แผนประมาณการรายได้และค่าใช้จ่าย รายงานระดับประเทศ
| 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 Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | ผลต่าง(บาท) | ผลต่าง(%) | ค่าจาก Planfinของหน่วยบริการ | ผลการดำเนินงานจริง | 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 |
29,684,051,856.50 |
14,629,041,675.29 |
97.17
|
22,582,515,271.82 |
34,881,547,383.37 |
12,299,032,111.55 |
54.46
|
30,110,020,362.43 |
44,356,484,386.09 |
14,246,464,023.67 |
47.31
|
37,637,525,453.03 |
54,194,593,702.16 |
16,557,068,249.13 |
43.99
|
45,165,030,543.64 |
60,491,595,359.89 |
15,326,564,816.25 |
33.93
|
53,289,768,597.58 |
64,866,627,860.18 |
11,576,859,262.60 |
21.72
|
60,902,592,682.95 |
69,784,835,942.91 |
8,882,243,259.97 |
14.58
|
68,515,416,768.32 |
75,631,172,043.27 |
7,115,755,274.96 |
10.39
|
167,482,129.88 |
39,658,914.34 |
-127,823,215.54 |
-76.32
|
83,741,064,939.05 |
0.00 |
0.00 |
0.00
|
91,353,889,024.42 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,394,921.26 |
15,781,629.84 |
-9,613,291.42 |
-37.86
|
50,789,842.52 |
40,554,483.29 |
-10,235,359.23 |
-20.15
|
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 |
116,615,006.22 |
-10,359,600.08 |
-8.16
|
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
|
530,958.12 |
158,650.00 |
-372,308.12 |
-70.12
|
265,479,062.39 |
0.00 |
0.00 |
0.00
|
289,613,522.61 |
0.00 |
0.00 |
0.00
|
| 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 |
784,608,064.29 |
15,950,818.82 |
2.08
|
1,878,939.93 |
-50,117.50 |
-1,929,057.43 |
-102.67
|
939,469,966.69 |
0.00 |
0.00 |
0.00
|
1,024,876,327.30 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
347,742,611.85 |
351,187,514.04 |
3,444,902.19 |
0.99
|
695,485,223.71 |
696,905,988.90 |
1,420,765.19 |
0.20
|
1,043,227,835.56 |
1,049,164,830.94 |
5,936,995.38 |
0.57
|
1,390,970,447.42 |
1,402,242,307.60 |
11,271,860.18 |
0.81
|
1,738,713,059.27 |
1,731,394,094.44 |
-7,318,964.83 |
-0.42
|
2,086,455,671.13 |
2,101,423,746.41 |
14,968,075.29 |
0.72
|
2,362,328,537.23 |
2,407,262,870.21 |
44,934,332.98 |
1.90
|
2,699,804,042.55 |
2,714,793,833.15 |
14,989,790.60 |
0.56
|
3,037,279,547.87 |
3,048,616,986.30 |
11,337,438.44 |
0.37
|
7,424,461.12 |
1,569,941.24 |
-5,854,519.88 |
-78.85
|
3,712,230,558.50 |
0.00 |
0.00 |
0.00
|
4,049,706,063.82 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,474,609,717.68 |
2,539,653,130.38 |
65,043,412.70 |
2.63
|
4,949,219,435.35 |
5,109,182,368.06 |
159,962,932.71 |
3.23
|
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 |
12,457,155,136.81 |
84,106,548.43 |
0.68
|
14,847,658,306.06 |
15,227,417,672.62 |
379,759,366.56 |
2.56
|
17,394,613,274.80 |
17,567,275,730.51 |
172,662,455.71 |
0.99
|
19,879,558,028.35 |
19,823,007,322.67 |
-56,550,705.68 |
-0.28
|
22,364,502,781.89 |
