| OPD |
41010 |
รายได้ UC |
4,664,875,678.52 |
5,128,271,433.29 |
463,395,754.77 |
9.93 |
9,329,751,357.04 |
10,567,813,041.46 |
1,238,061,684.42 |
13.27 |
13,994,627,035.57 |
16,087,901,378.86 |
2,093,274,343.30 |
14.96 |
18,659,502,714.09 |
21,086,595,444.26 |
2,427,092,730.17 |
13.01 |
25,656,816.23 |
8,184,212.00 |
-17,472,604.23 |
-68.10 |
27,989,254,071.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41020 |
รายได้ค่ารักษาเบิกต้นสังกัด |
13,686,064.24 |
17,745,916.29 |
4,059,852.05 |
29.66 |
27,372,128.49 |
32,712,458.08 |
5,340,329.60 |
19.51 |
41,058,192.73 |
49,591,465.98 |
8,533,273.25 |
20.78 |
54,744,256.97 |
65,631,377.20 |
10,887,120.23 |
19.89 |
75,273.35 |
0.00 |
0.00 |
0.00 |
82,116,385.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41030 |
รายได้ค่ารักษาเบิกจ่ายตรง อปท. |
205,177,188.20 |
219,430,514.58 |
14,253,326.38 |
6.95 |
410,354,376.40 |
430,785,635.99 |
20,431,259.59 |
4.98 |
615,531,564.60 |
645,981,484.35 |
30,449,919.75 |
4.95 |
820,708,752.80 |
866,735,956.54 |
46,027,203.74 |
5.61 |
1,128,474.54 |
225,245.75 |
-903,228.79 |
-80.04 |
1,231,063,129.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41040 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,545,918,848.64 |
1,592,516,054.28 |
46,597,205.64 |
3.01 |
3,091,837,697.29 |
3,196,738,239.68 |
104,900,542.39 |
3.39 |
4,637,756,545.93 |
4,863,291,869.33 |
225,535,323.40 |
4.86 |
6,183,675,394.58 |
6,360,049,287.45 |
176,373,892.87 |
2.85 |
8,502,553.67 |
1,359,902.40 |
-7,142,651.27 |
-84.01 |
9,275,513,091.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41050 |
รายได้ประกันสังคม |
608,426,342.79 |
662,602,565.91 |
54,176,223.12 |
8.90 |
1,216,852,685.57 |
1,340,380,783.44 |
123,528,097.87 |
10.15 |
1,825,279,028.36 |
2,022,716,402.82 |
197,437,374.46 |
10.82 |
2,433,705,371.14 |
2,732,482,913.53 |
298,777,542.39 |
12.28 |
3,346,344.89 |
153,325.00 |
-3,193,019.89 |
-95.42 |
3,650,558,056.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41060 |
รายได้แรงงานต่างด้าว |
65,783,140.65 |
49,218,661.66 |
-16,564,478.99 |
-25.18 |
131,566,281.31 |
97,918,428.08 |
-33,647,853.23 |
-25.57 |
197,349,421.96 |
145,574,877.60 |
-51,774,544.36 |
-26.23 |
263,132,562.62 |
213,495,794.42 |
-49,636,768.20 |
-18.86 |
361,807.27 |
23,631.00 |
-338,176.27 |
-93.47 |
394,698,843.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41070 |
รายได้ค่ารักษาและบริการอื่น ๆ |
667,337,322.69 |
622,011,951.31 |
-45,325,371.38 |
-6.79 |
1,334,674,645.38 |
1,266,468,563.20 |
-68,206,082.18 |
-5.11 |
2,002,011,968.07 |
1,944,609,635.00 |
-57,402,333.07 |
-2.87 |
2,669,349,290.76 |
2,587,045,487.39 |
-82,303,803.37 |
-3.08 |
3,670,355.27 |
401,258.61 |
-3,269,096.66 |
-89.07 |
4,004,023,936.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| OPD |
41111 |
รวมรายได้ OPD |
7,771,204,585.74 |
8,291,797,097.32 |
520,592,511.58 |
6.70 |
15,542,409,171.48 |
16,932,817,149.93 |
1,390,407,978.45 |
8.95 |
23,313,613,757.22 |
25,759,667,113.94 |
2,446,053,356.73 |
10.49 |
31,084,818,342.95 |
33,912,036,260.79 |
2,827,217,917.84 |
9.10 |
