แผนประมาณการรายได้และค่าใช้จ่าย รายงานระดับประเทศ

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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
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ค่าจาก Planfin
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ค่าจาก Planfin
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ค่าจาก Planfin
ของหน่วยบริการ
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ดำเนินงานจริง
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ค่าจาก Planfin
ของหน่วยบริการ
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ค่าจาก Planfin
ของหน่วยบริการ
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ดำเนินงานจริง
ผลต่าง
(บาท)
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(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
P04 รายได้ UC 7,527,505,090.61 8,538,888,435.23 1,011,383,344.62 13.44 15,055,010,181.21 29,711,876,737.22 14,656,866,556.01 97.36 22,582,515,271.82 34,881,533,145.87 12,299,017,874.05 54.46 30,110,020,362.43 44,355,778,236.13 14,245,757,873.71 47.31 37,637,525,453.03 54,194,342,891.34 16,556,817,438.31 43.99 45,165,030,543.64 60,491,458,838.01 15,326,428,294.37 33.93 53,289,768,597.58 64,865,000,766.30 11,575,232,168.72 21.72 60,902,592,682.95 69,779,467,698.64 8,876,875,015.70 14.58 68,515,416,768.32 75,651,065,109.05 7,135,648,340.74 10.41 76,128,240,853.68 82,459,360,104.48 6,331,119,250.80 8.32 83,741,064,939.05 94,193,001,515.57 10,451,936,576.52 12.48 91,253,399,746.49 96,771,135,613.75 5,517,735,867.25 6.05
P05 รายได้จาก EMS 25,394,921.26 15,781,629.84 -9,613,291.42 -37.86 50,789,842.52 40,663,933.29 -10,125,909.23 -19.94 76,184,763.78 65,297,147.09 -10,887,616.69 -14.29 101,579,685.04 94,325,748.72 -7,253,936.32 -7.14 126,974,606.30 116,622,656.22 -10,351,950.08 -8.15 152,369,527.56 140,693,701.22 -11,675,826.34 -7.66 168,941,221.52 160,337,017.69 -8,604,203.83 -5.09 193,075,681.74 189,563,640.40 -3,512,041.34 -1.82 217,210,141.96 219,109,132.71 1,898,990.75 0.87 241,344,602.18 241,851,900.99 507,298.82 0.21 265,479,062.39 268,812,917.05 3,333,854.66 1.26 289,294,947.74 309,928,764.20 20,633,816.46 7.13
P06 รายได้ค่ารักษาเบิกต้นสังกัด 94,382,083.21 97,268,035.00 2,885,951.80 3.06 188,764,166.41 180,311,800.05 -8,452,366.36 -4.48 283,146,249.62 271,575,129.00 -11,571,120.62 -4.09 377,528,332.82 353,784,257.28 -23,744,075.54 -6.29 471,910,416.03 433,480,297.39 -38,430,118.64 -8.14 566,292,499.23 521,232,414.26 -45,060,084.97 -7.96 597,844,524.26 605,572,351.10 7,727,826.84 1.29 683,250,884.87 690,687,876.11 7,436,991.24 1.09 768,657,245.48 784,608,809.29 15,951,563.82 2.08 854,063,606.08 874,952,430.07 20,888,823.99 2.45 939,469,966.69 993,190,199.28 53,720,232.59 5.72 1,023,748,963.34 1,108,288,136.76 84,539,173.42 8.26