22,197,153,017.89 |
-167,349,764.00 |
-0.75
|
54,668,784.58 |
9,356,576.77 |
-45,312,207.81 |
-82.88
|
27,334,392,288.98 |
0.00 |
0.00 |
0.00
|
29,819,337,042.52 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,117,391,734.48 |
1,449,558,539.71 |
332,166,805.23 |
29.73
|
2,234,783,468.97 |
2,637,251,170.12 |
402,467,701.15 |
18.01
|
3,352,175,203.45 |
3,775,779,039.09 |
423,603,835.64 |
12.64
|
4,469,566,937.94 |
4,967,010,695.62 |
497,443,757.68 |
11.13
|
5,586,958,672.42 |
6,170,255,313.81 |
583,296,641.39 |
10.44
|
6,704,350,406.91 |
7,393,356,280.38 |
689,005,873.48 |
10.28
|
8,097,308,129.76 |
8,592,616,566.59 |
495,308,436.83 |
6.12
|
9,254,066,434.01 |
9,913,458,083.53 |
659,391,649.52 |
7.13
|
10,410,824,738.27 |
11,574,166,579.40 |
1,163,341,841.14 |
11.17
|
25,448,682.69 |
1,938,732.05 |
-23,509,950.64 |
-92.38
|
12,724,341,346.77 |
0.00 |
0.00 |
0.00
|
13,881,099,651.02 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
129,952,833.17 |
102,847,378.25 |
-27,105,454.92 |
-20.86
|
259,905,666.34 |
182,777,148.99 |
-77,128,517.35 |
-29.68
|
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 |
555,642,485.63 |
-94,121,680.22 |
-14.49
|
779,716,999.03 |
922,620,705.62 |
142,903,706.60 |
18.33
|
1,037,373,153.25 |
1,119,307,352.89 |
81,934,199.64 |
7.90
|
1,185,569,318.00 |
1,254,232,219.68 |
68,662,901.68 |
5.79
|
1,333,765,482.75 |
1,429,612,105.40 |
95,846,622.65 |
7.19
|
3,260,315.62 |
321,898.00 |
-2,938,417.62 |
-90.13
|
1,630,157,812.25 |
0.00 |
0.00 |
0.00
|
1,778,353,977.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,875,557,733.50 |
1,835,352,693.44 |
-40,205,040.06 |
-2.14
|
3,751,115,467.00 |
3,814,134,901.90 |
63,019,434.90 |
1.68
|
5,626,673,200.50 |
5,780,366,189.13 |
153,692,988.63 |
2.73
|
7,502,230,934.00 |
7,713,530,803.85 |
211,299,869.85 |
2.82
|
9,377,788,667.50 |
9,537,875,638.05 |
160,086,970.55 |
1.71
|
11,253,346,401.01 |
12,197,500,358.58 |
944,153,957.58 |
8.39
|
13,689,266,318.08 |
14,459,163,949.96 |
769,897,631.88 |
5.62
|
15,644,875,792.09 |
18,538,616,603.79 |
2,893,740,811.70 |
18.50
|
17,600,485,266.11 |
23,352,540,423.80 |
5,752,055,157.70 |
32.68
|
43,023,408.43 |
5,930,545.32 |
-37,092,863.11 |
-86.22
|
21,511,704,214.13 |
0.00 |
0.00 |
0.00
|
23,467,313,688.14 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,047,570,825.58 |
5,922,567,546.95 |
-125,003,278.63 |
-2.07
|
12,095,141,651.16 |
11,893,390,237.99 |
-201,751,413.17 |
-1.67
|
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 |
30,259,941,493.04 |
22,087,365.15 |
0.07
|
36,285,424,953.47 |
36,421,891,638.49 |
136,466,685.02 |
0.38
|
42,781,245,227.09 |
42,475,813,434.62 |
-305,431,792.47 |
-0.71
|
48,892,851,688.11 |
48,592,726,276.04 |
-300,125,412.07 |
-0.61
|
55,004,458,149.12 |
54,745,008,771.75 |
