ข้อมูลรายงานค่าใช้จ่ายของเขตบริการสุขภาพ - ระดับประเทศ

ประเภทรายการ
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
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
Variable Costs 51010 ยาใช้ไป 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
Variable Costs 51020 เวชภัณฑ์มิใช่ยาใช้ไป 176,830,470.91 152,967,063.44 -23,863,407.47 -13.50 353,660,941.83 324,150,307.41 -29,510,634.42 -8.34 530,491,412.74 507,854,170.42 -22,637,242.32 -4.27 707,321,883.65 669,716,945.26 -37,604,938.39 -5.32 884,152,354.56 837,848,156.28 -46,304,198.28 -5.24 1,060,982,825.48 1,020,450,258.84 -40,532,566.64 -3.82 1,258,936,238.03 1,180,791,958.63 -78,144,279.40 -6.21 1,438,784,272.03 1,343,624,274.07 -95,159,997.96 -6.61 1,618,632,306.04 1,530,786,667.83 -87,845,638.21 -5.43 1,798,480,340.04 1,715,861,142.19 -82,619,197.85 -4.59 1,978,328,374.05 1,941,210,256.22 -37,118,117.83 -1.88 2,155,802,414.00 2,232,137,004.55 76,334,590.55 3.54
Variable Costs 51030 วัสดุการแพทย์ใช้ไป 1,211,269,424.09 1,082,244,504.15 -129,024,919.94 -10.65 2,422,538,848.17 2,197,171,453.88 -225,367,394.29 -9.30 3,633,808,272.26 3,497,520,839.92 -136,287,432.34 -3.75 4,845,077,696.34 4,757,846,874.99 -87,230,821.35 -1.80 6,056,347,120.43 5,898,587,285.61 -157,759,834.82 -2.60 7,267,616,544.51 7,312,360,977.05 44,744,432.54 0.62 8,921,415,097.49 8,467,964,656.60 -453,450,440.89 -5.08 10,195,902,968.56 9,807,283,509.64 -388,619,458.92 -3.81 11,470,390,839.63 11,280,399,276.19 -189,991,563.44 -1.66 12,744,878,710.70 12,732,995,872.03 -11,882,838.67 -0.09 14,019,366,581.77 14,466,226,521.05 446,859,939.28 3.19 15,277,031,212.94 16,467,013,803.85 1,189,982,590.91 7.79
Variable Costs 51040 วัสดุวิทยาศาสตร์การแพทย์ใช้ไป 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
Variable Costs 51050 วัสดุทันตกรรมใช้ไป 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
Variable Costs 51060 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
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 3,856,701,815.69 118,290,984.33 3.16 5,607,616,247.04 5,837,284,652.40 229,668,405.36 4.10 7,476,821,662.72 7,887,709,829.47 410,888,166.75 5.50 9,346,027,078.40 9,844,019,135.39 497,992,056.99 5.33 11,215,232,494.09 11,654,368,558.08 439,136,064.00 3.92 13,501,352,110.18 13,632,036,239.15 130,684,128.97 0.97 15,430,116,697.35 15,983,330,826.18 553,214,128.83 3.59 17,358,881,284.52 18,128,685,610.99 769,804,326.48 4.43 19,287,645,871.68 20,071,794,676.33 784,148,804.65 4.07 21,216,410,458.85 22,591,314,952.44 1,374,904,493.59 6.48 23,119,715,353.47 26,083,481,858.84 2,963,766,505.37 12.82
Variable Costs 51080 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
Variable Costs 51090 ค่าจ้างตรวจทางห้องปฏิบัติการ 693,157,023.76 566,739,986.57 -126,417,037.19 -18.24 1,386,314,047.51 1,190,580,655.12 -195,733,392.39 -14.12 2,079,471,071.27 1,814,818,953.08 -264,652,118.19 -12.73 2,772,628,095.03 2,475,197,712.82 -297,430,382.21 -10.73 3,465,785,118.78 3,134,704,877.68 -331,080,241.10 -9.55 4,158,942,142.54 3,875,197,281.61 -283,744,860.93 -6.82 4,939,983,181.64 4,567,951,096.77 -372,032,084.87 -7.53 5,645,695,064.73 5,360,804,975.17 -284,890,089.56 -5.05 6,351,406,947.83 6,108,344,615.38 -243,062,332.45 -3.83 7,057,118,830.92 6,838,474,270.85 -218,644,560.07 -3.10 7,762,830,714.01 7,603,784,581.11 -159,046,132.90 -2.05 8,459,227,200.24 8,616,072,604.95 156,845,404.71 1.85
