| P04 |
รายได้ UC |
2,696,360.88 |
159,294.28 |
-2,537,066.60 |
-94.09
|
5,392,721.77 |
15,982,489.53 |
10,589,767.77 |
196.37
|
8,089,082.65 |
15,675,242.45 |
7,586,159.80 |
93.78
|
10,785,443.53 |
0.00 |
0.00 |
0.00
|
13,481,804.41 |
0.00 |
0.00 |
0.00
|
16,178,165.30 |
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
|
| P05 |
รายได้จาก EMS |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
19,750.00 |
11,416.67 |
137.00
|
12,500.00 |
19,750.00 |
7,250.00 |
58.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
16,666.67 |
8,347.00 |
-8,319.67 |
-49.92
|
33,333.33 |
12,733.00 |
-20,600.33 |
-61.80
|
50,000.00 |
34,327.75 |
-15,672.25 |
-31.34
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
135,416.67 |
110,223.75 |
-25,192.92 |
-18.60
|
270,833.33 |
162,623.00 |
-108,210.33 |
-39.95
|
406,250.00 |
376,682.00 |
-29,568.00 |
-7.28
|
541,666.67 |
0.00 |
0.00 |
0.00
|
677,083.33 |
0.00 |
0.00 |
0.00
|
812,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
4,166.67 |
4,002.00 |
-164.67 |
-3.95
|
8,333.33 |
22,040.01 |
13,706.68 |
164.48
|
12,500.00 |
22,040.01 |
9,540.01 |
76.32
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
304,166.67 |
308,687.05 |
4,520.38 |
1.49
|
608,333.33 |
510,844.39 |
-97,488.94 |
-16.03
|
912,500.00 |
746,708.59 |
-165,791.41 |
-18.17
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,520,833.33 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
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 |
833,333.33 |
1,023,937.74 |
190,604.41 |
22.87
|
1,666,666.67 |
2,037,847.74 |
371,181.07 |
22.27
|
2,500,000.00 |
3,055,317.74 |
555,317.74 |
22.21
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
269,166.67 |
147,474.76 |
-121,691.91 |
-45.21
|
538,333.33 |
217,562.76 |
-320,770.57 |
-59.59
|
807,500.00 |
290,945.76 |
-516,554.24 |
-63.97
|
1,076,666.67 |
0.00 |
0.00 |
0.00
|
1,345,833.33 |
0.00 |
0.00 |
0.00
|
1,615,000.00 |
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
|
| 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 |
233,212.46 |
0.00 |
0.00 |
0.00
|
466,424.93 |
0.00 |
0.00 |
0.00
|
699,637.39 |
2,798,549.57 |
2,098,912.18 |
300.00
|
932,849.86 |
0.00 |
0.00 |
0.00
|
1,166,062.32 |
0.00 |
0.00 |
0.00
|
1,399,274.79 |
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
|
| P13S |
รวมรายได้ |
4,496,656.68 |
1,761,966.58 |
-2,734,690.10 |
-60.82
|
8,993,313.36 |
18,965,890.43 |
9,972,577.07 |
110.89
|
13,489,970.04 |
23,019,563.87 |
9,529,593.83 |
70.64
|
17,986,626.72 |
0.00 |
0.00 |
0.00
|
22,483,283.40 |
0.00 |
0.00 |
0.00
|
26,979,940.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
358,333.33 |
166,000.49 |
-192,332.84 |
-53.67
|
716,666.67 |
728,333.75 |
11,667.08 |
1.63
|
1,075,000.00 |
1,084,147.82 |
9,147.82 |
0.85
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
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 |
127,500.00 |
117,574.45 |
-9,925.55 |
-7.78
|
255,000.00 |
290,984.81 |
35,984.81 |
14.11
|
382,500.00 |
525,695.11 |
143,195.11 |
37.44
|
510,000.00 |
0.00 |
0.00 |
0.00
|
637,500.00 |
0.00 |
0.00 |
0.00
|
765,000.00 |
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 |
37,500.00 |
66,010.87 |
28,510.87 |
76.03
|
75,000.00 |
84,285.47 |
9,285.47 |
12.38
|
112,500.00 |
131,850.76 |
19,350.76 |
17.20
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
116,666.67 |
189,731.30 |
73,064.63 |
62.63
|
233,333.33 |
394,302.70 |
160,969.37 |
68.99
|
350,000.00 |
541,561.10 |
191,561.10 |
54.73
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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 |
868,583.33 |
1,023,937.74 |
155,354.41 |
17.89
|
1,737,166.67 |
2,037,847.74 |