-259,449,377.37 |
-0.47
|
134,455,342.14 |
59,902,243.21 |
-74,553,098.93 |
-55.45
|
67,227,671,071.15 |
0.00 |
0.00 |
0.00
|
73,339,277,532.16 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,533,712,823.77 |
1,395,032,620.15 |
-138,680,203.62 |
-9.04
|
3,067,425,647.54 |
3,074,205,016.66 |
6,779,369.12 |
0.22
|
4,601,138,471.31 |
4,876,162,041.75 |
275,023,570.44 |
5.98
|
6,134,851,295.08 |
6,890,786,527.53 |
755,935,232.45 |
12.32
|
7,668,564,118.85 |
8,891,930,443.87 |
1,223,366,325.02 |
15.95
|
9,202,276,942.63 |
11,236,656,331.25 |
2,034,379,388.62 |
22.11
|
12,029,710,336.48 |
13,170,069,521.06 |
1,140,359,184.58 |
9.48
|
13,748,240,384.55 |
15,581,867,667.62 |
1,833,627,283.07 |
13.34
|
15,466,770,432.62 |
17,894,249,316.13 |
2,427,478,883.51 |
15.69
|
37,807,661.06 |
9,681,337.55 |
-28,126,323.51 |
-74.39
|
18,903,830,528.76 |
0.00 |
0.00 |
0.00
|
20,622,360,576.83 |
0.00 |
0.00 |
0.00
|
| 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 |
8,183,021,981.96 |
1,124,160,116.40 |
15.93
|
9,074,406,976.80 |
9,630,383,774.10 |
555,976,797.30 |
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
|
28,519,564.78 |
0.00 |
0.00 |
0.00
|
14,259,782,392.11 |
0.00 |
0.00 |
0.00
|
15,556,126,245.94 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
1,095,669,894.34 |
329,245,256.10 |
-766,424,638.24 |
-69.95
|
2,191,339,788.68 |
811,937,205.46 |
-1,379,402,583.22 |
-62.95
|
3,287,009,683.02 |
4,218,612,996.26 |
931,603,313.24 |
28.34
|
4,382,679,577.36 |
5,994,687,556.28 |
1,612,007,978.92 |
36.78
|
5,478,349,471.70 |
6,846,080,564.19 |
1,367,731,092.49 |
24.97
|
6,574,019,366.04 |
7,618,084,962.11 |
1,044,065,596.07 |
15.88
|
8,363,700,061.10 |
8,392,384,122.37 |
28,684,061.27 |
0.34
|
9,558,514,355.55 |
9,335,119,214.11 |
-223,395,141.44 |
-2.34
|
10,753,328,649.99 |
10,249,288,527.38 |
-504,040,122.61 |
-4.69
|
26,285,914.48 |
3,812,857.99 |
-22,473,056.49 |
-85.49
|
13,142,957,238.88 |
0.00 |
0.00 |
0.00
|
14,337,771,533.32 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
23,445,967,247.04 |
23,942,432,636.22 |
496,465,389.18 |
2.12
|
46,891,934,494.08 |
60,566,056,804.94 |
13,674,122,310.86 |
29.16
|
70,337,901,741.12 |
84,784,246,491.97 |
14,446,344,750.85 |
20.54
|
93,783,868,988.16 |
111,476,320,415.66 |
17,692,451,427.50 |
18.87
|
117,229,836,235.20 |
137,801,575,951.59 |
20,571,739,716.39 |
17.55
|
140,675,803,482.24 |
162,455,495,152.79 |
21,779,691,670.55 |
15.48
|
168,886,506,357.96 |
183,446,814,551.28 |
14,560,308,193.32 |
8.62
|
193,013,150,123.39 |
207,350,787,129.14 |
14,337,637,005.76 |
7.43
|
217,139,793,888.81 |
233,739,926,559.27 |
16,600,132,670.46 |
7.64
|
530,786,162.84 |
132,281,578.97 |
-398,504,583.87 |
-75.08
|
265,393,081,419.66 |
0.00 |
0.00 |
0.00
|
