| Variable Costs |
51010 |
ยาใช้ไป |
2,977,953,136.36 |
2,855,126,625.68 |
-122,826,510.68 |
-4.12 |
5,955,906,272.71 |
5,744,523,936.34 |
-211,382,336.37 |
-3.55 |
8,933,859,409.07 |
8,853,941,737.44 |
-79,917,671.63 |
-0.89 |
11,911,812,545.42 |
11,968,542,912.09 |
56,730,366.67 |
0.48 |
16,378,742.25 |
1,852,932.81 |
-14,525,809.44 |
-88.69 |
17,867,718,818.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51020 |
เวชภัณฑ์มิใช่ยาใช้ไป |
176,830,470.91 |
152,774,782.09 |
-24,055,688.82 |
-13.60 |
353,660,941.83 |
323,864,572.66 |
-29,796,369.17 |
-8.43 |
530,491,412.74 |
507,251,643.22 |
-23,239,769.52 |
-4.38 |
707,321,883.65 |
668,849,169.00 |
-38,472,714.65 |
-5.44 |
972,567.59 |
32,001.40 |
-940,566.19 |
-96.71 |
1,060,982,825.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51030 |
วัสดุการแพทย์ใช้ไป |
1,211,269,424.09 |
1,082,244,207.15 |
-129,025,216.94 |
-10.65 |
2,422,538,848.17 |
2,192,771,893.55 |
-229,766,954.62 |
-9.48 |
3,633,808,272.26 |
3,497,968,168.22 |
-135,840,104.04 |
-3.74 |
4,845,077,696.34 |
4,757,533,097.12 |
-87,544,599.22 |
-1.81 |
6,661,981.83 |
558,013.54 |
-6,103,968.29 |
-91.62 |
7,267,616,544.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51040 |
วัสดุวิทยาศาสตร์การแพทย์ใช้ไป |
628,008,476.97 |
669,190,576.65 |
41,182,099.68 |
6.56 |
1,256,016,953.95 |
1,380,051,515.64 |
124,034,561.69 |
9.88 |
1,884,025,430.92 |
2,052,198,839.98 |
168,173,409.06 |
8.93 |
2,512,033,907.90 |
2,876,439,329.89 |
364,405,421.99 |
14.51 |
3,454,046.62 |
1,147,893.15 |
-2,306,153.47 |
-66.77 |
3,768,050,861.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51050 |
วัสดุทันตกรรมใช้ไป |
65,497,345.07 |
40,627,075.71 |
-24,870,269.36 |
-37.97 |
130,994,690.14 |
88,818,437.09 |
-42,176,253.05 |
-32.20 |
196,492,035.20 |
137,567,727.17 |
-58,924,308.03 |
-29.99 |
261,989,380.27 |
185,002,269.30 |
-76,987,110.97 |
-29.39 |
360,235.40 |
40,140.00 |
-320,095.40 |
-88.86 |
392,984,070.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51060 |
วัสดุใช้ไป |
632,639,553.65 |
502,696,168.05 |
-129,943,385.60 |
-20.54 |
1,265,279,107.30 |
1,076,192,506.01 |
-189,086,601.29 |
-14.94 |
1,897,918,660.96 |
1,687,845,872.28 |
-210,072,788.67 |
-11.07 |
2,530,558,214.61 |
2,356,565,425.23 |
-173,992,789.37 |
-6.88 |
3,479,517.55 |
833,853.17 |
-2,645,664.38 |
-76.04 |
3,795,837,321.91 |
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 |
| Variable Costs |
51070 |
ค่าตอบแทน(ฉบับ5,ค่าล่วงเวลา) |
1,869,205,415.68 |
1,819,949,446.06 |
-49,255,969.62 |
-2.64 |
3,738,410,831.36 |
3,846,466,117.49 |
108,055,286.13 |
2.89 |
5,607,616,247.04 |
5,835,933,223.65 |
228,316,976.61 |
4.07 |
7,476,821,662.72 |
7,884,386,920.52 |
407,565,257.80 |
5.45 |
10,280,629.79 |
2,010,616.50 |
-8,270,013.29 |
-80.44 |
11,215,232,494.09 |
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 |
| Variable Costs |
