ข้อมูลรายงานค่าใช้จ่ายของเขตบริการสุขภาพ - ระดับประเทศ

ประเภทรายการ
รหัส
ชื่อรายการ
ตุลาคม 2563
พฤศจิกายน 2563
ธันวาคม 2563
มกราคม 2564
กุมภาพันธ์ 2564
มีนาคม 2564
เมษายน 2564
พฤษภาคม 2564
มิถุนายน 2564
กรกฎาคม 2564
สิงหาคม 2564
กันยายน 2564
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
Variable Costs 51010 ยาใช้ไป 2,977,953,136.36 2,855,126,625.68 -122,826,510.68 -4.12 5,955,906,272.71 5,744,523,936.34 -211,382,336.37 -3.55 8,933,859,409.07 8,853,357,864.33 -80,501,544.74 -0.90 11,911,812,545.42 11,968,538,439.62 56,725,894.20 0.48 14,889,765,681.78 14,898,491,296.62 8,725,614.84 0.06 17,867,718,818.14 18,406,943,071.95 539,224,253.81 3.02 21,396,381,755.52 21,499,586,511.83 103,204,756.31 0.48 24,453,007,720.59 24,965,432,989.76 512,425,269.17 2.10 60,521,194.11 6,641,319.40 -53,879,874.71 -89.03 30,566,259,650.74 0.00 0.00 0.00 33,622,885,615.82 0.00 0.00 0.00 36,679,511,580.89 0.00 0.00 0.00
Variable Costs 51020 เวชภัณฑ์มิใช่ยาใช้ไป 176,830,470.91 152,967,063.44 -23,863,407.47 -13.50 353,660,941.83 324,150,307.41 -29,510,634.42 -8.34 530,491,412.74 507,854,170.42 -22,637,242.32 -4.27 707,321,883.65 669,716,945.26 -37,604,938.39 -5.32 884,152,354.56 837,848,156.28 -46,304,198.28 -5.24 1,060,982,825.48 1,020,450,258.84 -40,532,566.64 -3.82 1,258,936,238.03 1,180,302,707.15 -78,633,530.88 -6.25 1,438,784,272.03 1,343,481,171.27 -95,303,100.76 -6.62 3,560,991.07 189,166.14 -3,371,824.93 -94.69 1,798,480,340.04 0.00 0.00 0.00 1,978,328,374.05 0.00 0.00 0.00 2,158,176,408.05 0.00 0.00 0.00
Variable Costs 51030 วัสดุการแพทย์ใช้ไป 1,211,269,424.09 1,082,244,207.15 -129,025,216.94 -10.65 2,422,538,848.17 2,192,771,893.55 -229,766,954.62 -9.48 3,633,808,272.26 3,497,562,136.23 -136,246,136.03 -3.75 4,845,077,696.34 4,757,992,344.90 -87,085,351.44 -1.80 6,056,347,120.43 5,898,525,164.14 -157,821,956.29 -2.61 7,267,616,544.51 7,312,538,044.51 44,921,500.00 0.62 8,921,415,097.49 8,468,160,064.06 -453,255,033.43 -5.08 10,195,902,968.56 9,805,748,443.01 -390,154,525.55 -3.83 25,234,859.85 2,184,859.69 -23,050,000.16 -91.34 12,744,878,710.70 0.00 0.00 0.00 14,019,366,581.77 0.00 0.00 0.00 15,293,854,452.84 0.00 0.00 0.00
Variable Costs 51040 วัสดุวิทยาศาสตร์การแพทย์ใช้ไป 628,008,476.97 669,346,731.15 41,338,254.18 6.58 1,256,016,953.95 1,380,351,596.64 124,334,642.69 9.90 1,884,025,430.92 2,052,527,743.85 168,502,312.93 8.94 2,512,033,907.90 2,877,046,068.29 365,012,160.39 14.53 3,140,042,384.87 3,668,711,756.29 528,669,371.42 16.84 3,768,050,861.85 4,580,001,189.29 811,950,327.45 21.55 5,097,146,000.08 5,252,785,463.34 155,639,463.26 3.05 5,825,309,714.37 6,194,122,112.69 368,812,398.32 6.33 14,417,641.54 3,720,588.16 -10,697,053.38 -74.19 7,281,637,142.97 0.00 0.00 0.00 8,009,800,857.26 0.00 0.00 0.00 8,737,964,571.56 0.00 0.00 0.00