P61 รายได้ค่ารักษา อปท. 347,742,611.85 351,187,514.04 3,444,902.19 0.99 695,485,223.71 698,649,913.42 3,164,689.71 0.46 1,043,227,835.56 1,049,164,830.94 5,936,995.38 0.57 1,390,970,447.42 1,402,236,015.07 11,265,567.65 0.81 1,738,713,059.27 1,731,441,472.55 -7,271,586.72 -0.42 2,086,455,671.13 2,101,417,453.88 14,961,782.76 0.72 2,362,328,537.23 2,407,256,577.68 44,928,040.45 1.90 2,699,804,042.55 2,715,033,494.57 15,229,452.02 0.56 3,037,279,547.87 3,048,904,995.32 11,625,447.46 0.38 3,374,755,053.18 3,394,905,940.09 20,150,886.91 0.60 3,712,230,558.50 3,880,697,869.07 168,467,310.57 4.54 4,045,251,387.15 4,157,142,308.10 111,890,920.95 2.77
P07 รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง 2,474,609,717.68 2,539,653,130.38 65,043,412.70 2.63 4,949,219,435.35 5,124,865,335.41 175,645,900.06 3.55 7,423,829,153.03 7,749,045,311.21 325,216,158.18 4.38 9,898,438,870.71 10,114,015,131.87 215,576,261.16 2.18 12,373,048,588.38 12,457,703,940.29 84,655,351.91 0.68 14,847,658,306.06 15,227,417,535.35 379,759,229.29 2.56 17,394,613,274.80 17,567,275,593.24 172,662,318.44 0.99 19,879,558,028.35 19,823,313,752.60 -56,244,275.75 -0.28 22,364,502,781.89 22,197,490,275.66 -167,012,506.23 -0.75 24,849,447,535.43 24,751,517,468.69 -97,930,066.74 -0.39 27,334,392,288.98 27,555,422,346.81 221,030,057.83 0.81 29,786,535,771.77 30,112,804,278.95 326,268,507.18 1.10
P08 รายได้ประกันสังคม 1,117,391,734.48 1,447,002,286.09 329,610,551.61 29.50 2,234,783,468.97 2,641,106,588.04 406,323,119.07 18.18 3,352,175,203.45 3,773,222,785.47 421,047,582.02 12.56 4,469,566,937.94 4,964,454,442.00 494,887,504.06 11.07 5,586,958,672.42 6,167,787,061.79 580,828,389.37 10.40 6,704,350,406.91 7,390,793,831.13 686,443,424.23 10.24 8,097,308,129.76 8,590,054,541.77 492,746,412.01 6.09 9,254,066,434.01 9,911,134,813.39 657,068,379.38 7.10 10,410,824,738.27 11,579,989,770.54 1,169,165,032.28 11.23 11,567,583,042.52 14,167,547,168.42 2,599,964,125.90 22.48 12,724,341,346.77 19,361,261,318.91 6,636,919,972.14 52.16 13,865,830,441.40 22,616,857,175.83 8,751,026,734.42 63.11
P09 รายได้แรงงานต่างด้าว 129,952,833.17 102,847,378.25 -27,105,454.92 -20.86 259,905,666.34 182,840,105.99 -77,065,560.35 -29.65 389,858,499.51 283,329,512.92 -106,528,986.59 -27.33 519,811,332.68 402,537,620.49 -117,273,712.19 -22.56 649,764,165.85 555,646,434.63 -94,117,731.22 -14.48 779,716,999.03 922,524,035.62 142,807,036.60 18.32 1,037,373,153.25 1,119,340,135.89 81,966,982.64 7.90 1,185,569,318.00 1,254,323,018.30 68,753,700.30 5.80 1,333,765,482.75 1,429,553,807.44 95,788,324.69 7.18 1,481,961,647.50 1,666,430,315.02 184,468,667.52 12.45 1,630,157,812.25 1,939,564,932.56 309,407,120.31 18.98 1,776,397,787.63 2,286,679,487.16 510,281,699.53 28.73