51080 |
ค่าสาธารณูปโภค |
495,257,018.49 |
404,160,768.09 |
-91,096,250.40 |
-18.39 |
990,514,036.97 |
839,161,958.72 |
-151,352,078.25 |
-15.28 |
1,485,771,055.46 |
1,245,684,450.87 |
-240,086,604.59 |
-16.16 |
1,981,028,073.95 |
1,619,380,086.51 |
-361,647,987.43 |
-18.26 |
2,723,913.60 |
571,521.00 |
-2,152,392.60 |
-79.02 |
2,971,542,110.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51090 |
ค่าจ้างตรวจทางห้องปฏิบัติการ |
693,157,023.76 |
566,739,986.57 |
-126,417,037.19 |
-18.24 |
1,386,314,047.51 |
1,184,986,236.42 |
-201,327,811.09 |
-14.52 |
2,079,471,071.27 |
1,814,895,113.08 |
-264,575,958.19 |
-12.72 |
2,772,628,095.03 |
2,474,427,529.17 |
-298,200,565.86 |
-10.76 |
3,812,363.63 |
628,944.94 |
-3,183,418.69 |
-83.50 |
4,158,942,142.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51100 |
ค่าจ้างเหมาบำรุงรักษา/ซ่อมแซม |
67,798,416.54 |
44,721,153.15 |
-23,077,263.39 |
-34.04 |
135,596,833.08 |
92,559,013.30 |
-43,037,819.78 |
-31.74 |
203,395,249.62 |
134,712,905.11 |
-68,682,344.51 |
-33.77 |
271,193,666.16 |
178,926,504.71 |
-92,267,161.45 |
-34.02 |
372,891.29 |
4,900.00 |
-367,991.29 |
-98.69 |
406,790,499.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51110 |
ค่าจ้างเหมาบริการ |
418,874,659.26 |
409,518,147.34 |
-9,356,511.92 |
-2.23 |
837,749,318.52 |
811,607,967.89 |
-26,141,350.63 |
-3.12 |
1,256,623,977.78 |
1,261,054,488.44 |
4,430,510.67 |
0.35 |
1,675,498,637.03 |
1,729,193,594.95 |
53,694,957.92 |
3.20 |
2,303,810.63 |
621,385.53 |
-1,682,425.10 |
-73.03 |
2,513,247,955.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51120 |
ค่าซ่อมแซม |
191,953,588.20 |
178,548,794.48 |
-13,404,793.72 |
-6.98 |
383,907,176.40 |
358,318,781.76 |
-25,588,394.64 |
-6.67 |
575,860,764.60 |
536,561,412.82 |
-39,299,351.78 |
-6.82 |
767,814,352.79 |
720,554,347.49 |
-47,260,005.30 |
-6.16 |
1,055,744.74 |
452,376.15 |
-603,368.59 |
-57.15 |
1,151,721,529.19 |
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 |
| Variable Costs |
51130 |
ค่าใช้สอยอื่น |
117,699,855.97 |
59,536,604.47 |
-58,163,251.50 |
-49.42 |
235,399,711.95 |
125,679,715.20 |
-109,719,996.75 |
-46.61 |
353,099,567.92 |
197,101,568.75 |
-155,997,999.17 |
-44.18 |
470,799,423.89 |
270,967,599.59 |
-199,831,824.30 |
-42.45 |
647,349.21 |
38,019.74 |
-609,329.47 |
-94.13 |
706,199,135.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51140 |
ค่าใช้จ่ายโครงการ Non PP |
100,761,617.55 |
60,892,710.16 |
-39,868,907.39 |
-39.57 |
201,523,235.10 |
108,018,810.12 |
-93,504,424.98 |
-46.40 |
302,284,852.65 |
161,911,959.26 |
-140,372,893.39 |
-46.44 |
403,046,470.20 |
238,210,603.12 |
-164,835,867.08 |
-40.90 |
554,188.90 |
12,000.00 |
-542,188.90 |
-97.83 |
604,569,705.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Variable Costs |
51111 |
รวม Variable Costs |
9,646,906,002.49 |
8,846,727,045.65 |