Variable Costs 51050 วัสดุทันตกรรมใช้ไป 65,497,345.07 40,627,075.71 -24,870,269.36 -37.97 130,994,690.14 88,818,437.09 -42,176,253.05 -32.20 196,492,035.20 137,335,832.44 -59,156,202.76 -30.11 261,989,380.27 185,017,002.27 -76,972,378.00 -29.38 327,486,725.34 239,889,860.72 -87,596,864.62 -26.75 392,984,070.41 300,327,357.31 -92,656,713.10 -23.58 438,284,579.39 339,514,777.91 -98,769,801.48 -22.54 500,896,662.16 378,137,571.30 -122,759,090.86 -24.51 1,239,719.24 288,923.00 -950,796.24 -76.69 626,120,827.70 0.00 0.00 0.00 688,732,910.47 0.00 0.00 0.00 751,344,993.24 0.00 0.00 0.00
Variable Costs 51060 วัสดุใช้ไป 632,639,553.65 502,726,433.98 -129,913,119.67 -20.54 1,265,279,107.30 1,076,307,112.45 -188,971,994.85 -14.94 1,897,918,660.96 1,687,836,646.02 -210,082,014.93 -11.07 2,530,558,214.61 2,356,991,471.56 -173,566,743.04 -6.86 3,163,197,768.26 2,936,184,909.62 -227,012,858.64 -7.18 3,795,837,321.91 3,609,723,065.50 -186,114,256.41 -4.90 4,512,209,509.03 4,199,243,729.60 -312,965,779.43 -6.94 5,156,810,867.46 4,877,541,996.38 -279,268,871.08 -5.42 12,763,106.90 2,737,201.50 -10,025,905.40 -78.55 6,446,013,584.33 0.00 0.00 0.00 7,090,614,942.76 0.00 0.00 0.00 7,735,216,301.19 0.00 0.00 0.00
Variable Costs 51070 ค่าตอบแทน(ฉบับ5,ค่าล่วงเวลา) 1,869,205,415.68 1,819,949,446.06 -49,255,969.62 -2.64 3,738,410,831.36 3,846,500,277.49 108,089,446.13 2.89 5,607,616,247.04 5,837,271,087.40 229,654,840.36 4.10 7,476,821,662.72 7,887,687,564.47 410,865,901.75 5.50 9,346,027,078.40 9,843,272,440.39 497,245,361.99 5.32 11,215,232,494.09 11,654,359,463.08 439,126,969.00 3.92 13,501,352,110.18 13,627,835,784.65 126,483,674.47 0.94 15,430,116,697.35 15,970,121,880.73 540,005,183.38 3.50 38,189,538.83 9,028,786.50 -29,160,752.33 -76.36 19,287,645,871.68 0.00 0.00 0.00 21,216,410,458.85 0.00 0.00 0.00 23,145,175,046.02 0.00 0.00 0.00
Variable Costs 51080 ค่าสาธารณูปโภค 495,257,018.49 404,160,768.09 -91,096,250.40 -18.39 990,514,036.97 839,294,066.71 -151,219,970.26 -15.27 1,485,771,055.46 1,245,875,144.24 -239,895,911.22 -16.15 1,981,028,073.95 1,619,815,998.52 -361,212,075.42 -18.23 2,476,285,092.43 1,986,735,206.16 -489,549,886.27 -19.77 2,971,542,110.92 2,417,385,174.21 -554,156,936.71 -18.65 3,208,236,475.13 2,915,846,903.22 -292,389,571.90 -9.11 3,666,555,971.57 3,419,945,170.88 -246,610,800.69 -6.73 9,074,726.03 1,954,986.61 -7,119,739.42 -78.46 4,583,194,964.47 0.00 0.00 0.00 5,041,514,460.91 0.00 0.00 0.00 5,499,833,957.36 0.00 0.00 0.00