42,741,625.22 |
10,347,574.76 |
-32,394,050.46 |
-75.79 |
46,627,227,514.43 |
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 |
| IPD |
42010 |
รายได้ UC |
6,050,227,414.11 |
6,834,465,708.33 |
784,238,294.22 |
12.96 |
12,100,454,828.21 |
13,923,249,095.40 |
1,822,794,267.19 |
15.06 |
18,150,682,242.32 |
21,002,265,431.69 |
2,851,583,189.37 |
15.71 |
24,200,909,656.42 |
27,617,001,983.34 |
3,416,092,326.92 |
14.12 |
33,276,250.78 |
2,630,835.94 |
-30,645,414.84 |
-92.09 |
36,301,364,484.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42020 |
รายได้ค่ารักษาเบิกต้นสังกัด |
76,694,677.55 |
79,612,274.19 |
2,917,596.64 |
3.80 |
153,389,355.10 |
148,941,013.36 |
-4,448,341.74 |
-2.90 |
230,084,032.64 |
222,836,640.72 |
-7,247,391.92 |
-3.15 |
306,778,710.19 |
288,113,199.47 |
-18,665,510.72 |
-6.08 |
421,820.73 |
0.00 |
0.00 |
0.00 |
460,168,065.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42030 |
รายได้ค่ารักษาเบิกจ่ายตรง อปท. |
136,840,163.36 |
136,530,125.17 |
-310,038.19 |
-0.23 |
273,680,326.72 |
274,227,366.33 |
547,039.61 |
0.20 |
410,520,490.08 |
415,261,886.76 |
4,741,396.68 |
1.15 |
547,360,653.44 |
549,363,895.22 |
2,003,241.78 |
0.37 |
752,620.90 |
75,343.88 |
-677,277.02 |
-89.99 |
821,040,980.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42040 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
931,200,623.38 |
949,881,917.25 |
18,681,293.87 |
2.01 |
1,862,401,246.77 |
1,942,026,363.99 |
79,625,117.22 |
4.28 |
2,793,601,870.15 |
2,916,273,966.12 |
122,672,095.97 |
4.39 |
3,724,802,493.54 |
3,837,953,127.62 |
113,150,634.08 |
3.04 |
5,121,603.43 |
391,448.21 |
-4,730,155.22 |
-92.36 |
5,587,203,740.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42050 |
รายได้ประกันสังคม |
580,008,338.10 |
642,393,160.21 |
62,384,822.11 |
10.76 |
1,160,016,676.21 |
1,263,177,602.77 |
103,160,926.56 |
8.89 |
1,740,025,014.31 |
1,910,446,384.96 |
170,421,370.65 |
9.79 |
2,320,033,352.42 |
2,595,361,113.63 |
275,327,761.21 |
11.87 |
3,190,045.86 |
34,340.01 |
-3,155,705.85 |
-98.92 |
3,480,050,028.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42060 |
รายได้แรงงานต่างด้าว |
58,698,471.82 |
66,177,078.07 |
7,478,606.26 |
12.74 |
117,396,943.63 |
123,760,287.71 |
6,363,344.08 |
5.42 |
176,095,415.45 |
186,716,104.31 |
10,620,688.87 |
6.03 |
234,793,887.26 |
252,867,992.82 |
18,074,105.56 |
7.70 |
322,841.59 |
0.00 |
0.00 |
0.00 |
352,190,830.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42070 |
รายได้ค่ารักษาและบริการอื่น ๆ |
848,301,643.63 |
857,177,758.66 |
8,876,115.03 |
1.05 |
1,696,603,287.26 |
1,789,355,562.46 |
92,752,275.20 |
5.47 |
2,544,904,930.89 |
2,680,552,811.44 |
135,647,880.56 |
5.33 |
3,393,206,574.51 |
3,479,610,345.44 |
86,403,770.93 |
2.55 |
4,665,659.04 |
166,006.38 |
-4,499,652.66 |
-96.44 |
5,089,809,861.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| IPD |
42222 |
รวมรายได้ IPD |
8,681,971,331.95 |
9,566,238,021.88 |
884,266,689.93 |
10.19 |
17,363,942,663.89 |
19,464,737,292.02 |
2,100,794,628.13 |
12.10 |
26,045,913,995.84 |
29,334,353,226.00 |
3,288,439,230.16 |