289,519,725,185.08 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,977,953,136.36 |
2,855,360,104.93 |
-122,593,031.43 |
-4.12
|
5,955,906,272.71 |
5,744,959,921.85 |
-210,946,350.86 |
-3.54
|
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 |
14,899,523,470.85 |
9,757,789.07 |
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 |
24,979,512,517.44 |
526,504,796.85 |
2.15
|
27,509,633,685.67 |
28,753,343,318.48 |
1,243,709,632.81 |
4.52
|
67,245,771.23 |
9,172,158.64 |
-58,073,612.59 |
-86.36
|
33,622,885,615.82 |
0.00 |
0.00 |
0.00
|
36,679,511,580.89 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,388,099,895.00 |
1,235,216,667.59 |
-152,883,227.41 |
-11.01
|
2,776,199,790.00 |
2,517,007,082.36 |
-259,192,707.64 |
-9.34
|
4,164,299,684.99 |
4,005,416,306.65 |
-158,883,378.34 |
-3.82
|
5,552,399,579.99 |
5,427,709,290.16 |
-124,690,289.83 |
-2.25
|
6,940,499,474.99 |
6,736,382,266.37 |
-204,117,208.62 |
-2.94
|
8,328,599,369.99 |
8,332,997,249.30 |
4,397,879.31 |
0.05
|
10,180,351,335.52 |
9,648,960,968.64 |
-531,390,366.88 |
-5.22
|
11,634,687,240.59 |
11,150,964,524.59 |
-483,722,716.00 |
-4.16
|
13,089,023,145.67 |
12,810,188,901.59 |
-278,834,244.08 |
-2.13
|
31,995,389.91 |
2,497,818.29 |
-29,497,571.62 |
-92.19
|
15,997,694,955.82 |
0.00 |
0.00 |
0.00
|
17,452,030,860.89 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
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 |
300,385,728.80 |
-92,598,341.61 |
-23.56
|
438,284,579.39 |
339,591,900.75 |
-98,692,678.64 |
-22.52
|
500,896,662.16 |
378,347,366.80 |
-122,549,295.36 |
-24.47
|
563,508,744.93 |
420,783,927.39 |
-142,724,817.54 |
-25.33
|
1,377,465.82 |
234,155.50 |
-1,143,310.32 |
-83.00
|
688,732,910.47 |
0.00 |
0.00 |
0.00
|
751,344,993.24 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
628,008,476.97 |
669,346,731.15 |
41,338,254.18 |
6.58
|
1,256,016,953.95 |
1,380,356,144.64 |
124,339,190.69 |
9.90
|
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 |
3,668,731,494.29 |
528,689,109.42 |
16.84
|
3,768,050,861.85 |
4,580,028,230.29 |
811,977,368.45 |
21.55
|
5,097,146,000.08 |
5,253,017,442.59 |
155,871,442.51 |
3.06
|
5,825,309,714.37 |
6,196,622,824.03 |
371,313,109.66 |
6.37
|
6,553,473,428.67 |
7,208,694,653.53 |
655,221,224.86 |
10.00
|
16,019,601.71 |
2,926,857.55 |
-13,092,744.16 |
-81.73
|
8,009,800,857.26 |
0.00 |
0.00 |
0.00
|
8,737,964,571.56 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,030,752,519.16 |
5,931,058,618.68 |
-99,693,900.48 |
-1.65
|
12,061,505,038.31 |
11,897,913,922.12 |
-163,591,116.19 |
-1.36
|
18,092,257,557.47 |
18,011,970,956.22 |
-80,286,601.25 |
-0.44
|
24,123,010,076.63 |
24,097,815,302.55 |
-25,194,774.08 |
-0.10
|
30,153,762,595.78 |
30,202,534,616.53 |
48,772,020.75 |
0.16
|
36,184,515,114.94 |