Variable Costs 51090 ค่าจ้างตรวจทางห้องปฏิบัติการ 693,157,023.76 566,739,986.57 -126,417,037.19 -18.24 1,386,314,047.51 1,185,104,776.42 -201,209,271.09 -14.51 2,079,471,071.27 1,814,818,953.08 -264,652,118.19 -12.73 2,772,628,095.03 2,475,197,712.82 -297,430,382.21 -10.73 3,465,785,118.78 3,134,617,431.34 -331,167,687.44 -9.56 4,158,942,142.54 3,875,197,281.61 -283,744,860.93 -6.82 4,939,983,181.64 4,567,909,936.77 -372,073,244.87 -7.53 5,645,695,064.73 5,357,573,615.01 -288,121,449.72 -5.10 13,973,095.29 1,991,397.37 -11,981,697.92 -85.75 7,057,118,830.92 0.00 0.00 0.00 7,762,830,714.01 0.00 0.00 0.00 8,468,542,597.10 0.00 0.00 0.00
Variable Costs 51100 ค่าจ้างเหมาบำรุงรักษา/ซ่อมแซม 67,798,416.54 44,721,153.15 -23,077,263.39 -34.04 135,596,833.08 92,559,013.30 -43,037,819.78 -31.74 203,395,249.62 134,712,905.11 -68,682,344.51 -33.77 271,193,666.16 178,941,927.21 -92,251,738.95 -34.02 338,992,082.70 217,060,757.23 -121,931,325.47 -35.97 406,790,499.24 274,421,052.09 -132,369,447.15 -32.54 569,337,457.38 309,542,964.00 -259,794,493.38 -45.63 650,671,379.86 359,673,264.68 -290,998,115.18 -44.72 1,610,411.67 76,555.00 -1,533,856.67 -95.25 813,339,224.83 0.00 0.00 0.00 894,673,147.31 0.00 0.00 0.00 976,007,069.79 0.00 0.00 0.00
Variable Costs 51110 ค่าจ้างเหมาบริการ 418,874,659.26 409,542,747.34 -9,331,911.92 -2.23 837,749,318.52 811,657,167.89 -26,092,150.63 -3.11 1,256,623,977.78 1,261,173,492.00 4,549,514.23 0.36 1,675,498,637.03 1,729,310,177.77 53,811,540.74 3.21 2,094,373,296.29 2,137,581,612.64 43,208,316.35 2.06 2,513,247,955.55 2,670,346,866.42 157,098,910.87 6.25 2,956,639,376.43 3,070,696,524.13 114,057,147.71 3.86 3,379,016,430.20 3,636,910,997.28 257,894,567.08 7.63 8,363,065.66 2,108,070.30 -6,254,995.36 -74.79 4,223,770,537.75 0.00 0.00 0.00 4,646,147,591.53 0.00 0.00 0.00 5,068,524,645.30 0.00 0.00 0.00
Variable Costs 51120 ค่าซ่อมแซม 191,953,588.20 178,548,794.48 -13,404,793.72 -6.98 383,907,176.40 358,317,831.76 -25,589,344.64 -6.67 575,860,764.60 536,553,677.42 -39,307,087.18 -6.83 767,814,352.79 720,495,952.03 -47,318,400.76 -6.16 959,767,940.99 911,645,457.63 -48,122,483.36 -5.01 1,151,721,529.19 1,128,250,482.69 -23,471,046.50 -2.04 1,477,917,484.93 1,313,646,286.53 -164,271,198.40 -11.12 1,689,048,554.20 1,539,646,198.80 -149,402,355.40 -8.85 4,180,395.17 1,424,952.71 -2,755,442.46 -65.91 2,111,310,692.75 0.00 0.00 0.00 2,322,441,762.03 0.00 0.00 0.00 2,533,572,831.30 0.00 0.00 0.00
Variable Costs 51130 ค่าใช้สอยอื่น 117,699,855.97 59,536,604.47 -58,163,251.50 -49.42 235,399,711.95 125,679,715.20 -109,719,996.75 -46.61 353,099,567.92 197,420,966.56 -155,678,601.36 -44.09 470,799,423.89 271,328,935.72 -199,470,488.17 -42.37 588,499,279.86 330,695,650.73 -257,803,629.13 -43.81 706,199,135.84 411,836,352.67 -294,362,783.17 -41.68 652,983,979.42 471,566,157.41 -181,417,822.01 -27.78 746,267,405.05 551,727,226.22 -194,540,178.83 -26.07 1,847,011.83 251,942.85 -1,595,068.98 -86.36 932,834,256.31 0.00 0.00 0.00 1,026,117,681.94 0.00 0.00 0.00 1,119,401,107.57 0.00 0.00 0.00