-800,178,956.84 |
-8.29 |
19,293,812,004.98 |
18,173,021,462.19 |
-1,120,790,542.79 |
-5.81 |
28,940,718,007.47 |
27,924,629,110.29 |
-1,016,088,897.18 |
-3.51 |
38,587,624,009.96 |
37,928,979,388.70 |
-658,644,621.26 |
-1.71 |
53,057,983.01 |
8,804,597.93 |
-44,253,385.08 |
-83.41 |
57,881,436,014.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52010 |
เงินเดือนและค่าจ้างประจำ |
6,030,752,519.16 |
5,929,464,423.35 |
-101,288,095.81 |
-1.68 |
12,061,505,038.31 |
11,899,383,062.12 |
-162,121,976.19 |
-1.34 |
18,092,257,557.47 |
18,014,072,975.22 |
-78,184,582.25 |
-0.43 |
24,123,010,076.63 |
24,078,903,289.81 |
-44,106,786.82 |
-0.18 |
33,169,138.86 |
15,725,309.03 |
-17,443,829.83 |
-52.59 |
36,184,515,114.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52020 |
ค่าจ้างพนักงานกระทรวงสาธารณสุข |
982,977,602.07 |
967,327,298.27 |
-15,650,303.80 |
-1.59 |
1,965,955,204.15 |
1,951,203,388.83 |
-14,751,815.32 |
-0.75 |
2,948,932,806.22 |
2,940,877,590.35 |
-8,055,215.87 |
-0.27 |
3,931,910,408.29 |
3,923,722,735.84 |
-8,187,672.45 |
-0.21 |
5,406,376.81 |
826,726.00 |
-4,579,650.81 |
-84.71 |
5,897,865,612.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52030 |
ค่าจ้างชั่วคราว |
394,444,309.98 |
316,631,183.61 |
-77,813,126.37 |
-19.73 |
788,888,619.95 |
663,306,085.77 |
-125,582,534.18 |
-15.92 |
1,183,332,929.93 |
1,009,503,842.23 |
-173,829,087.70 |
-14.69 |
1,577,777,239.90 |
1,346,019,526.57 |
-231,757,713.33 |
-14.69 |
2,169,443.70 |
231,476.00 |
-1,937,967.70 |
-89.33 |
2,366,665,859.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52040 |
ค่าจ้างเหมาบุคลากรอื่น |
122,039,187.92 |
105,093,818.83 |
-16,945,369.09 |
-13.89 |
244,078,375.83 |
230,388,673.27 |
-13,689,702.56 |
-5.61 |
366,117,563.75 |
363,723,483.84 |
-2,394,079.91 |
-0.65 |
488,156,751.67 |
479,437,011.54 |
-8,719,740.13 |
-1.79 |
671,215.53 |
375,970.71 |
-295,244.82 |
-43.99 |
732,235,127.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52050 |
รวมเงินเดือน+ค่าจ้าง |
7,530,213,619.12 |
7,318,516,724.06 |
-211,696,895.06 |
-2.81 |
15,060,427,238.24 |
14,744,281,209.99 |
-316,146,028.25 |
-2.10 |
22,590,640,857.36 |
22,328,177,891.64 |
-262,462,965.72 |
-1.16 |
30,120,854,476.48 |
29,828,082,563.76 |
-292,771,912.72 |
-0.97 |
41,416,174.91 |
17,159,481.74 |
-24,256,693.17 |
-58.57 |
45,181,281,714.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52060 |
ค่าใช้จ่ายบุคลากรอื่น |
425,669,606.12 |
377,965,423.09 |
-47,704,183.03 |
-11.21 |
851,339,212.24 |
746,357,392.72 |
-104,981,819.52 |
-12.33 |
1,277,008,818.36 |
1,181,603,564.00 |
-95,405,254.36 |
-7.47 |
1,702,678,424.48 |
1,633,826,105.69 |
-68,852,318.79 |
-4.04 |
2,341,182.83 |
943,243.53 |
-1,397,939.30 |
-59.71 |
2,554,017,636.72 |
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 |
| Fixed Costs |
52070 |
ค่าตอบแทน พ.ต.ส. |
340,657,212.32 |