P10 รายได้ค่ารักษาและบริการอื่น ๆ 1,875,557,733.50 1,835,352,693.44 -40,205,040.06 -2.14 3,751,115,467.00 3,820,809,830.38 69,694,363.38 1.86 5,626,673,200.50 5,780,366,189.13 153,692,988.63 2.73 7,502,230,934.00 7,713,527,730.85 211,296,796.85 2.82 9,377,788,667.50 9,538,254,004.45 160,465,336.95 1.71 11,253,346,401.01 12,197,496,693.58 944,150,292.58 8.39 13,689,266,318.08 14,459,161,986.96 769,895,668.88 5.62 15,644,875,792.09 18,530,518,383.03 2,885,642,590.94 18.44 17,600,485,266.11 23,306,842,315.24 5,706,357,049.14 32.42 19,556,094,740.12 29,396,360,911.05 9,840,266,170.93 50.32 21,511,704,214.13 39,160,159,155.72 17,648,454,941.59 82.04 23,441,499,643.08 49,478,907,831.45 26,037,408,188.37 111.07
P11 รายได้งบประมาณส่วนบุคลากร 6,047,570,825.58 5,922,567,546.95 -125,003,278.63 -2.07 12,095,141,651.16 11,922,870,617.99 -172,271,033.17 -1.42 18,142,712,476.74 18,034,753,558.63 -107,958,918.11 -0.60 24,190,283,302.31 24,142,402,788.30 -47,880,514.01 -0.20 30,237,854,127.89 30,262,982,055.41 25,127,927.52 0.08 36,285,424,953.47 36,421,891,638.49 136,466,685.02 0.38 42,781,245,227.09 42,487,058,220.74 -294,187,006.35 -0.69 48,892,851,688.11 48,618,477,897.01 -274,373,791.10 -0.56 55,004,458,149.12 54,850,989,108.06 -153,469,041.06 -0.28 61,116,064,610.13 61,076,755,107.78 -39,309,502.35 -0.06 67,227,671,071.15 67,507,479,726.19 279,808,655.04 0.42 73,258,604,326.87 74,527,820,049.46 1,269,215,722.59 1.73
P12 รายได้อื่น 1,533,712,823.77 1,395,047,620.15 -138,665,203.62 -9.04 3,067,425,647.54 3,088,943,647.27 21,517,999.73 0.70 4,601,138,471.31 4,876,162,041.75 275,023,570.44 5.98 6,134,851,295.08 6,890,884,874.53 756,033,579.45 12.32 7,668,564,118.85 8,892,495,130.86 1,223,931,012.01 15.96 9,202,276,942.63 11,236,900,847.67 2,034,623,905.04 22.11 12,029,710,336.48 13,171,266,355.44 1,141,556,018.96 9.49 13,748,240,384.55 15,584,399,825.90 1,836,159,441.35 13.36 15,466,770,432.62 17,913,570,745.40 2,446,800,312.78 15.82 17,185,300,480.69 20,586,358,721.47 3,401,058,240.78 19.79 18,903,830,528.76 24,689,727,351.39 5,785,896,822.63 30.61 20,599,675,980.20 30,985,464,151.39 10,385,788,171.19 50.42
P121 รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) 1,176,476,977.59 1,365,049,857.13 188,572,879.54 16.03 2,352,953,955.19 2,441,354,627.02 88,400,671.83 3.76 3,529,430,932.78 3,798,613,352.58 269,182,419.80 7.63 4,705,907,910.37 5,044,512,592.03 338,604,681.66 7.20 5,882,384,887.97 6,606,611,775.98 724,226,888.01 12.31 7,058,861,865.56 8,183,042,481.96 1,124,180,616.40 15.93 9,074,406,976.80 9,630,424,474.10 556,017,497.30 6.13 10,370,750,830.63 10,931,878,449.13 561,127,618.50 5.41 11,667,094,684.46 12,614,401,590.95 947,306,906.50 8.12 12,963,438,538.28 14,215,551,700.61 1,252,113,162.33 9.66 14,259,782,392.11 15,946,542,869.78 1,686,760,477.67 11.83 15,539,014,507.07 17,860,031,429.63 2,321,016,922.56 14.94
