| P04 |
รายได้ UC |
2,245,903.88 |
1,369,220.30 |
-876,683.58 |
-39.03
|
4,491,807.76 |
9,619,859.02 |
5,128,051.26 |
114.16
|
6,737,711.64 |
9,655,796.52 |
2,918,084.88 |
43.31
|
8,983,615.52 |
0.00 |
0.00 |
0.00
|
11,229,519.40 |
0.00 |
0.00 |
0.00
|
13,475,423.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333.33 |
2,750.00 |
-583.33 |
-17.50
|
6,666.67 |
6,750.00 |
83.33 |
1.25
|
10,000.00 |
6,750.00 |
-3,250.00 |
-32.50
|
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
|
| 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 |
7,566.00 |
-9,100.67 |
-54.60
|
33,333.33 |
21,670.00 |
-11,663.33 |
-34.99
|
50,000.00 |
37,223.00 |
-12,777.00 |
-25.55
|
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 |
150,000.00 |
171,505.00 |
21,505.00 |
14.34
|
300,000.00 |
304,812.00 |
4,812.00 |
1.60
|
450,000.00 |
426,330.00 |
-23,670.00 |
-5.26
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
60,416.67 |
70,938.00 |
10,521.33 |
17.41
|
120,833.33 |
116,701.00 |
-4,132.33 |
-3.42
|
181,250.00 |
164,489.00 |
-16,761.00 |
-9.25
|
241,666.67 |
0.00 |
0.00 |
0.00
|
302,083.33 |
0.00 |
0.00 |
0.00
|
362,500.00 |
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
|
| 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 |
93,333.33 |
51,338.00 |
-41,995.33 |
-45.00
|
186,666.67 |
119,014.00 |
-67,652.67 |
-36.24
|
280,000.00 |
187,191.00 |
-92,809.00 |
-33.15
|
373,333.33 |
0.00 |
0.00 |
0.00
|
466,666.67 |
0.00 |
0.00 |
0.00
|
560,000.00 |
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 |
458,333.33 |
518,367.74 |
60,034.41 |
13.10
|
916,666.67 |
1,023,967.74 |
107,301.07 |
11.71
|
1,375,000.00 |
1,565,257.74 |
190,257.74 |
13.84
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
223,166.67 |
58,739.77 |
-164,426.90 |
-73.68
|
446,333.33 |
95,491.38 |
-350,841.95 |
-78.61
|
669,500.00 |
409,862.88 |
-259,637.12 |
-38.78
|
892,666.67 |
0.00 |
0.00 |
0.00
|
1,115,833.33 |
0.00 |
0.00 |
0.00
|
1,339,000.00 |
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 |
242,900.74 |
0.00 |
0.00 |
0.00
|
485,801.48 |
500,000.00 |
14,198.53 |
2.92
|
728,702.21 |
2,591,108.85 |
1,862,406.64 |
255.58
|
971,602.95 |
0.00 |
0.00 |
0.00
|
1,214,503.69 |
0.00 |
0.00 |
0.00
|
1,457,404.43 |
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
|
| P13S |
รวมรายได้ |
3,494,054.62 |
2,250,424.81 |
-1,243,629.81 |
-35.59
|
6,988,109.24 |
11,808,265.14 |
4,820,155.91 |
68.98
|
10,482,163.85 |
15,044,008.99 |
4,561,845.14 |
43.52
|
13,976,218.47 |
0.00 |
0.00 |
0.00
|
17,470,273.09 |
0.00 |
0.00 |
0.00
|
20,964,327.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
320,000.00 |
70,000.00 |
28.00
|
500,000.00 |
338,734.45 |
-161,265.55 |
-32.25
|
750,000.00 |
494,603.28 |
-255,396.72 |
-34.05
|
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 |
143,140.56 |
48,441.50 |
-94,699.06 |
-66.16
|
286,281.11 |
107,464.11 |
-178,817.00 |
-62.46
|
429,421.67 |
163,051.54 |
-266,370.13 |
-62.03
|
572,562.22 |
0.00 |
0.00 |
0.00
|
715,702.78 |
0.00 |
0.00 |
0.00
|
858,843.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,333.33 |
13,886.90 |
-19,446.43 |
-58.34
|
66,666.67 |
39,277.96 |
-27,388.71 |
-41.08
|
100,000.00 |
40,817.96 |
-59,182.04 |
-59.18
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
175,941.18 |
248,900.18 |
72,959.00 |
41.47
|
351,882.37 |
351,574.38 |
-307.99 |
-0.09
|
527,823.55 |
465,272.48 |
-62,551.07 |
-11.85
|
703,764.73 |
0.00 |
0.00 |
0.00
|
879,705.92 |
0.00 |
0.00 |
0.00
|