12.63 |
34,727,885,327.78 |
38,620,271,657.54 |
3,892,386,329.76 |
11.21 |
47,750,842.33 |
3,297,974.42 |
-44,452,867.91 |
-93.09 |
52,091,827,991.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43010 |
รายได้ UC |
1,065,062,105.58 |
655,122,361.49 |
-409,939,744.09 |
-38.49 |
2,130,124,211.16 |
5,186,903,838.61 |
3,056,779,627.45 |
143.50 |
3,195,186,316.74 |
5,879,888,362.69 |
2,684,702,045.95 |
84.02 |
4,260,248,422.32 |
6,462,943,433.12 |
2,202,695,010.80 |
51.70 |
5,857,841.58 |
9,405,496.38 |
3,547,654.80 |
60.56 |
6,390,372,633.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43020 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
17,347,187.03 |
12,558,282.50 |
-4,788,904.53 |
-27.61 |
34,694,374.05 |
22,354,808.88 |
-12,339,565.17 |
-35.57 |
52,041,561.08 |
42,266,217.88 |
-9,775,343.20 |
-18.78 |
69,388,748.10 |
53,569,208.38 |
-15,819,539.72 |
-22.80 |
95,409.53 |
0.00 |
0.00 |
0.00 |
104,083,122.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43030 |
รายได้ประกันสังคม |
292,449,356.66 |
543,008,917.56 |
250,559,560.91 |
85.68 |
584,898,713.31 |
845,732,667.20 |
260,833,953.89 |
44.59 |
877,348,069.97 |
1,062,523,412.73 |
185,175,342.77 |
21.11 |
1,169,797,426.62 |
1,381,040,315.86 |
211,242,889.24 |
18.06 |
1,608,471.46 |
6,882.00 |
-1,601,589.46 |
-99.57 |
1,754,696,139.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43040 |
รายได้แรงงานต่างด้าว |
9,864,811.85 |
3,145,537.37 |
-6,719,274.48 |
-68.11 |
19,729,623.70 |
4,786,053.41 |
-14,943,570.29 |
-75.74 |
29,594,435.55 |
11,184,366.61 |
-18,410,068.94 |
-62.21 |
39,459,247.39 |
17,095,558.44 |
-22,363,688.95 |
-56.68 |
54,256.47 |
0.00 |
0.00 |
0.00 |
59,188,871.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43050 |
รายได้ค่ารักษาและบริการอื่น ๆ |
349,949,867.23 |
343,886,857.79 |
-6,063,009.44 |
-1.73 |
699,899,734.46 |
638,471,589.64 |
-61,428,144.82 |
-8.78 |
1,049,849,601.69 |
997,236,297.63 |
-52,613,304.06 |
-5.01 |
1,399,799,468.91 |
1,390,905,990.79 |
-8,893,478.12 |
-0.64 |
1,924,724.27 |
598,676.05 |
-1,326,048.22 |
-68.90 |
2,099,699,203.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43060 |
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 |
94,331,638.72 |
-7,248,046.32 |
-7.14 |
139,672.07 |
7,250.00 |
-132,422.07 |
-94.81 |
152,369,527.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other |
43333 |
รวมรายได้ค่ารักษาพยาบาลและบริการอื่นตามราคาเรียกเก็บ |
1,760,068,249.60 |
1,573,503,586.55 |
-186,564,663.05 |
-10.60 |
3,520,136,499.19 |
6,738,803,441.03 |
3,218,666,941.84 |
91.44 |
5,280,204,748.79 |
8,058,395,804.63 |
2,778,191,055.84 |
52.62 |
7,040,272,998.39 |
9,399,886,145.31 |
2,359,613,146.92 |
33.52 |
9,680,375.37 |
10,018,304.43 |
337,929.06 |
3.49 |
10,560,409,497.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44010 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า UC |
-4,242,691,207.65 |
-4,066,734,066.50 |
175,957,141.15 |
-4.15 |
-8,485,382,415.30 |
125,980,027.26 |
8,611,362,442.56 |
-101.48 |
-12,728,073,622.95 |
-7,930,445,242.31 |
4,797,628,380.64 |