P13 รายได้งบลงทุน 1,095,669,894.34 329,245,256.10 -766,424,638.24 -69.95 2,191,339,788.68 813,518,955.91 -1,377,820,832.77 -62.88 3,287,009,683.02 4,216,277,421.93 929,267,738.91 28.27 4,382,679,577.36 5,994,687,556.28 1,612,007,978.92 36.78 5,478,349,471.70 6,846,048,219.19 1,367,698,747.49 24.97 6,574,019,366.04 7,617,907,617.11 1,043,888,251.07 15.88 8,363,700,061.10 8,392,206,777.37 28,506,716.27 0.34 9,558,514,355.55 9,334,941,869.11 -223,572,486.44 -2.34 10,753,328,649.99 10,249,127,182.38 -504,201,467.61 -4.69 11,948,142,944.43 11,175,520,179.00 -772,622,765.43 -6.47 13,142,957,238.88 12,169,028,475.63 -973,928,763.25 -7.41 14,321,999,984.63 13,921,785,737.04 -400,214,247.59 -2.79
P13S รวมรายได้ 23,445,967,247.04 23,939,891,382.60 493,924,135.56 2.11 46,891,934,494.08 60,667,812,091.99 13,775,877,597.91 29.38 70,337,901,741.12 84,779,340,426.52 14,441,438,685.40 20.53 93,783,868,988.16 111,473,146,993.55 17,689,278,005.39 18.86 117,229,836,235.20 137,803,415,940.10 20,573,579,704.90 17.55 140,675,803,482.24 162,452,777,088.28 21,776,973,606.04 15.48 168,886,506,357.96 183,454,954,798.28 14,568,448,440.32 8.63 193,013,150,123.39 207,363,740,718.19 14,350,590,594.81 7.44 217,139,793,888.81 233,845,652,842.04 16,705,858,953.23 7.69 241,266,437,654.23 264,007,111,947.67 22,740,674,293.44 9.43 265,393,081,419.66 307,664,888,677.96 42,271,807,258.30 15.93 289,201,253,487.38 344,136,844,963.71 54,935,591,476.34 19.00
P14 ต้นทุนยา 2,977,953,136.36 2,855,360,104.93 -122,593,031.43 -4.12 5,955,906,272.71 5,754,506,843.64 -201,399,429.07 -3.38 8,933,859,409.07 8,854,048,249.90 -79,811,159.17 -0.89 11,911,812,545.42 11,969,348,649.12 57,536,103.70 0.48 14,889,765,681.78 14,899,865,647.34 10,099,965.56 0.07 17,867,718,818.14 18,408,286,046.59 540,567,228.45 3.03 21,396,381,755.52 21,501,214,213.70 104,832,458.18 0.49 24,453,007,720.59 24,971,417,968.35 518,410,247.76 2.12 27,509,633,685.67 28,731,480,825.41 1,221,847,139.74 4.44 30,566,259,650.74 32,461,869,166.89 1,895,609,516.15 6.20 33,622,885,615.82 37,296,009,397.10 3,673,123,781.28 10.92 36,639,164,118.15 41,547,046,401.59 4,907,882,283.44 13.40
P15 ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ 1,388,099,895.00 1,235,211,567.59 -152,888,327.41 -11.01 2,776,199,790.00 2,521,321,761.29 -254,878,028.71 -9.18 4,164,299,684.99 4,005,375,010.34 -158,924,674.65 -3.82 5,552,399,579.99 5,427,563,820.25 -124,835,759.74 -2.25 6,940,499,474.99 6,736,435,441.89 -204,064,033.10 -2.94 8,328,599,369.99 8,332,811,235.89 4,211,865.90 0.05 10,180,351,335.52 9,648,756,615.23 -531,594,720.29 -5.22 11,634,687,240.59 11,150,907,783.71 -483,779,456.88 -4.16 13,089,023,145.67 12,811,185,944.02 -277,837,201.65 -2.12 14,543,359,050.74 14,448,857,014.22 -94,502,036.52 -0.65 15,997,694,955.82 16,407,436,777.27 409,741,821.46 2.56 17,432,833,626.94 18,699,150,808.40 1,266,317,181.46 7.26