Variable Costs 51140 ค่าใช้จ่ายโครงการ Non PP 100,761,617.55 60,892,710.16 -39,868,907.39 -39.57 201,523,235.10 108,018,810.12 -93,504,424.98 -46.40 302,284,852.65 161,911,959.26 -140,372,893.39 -46.44 403,046,470.20 237,626,334.32 -165,420,135.88 -41.04 503,808,087.75 281,630,397.18 -222,177,690.57 -44.10 604,569,705.30 357,922,135.89 -246,647,569.41 -40.80 647,278,230.77 425,500,194.94 -221,778,035.83 -34.26 739,746,549.45 488,052,270.44 -251,694,279.01 -34.02 1,830,872.71 43,500.00 -1,787,372.71 -97.62 924,683,186.82 0.00 0.00 0.00 1,017,151,505.50 0.00 0.00 0.00 1,109,619,824.18 0.00 0.00 0.00
Variable Costs 51111 รวม Variable Costs 9,646,906,002.49 8,847,130,347.43 -799,775,655.06 -8.29 19,293,812,004.98 18,174,054,942.37 -1,119,757,062.61 -5.80 28,940,718,007.47 27,926,212,578.36 -1,014,505,429.11 -3.51 38,587,624,009.96 37,935,706,874.77 -651,917,135.19 -1.69 48,234,530,012.45 47,322,890,096.97 -911,639,915.48 -1.89 57,881,436,014.94 58,019,701,796.07 138,265,781.13 0.24 69,578,101,475.39 67,642,138,005.54 -1,935,963,469.85 -2.78 79,517,830,257.59 78,888,114,908.45 -629,715,349.14 -0.79 196,806,629.89 32,642,249.23 -164,164,380.66 -83.41 99,397,287,821.99 0.00 0.00 0.00 109,337,016,604.19 0.00 0.00 0.00 119,276,745,386.39 0.00 0.00 0.00
Fixed Costs 52010 เงินเดือนและค่าจ้างประจำ 6,030,752,519.16 5,931,882,878.68 -98,869,640.48 -1.64 12,061,505,038.31 11,899,511,772.12 -161,993,266.19 -1.34 18,092,257,557.47 18,014,342,396.22 -77,915,161.25 -0.43 24,123,010,076.63 24,100,960,332.55 -22,049,744.08 -0.09 30,153,762,595.78 30,206,453,236.53 52,690,640.75 0.17 36,184,515,114.94 36,332,781,339.44 148,266,224.50 0.41 42,624,155,520.40 42,359,370,646.20 -264,784,874.20 -0.62 48,713,320,594.74 48,390,300,328.46 -323,020,266.28 -0.66 120,565,468.47 40,770,056.67 -79,795,411.80 -66.18 60,891,650,743.43 0.00 0.00 0.00 66,980,815,817.77 0.00 0.00 0.00 73,069,980,892.11 0.00 0.00 0.00
Fixed Costs 52020 ค่าจ้างพนักงานกระทรวงสาธารณสุข 982,977,602.07 967,327,298.27 -15,650,303.80 -1.59 1,965,955,204.15 1,951,205,114.43 -14,750,089.72 -0.75 2,948,932,806.22 2,941,695,585.95 -7,237,220.27 -0.25 3,931,910,408.29 3,925,472,722.84 -6,437,685.45 -0.16 4,914,888,010.36 4,894,084,851.37 -20,803,158.99 -0.42 5,897,865,612.44 5,871,934,523.79 -25,931,088.65 -0.44 6,841,793,559.97 6,860,298,230.49 18,504,670.53 0.27 7,819,192,639.96 7,850,786,466.69 31,593,826.73 0.40 19,352,501.78 3,532,526.00 -15,819,975.78 -81.75 9,773,990,799.95 0.00 0.00 0.00 10,751,389,879.95 0.00 0.00 0.00 11,728,788,959.94 0.00 0.00 0.00
