P04 |
รายได้ UC |
1,774,419.33 |
1,379,698.61 |
-394,720.72 |
-22.25
|
3,548,838.67 |
8,261,630.61 |
4,712,791.94 |
132.80
|
5,323,258.00 |
7,237,765.86 |
1,914,507.86 |
35.96
|
7,097,677.33 |
0.00 |
0.00 |
0.00
|
8,872,096.67 |
0.00 |
0.00 |
0.00
|
10,646,516.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
1,825.00 |
158.33 |
9.50
|
2,500.00 |
2,070.00 |
-430.00 |
-17.20
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
12,500.00 |
10,025.50 |
-2,474.50 |
-19.80
|
25,000.00 |
20,190.50 |
-4,809.50 |
-19.24
|
37,500.00 |
23,978.00 |
-13,522.00 |
-36.06
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
84,583.33 |
76,596.75 |
-7,986.58 |
-9.44
|
169,166.67 |
180,362.25 |
11,195.58 |
6.62
|
253,750.00 |
289,547.75 |
35,797.75 |
14.11
|
338,333.33 |
0.00 |
0.00 |
0.00
|
422,916.67 |
0.00 |
0.00 |
0.00
|
507,500.00 |
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 |
31,666.67 |
22,124.25 |
-9,542.42 |
-30.13
|
63,333.33 |
40,947.00 |
-22,386.33 |
-35.35
|
95,000.00 |
72,785.25 |
-22,214.75 |
-23.38
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
500.00 |
166.67 |
50.00
|
500.00 |
500.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,000.00 |
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 |
41,666.67 |
52,302.50 |
10,635.83 |
25.53
|
83,333.33 |
101,278.50 |
17,945.17 |
21.53
|
125,000.00 |
147,019.75 |
22,019.75 |
17.62
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
516,533.33 |
709,057.74 |
192,524.41 |
37.27
|
1,033,066.67 |
1,524,145.48 |
491,078.81 |
47.54
|
1,549,600.00 |
2,281,595.48 |
731,995.48 |
47.24
|
2,066,133.33 |
0.00 |
0.00 |
0.00
|
2,582,666.67 |
0.00 |
0.00 |
0.00
|
3,099,200.00 |
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
|
P12 |
รายได้อื่น |
155,583.33 |
81,525.50 |
-74,057.83 |
-47.60
|
311,166.67 |
128,475.38 |
-182,691.29 |
-58.71
|
466,750.00 |
373,235.61 |
-93,514.39 |
-20.04
|
622,333.33 |
0.00 |
0.00 |
0.00
|
777,916.67 |
0.00 |
0.00 |
0.00
|
933,500.00 |
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
|
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 |
192,868.52 |
0.00 |
0.00 |
0.00
|
385,737.05 |
0.00 |
0.00 |
0.00
|
578,605.57 |
0.00 |
0.00 |
0.00
|
771,474.09 |
0.00 |
0.00 |
0.00
|
964,342.62 |
0.00 |
0.00 |
0.00
|
1,157,211.14 |
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
|
P13S |
รวมรายได้ |
2,810,821.19 |
2,331,330.85 |
-479,490.34 |
-17.06
|
5,621,642.38 |
10,259,354.72 |
4,637,712.34 |
82.50
|
8,432,463.57 |
10,428,497.70 |
1,996,034.13 |
23.67
|
11,243,284.76 |
0.00 |
0.00 |
0.00
|
14,054,105.95 |
0.00 |
0.00 |
0.00
|
16,864,927.14 |
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
|
P14 |
ต้นทุนยา |
283,333.33 |
285,275.83 |
1,942.50 |
0.69
|
566,666.67 |
640,169.81 |
73,503.14 |
12.97
|
850,000.00 |
773,076.86 |
-76,923.14 |
-9.05
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
89,166.67 |
222,445.38 |
133,278.71 |
149.47
|
178,333.33 |
317,760.08 |
139,426.75 |
78.18
|
267,500.00 |
351,846.28 |
84,346.28 |
31.53
|
356,666.67 |
0.00 |
0.00 |
0.00
|
445,833.33 |
0.00 |
0.00 |
0.00
|
535,000.00 |
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 |
8,095.00 |
-12,738.33 |
-61.14
|
41,666.67 |
13,747.00 |
-27,919.67 |
-67.01
|
62,500.00 |
24,507.44 |
-37,992.56 |
-60.79
|
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 |
104,166.67 |
78,417.28 |
-25,749.39 |
-24.72
|
208,333.33 |
203,783.68 |
-4,549.65 |
-2.18
|
312,500.00 |
327,297.61 |
14,797.61 |
4.74