P151 ต้นทุนวัสดุทันตกรรม 65,497,345.07 40,627,075.71 -24,870,269.36 -37.97 130,994,690.14 89,053,102.37 -41,941,587.77 -32.02 196,492,035.20 137,335,832.44 -59,156,202.76 -30.11 261,989,380.27 185,017,002.27 -76,972,378.00 -29.38 327,486,725.34 239,912,538.03 -87,574,187.31 -26.74 392,984,070.41 300,385,728.80 -92,598,341.61 -23.56 438,284,579.39 339,591,900.75 -98,692,678.64 -22.52 500,896,662.16 378,410,694.27 -122,485,967.89 -24.45 563,508,744.93 420,891,648.07 -142,617,096.86 -25.31 626,120,827.70 456,808,243.57 -169,312,584.13 -27.04 688,732,910.47 498,771,557.39 -189,961,353.08 -27.58 750,518,513.75 549,288,934.06 -201,229,579.69 -26.81
P16 ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ 628,008,476.97 669,346,731.15 41,338,254.18 6.58 1,256,016,953.95 1,383,478,583.94 127,461,629.99 10.15 1,884,025,430.92 2,052,532,291.85 168,506,860.93 8.94 2,512,033,907.90 2,877,057,396.29 365,023,488.39 14.53 3,140,042,384.87 3,668,646,042.39 528,603,657.52 16.83 3,768,050,861.85 4,579,754,738.29 811,703,876.45 21.54 5,097,146,000.08 5,252,743,950.59 155,597,950.51 3.05 5,825,309,714.37 6,196,486,770.78 371,177,056.41 6.37 6,553,473,428.67 7,210,547,063.97 657,073,635.30 10.03 7,281,637,142.97 8,388,387,230.64 1,106,750,087.67 15.20 8,009,800,857.26 10,050,983,245.89 2,041,182,388.63 25.48 8,728,352,810.53 12,343,729,239.99 3,615,376,429.46 41.42
P17 เงินเดือนและค่าจ้างประจำ 6,030,752,519.16 5,931,058,618.68 -99,693,900.48 -1.65 12,061,505,038.31 11,927,389,442.12 -134,115,596.19 -1.11 18,092,257,557.47 18,011,970,956.22 -80,286,601.25 -0.44 24,123,010,076.63 24,097,921,394.55 -25,088,682.08 -0.10 30,153,762,595.78 30,205,676,436.93 51,913,841.15 0.17 36,184,515,114.94 36,328,968,811.44 144,453,696.50 0.40 42,624,155,520.40 42,369,626,750.32 -254,528,770.08 -0.60 48,713,320,594.74 48,466,286,374.10 -247,034,220.64 -0.51 54,802,485,669.08 54,684,288,883.65 -118,196,785.43 -0.22 60,891,650,743.43 60,900,600,260.35 8,949,516.93 0.01 66,980,815,817.77 67,312,564,071.07 331,748,253.30 0.50 72,989,603,913.13 74,291,599,001.96 1,301,995,088.83 1.78
P18 ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น 1,499,461,099.96 1,389,052,300.71 -110,408,799.25 -7.36 2,998,922,199.93 2,850,651,489.47 -148,270,710.46 -4.94 4,498,383,299.89 4,315,999,685.22 -182,383,614.67 -4.05 5,997,844,399.86 5,752,637,658.73 -245,206,741.13 -4.09 7,497,305,499.82 7,180,705,662.85 -316,599,836.97 -4.22 8,996,766,599.79 8,641,318,225.05 -355,448,374.74 -3.95 10,384,496,562.74 10,113,442,294.92 -271,054,267.82 -2.61 11,867,996,071.71 11,597,737,343.34 -270,258,728.37 -2.28 13,351,495,580.67 13,105,282,816.01 -246,212,764.66 -1.84 14,834,995,089.63 14,631,204,322.69 -203,790,766.94 -1.37 16,318,494,598.60 16,183,462,578.33 -135,032,020.27 -0.83 17,782,411,914.04 17,750,200,090.08 -32,211,823.96 -0.18