Fixed Costs 52030 ค่าจ้างชั่วคราว 394,444,309.98 316,580,513.61 -77,863,796.37 -19.74 788,888,619.95 664,234,247.77 -124,654,372.18 -15.80 1,183,332,929.93 1,010,514,479.23 -172,818,450.70 -14.60 1,577,777,239.90 1,347,516,701.91 -230,260,537.99 -14.59 1,972,221,549.88 1,688,462,662.63 -283,758,887.25 -14.39 2,366,665,859.85 2,038,993,840.68 -327,672,019.17 -13.85 2,692,786,333.71 2,401,905,297.94 -290,881,035.77 -10.80 3,077,470,095.67 2,773,346,560.09 -304,123,535.58 -9.88 7,616,738.49 2,199,527.50 -5,417,210.99 -71.12 3,846,837,619.58 0.00 0.00 0.00 4,231,521,381.54 0.00 0.00 0.00 4,616,205,143.50 0.00 0.00 0.00
Fixed Costs 52040 ค่าจ้างเหมาบุคลากรอื่น 122,039,187.92 105,093,818.83 -16,945,369.09 -13.89 244,078,375.83 230,388,673.27 -13,689,702.56 -5.61 366,117,563.75 363,723,483.84 -2,394,079.91 -0.65 488,156,751.67 479,577,720.58 -8,579,031.09 -1.76 610,195,939.58 597,348,364.29 -12,847,575.29 -2.11 732,235,127.50 730,230,079.98 -2,005,047.52 -0.27 849,916,669.07 849,985,020.54 68,351.47 0.01 971,333,336.08 964,522,042.73 -6,811,293.35 -0.70 2,404,050.01 819,164.53 -1,584,885.48 -65.93 1,214,166,670.10 0.00 0.00 0.00 1,335,583,337.11 0.00 0.00 0.00 1,457,000,004.12 0.00 0.00 0.00
Fixed Costs 52050 รวมเงินเดือน+ค่าจ้าง 7,530,213,619.12 7,320,884,509.39 -209,329,109.73 -2.78 15,060,427,238.24 14,745,339,807.59 -315,087,430.65 -2.09 22,590,640,857.36 22,330,275,945.24 -260,364,912.12 -1.15 30,120,854,476.48 29,853,527,477.88 -267,326,998.60 -0.89 37,651,068,095.60 37,386,349,114.82 -264,718,980.78 -0.70 45,181,281,714.73 44,973,939,783.89 -207,341,930.84 -0.46 53,008,652,083.14 52,471,559,195.17 -537,092,887.97 -1.01 60,581,316,666.45 59,978,955,397.97 -602,361,268.48 -0.99 149,938,758.75 47,321,274.70 -102,617,484.05 -68.44 75,726,645,833.06 0.00 0.00 0.00 83,299,310,416.36 0.00 0.00 0.00 90,871,974,999.67 0.00 0.00 0.00
Fixed Costs 52060 ค่าใช้จ่ายบุคลากรอื่น 425,669,606.12 377,957,873.25 -47,711,732.87 -11.21 851,339,212.24 746,458,155.88 -104,881,056.36 -12.32 1,277,008,818.36 1,181,789,217.16 -95,219,601.20 -7.46 1,702,678,424.48 1,635,728,177.52 -66,950,246.96 -3.93 2,128,348,030.60 1,996,299,919.59 -132,048,111.01 -6.20 2,554,017,636.72 2,359,398,394.76 -194,619,241.96 -7.62 2,946,998,891.51 2,775,398,362.18 -171,600,529.33 -5.82 3,367,998,733.15 3,258,754,037.13 -109,244,696.02 -3.24 8,335,796.86 2,486,064.46 -5,849,732.40 -70.18 4,209,998,416.44 0.00 0.00 0.00 4,630,998,258.09 0.00 0.00 0.00 5,051,998,099.73 0.00 0.00 0.00
Fixed Costs 52070 ค่าตอบแทน พ.ต.ส. 340,657,212.32 88,127,596.26 -252,529,616.06 -74.13 681,314,424.63 444,822,141.20 -236,492,283.43 -34.71 1,021,971,636.95 838,732,907.84 -183,238,729.11 -17.93 1,362,628,849.26 1,233,869,850.96 -128,758,998.30 -9.45 1,703,286,061.58 1,573,422,523.22 -129,863,538.36 -7.62 2,043,943,273.89 1,887,864,582.25 -156,078,691.64 -7.64 2,350,561,404.81 2,211,159,127.14 -139,402,277.67 -5.93 2,686,355,891.21 2,598,156,831.68 -88,199,059.53 -3.28 6,648,730.83 1,527,500.00 -5,121,230.83 -77.03 3,357,944,864.02 0.00 0.00 0.00 3,693,739,350.42 0.00 0.00 0.00 4,029,533,836.82 0.00 0.00 0.00