36,328,862,719.44 |
144,347,604.50 |
0.40
|
42,624,155,520.40 |
42,358,261,971.70 |
-265,893,548.70 |
-0.62
|
48,713,320,594.74 |
48,440,426,437.63 |
-272,894,157.11 |
-0.56
|
54,802,485,669.08 |
54,578,284,861.74 |
-224,200,807.34 |
-0.41
|
133,961,631.64 |
59,895,943.21 |
-74,065,688.43 |
-55.29
|
66,980,815,817.77 |
0.00 |
0.00 |
0.00
|
73,069,980,892.11 |
0.00 |
0.00 |
0.00
|
| 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 |
2,845,761,669.47 |
-153,160,530.46 |
-5.11
|
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 |
7,179,966,391.69 |
-317,339,108.13 |
-4.23
|
8,996,766,599.79 |
8,641,320,164.05 |
-355,446,435.74 |
-3.95
|
10,384,496,562.74 |
10,113,444,233.92 |
-271,052,328.82 |
-2.61
|
11,867,996,071.71 |
11,597,201,899.34 |
-270,794,172.37 |
-2.28
|
13,351,495,580.67 |
13,103,716,987.51 |
-247,778,593.16 |
-1.86
|
32,636,989.20 |
6,962,873.53 |
-25,674,115.67 |
-78.67
|
16,318,494,598.60 |
0.00 |
0.00 |
0.00
|
17,801,994,107.56 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,121,355,333.24 |
2,690,971,909.23 |
-430,383,424.01 |
-13.79
|
6,242,710,666.47 |
5,917,409,138.06 |
-325,301,528.41 |
-5.21
|
9,364,065,999.71 |
9,185,399,138.04 |
-178,666,861.67 |
-1.91
|
12,485,421,332.94 |
12,584,140,266.02 |
98,718,933.08 |
0.79
|
15,606,776,666.18 |
15,868,357,504.44 |
261,580,838.26 |
1.68
|
18,728,131,999.42 |
18,983,036,793.71 |
254,904,794.30 |
1.36
|
22,314,294,884.70 |
22,219,633,865.04 |
-94,661,019.66 |
-0.42
|
25,502,051,296.80 |
25,869,273,488.32 |
367,222,191.52 |
1.44
|
28,689,807,708.90 |
29,299,254,840.46 |
609,447,131.56 |
2.12
|
70,130,641.07 |
18,966,699.50 |
-51,163,941.57 |
-72.96
|
35,065,320,533.10 |
0.00 |
0.00 |
0.00
|
38,253,076,945.20 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
425,669,606.12 |
377,946,171.25 |
-47,723,434.87 |
-11.21
|
851,339,212.24 |
746,439,191.88 |
-104,900,020.36 |
-12.32
|
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 |
1,996,297,493.19 |
-132,050,537.41 |
-6.20
|
2,554,017,636.72 |
2,359,378,145.16 |
-194,639,491.56 |
-7.62
|
2,946,998,891.51 |
2,775,668,014.78 |
-171,330,876.73 |
-5.81
|
3,367,998,733.15 |
3,264,113,522.55 |
-103,885,210.60 |
-3.08
|
3,788,998,574.80 |
3,779,366,553.66 |
-9,632,021.14 |
-0.25
|
9,261,996.52 |
3,159,889.64 |
-6,102,106.88 |
-65.88
|
4,630,998,258.09 |
0.00 |
0.00 |
0.00
|
5,051,998,099.73 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,489,483,543.73 |
1,259,089,286.01 |
-230,394,257.72 |
-15.47
|
2,978,967,087.45 |
2,573,318,504.57 |
-405,648,582.88 |
-13.62
|
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 |
6,731,607,909.57 |
-715,809,809.06 |
-9.61
|
8,936,901,262.35 |
8,360,070,197.19 |
-576,831,065.16 |
-6.45
|
10,596,861,479.79 |
9,733,753,312.74 |
-863,108,167.04 |
-8.14
|
12,110,698,834.04 |
