P04 |
รายได้ UC |
1,714,659.33 |
545,949.01 |
-1,168,710.32 |
-68.16
|
3,429,318.66 |
13,376,768.56 |
9,947,449.90 |
290.07
|
5,143,978.00 |
13,653,807.48 |
8,509,829.49 |
165.43
|
6,858,637.33 |
0.00 |
0.00 |
0.00
|
8,573,296.66 |
0.00 |
0.00 |
0.00
|
10,287,955.99 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
17,300.00 |
633.33 |
3.80
|
25,000.00 |
27,000.00 |
2,000.00 |
8.00
|
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 |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
17,679.63 |
24,842.00 |
7,162.38 |
40.51
|
35,359.25 |
48,373.00 |
13,013.75 |
36.80
|
53,038.88 |
71,596.00 |
18,557.13 |
34.99
|
70,718.50 |
0.00 |
0.00 |
0.00
|
88,398.13 |
0.00 |
0.00 |
0.00
|
106,077.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,029.86 |
196,607.50 |
28,577.64 |
17.01
|
336,059.72 |
441,107.25 |
105,047.53 |
31.26
|
504,089.58 |
663,701.25 |
159,611.67 |
31.66
|
672,119.44 |
0.00 |
0.00 |
0.00
|
840,149.30 |
0.00 |
0.00 |
0.00
|
1,008,179.17 |
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
|
P08 |
รายได้ประกันสังคม |
78,381.30 |
67,200.75 |
-11,180.55 |
-14.26
|
156,762.60 |
121,209.16 |
-35,553.44 |
-22.68
|
235,143.89 |
183,475.82 |
-51,668.07 |
-21.97
|
313,525.19 |
0.00 |
0.00 |
0.00
|
391,906.49 |
0.00 |
0.00 |
0.00
|
470,287.79 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,333.33 |
609.00 |
-2,724.33 |
-81.73
|
6,666.67 |
2,700.00 |
-3,966.67 |
-59.50
|
10,000.00 |
3,275.00 |
-6,725.00 |
-67.25
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
93,083.33 |
85,371.50 |
-7,711.83 |
-8.28
|
186,166.67 |
156,212.00 |
-29,954.67 |
-16.09
|
279,250.00 |
257,195.00 |
-22,055.00 |
-7.90
|
372,333.33 |
0.00 |
0.00 |
0.00
|
465,416.67 |
0.00 |
0.00 |
0.00
|
558,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
829,731.61 |
1,010,774.84 |
181,043.23 |
21.82
|
1,659,463.22 |
2,054,684.84 |
395,221.63 |
23.82
|
2,489,194.82 |
3,196,772.58 |
707,577.76 |
28.43
|
3,318,926.43 |
0.00 |
0.00 |
0.00
|
4,148,658.04 |
0.00 |
0.00 |
0.00
|
4,978,389.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
350,768.26 |
61,665.75 |
-289,102.51 |
-82.42
|
701,536.51 |
239,152.25 |
-462,384.26 |
-65.91
|
1,052,304.77 |
5,977,265.32 |
4,924,960.56 |
468.02
|
1,403,073.02 |
0.00 |
0.00 |
0.00
|
1,753,841.28 |
0.00 |
0.00 |
0.00
|
2,104,609.53 |
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
|
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 |
1,022,775.00 |
0.00 |
0.00 |
0.00
|
2,045,550.00 |
0.00 |
0.00 |
0.00
|
3,068,325.00 |
0.00 |
0.00 |
0.00
|
4,091,100.00 |
0.00 |
0.00 |
0.00
|
5,113,875.00 |
0.00 |
0.00 |
0.00
|
6,136,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,286,858.31 |
1,993,020.35 |
-2,293,837.96 |
-53.51
|
8,573,716.62 |
16,457,507.06 |
7,883,790.44 |
91.95
|
12,860,574.93 |
24,034,088.45 |
11,173,513.52 |
86.88
|
17,147,433.24 |
0.00 |
0.00 |
0.00
|
21,434,291.55 |
0.00 |
0.00 |
0.00
|
25,721,149.87 |
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
|
P14 |
ต้นทุนยา |
194,166.67 |
159,222.07 |
-34,944.60 |
-18.00
|
388,333.33 |
364,610.25 |
-23,723.08 |
-6.11
|
582,500.00 |
584,148.19 |
1,648.19 |
0.28
|
776,666.67 |
0.00 |
0.00 |
0.00
|
970,833.33 |
0.00 |
0.00 |
0.00
|
1,165,000.00 |
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 |
133,333.33 |
69,253.54 |
-64,079.79 |
-48.06
|
266,666.67 |
116,850.01 |
-149,816.66 |
-56.18
|
400,000.00 |
178,752.21 |
-221,247.79 |
-55.31
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
12,500.00 |
533.00 |
-11,967.00 |
-95.74
|
25,000.00 |
4,012.00 |
-20,988.00 |
-83.95
|
37,500.00 |
16,714.00 |
-20,786.00 |
-55.43
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
84,166.67 |
146,206.00 |
62,039.33 |
73.71
|
168,333.33 |
244,253.00 |
75,919.67 |
45.10
|
252,500.00 |
332,490.00 |
79,990.00 |
31.68
|
336,666.67 |
0.00 |
0.00 |
0.00
|
420,833.33 |
0.00 |