Fixed Costs 52080 ค่าตอบแทน (ฉบับ 8) 523,157,652.84 455,827,269.19 -67,330,383.65 -12.87 1,046,315,305.68 978,629,570.02 -67,685,735.66 -6.47 1,569,472,958.52 1,517,397,138.91 -52,075,819.61 -3.32 2,092,630,611.36 2,052,028,981.97 -40,601,629.39 -1.94 2,615,788,264.20 2,593,784,361.35 -22,003,902.85 -0.84 3,138,945,917.04 3,156,302,070.81 17,356,153.78 0.55 3,708,715,093.07 3,675,267,511.68 -33,447,581.39 -0.90 4,238,531,534.93 4,213,831,863.01 -24,699,671.92 -0.58 10,490,365.55 7,982,300.00 -2,508,065.55 -23.91 5,298,164,418.67 0.00 0.00 0.00 5,827,980,860.53 0.00 0.00 0.00 6,357,797,302.40 0.00 0.00 0.00
Fixed Costs 52090 ค่าตอบแทน (ฉบับ 9,ส่วนเพิ่ม) 388,335,052.40 327,067,597.72 -61,267,454.68 -15.78 776,670,104.80 647,432,649.35 -129,237,455.45 -16.64 1,165,005,157.20 991,936,938.89 -173,068,218.31 -14.86 1,553,340,209.60 1,410,559,603.62 -142,780,605.98 -9.19 1,941,675,262.00 1,857,980,164.48 -83,695,097.52 -4.31 2,330,010,314.41 2,284,428,682.57 -45,581,631.84 -1.96 2,753,666,276.64 2,701,555,689.57 -52,110,587.07 -1.89 3,147,047,173.31 3,068,136,948.45 -78,910,224.86 -2.51 7,788,941.75 12,320.00 -7,776,621.75 -99.84 3,933,808,966.63 0.00 0.00 0.00 4,327,189,863.30 0.00 0.00 0.00 4,720,570,759.96 0.00 0.00 0.00
Fixed Costs 52100 ค่าใช้จ่ายโครงการPP 42,916,584.43 20,758,331.19 -22,158,253.24 -51.63 85,833,168.86 37,799,569.80 -48,033,599.06 -55.96 128,749,753.29 51,609,299.13 -77,140,454.16 -59.92 171,666,337.72 71,966,588.02 -99,699,749.70 -58.08 214,582,922.15 90,140,372.44 -124,442,549.71 -57.99 257,499,506.58 114,762,974.81 -142,736,531.77 -55.43 270,541,046.18 134,183,573.55 -136,357,472.63 -50.40 309,189,767.06 160,942,386.20 -148,247,380.86 -47.95 765,244.67 0.00 0.00 0.00 386,487,208.83 0.00 0.00 0.00 425,135,929.71 0.00 0.00 0.00 463,784,650.59 0.00 0.00 0.00
Fixed Costs 52222 รวม Fixed Costs 9,250,949,727.23 8,590,623,177.00 -660,326,550.23 -7.14 18,501,899,454.45 17,600,481,893.84 -901,417,560.61 -4.87 27,752,849,181.68 26,911,741,447.17 -841,107,734.51 -3.03 37,003,798,908.90 36,257,680,679.97 -746,118,228.93 -2.02 46,254,748,636.13 45,497,976,455.90 -756,772,180.23 -1.64 55,505,698,363.36 54,776,696,489.09 -729,001,874.27 -1.31 65,039,134,795.35 63,969,123,459.29 -1,070,011,336.06 -1.65 74,330,439,766.11 73,278,777,464.44 -1,051,662,301.67 -1.41 183,967,838.42 59,329,459.16 -124,638,379.26 -67.75 92,913,049,707.64 0.00 0.00 0.00 102,204,354,678.41 0.00 0.00 0.00 111,495,659,649.17 0.00 0.00 0.00