-37.69 |
-16,970,764,830.59 |
-10,554,853,299.73 |
6,415,911,530.87 |
-37.81 |
-23,334,801.64 |
838,696.97 |
24,173,498.61 |
-103.59 |
-25,456,147,245.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44020 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า เบิกจ่ายตรงกรมบัญชีกลาง |
-19,856,941.38 |
-15,294,236.82 |
4,562,704.56 |
-22.98 |
-39,713,882.75 |
-51,922,448.06 |
-12,208,565.31 |
30.74 |
-59,570,824.13 |
-73,868,161.22 |
-14,297,337.09 |
24.00 |
-79,427,765.51 |
-138,621,900.11 |
-59,194,134.60 |
74.53 |
-109,213.18 |
-897.49 |
108,315.69 |
-99.18 |
-119,141,648.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44030 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า เบิกจ่ายตรง อปท. |
5,725,260.29 |
-4,773,125.71 |
-10,498,386.00 |
-183.37 |
11,450,520.59 |
-8,107,013.42 |
-19,557,534.01 |
-170.80 |
17,175,780.88 |
-12,078,540.17 |
-29,254,321.05 |
-170.32 |
22,901,041.18 |
-13,983,203.29 |
-36,884,244.47 |
-161.06 |
31,488.93 |
3,911.07 |
-27,577.86 |
-87.58 |
34,351,561.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44040 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า ประกันสังคม |
-363,492,303.06 |
-398,446,103.97 |
-34,953,800.91 |
9.62 |
-726,984,606.12 |
-812,024,311.29 |
-85,039,705.17 |
11.70 |
-1,090,476,909.18 |
-1,219,867,755.86 |
-129,390,846.68 |
11.87 |
-1,453,969,212.24 |
-1,738,228,714.83 |
-284,259,502.59 |
19.55 |
-1,999,207.67 |
-10,700.48 |
1,988,507.19 |
-99.46 |
-2,180,953,818.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44050 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า แรงงงานต่างด้าว |
-4,393,591.15 |
-15,693,898.85 |
-11,300,307.70 |
257.20 |
-8,787,182.29 |
-43,687,620.21 |
-34,900,437.92 |
397.17 |
-13,180,773.44 |
-60,154,662.60 |
-46,973,889.16 |
356.38 |
-17,574,364.59 |
-84,393,500.24 |
-66,819,135.65 |
380.21 |
-24,164.75 |
0.00 |
0.00 |
0.00 |
-26,361,546.88 |
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 |
| ส่วนต่างค่ารักษาฯ |
44060 |
ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า ค่ารักษาและบริการอื่น |
4,001,341.42 |
-90,155.48 |
-4,091,496.90 |
-102.25 |
8,002,682.83 |
-1,341,671.39 |
-9,344,354.22 |
-116.77 |
12,004,024.25 |
-852,977.70 |
-12,857,001.95 |
-107.11 |
16,005,365.66 |
-4,046.47 |
-16,009,412.13 |
-100.03 |
22,007.38 |
0.00 |
0.00 |
0.00 |
24,008,048.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| ส่วนต่างค่ารักษาฯ |
44444 |
รวมส่วนต่างฯ |
-4,624,708,782.94 |
-4,500,941,431.85 |
123,767,351.09 |
-2.68 |
-9,249,417,565.88 |
-789,761,365.72 |
8,459,656,200.16 |
-91.46 |
-13,874,126,348.82 |
-9,296,414,362.16 |
4,577,711,986.66 |
-32.99 |
-18,498,835,131.75 |
-12,530,080,618.20 |
5,968,754,513.56 |
-32.27 |
-25,435,898.31 |
831,010.07 |
26,266,908.38 |
-103.27 |
-27,748,252,697.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45010 |
รายได้ UC-สุทธิ |
7,537,473,990.56 |
8,551,125,436.61 |
1,013,651,446.05 |
13.45 |
15,074,947,981.12 |
29,803,946,002.73 |
14,728,998,021.61 |
97.71 |
22,612,421,971.68 |
35,039,609,930.93 |
12,427,187,959.25 |
54.96 |
30,149,895,962.24 |
44,611,687,560.99 |