|
416,666.67 |
0.00 |
0.00 |
0.00
|
520,833.33 |
0.00 |
0.00 |
0.00
|
625,000.00 |
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 |
554,866.67 |
709,057.74 |
154,191.07 |
27.79
|
1,109,733.33 |
1,553,885.48 |
444,152.15 |
40.02
|
1,664,600.00 |
2,311,335.48 |
646,735.48 |
38.85
|
2,219,466.67 |
0.00 |
0.00 |
0.00
|
2,774,333.33 |
0.00 |
0.00 |
0.00
|
3,329,200.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
416,666.67 |
345,968.00 |
-70,698.67 |
-16.97
|
833,333.33 |
655,387.00 |
-177,946.33 |
-21.35
|
1,250,000.00 |
1,174,329.00 |
-75,671.00 |
-6.05
|
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
|
P19 |
ค่าตอบแทน |
586,250.00 |
631,030.00 |
44,780.00 |
7.64
|
1,172,500.00 |
1,196,010.00 |
23,510.00 |
2.01
|
1,758,750.00 |
1,905,360.00 |
146,610.00 |
8.34
|
2,345,000.00 |
0.00 |
0.00 |
0.00
|
2,931,250.00 |
0.00 |
0.00 |
0.00
|
3,517,500.00 |
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 |
73,333.33 |
47,323.50 |
-26,009.83 |
-35.47
|
146,666.67 |
128,994.38 |
-17,672.29 |
-12.05
|
220,000.00 |
456,770.38 |
236,770.38 |
107.62
|
293,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
440,000.00 |
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 |
129,166.67 |
127,434.24 |
-1,732.43 |
-1.34
|
258,333.33 |
198,037.44 |
-60,295.89 |
-23.34
|
387,500.00 |
398,692.52 |
11,192.52 |
2.89
|
516,666.67 |
0.00 |
0.00 |
0.00
|
645,833.33 |
0.00 |
0.00 |
0.00
|
775,000.00 |
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 |
60,916.67 |
12,174.46 |
-48,742.21 |
-80.01
|
121,833.33 |
108,216.01 |
-13,617.32 |
-11.18
|
182,750.00 |
114,309.69 |
-68,440.31 |
-37.45
|
243,666.67 |
0.00 |
0.00 |
0.00
|
304,583.33 |
0.00 |
0.00 |
0.00
|
365,500.00 |
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
|
P23 |
วัสดุใช้ไป |
78,916.67 |
28,967.70 |
-49,948.97 |
-63.29
|
157,833.33 |
112,925.70 |
-44,907.63 |
-28.45
|
236,750.00 |
181,366.90 |
-55,383.10 |
-23.39
|
315,666.67 |
0.00 |
0.00 |
0.00
|
394,583.33 |
0.00 |
0.00 |
0.00
|
473,500.00 |
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 |
341,833.33 |
320,433.24 |
-21,400.09 |
-6.26
|
683,666.67 |
627,477.20 |
-56,189.47 |
-8.22
|
1,025,500.00 |
946,034.21 |
-79,465.79 |
-7.75
|
1,367,333.33 |
0.00 |
0.00 |
0.00
|
1,709,166.67 |
0.00 |
0.00 |
0.00
|
2,051,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,750.00 |
5,470.00 |
-34,280.00 |
-86.24
|
79,500.00 |
5,470.00 |
-74,030.00 |
-93.12
|
119,250.00 |
46,150.00 |
-73,100.00 |
-61.30
|
159,000.00 |
0.00 |
0.00 |
0.00
|
198,750.00 |
0.00 |
0.00 |
0.00
|
238,500.00 |
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 |
2,779,200.00 |
2,822,092.37 |
42,892.37 |
1.54
|
5,558,400.00 |
5,761,863.78 |
203,463.78 |
3.66
|
8,337,600.00 |
9,011,076.37 |
673,476.37 |
8.08
|
11,116,800.00 |
0.00 |
0.00 |
0.00
|
13,896,000.00 |
0.00 |
0.00 |
0.00
|
16,675,200.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,621.19 |
-490,761.52 |
-522,382.71 |
-1,652.00
|
63,242.38 |
4,497,490.94 |
4,434,248.56 |
7,011.51
|
94,863.57 |
1,417,421.33 |
1,322,557.76 |
1,394.17
|
126,484.76 |
0.00 |
0.00 |
0.00
|
158,105.95 |
0.00 |
0.00 |
0.00
|
189,727.14 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-170,328.28 |
0.00 |
0.00
|
0.00 |
5,124,968.14 |
0.00 |
0.00
|
0.00 |
2,363,455.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-170,328.28 |
0.00 |
0.00
|
0.00 |
5,124,968.14 |
0.00 |
0.00
|
0.00 |
2,363,455.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|