
0.00 |
0.00 |
0.00
|
18,797,250.00 |
0.00 |
0.00 |
0.00
|
22,556,700.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
558,346.85 |
-820,794.21 |
-1,379,141.06 |
-247.00
|
1,116,693.70 |
7,137,436.83 |
6,020,743.13 |
539.16
|
1,675,040.55 |
6,123,495.54 |
4,448,455.00 |
265.57
|
2,233,387.39 |
0.00 |
0.00 |
0.00
|
2,791,734.24 |
0.00 |
0.00 |
0.00
|
3,350,081.09 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-487,922.78 |
0.00 |
0.00
|
0.00 |
7,803,743.42 |
0.00 |
0.00
|
0.00 |
6,185,444.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-487,922.78 |
0.00 |
0.00
|
0.00 |
7,803,743.42 |
0.00 |
0.00
|
0.00 |
6,185,444.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