P19 ค่าตอบแทน 3,121,355,333.24 2,690,971,909.23 -430,383,424.01 -13.79 6,242,710,666.47 5,933,133,576.26 -309,577,090.21 -4.96 9,364,065,999.71 9,185,399,138.04 -178,666,861.67 -1.91 12,485,421,332.94 12,584,240,266.02 98,818,933.08 0.79 15,606,776,666.18 15,869,983,097.94 263,206,431.76 1.69 18,728,131,999.42 18,981,630,249.71 253,498,250.30 1.35 22,314,294,884.70 22,219,658,965.04 -94,635,919.66 -0.42 25,502,051,296.80 25,870,820,398.32 368,769,101.52 1.45 28,689,807,708.90 29,302,885,823.55 613,078,114.65 2.14 31,877,564,121.00 32,508,376,831.31 630,812,710.31 1.98 35,065,320,533.10 36,511,026,360.58 1,445,705,827.48 4.12 38,210,998,560.56 41,873,585,620.18 3,662,587,059.62 9.59
P20 ค่าใช้จ่ายบุคลากรอื่น 425,669,606.12 377,946,171.25 -47,723,434.87 -11.21 851,339,212.24 753,070,696.50 -98,268,515.74 -11.54 1,277,008,818.36 1,181,744,386.96 -95,264,431.40 -7.46 1,702,678,424.48 1,635,696,873.92 -66,981,550.56 -3.93 2,128,348,030.60 1,996,403,064.99 -131,944,965.61 -6.20 2,554,017,636.72 2,359,378,145.16 -194,639,491.56 -7.62 2,946,998,891.51 2,776,625,126.78 -170,373,764.73 -5.78 3,367,998,733.15 3,266,002,924.55 -101,995,808.60 -3.03 3,788,998,574.80 3,785,461,578.93 -3,536,995.87 -0.09 4,209,998,416.44 4,310,892,648.77 100,894,232.33 2.40 4,630,998,258.09 5,160,018,215.99 529,019,957.90 11.42 5,046,440,901.82 6,502,663,201.65 1,456,222,299.83 28.86
P21 ค่าใช้สอย 1,489,483,543.73 1,259,089,286.01 -230,394,257.72 -15.47 2,978,967,087.45 2,582,526,229.53 -396,440,857.92 -13.31 4,468,450,631.18 3,944,679,994.17 -523,770,637.01 -11.72 5,957,934,174.90 5,375,274,705.55 -582,659,469.35 -9.78 7,447,417,718.63 6,731,966,002.24 -715,451,716.39 -9.61 8,936,901,262.35 8,360,070,187.19 -576,831,075.16 -6.45 10,596,861,479.79 9,733,753,152.74 -863,108,327.04 -8.14 12,110,698,834.04 11,451,303,092.99 -659,395,741.05 -5.44 13,624,536,188.30 13,157,739,327.86 -466,796,860.43 -3.43 15,138,373,542.55 14,825,816,082.65 -312,557,459.90 -2.06 16,652,210,896.81 16,793,575,736.04 141,364,839.24 0.85 18,146,065,597.98 19,202,563,658.23 1,056,498,060.25 5.82
P22 ค่าสาธารณูปโภค 495,257,018.49 404,160,768.09 -91,096,250.40 -18.39 990,514,036.97 841,137,155.29 -149,376,881.68 -15.08 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 1,986,842,785.30 -489,442,307.13 -19.77 2,971,542,110.92 2,417,385,174.21 -554,156,936.71 -18.65 3,208,236,475.13 2,915,864,294.20 -292,372,180.92 -9.11 3,666,555,971.57 3,423,096,807.86 -243,459,163.71 -6.64 4,124,875,468.02 3,962,794,483.68 -162,080,984.34 -3.93 4,583,194,964.47 4,483,237,658.69 -99,957,305.77 -2.18 5,041,514,460.91 5,014,537,681.35 -26,976,779.56 -0.54 5,493,784,140.01 5,606,401,579.06 112,617,439.06 2.05