1,055,647.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
489,900.00 |
518,367.74 |
28,467.74 |
5.81
|
979,800.00 |
1,023,967.74 |
44,167.74 |
4.51
|
1,469,700.00 |
1,566,157.74 |
96,457.74 |
6.56
|
1,959,600.00 |
0.00 |
0.00 |
0.00
|
2,449,500.00 |
0.00 |
0.00 |
0.00
|
2,939,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
450,000.00 |
298,651.02 |
-151,348.98 |
-33.63
|
900,000.00 |
386,698.12 |
-513,301.88 |
-57.03
|
1,350,000.00 |
945,845.66 |
-404,154.34 |
-29.94
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
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
|
| P19 |
ค่าตอบแทน |
721,250.00 |
22,094.50 |
-699,155.50 |
-96.94
|
1,442,500.00 |
605,232.50 |
-837,267.50 |
-58.04
|
2,163,750.00 |
1,255,880.50 |
-907,869.50 |
-41.96
|
2,885,000.00 |
0.00 |
0.00 |
0.00
|
3,606,250.00 |
0.00 |
0.00 |
0.00
|
4,327,500.00 |
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 |
42,749.17 |
24,583.00 |
-18,166.17 |
-42.49
|
85,498.33 |
73,913.00 |
-11,585.33 |
-13.55
|
128,247.50 |
120,042.50 |
-8,205.00 |
-6.40
|
170,996.67 |
0.00 |
0.00 |
0.00
|
213,745.83 |
0.00 |
0.00 |
0.00
|
256,495.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
164,416.67 |
18,159.02 |
-146,257.65 |
-88.96
|
328,833.33 |
114,557.13 |
-214,276.20 |
-65.16
|
493,250.00 |
282,639.70 |
-210,610.30 |
-42.70
|
657,666.67 |
0.00 |
0.00 |
0.00
|
822,083.33 |
0.00 |
0.00 |
0.00
|
986,500.00 |
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 |
71,500.00 |
0.00 |
0.00 |
0.00
|
143,000.00 |
111,975.41 |
-31,024.59 |
-21.70
|
214,500.00 |
154,276.03 |
-60,223.97 |
-28.08
|
286,000.00 |
0.00 |
0.00 |
0.00
|
357,500.00 |
0.00 |
0.00 |
0.00
|
429,000.00 |
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 |
188,144.46 |
5,355.00 |
-182,789.46 |
-97.15
|
376,288.92 |
101,880.00 |
-274,408.92 |
-72.93
|
564,433.38 |
138,333.00 |
-426,100.38 |
-75.49
|
752,577.83 |
0.00 |
0.00 |
0.00
|
940,722.29 |
0.00 |
0.00 |
0.00
|
1,128,866.75 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
212,709.15 |
200,698.31 |
-12,010.84 |
-5.65
|
425,418.29 |
431,131.77 |
5,713.48 |
1.34
|
638,127.44 |
587,078.96 |
-51,048.48 |
-8.00
|
850,836.58 |
0.00 |
0.00 |
0.00
|
1,063,545.73 |
0.00 |
0.00 |
0.00
|
1,276,254.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
146,666.67 |
212,300.00 |
65,633.33 |
44.75
|
293,333.33 |
231,050.00 |
-62,283.33 |
-21.23
|
440,000.00 |
231,750.00 |
-208,250.00 |
-47.33
|
586,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
880,000.00 |
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 |
3,093,917.84 |
1,931,437.17 |
-1,162,480.67 |
-37.57
|
6,187,835.69 |
3,917,456.57 |
-2,270,379.12 |
-36.69
|
9,281,753.53 |
6,445,749.35 |
-2,836,004.18 |
-30.55
|
12,375,671.37 |
0.00 |
0.00 |
0.00
|
15,469,589.21 |
0.00 |
0.00 |
0.00
|
18,563,507.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
400,136.78 |
318,987.64 |
-81,149.14 |
-20.28
|
800,273.55 |
7,890,808.57 |
7,090,535.02 |
886.01
|
1,200,410.33 |
8,598,259.64 |
7,397,849.32 |
616.28
|
1,600,547.10 |
0.00 |
0.00 |
0.00
|
2,000,683.88 |
0.00 |
0.00 |
0.00
|
2,400,820.65 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
519,685.95 |
0.00 |
0.00
|
0.00 |
7,821,940.34 |
0.00 |
0.00
|
0.00 |
6,594,229.75 |
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 |
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 |
519,685.95 |
0.00 |
0.00
|
0.00 |
7,821,940.34 |
0.00 |
0.00
|
0.00 |
6,594,229.75 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