88,127,596.26 |
-252,529,616.06 |
-74.13 |
681,314,424.63 |
444,822,141.20 |
-236,492,283.43 |
-34.71 |
1,021,971,636.95 |
838,126,403.84 |
-183,845,233.11 |
-17.99 |
1,362,628,849.26 |
1,232,775,346.96 |
-129,853,502.30 |
-9.53 |
1,873,614.67 |
402,500.00 |
-1,471,114.67 |
-78.52 |
2,043,943,273.89 |
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 |
| Fixed Costs |
52080 |
ค่าตอบแทน (ฉบับ 8) |
523,157,652.84 |
455,827,269.19 |
-67,330,383.65 |
-12.87 |
1,046,315,305.68 |
978,177,670.02 |
-68,137,635.66 |
-6.51 |
1,569,472,958.52 |
1,516,739,838.91 |
-52,733,119.61 |
-3.36 |
2,092,630,611.36 |
2,050,774,115.97 |
-41,856,495.39 |
-2.00 |
2,877,367.09 |
2,391,600.00 |
-485,767.09 |
-16.88 |
3,138,945,917.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52090 |
ค่าตอบแทน (ฉบับ 9,ส่วนเพิ่ม) |
388,335,052.40 |
327,067,597.72 |
-61,267,454.68 |
-15.78 |
776,670,104.80 |
647,432,649.35 |
-129,237,455.45 |
-16.64 |
1,165,005,157.20 |
991,936,938.89 |
-173,068,218.31 |
-14.86 |
1,553,340,209.60 |
1,410,783,980.62 |
-142,556,228.98 |
-9.18 |
2,135,842.79 |
2,800.00 |
-2,133,042.79 |
-99.87 |
2,330,010,314.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fixed Costs |
52100 |
ค่าใช้จ่ายโครงการPP |
42,916,584.43 |
20,758,331.19 |
-22,158,253.24 |
-51.63 |
85,833,168.86 |
37,799,569.80 |
-48,033,599.06 |
-55.96 |
128,749,753.29 |
51,609,299.13 |
-77,140,454.16 |
-59.92 |
171,666,337.72 |
71,946,038.02 |
-99,720,299.70 |
-58.09 |
236,041.21 |
0.00 |
0.00 |
0.00 |
257,499,506.58 |
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 |
| Fixed Costs |
52222 |
รวม Fixed Costs |
9,250,949,727.23 |
8,588,262,941.51 |
-662,686,785.72 |
-7.16 |
18,501,899,454.45 |
17,598,870,633.08 |
-903,028,821.37 |
-4.88 |
27,752,849,181.68 |
26,908,193,936.41 |
-844,655,245.27 |
-3.04 |
37,003,798,908.90 |
36,228,188,151.02 |
-775,610,757.88 |
-2.10 |
50,880,223.50 |
20,899,625.27 |
-29,980,598.23 |
-58.92 |
55,505,698,363.36 |
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 |
| Other |
53010 |
หนี้สูญและหนี้สงสัยจะสูญ |
91,460,744.11 |
309,153,636.36 |
217,692,892.24 |
238.02 |
182,921,488.23 |
371,664,210.76 |
188,742,722.53 |
103.18 |
274,382,232.34 |
448,626,734.48 |
174,244,502.14 |
63.50 |
365,842,976.45 |
522,170,900.08 |
156,327,923.63 |
42.73 |
503,034.09 |
304,735.64 |
-198,298.45 |
-39.42 |
548,764,464.68 |
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 |
53020 |
ค่าเสื่อมราคาอาคารและสิ่งปลูกสร้าง |
508,420,070.54 |
529,080,505.28 |
20,660,434.74 |
4.06 |
1,016,840,141.07 |
997,286,117.47 |
-19,554,023.60 |
-1.92 |
1,525,260,211.61 |
1,587,052,673.52 |
61,792,461.91 |
4.05 |
2,033,680,282.14 |
2,100,971,890.76 |
67,291,608.62 |
3.31 |
2,796,310.39 |
467,940.52 |
-2,328,369.87 |
-83.27 |
3,050,520,423.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
53030 |
ค่าเสื่อมราคาครุภัณฑ์ |