P23 วัสดุใช้ไป 632,639,553.65 502,726,433.98 -129,913,119.67 -20.54 1,265,279,107.30 1,078,374,037.95 -186,905,069.35 -14.77 1,897,918,660.96 1,687,838,936.02 -210,079,724.93 -11.07 2,530,558,214.61 2,356,993,761.56 -173,564,453.04 -6.86 3,163,197,768.26 2,936,428,406.97 -226,769,361.29 -7.17 3,795,837,321.91 3,609,730,735.50 -186,106,586.41 -4.90 4,512,209,509.03 4,199,711,477.55 -312,498,031.48 -6.93 5,156,810,867.46 4,880,878,179.18 -275,932,688.28 -5.35 5,801,412,225.89 5,614,245,435.64 -187,166,790.25 -3.23 6,446,013,584.33 6,444,950,838.82 -1,062,745.50 -0.02 7,090,614,942.76 7,483,351,132.48 392,736,189.72 5.54 7,726,707,563.26 8,603,103,419.53 876,395,856.27 11.34
P24 ค่าเสื่อมราคาและค่าตัดจำหน่าย 1,525,965,584.61 1,661,138,054.44 135,172,469.83 8.86 3,051,931,169.23 3,030,160,914.65 -21,770,254.58 -0.71 4,577,896,753.84 4,660,272,399.14 82,375,645.30 1.80 6,103,862,338.45 6,238,518,153.62 134,655,815.17 2.21 7,629,827,923.06 7,602,169,196.18 -27,658,726.88 -0.36 9,155,793,507.68 9,190,765,356.66 34,971,848.98 0.38 10,939,622,949.84 10,727,120,119.11 -212,502,830.73 -1.94 12,502,426,228.39 12,302,984,478.79 -199,441,749.60 -1.60 14,065,229,506.94 13,881,812,030.91 -183,417,476.03 -1.30 15,628,032,785.48 15,486,642,715.78 -141,390,069.71 -0.90 17,190,836,064.03 17,144,602,673.44 -46,233,390.59 -0.27 18,733,010,339.30 19,032,176,954.81 299,166,615.51 1.60
P241 หนี้สูญและสงสัยจะสูญ 91,460,744.11 309,153,636.36 217,692,892.24 238.02 182,921,488.23 371,867,152.92 188,945,664.69 103.29 274,382,232.34 448,626,734.48 174,244,502.14 63.50 365,842,976.45 522,130,427.23 156,287,450.78 42.72 457,303,720.56 598,143,922.36 140,840,201.79 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 8.51 840,863,935.85 436,563,598.37 -404,300,337.48 -48.08 945,971,927.83 529,295,730.16 -416,676,197.67 -44.05 1,051,079,919.81 529,218,640.55 -521,861,279.26 -49.65 1,156,187,911.79 619,121,631.04 -537,066,280.75 -46.45 1,259,908,478.28 670,486,115.14 -589,422,363.13 -46.78
P25 ค่าใช้จ่ายอื่น 1,034,959,159.43 751,232,844.66 -283,726,314.77 -27.41 2,069,918,318.87 1,700,870,403.61 -369,047,915.26 -17.83 3,104,877,478.30 2,829,300,016.86 -275,577,461.44 -8.88 4,139,836,637.74 3,923,455,153.24 -216,381,484.50 -5.23 5,174,795,797.17 4,932,708,405.68 -242,087,391.49 -4.68 6,209,754,956.61 5,931,694,530.71 -278,060,425.90 -4.48 7,318,485,293.65 6,926,157,759.65 -392,327,534.00 -5.36 8,363,983,192.75 7,934,804,216.64 -429,178,976.11 -5.13 9,409,481,091.84 8,958,380,735.22 -451,100,356.62 -4.79 10,454,978,990.93 10,004,445,366.58 -450,533,624.35 -4.31 11,500,476,890.03 11,302,548,327.04 -197,928,562.99 -1.72 12,532,174,216.85 13,175,048,276.88 642,874,060.03 5.13