300,681.07 |
17.31
|
2,605,750.00 |
3,055,317.74 |
449,567.74 |
17.25
|
3,474,333.33 |
0.00 |
0.00 |
0.00
|
4,342,916.67 |
0.00 |
0.00 |
0.00
|
5,211,500.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
257,500.00 |
298,048.80 |
40,548.80 |
15.75
|
515,000.00 |
598,832.46 |
83,832.46 |
16.28
|
772,500.00 |
857,412.32 |
84,912.32 |
10.99
|
1,030,000.00 |
0.00 |
0.00 |
0.00
|
1,287,500.00 |
0.00 |
0.00 |
0.00
|
1,545,000.00 |
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 |
908,250.00 |
460,978.00 |
-447,272.00 |
-49.25
|
1,816,500.00 |
888,244.00 |
-928,256.00 |
-51.10
|
2,724,750.00 |
1,834,676.00 |
-890,074.00 |
-32.67
|
3,633,000.00 |
0.00 |
0.00 |
0.00
|
4,541,250.00 |
0.00 |
0.00 |
0.00
|
5,449,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
81,000.00 |
57,872.38 |
-23,127.62 |
-28.55
|
162,000.00 |
158,018.38 |
-3,981.62 |
-2.46
|
243,000.00 |
216,014.38 |
-26,985.62 |
-11.11
|
324,000.00 |
0.00 |
0.00 |
0.00
|
405,000.00 |
0.00 |
0.00 |
0.00
|
486,000.00 |
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
|
| P21 |
ค่าใช้สอย |
209,583.33 |
23,527.00 |
-186,056.33 |
-88.77
|
419,166.67 |
174,495.10 |
-244,671.57 |
-58.37
|
628,750.00 |
360,470.82 |
-268,279.18 |
-42.67
|
838,333.33 |
0.00 |
0.00 |
0.00
|
1,047,916.67 |
0.00 |
0.00 |
0.00
|
1,257,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
80,333.33 |
70,407.72 |
-9,925.61 |
-12.36
|
160,666.67 |
137,278.51 |
-23,388.16 |
-14.56
|
241,000.00 |
199,956.98 |
-41,043.02 |
-17.03
|
321,333.33 |
0.00 |
0.00 |
0.00
|
401,666.67 |
0.00 |
0.00 |
0.00
|
482,000.00 |
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 |
112,500.00 |
58,200.34 |
-54,299.66 |
-48.27
|
225,000.00 |
140,761.92 |
-84,238.08 |
-37.44
|
337,500.00 |
215,648.82 |
-121,851.18 |
-36.10
|
450,000.00 |
0.00 |
0.00 |
0.00
|
562,500.00 |
0.00 |
0.00 |
0.00
|
675,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
334,666.67 |
329,368.51 |
-5,298.16 |
-1.58
|
669,333.33 |
658,737.02 |
-10,596.31 |
-1.58
|
1,004,000.00 |
948,670.23 |
-55,329.77 |
-5.51
|
1,338,666.67 |
0.00 |
0.00 |
0.00
|
1,673,333.33 |
0.00 |
0.00 |
0.00
|
2,008,000.00 |
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 |
9,166.67 |
3,937.75 |
-5,228.92 |
-57.04
|
18,333.33 |
3,937.75 |
-14,395.58 |
-78.52
|
27,500.00 |
3,937.75 |
-23,562.25 |
-85.68
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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 |
246,666.67 |
16,600.00 |
-230,066.67 |
-93.27
|
493,333.33 |
217,551.50 |
-275,781.83 |
-55.90
|
740,000.00 |
1,434,905.75 |
694,905.75 |
93.91
|
986,666.67 |
0.00 |
0.00 |
0.00
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,480,000.00 |
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 |
3,748,250.00 |
2,882,195.35 |
-866,054.65 |
-23.11
|
7,496,500.00 |
6,513,611.11 |
-982,888.89 |
-13.11
|
11,244,750.00 |
11,410,265.58 |
165,515.58 |
1.47
|
14,993,000.00 |
0.00 |
0.00 |
0.00
|
18,741,250.00 |
0.00 |
0.00 |
0.00
|
22,489,500.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
748,406.68 |
-1,120,228.77 |
-1,868,635.45 |
-249.68
|
1,496,813.36 |
12,452,279.32 |
10,955,465.96 |
731.92
|
2,245,220.04 |
11,609,298.29 |
9,364,078.25 |
417.07
|
2,993,626.72 |
0.00 |
0.00 |
0.00
|
3,742,033.40 |
0.00 |
0.00 |
0.00
|
4,490,440.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-790,860.26 |
0.00 |
0.00
|
0.00 |
13,111,016.34 |
0.00 |
0.00
|
0.00 |
9,759,418.95 |
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 |
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 |
-790,860.26 |
0.00 |
0.00
|
0.00 |
13,111,016.34 |
0.00 |
0.00
|
0.00 |
9,759,418.95 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