1,013,382,644.25 |
1,127,529,153.80 |
114,146,509.55 |
11.26 |
2,026,765,288.51 |
2,019,085,728.26 |
-7,679,560.25 |
-0.38 |
3,040,147,932.76 |
3,052,344,342.51 |
12,196,409.75 |
0.40 |
4,053,530,577.01 |
4,112,178,413.56 |
58,647,836.55 |
1.45 |
5,573,604.54 |
1,170,454.95 |
-4,403,149.59 |
-79.00 |
6,080,295,865.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
53040 |
ค่ารักษาตามจ่าย |
592,173,333.34 |
403,093,145.39 |
-189,080,187.95 |
-31.93 |
1,184,346,666.68 |
959,275,688.99 |
-225,070,977.69 |
-19.00 |
1,776,520,000.01 |
1,533,098,036.09 |
-243,421,963.92 |
-13.70 |
2,368,693,333.35 |
2,200,388,179.61 |
-168,305,153.74 |
-7.11 |
3,256,953.33 |
2,340,818.95 |
-916,134.38 |
-28.13 |
3,553,040,000.03 |
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 |
| Other |
53050 |
ค่าใช้จ่ายอื่น ๆ |
1,464,613,386.32 |
1,652,982,078.37 |
188,368,692.05 |
12.86 |
2,929,226,772.65 |
3,077,465,956.50 |
148,239,183.85 |
5.06 |
4,393,840,158.97 |
4,992,030,187.10 |
598,190,028.13 |
13.61 |
5,858,453,545.30 |
6,576,545,449.13 |
718,091,903.83 |
12.26 |
8,055,373.62 |
7,040.00 |
-8,048,333.62 |
-99.91 |
8,787,680,317.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
53060 |
ค่าตัดจำหน่าย |
4,162,869.82 |
4,400,369.11 |
237,499.29 |
5.71 |
8,325,739.65 |
8,926,309.24 |
600,569.59 |
7.21 |
12,488,609.47 |
13,682,128.27 |
1,193,518.80 |
9.56 |
16,651,479.30 |
17,688,883.45 |
1,037,404.15 |
6.23 |
22,895.78 |
0.00 |
0.00 |
0.00 |
24,977,218.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
5SSSS |
รวมค่าใช้จ่ายทั้งสิ้น |
22,572,068,778.10 |
21,461,228,875.47 |
-1,110,839,902.63 |
-4.92  |
45,144,137,556.20 |
43,205,596,106.48 |
-1,938,541,449.72 |
-4.29 |
67,716,206,334.31 |
66,459,657,148.67 |
-1,256,549,185.64 |
-1.86 |
90,288,275,112.41 |
89,687,111,256.31 |
-601,163,856.10 |
-0.67 |
124,146,378.28 |
33,995,213.26 |
-90,151,165.02 |
-72.62 |
135,432,412,668.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
61000 |
NI - รายได้หักค่าใช้จ่ายสุทธิ |
-306,579,850.07 |
1,114,522,908.77 |
1,421,102,758.84 |
-463.53 |
-613,159,700.14 |
14,921,755,523.13 |
15,534,915,223.27 |
-2,533.58 |
-919,739,550.21 |
14,526,280,669.66 |
15,446,020,219.87 |
-1,679.39 |
-1,226,319,400.28 |
16,785,100,367.20 |
18,011,419,767.48 |
-1,468.74 |
-1,686,189.18 |
10,719,235.54 |
12,405,424.72 |
-735.71 |
-1,839,479,100.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
62000 |
EBITDA - รายได้(ไม่รวมงบลงทุน)หัก ค่าใช้จ่าย(ไม่รวมค่าเสื่อม) |
123,715,840.20 |
2,446,287,680.86 |
2,322,571,840.66 |
1,877.34 |
247,431,680.41 |
17,135,116,472.64 |
16,887,684,792.23 |
6,825.19 |
371,147,520.61 |
14,960,746,817.70 |
14,589,599,297.09 |
3,930.94 |
494,863,360.81 |
17,022,110,530.00 |
16,527,247,169.19 |
3,339.76 |
680,437.12 |
10,137,526.00 |
9,457,088.88 |
1,389.85 |
742,295,041.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