P251 ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) 1,165,505,762.21 1,386,574,449.45 221,068,687.24 18.97 2,331,011,524.42 2,490,746,558.61 159,735,034.20 6.85 3,496,517,286.62 3,909,837,026.82 413,319,740.20 11.82 4,662,023,048.83 5,164,233,790.12 502,210,741.29 10.77 5,827,528,811.04 6,768,115,827.33 940,587,016.29 16.14 6,993,034,573.25 8,357,431,478.36 1,364,396,905.12 19.51 9,253,393,758.41 9,744,408,713.79 491,014,955.38 5.31 10,575,307,152.47 11,037,792,133.39 462,484,980.92 4.37 11,897,220,546.53 12,686,851,927.86 789,631,381.33 6.64 13,219,133,940.59 14,384,846,986.44 1,165,713,045.85 8.82 14,541,047,334.65 16,189,663,142.42 1,648,615,807.77 11.34 15,845,511,471.91 17,964,946,369.19 2,119,434,897.28 13.38
P26S รวมค่าใช้จ่าย 22,572,068,778.10 21,463,649,952.24 -1,108,418,825.86 -4.91 45,144,137,556.20 43,308,287,948.14 -1,835,849,608.06 -4.07 67,716,206,334.31 66,470,835,802.70 -1,245,370,531.61 -1.84 90,288,275,112.41 89,729,905,051.00 -558,370,061.41 -0.62 112,860,343,890.51 112,354,002,478.42 -506,341,412.09 -0.45 135,432,412,668.61 136,494,839,298.72 1,062,426,630.11 0.78 161,946,674,939.57 159,267,045,721.10 -2,679,629,218.47 -1.65 185,081,914,216.65 183,365,492,764.63 -1,716,421,452.01 -0.93 208,217,153,493.73 208,843,144,254.94 625,990,761.21 0.30 231,352,392,770.81 234,266,154,007.95 2,913,761,237.14 1.26 254,487,632,047.89 263,967,672,527.44 9,480,040,479.55 3.73 277,317,486,166.51 297,811,989,670.76 20,494,503,504.25 7.39
P27S NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ 873,898,468.94 2,476,241,430.36 1,602,342,961.42 183.36 1,747,796,937.88 17,359,524,143.85 15,611,727,205.97 893.22 2,621,695,406.82 18,308,504,623.83 15,686,809,217.01 598.35 3,495,593,875.75 21,743,241,942.56 18,247,648,066.80 522.02 4,369,492,344.69 25,449,413,461.68 21,079,921,116.99 482.43 5,243,390,813.63 25,957,937,789.56 20,714,546,975.93 395.06 6,939,831,418.40 24,187,909,077.19 17,248,077,658.79 248.54 7,931,235,906.74 23,998,247,953.56 16,067,012,046.82 202.58 8,922,640,395.08 25,002,508,587.10 16,079,868,192.02 180.21 9,914,044,883.43 29,740,957,939.72 19,826,913,056.30 199.99 10,905,449,371.77 43,697,216,150.52 32,791,766,778.75 300.69 11,883,767,320.86 46,324,855,292.95 34,441,087,972.09 289.82
P28 สรุปแผนประมาณการ 0.00 3,829,658,821.02 0.00 0.00 0.00 19,625,558,034.18 0.00 0.00 0.00 18,863,723,275.28 0.00 0.00 0.00 22,106,793,737.99 0.00 0.00 0.00 26,367,038,490.03 0.00 0.00 0.00 27,705,184,525.51 0.00 0.00 0.00 26,636,806,658.61 0.00 0.00 0.00 27,072,204,247.49 0.00 0.00 0.00 28,707,643,772.54 0.00 0.00 0.00 34,221,375,762.33 0.00 0.00 0.00 48,915,910,620.97 0.00 0.00 0.00 51,540,161,450.28 0.00 0.00
P29 EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) 0.00 3,829,658,821.02 0.00 0.00 0.00 19,625,558,034.18 0.00 0.00 0.00 18,863,723,275.28 0.00 0.00 0.00 22,106,793,737.99 0.00 0.00 0.00 26,367,038,490.03 0.00 0.00 0.00 27,705,184,525.51 0.00 0.00 0.00 26,636,806,658.61 0.00 0.00 0.00 27,072,204,247.49 0.00 0.00 0.00 28,707,643,772.54 0.00 0.00 0.00 34,221,375,762.33 0.00 0.00 0.00 48,915,910,620.97 0.00 0.00 0.00 51,540,161,450.28 0.00 0.00