Other 53010 หนี้สูญและหนี้สงสัยจะสูญ 91,460,744.11 309,153,636.36 217,692,892.24 238.02 182,921,488.23 371,664,210.76 188,742,722.53 103.18 274,382,232.34 448,626,734.48 174,244,502.14 63.50 365,842,976.45 522,130,427.23 156,287,450.78 42.72 457,303,720.56 598,148,953.56 140,845,232.99 30.80 548,764,464.68 695,228,655.16 146,464,190.48 26.69 735,755,943.87 798,370,386.73 62,614,442.86 8.51 840,863,935.85 436,248,176.93 -404,615,758.92 -48.12 2,081,138.24 27,372.40 -2,053,765.84 -98.68 1,051,079,919.81 0.00 0.00 0.00 1,156,187,911.79 0.00 0.00 0.00 1,261,295,903.77 0.00 0.00 0.00
Other 53020 ค่าเสื่อมราคาอาคารและสิ่งปลูกสร้าง 508,420,070.54 529,431,562.12 21,011,491.58 4.13 1,016,840,141.07 997,972,088.17 -18,868,052.90 -1.86 1,525,260,211.61 1,596,619,686.95 71,359,475.34 4.68 2,033,680,282.14 2,111,408,598.42 77,728,316.28 3.82 2,542,100,352.68 2,502,826,706.57 -39,273,646.11 -1.54 3,050,520,423.22 3,014,385,484.87 -36,134,938.35 -1.18 3,706,642,992.08 3,527,473,420.27 -179,169,571.81 -4.83 4,236,163,419.52 4,035,350,235.94 -200,813,183.58 -4.74 10,484,504.46 3,345,767.86 -7,138,736.60 -68.09 5,295,204,274.40 0.00 0.00 0.00 5,824,724,701.84 0.00 0.00 0.00 6,354,245,129.28 0.00 0.00 0.00
Other 53030 ค่าเสื่อมราคาครุภัณฑ์ 1,013,382,644.25 1,127,306,123.21 113,923,478.96 11.24 2,026,765,288.51 2,017,711,765.75 -9,053,522.76 -0.45 3,040,147,932.76 3,049,970,583.93 9,822,651.17 0.32 4,053,530,577.01 4,109,420,671.77 55,890,094.76 1.38 5,066,913,221.26 5,076,457,961.21 9,544,739.95 0.19 6,080,295,865.52 6,149,008,024.13 68,712,158.61 1.13 7,200,048,589.94 7,157,650,195.70 -42,398,394.24 -0.59 8,228,626,959.93 8,209,402,750.90 -19,224,209.04 -0.23 20,365,851.73 3,722,023.42 -16,643,828.31 -81.72 10,285,783,699.92 0.00 0.00 0.00 11,314,362,069.91 0.00 0.00 0.00 12,342,940,439.90 0.00 0.00 0.00
Other 53040 ค่ารักษาตามจ่าย 592,173,333.34 403,093,145.39 -189,080,187.95 -31.93 1,184,346,666.68 959,157,148.99 -225,189,517.69 -19.01 1,776,520,000.01 1,532,797,319.69 -243,722,680.32 -13.72 2,368,693,333.35 2,200,878,842.89 -167,814,490.46 -7.08 2,960,866,666.69 2,784,231,326.52 -176,635,340.17 -5.97 3,553,040,000.03 3,360,336,387.70 -192,703,612.33 -5.42 4,094,273,783.19 4,016,773,466.50 -77,500,316.69 -1.89 4,679,170,037.93 4,650,838,334.64 -28,331,703.29 -0.61 11,580,945.84 7,742,357.08 -3,838,588.76 -33.15 5,848,962,547.42 0.00 0.00 0.00 6,433,858,802.16 0.00 0.00 0.00 7,018,755,056.90 0.00 0.00 0.00
Other 53050 ค่าใช้จ่ายอื่น ๆ 1,464,613,386.32 1,653,063,107.37 188,449,721.05 12.87 2,929,226,772.65 3,077,641,271.50 148,414,498.85 5.07 4,393,840,158.97 4,992,286,969.10 598,446,810.13 13.62 5,858,453,545.30 6,576,685,681.63 718,232,136.33 12.26 7,323,066,931.62 8,544,146,010.97 1,221,079,079.35 16.67 8,787,680,317.95 10,455,536,412.99 1,667,856,095.05 18.98 11,559,785,991.93 12,093,367,105.74 533,581,113.81 4.62 13,211,183,990.77 13,664,401,036.51 453,217,045.74 3.43 32,697,680.38 111,462.47 -32,586,217.91 -99.66 16,513,979,988.47 0.00 0.00 0.00 18,165,377,987.31 0.00 0.00 0.00 19,816,775,986.16 0.00 0.00 0.00