14,461,791,598.75 |
47.97 |
41,456,106.95 |
21,059,241.29 |
-20,396,865.66 |
-49.20 |
45,224,843,943.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45020 |
รายได้ค่ารักษาเบิกต้นสังกัด-สุทธิ |
90,380,741.79 |
97,358,190.48 |
6,977,448.69 |
7.72 |
180,761,483.58 |
181,653,471.44 |
891,987.86 |
0.49 |
271,142,225.37 |
272,428,106.70 |
1,285,881.33 |
0.47 |
361,522,967.16 |
353,744,576.67 |
-7,778,390.49 |
-2.15 |
497,094.08 |
0.00 |
0.00 |
0.00 |
542,284,450.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45030 |
รายได้ค่ารักษาเบิกจ่ายตรง 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 |
1,402,116,648.47 |
11,146,201.05 |
0.80 |
1,912,584.37 |
304,500.70 |
-1,608,083.67 |
-84.08 |
2,086,455,671.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45040 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง-สุทธิ |
2,474,609,717.68 |
2,539,662,017.21 |
65,052,299.53 |
2.63 |
4,949,219,435.35 |
5,109,196,964.49 |
159,977,529.14 |
3.23 |
7,423,829,153.03 |
7,747,963,892.11 |
324,134,739.08 |
4.37 |
9,898,438,870.71 |
10,112,949,723.34 |
214,510,852.63 |
2.17 |
13,610,353.45 |
1,750,453.12 |
-11,859,900.33 |
-87.14 |
14,847,658,306.06 |
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 |
| รายได้สุทธิ |
45050 |
รายได้ประกันสังคม-สุทธิ |
1,117,391,734.48 |
1,449,558,539.71 |
332,166,805.23 |
29.73 |
2,234,783,468.97 |
2,637,266,742.12 |
402,483,273.15 |
18.01 |
3,352,175,203.45 |
3,775,818,444.65 |
423,643,241.20 |
12.64 |
4,469,566,937.94 |
4,970,655,628.19 |
501,088,690.25 |
11.21 |
6,145,654.54 |
183,846.53 |
-5,961,808.01 |
-97.01 |
6,704,350,406.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45060 |
รายได้แรงงานต่างด้าว-สุทธิ |
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 |
283,320,685.92 |
-106,537,813.59 |
-27.33 |
519,811,332.68 |
399,065,845.44 |
-120,745,487.24 |
-23.23 |
714,740.58 |
23,631.00 |
-691,109.58 |
-96.69 |
779,716,999.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45070 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,865,588,833.55 |
1,823,076,567.76 |
-42,512,265.79 |
-2.28 |
3,731,177,667.10 |
3,694,295,715.30 |
-36,881,951.80 |
-0.99 |
5,596,766,500.64 |
5,622,398,744.07 |
25,632,243.43 |
0.46 |
7,462,355,334.19 |
7,457,561,823.62 |
-4,793,510.57 |
-0.06 |
10,260,738.58 |
1,165,941.04 |
-9,094,797.54 |
-88.64 |
11,193,533,001.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45080 |
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 |
94,331,638.72 |
-7,248,046.32 |
-7.14 |
139,672.07 |
7,250.00 |
-132,422.07 |
-94.81 |
152,369,527.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45090 |
รวมรายได้ค่ารักษาพยาบาลและบริการอื่น-สุทธิ |
13,588,535,384.34 |
14,930,597,273.90 |
1,342,061,889.56 |
9.88 |
27,177,070,768.69 |
42,346,596,517.26 |
15,169,525,748.58 |
55.82 |
40,765,606,153.03 |
53,856,001,782.41 |
13,090,395,629.39 |
32.11 |
54,354,141,537.37 |
69,402,113,445.44 |
15,047,971,908.07 |
27.69 |
74,736,944.61 |
24,494,863.68 |
-50,242,080.93 |
-67.23 |
81,531,212,306.06 |
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 |