11,451,174,664.49 |
-659,524,169.55 |
-5.45
|
13,624,536,188.30 |
13,157,289,581.49 |
-467,246,606.80 |
-3.43
|
33,304,421.79 |
6,098,197.00 |
-27,206,224.79 |
-81.69
|
16,652,210,896.81 |
0.00 |
0.00 |
0.00
|
18,166,048,251.06 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
495,257,018.49 |
404,160,768.09 |
-91,096,250.40 |
-18.39
|
990,514,036.97 |
839,289,411.67 |
-151,224,625.30 |
-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 |
2,915,864,294.20 |
-292,372,180.92 |
-9.11
|
3,666,555,971.57 |
3,423,085,503.11 |
-243,470,468.46 |
-6.64
|
4,124,875,468.02 |
3,962,454,326.58 |
-162,421,141.44 |
-3.94
|
10,083,028.92 |
2,551,486.32 |
-7,531,542.60 |
-74.70
|
5,041,514,460.91 |
0.00 |
0.00 |
0.00
|
5,499,833,957.36 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
632,639,553.65 |
502,726,433.98 |
-129,913,119.67 |
-20.54
|
1,265,279,107.30 |
1,076,309,402.45 |
-188,969,704.85 |
-14.94
|
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 |
2,936,187,199.62 |
-227,010,568.64 |
-7.18
|
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 |
4,880,949,293.82 |
-275,861,573.64 |
-5.35
|
5,801,412,225.89 |
5,613,892,904.64 |
-187,519,321.25 |
-3.23
|
14,181,229.89 |
3,411,784.29 |
-10,769,445.60 |
-75.94
|
7,090,614,942.76 |
0.00 |
0.00 |
0.00
|
7,735,216,301.19 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,525,965,584.61 |
1,661,138,054.44 |
135,172,469.83 |
8.86
|
3,051,931,169.23 |
3,024,610,163.16 |
-27,321,006.07 |
-0.90
|
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 |
7,601,581,375.04 |
-28,246,548.02 |
-0.37
|
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 |
12,302,663,504.99 |
-199,762,723.40 |
-1.60
|
14,065,229,506.94 |
13,875,472,416.82 |
-189,757,090.12 |
-1.35
|
34,381,672.13 |
6,415,218.03 |
-27,966,454.10 |
-81.34
|
17,190,836,064.03 |
0.00 |
0.00 |
0.00
|
18,753,639,342.58 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
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 |
436,560,972.37 |
-404,302,963.48 |
-48.08
|
945,971,927.83 |
529,245,961.05 |
-416,725,966.78 |
-44.05
|
2,312,375.82 |
27,212.86 |
-2,285,162.96 |
-98.82
|
1,156,187,911.79 |
0.00 |
0.00 |
0.00
|
1,261,295,903.77 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,034,959,159.43 |
751,232,844.66 |
-283,726,314.77 |
-27.41
|
2,069,918,318.87 |
1,692,401,738.30 |
-377,516,580.57 |
-18.24
|
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 |
4,932,578,176.28 |
-242,217,620.89 |
-4.68
|
6,209,754,956.61 |
5,931,674,158.53 |
-278,080,798.08 |
-4.48
|
7,318,485,293.65 |
6,926,137,387.47 |
-392,347,906.18 |
-5.36
|
8,363,983,192.75 |
7,934,781,744.46 |
-429,201,448.29 |
-5.13
|
9,409,481,091.84 |
8,958,366,790.44 |
-451,114,301.40 |
-4.79
|
23,000,953.78 |
6,046,701.11 |
-16,954,252.67 |