Other 53060 ค่าตัดจำหน่าย 4,162,869.82 4,400,369.11 237,499.29 5.71 8,325,739.65 8,926,309.24 600,569.59 7.21 12,488,609.47 13,682,128.26 1,193,518.79 9.56 16,651,479.30 17,688,883.43 1,037,404.13 6.23 20,814,349.12 22,296,707.26 1,482,358.14 7.12 24,977,218.95 27,433,979.38 2,456,760.44 9.84 32,931,367.82 32,541,676.78 -389,691.04 -1.18 37,635,848.93 38,287,996.97 652,148.04 1.73 93,148.73 0.00 0.00 0.00 47,044,811.17 0.00 0.00 0.00 51,749,292.28 0.00 0.00 0.00 56,453,773.40 0.00 0.00 0.00
Other 5SSSS รวมค่าใช้จ่ายทั้งสิ้น 22,572,068,778.10 21,464,201,467.99 -1,107,867,310.11 -4.91 45,144,137,556.20 43,207,609,630.61 -1,936,527,925.59 -4.29 67,716,206,334.31 66,471,937,447.94 -1,244,268,886.37 -1.84 90,288,275,112.41 89,731,600,660.11 -556,674,452.30 -0.62 112,860,343,890.51 112,348,974,218.96 -511,369,671.55 -0.45 135,432,412,668.61 136,498,327,229.38 1,065,914,560.77 0.79 161,946,674,939.57 159,237,437,716.55 -2,709,237,223.02 -1.67 185,081,914,216.65 183,201,420,904.77 -1,880,493,311.87 -1.02 458,077,737.69 106,920,691.62 -351,157,046.07 -76.66 231,352,392,770.81 0.00 0.00 0.00 254,487,632,047.89 0.00 0.00 0.00 277,622,871,324.97 0.00 0.00 0.00
Other 61000 NI - รายได้หักค่าใช้จ่ายสุทธิ -306,579,850.07 1,114,039,436.55 1,420,619,286.62 -463.38 -613,159,700.14 14,919,726,017.17 15,532,885,717.31 -2,533.25 -919,739,550.21 14,516,614,057.63 15,436,353,607.84 -1,678.34 -1,226,319,400.28 16,703,168,857.38 17,929,488,257.66 -1,462.06 -1,532,899,250.35 18,850,047,583.03 20,382,946,833.38 -1,329.70 -1,839,479,100.42 17,779,553,694.83 19,619,032,795.25 -1,066.55 -2,134,271,134.58 14,581,749,857.38 16,716,020,991.95 -783.22 -2,439,167,010.95 13,148,814,751.96 15,587,981,762.91 -639.07 -6,036,938.35 9,498,939.50 15,535,877.85 -257.35 -3,048,958,763.68 0.00 0.00 0.00 -3,353,854,640.05 0.00 0.00 0.00 -3,658,750,516.42 0.00 0.00 0.00
Other 62000 EBITDA - รายได้(ไม่รวมงบลงทุน)หัก ค่าใช้จ่าย(ไม่รวมค่าเสื่อม) 123,715,840.20 2,445,932,234.89 2,322,216,394.69 1,877.06 247,431,680.41 17,132,398,974.87 16,884,967,294.46 6,824.09 371,147,520.61 14,958,273,460.51 14,587,125,939.90 3,930.28 494,863,360.81 16,946,999,454.72 16,452,136,093.91 3,324.58 618,579,201.01 19,605,548,393.89 18,986,969,192.87 3,069.45 742,295,041.22 19,352,296,221.10 18,610,001,179.88 2,507.09 441,651,754.16 16,907,720,727.75 16,466,068,973.60 3,728.29 504,744,861.89 16,097,926,221.65 15,593,181,359.76 3,089.32 1,249,243.53 12,267,144.69 11,017,901.16 881.97 630,931,077.37 0.00 0.00 0.00 694,024,185.10 0.00 0.00 0.00 757,117,292.84 0.00 0.00 0.00