0.00 |
0.00
|
505,000.00 |
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 |
1,009,371.87 |
1,010,774.84 |
1,402.97 |
0.14
|
2,018,743.74 |
2,054,984.84 |
36,241.10 |
1.80
|
3,028,115.61 |
3,197,822.58 |
169,706.97 |
5.60
|
4,037,487.48 |
0.00 |
0.00 |
0.00
|
5,046,859.35 |
0.00 |
0.00 |
0.00
|
6,056,231.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,778.00 |
215,044.00 |
-26,734.00 |
-11.06
|
483,556.00 |
449,540.00 |
-34,016.00 |
-7.03
|
725,334.00 |
677,812.00 |
-47,522.00 |
-6.55
|
967,112.00 |
0.00 |
0.00 |
0.00
|
1,208,890.00 |
0.00 |
0.00 |
0.00
|
1,450,668.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
534,313.25 |
801,158.00 |
266,844.75 |
49.94
|
1,068,626.50 |
1,468,908.00 |
400,281.50 |
37.46
|
1,602,939.75 |
2,141,068.00 |
538,128.25 |
33.57
|
2,137,253.00 |
0.00 |
0.00 |
0.00
|
2,671,566.25 |
0.00 |
0.00 |
0.00
|
3,205,879.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
67,567.44 |
126,592.75 |
59,025.31 |
87.36
|
135,134.88 |
174,780.25 |
39,645.37 |
29.34
|
202,702.32 |
249,353.63 |
46,651.31 |
23.01
|
270,269.76 |
0.00 |
0.00 |
0.00
|
337,837.20 |
0.00 |
0.00 |
0.00
|
405,404.64 |
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
|
P21 |
ค่าใช้สอย |
181,701.86 |
147,593.00 |
-34,108.86 |
-18.77
|
363,403.71 |
385,010.00 |
21,606.29 |
5.95
|
545,105.57 |
558,910.50 |
13,804.93 |
2.53
|
726,807.42 |
0.00 |
0.00 |
0.00
|
908,509.28 |
0.00 |
0.00 |
0.00
|
1,090,211.14 |
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
|
P22 |
ค่าสาธารณูปโภค |
57,607.00 |
68,462.53 |
10,855.53 |
18.84
|
115,214.00 |
134,411.61 |
19,197.61 |
16.66
|
172,821.00 |
198,510.02 |
25,689.02 |
14.86
|
230,428.00 |
0.00 |
0.00 |
0.00
|
288,035.00 |
0.00 |
0.00 |
0.00
|
345,642.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
137,947.12 |
22,615.00 |
-115,332.12 |
-83.61
|
275,894.23 |
59,080.16 |
-216,814.07 |
-78.59
|
413,841.35 |
177,665.26 |
-236,176.09 |
-57.07
|
551,788.47 |
0.00 |
0.00 |
0.00
|
689,735.58 |
0.00 |
0.00 |
0.00
|
827,682.70 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
228,794.96 |
217,255.77 |
-11,539.19 |
-5.04
|
457,589.93 |
437,005.71 |
-20,584.22 |
-4.50
|
686,384.89 |
656,314.90 |
-30,069.99 |
-4.38
|
915,179.86 |
0.00 |
0.00 |
0.00
|
1,143,974.82 |
0.00 |
0.00 |
0.00
|
1,372,769.79 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
7,620.90 |
4,266.45 |
-3,354.45 |
-44.02
|
15,241.80 |
5,562.25 |
-9,679.55 |
-63.51
|
22,862.70 |
23,039.40 |
176.70 |
0.77
|
30,483.60 |
0.00 |
0.00 |
0.00
|
38,104.50 |
0.00 |
0.00 |
0.00
|
45,725.40 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
351,033.69 |
411,088.00 |
60,054.31 |
17.11
|
702,067.38 |
787,613.50 |
85,546.13 |
12.18
|
1,053,101.06 |
840,275.00 |
-212,826.06 |
-20.21
|
1,404,134.75 |
0.00 |
0.00 |
0.00
|
1,755,168.44 |
0.00 |
0.00 |
0.00
|
2,106,202.13 |
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
|
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 |
3,241,902.75 |
3,400,064.95 |
158,162.20 |
4.88
|
6,483,805.50 |
6,686,621.58 |
202,816.08 |
3.13
|
9,725,708.25 |
9,832,875.69 |
107,167.44 |
1.10
|
12,967,611.00 |
0.00 |
0.00 |
0.00
|
16,209,513.75 |
0.00 |
0.00 |
0.00
|
19,451,416.50 |
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 |
1,044,955.56 |
-1,407,044.60 |
-2,452,000.16 |
-234.65
|
2,089,911.12 |
9,770,885.48 |
7,680,974.36 |
367.53
|
3,134,866.68 |
14,201,212.76 |
11,066,346.08 |
353.01
|
4,179,822.24 |
0.00 |
0.00 |
0.00
|
5,224,777.80 |
0.00 |
0.00 |
0.00
|
6,269,733.37 |
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 |
-1,189,788.83 |
0.00 |
0.00
|
0.00 |
10,207,891.19 |
0.00 |
0.00
|
0.00 |
14,857,527.66 |
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 |
-1,189,788.83 |
0.00 |
0.00
|
0.00 |
10,207,891.19 |
0.00 |
0.00
|
0.00 |
14,857,527.66 |
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
|