-73.71
|
11,500,476,890.03 |
0.00 |
0.00 |
0.00
|
12,545,974,789.12 |
0.00 |
0.00 |
0.00
|
| 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 |
12,686,814,554.46 |
789,594,007.93 |
6.64
|
29,082,094.67 |
0.00 |
0.00 |
0.00
|
14,541,047,334.65 |
0.00 |
0.00 |
0.00
|
15,862,960,728.71 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
22,572,068,778.10 |
21,463,655,052.24 |
-1,108,413,725.86 |
-4.91
|
45,144,137,556.20 |
43,207,005,496.98 |
-1,937,132,059.22 |
-4.29
|
67,716,206,334.31 |
66,470,877,099.01 |
-1,245,329,235.30 |
-1.84
|
90,288,275,112.41 |
89,729,844,428.91 |
-558,430,683.50 |
-0.62
|
112,860,343,890.51 |
112,346,637,745.64 |
-513,706,144.87 |
-0.46
|
135,432,412,668.61 |
136,496,580,832.95 |
1,064,168,164.34 |
0.79
|
161,946,674,939.57 |
159,255,158,302.71 |
-2,691,516,636.86 |
-1.66
|
185,081,914,216.65 |
183,343,470,397.32 |
-1,738,443,819.32 |
-0.94
|
208,217,153,493.73 |
208,737,170,579.84 |
520,017,086.11 |
0.25
|
508,975,264.10 |
128,366,995.47 |
-380,608,268.63 |
-74.78
|
254,487,632,047.89 |
0.00 |
0.00 |
0.00
|
277,622,871,324.97 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
873,898,468.94 |
2,478,777,583.98 |
1,604,879,115.04 |
183.65
|
1,747,796,937.88 |
17,359,051,307.96 |
15,611,254,370.08 |
893.20
|
2,621,695,406.82 |
18,313,369,392.97 |
15,691,673,986.15 |
598.53
|
3,495,593,875.75 |
21,746,475,986.76 |
18,250,882,111.00 |
522.11
|
4,369,492,344.69 |
25,454,938,205.95 |
21,085,445,861.26 |
482.56
|
5,243,390,813.63 |
25,958,914,319.84 |
20,715,523,506.21 |
395.08
|
6,939,831,418.40 |
24,191,656,248.58 |
17,251,824,830.18 |
248.59
|
7,931,235,906.74 |
24,007,316,731.82 |
16,076,080,825.08 |
202.69
|
8,922,640,395.08 |
25,002,755,979.43 |
16,080,115,584.35 |
180.22
|
21,810,898.74 |
3,914,583.50 |
-17,896,315.24 |
-82.05
|
10,905,449,371.77 |
0.00 |
0.00 |
0.00
|
11,896,853,860.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,832,194,974.64 |
0.00 |
0.00
|
0.00 |
19,621,116,197.25 |
0.00 |
0.00
|
0.00 |
18,866,252,470.09 |
0.00 |
0.00
|
0.00 |
22,110,027,782.19 |
0.00 |
0.00
|
0.00 |
26,371,943,068.16 |
0.00 |
0.00
|
0.00 |
27,706,004,210.79 |
0.00 |
0.00
|
0.00 |
26,640,417,185.00 |
0.00 |
0.00
|
0.00 |
27,080,774,706.95 |
0.00 |
0.00
|
0.00 |
28,701,352,832.38 |
0.00 |
0.00
|
0.00 |
6,516,943.54 |
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 |
3,832,194,974.64 |
0.00 |
0.00
|
0.00 |
19,621,116,197.25 |
0.00 |
0.00
|
0.00 |
18,866,252,470.09 |
0.00 |
0.00
|
0.00 |
22,110,027,782.19 |
0.00 |
0.00
|
0.00 |
26,371,943,068.16 |
0.00 |
0.00
|
0.00 |
27,706,004,210.79 |
0.00 |
0.00
|
0.00 |
26,640,417,185.00 |
0.00 |
0.00
|
0.00 |
27,080,774,706.95 |
0.00 |
0.00
|
0.00 |
28,701,352,832.38 |
0.00 |
0.00
|
0.00 |
6,516,943.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
