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 Planfin
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ของหน่วยบริการ
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ดำเนินงานจริง
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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 29,684,051,856.50 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