| รายได้สุทธิ |
45100 |
รายได้งบประมาณส่วนบุคลากร |
6,047,570,825.58 |
5,920,974,851.62 |
-126,595,973.96 |
-2.09 |
12,095,141,651.16 |
11,895,082,330.99 |
-200,059,320.17 |
-1.65 |
18,142,712,476.74 |
18,037,238,905.07 |
-105,473,571.67 |
-0.58 |
24,190,283,302.31 |
24,123,572,011.56 |
-66,711,290.75 |
-0.28 |
33,261,639.54 |
15,728,109.03 |
-17,533,530.51 |
-52.71 |
36,285,424,953.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45110 |
รายได้อื่น |
1,533,712,823.77 |
1,394,934,402.62 |
-138,778,421.15 |
-9.05 |
3,067,425,647.54 |
3,073,735,575.90 |
6,309,928.36 |
0.21 |
4,601,138,471.31 |
4,874,084,134.58 |
272,945,663.27 |
5.93 |
6,134,851,295.08 |
6,952,697,141.53 |
817,845,846.45 |
13.33 |
8,435,420.53 |
2,271,371.08 |
-6,164,049.45 |
-73.07 |
9,202,276,942.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45111 |
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 |
6,470,623.38 |
0.00 |
0.00 |
0.00 |
7,058,861,865.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้สุทธิ |
45555 |
รวมรายได้ (ไม่รวมงบลงทุน) |
21,169,819,033.69 |
22,246,506,528.14 |
1,076,687,494.45 |
5.09 |
42,339,638,067.38 |
57,315,414,424.15 |
14,975,776,356.77 |
35.37 |
63,509,457,101.08 |
76,767,324,822.06 |
13,257,867,720.99 |
20.88 |
84,679,276,134.77 |
100,478,382,598.53 |
15,799,106,463.77 |
18.66 |
116,434,004.69 |
42,494,343.79 |
-73,939,660.90 |
-63.50 |
127,018,914,202.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้งบลงทุน |
46010 |
รายได้งบประมาณ-งบลงทุน |
713,481,191.33 |
287,045,340.61 |
-426,435,850.72 |
-59.77 |
1,426,962,382.65 |
710,193,452.21 |
-716,768,930.44 |
-50.23 |
2,140,443,573.98 |
1,580,588,064.17 |
-559,855,509.81 |
-26.16 |
2,853,924,765.31 |
2,127,775,919.60 |
-726,148,845.71 |
-25.44 |
3,924,146.55 |
0.00 |
0.00 |
0.00 |
4,280,887,147.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้งบลงทุน |
46020 |
รายได้กองทุน UC-งบลงทุน |
357,258,548.70 |
17,810,672.46 |
-339,447,876.24 |
-95.01 |
714,517,097.39 |
18,413,766.62 |
-696,103,330.77 |
-97.42 |
1,071,775,646.09 |
2,519,456,768.27 |
1,447,681,122.19 |
135.07 |
1,429,034,194.78 |
3,707,529,044.13 |
2,278,494,849.35 |
159.44 |
1,964,922.02 |
1,220,105.01 |
-744,817.01 |
-37.91 |
2,143,551,292.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้งบลงทุน |
46030 |
รายได้งบลงทุนอื่น |
24,930,154.32 |
24,389,243.03 |
-540,911.29 |
-2.17 |
49,860,308.64 |
83,329,986.63 |
33,469,677.99 |
67.13 |
74,790,462.96 |
118,568,163.82 |
43,777,700.87 |
58.53 |
99,720,617.27 |
158,524,061.24 |
58,803,443.97 |
58.97 |
137,115.85 |
1,000,000.00 |
862,884.15 |
629.31 |
149,580,925.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| รายได้งบลงทุน |
SSSS4 |
รวมรายได้ |
22,265,488,928.03 |
22,575,751,784.24 |
310,262,856.21 |
1.39 |
44,530,977,856.06 |
58,127,351,629.61 |
13,596,373,773.55 |
30.53 |
66,796,466,784.10 |
80,985,937,818.32 |
14,189,471,034.23 |
21.24 |
89,061,955,712.13 |
106,472,211,623.50 |
17,410,255,911.38 |
19.55 |
122,460,189.10 |
44,714,448.80 |
-77,745,740.30 |
-63.49 |
133,592,933,568.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