Variable Costs 51100 ค่าจ้างเหมาบำรุงรักษา/ซ่อมแซม 67,798,416.54 44,721,153.15 -23,077,263.39 -34.04 135,596,833.08 92,605,013.30 -42,991,819.78 -31.71 203,395,249.62 134,712,905.11 -68,682,344.51 -33.77 271,193,666.16 178,941,927.21 -92,251,738.95 -34.02 338,992,082.70 217,067,757.23 -121,924,325.47 -35.97 406,790,499.24 274,428,052.09 -132,362,447.15 -32.54 569,337,457.38 309,549,964.00 -259,787,493.38 -45.63 650,671,379.86 359,885,768.68 -290,785,611.18 -44.69 732,005,302.34 417,441,254.72 -314,564,047.62 -42.97 813,339,224.83 465,354,333.65 -347,984,891.18 -42.78 894,673,147.31 518,466,479.47 -376,206,667.84 -42.05 974,933,462.01 593,810,719.76 -381,122,742.25 -39.09
Variable Costs 51110 ค่าจ้างเหมาบริการ 418,874,659.26 409,542,747.34 -9,331,911.92 -2.23 837,749,318.52 813,403,220.89 -24,346,097.63 -2.91 1,256,623,977.78 1,261,173,492.00 4,549,514.23 0.36 1,675,498,637.03 1,729,310,177.77 53,811,540.74 3.21 2,094,373,296.29 2,137,702,390.64 43,329,094.35 2.07 2,513,247,955.55 2,670,346,856.42 157,098,900.87 6.25 2,956,639,376.43 3,071,063,261.13 114,423,884.71 3.87 3,379,016,430.20 3,637,963,172.31 258,946,742.11 7.66 3,801,393,483.98 4,227,096,413.84 425,702,929.87 11.20 4,223,770,537.75 4,815,684,863.07 591,914,325.32 14.01 4,646,147,591.53 5,593,384,378.06 947,236,786.54 20.39 5,062,949,268.19 6,464,363,708.80 1,401,414,440.61 27.68
Variable Costs 51120 ค่าซ่อมแซม 191,953,588.20 178,548,794.48 -13,404,793.72 -6.98 383,907,176.40 359,495,075.74 -24,412,100.66 -6.36 575,860,764.60 536,553,677.42 -39,307,087.18 -6.83 767,814,352.79 720,495,952.03 -47,318,400.76 -6.16 959,767,940.99 911,679,165.69 -48,088,775.30 -5.01 1,151,721,529.19 1,128,262,962.69 -23,458,566.50 -2.04 1,477,917,484.93 1,313,624,111.53 -164,293,373.40 -11.12 1,689,048,554.20 1,540,688,467.74 -148,360,086.46 -8.78 1,900,179,623.48 1,774,988,721.21 -125,190,902.27 -6.59 2,111,310,692.75 1,999,731,613.54 -111,579,079.21 -5.28 2,322,441,762.03 2,246,688,261.40 -75,753,500.63 -3.26 2,530,785,901.19 2,509,443,356.23 -21,342,544.96 -0.84
Variable Costs 51130 ค่าใช้สอยอื่น 117,699,855.97 59,536,604.47 -58,163,251.50 -49.42 235,399,711.95 126,442,264.48 -108,957,447.47 -46.29 353,099,567.92 197,420,966.56 -155,678,601.36 -44.09 470,799,423.89 271,328,935.72 -199,470,488.17 -42.37 588,499,279.86 330,811,811.00 -257,687,468.86 -43.79 706,199,135.84 411,835,034.38 -294,364,101.46 -41.68 652,983,979.42 471,564,719.31 -181,419,260.11 -27.78 746,267,405.05 551,960,709.09 -194,306,695.96 -26.04 839,550,830.68 629,868,322.71 -209,682,507.97 -24.98 932,834,256.31 706,571,001.54 -226,263,254.77 -24.26 1,026,117,681.94 831,252,036.00 -194,865,645.94 -18.99 1,118,169,766.35 1,018,873,268.49 -99,296,497.86 -8.88
Variable Costs 51140 ค่าใช้จ่ายโครงการ Non PP 100,761,617.55 60,892,710.16 -39,868,907.39 -39.57 201,523,235.10 108,113,970.12 -93,409,264.98 -46.35 302,284,852.65 161,911,959.26 -140,372,893.39 -46.44 403,046,470.20 237,626,334.32 -165,420,135.88 -41.04 503,808,087.75 281,736,297.18 -222,071,790.57 -44.08 604,569,705.30 357,936,535.89 -246,633,169.41 -40.79 647,278,230.77 425,541,594.94 -221,736,635.83 -34.26 739,746,549.45 488,216,599.44 -251,529,950.01 -34.00 832,214,868.14 551,258,932.01 -280,955,936.13 -33.76 924,683,186.82 610,058,383.88 -314,624,802.94 -34.03 1,017,151,505.50 721,290,919.11 -295,860,586.39 -29.09 1,108,399,242.37 895,550,468.41 -212,848,773.96 -19.20
Variable Costs 51111 รวม Variable Costs 9,646,906,002.49 8,847,364,123.68 -799,541,878.81 -8.29 19,293,812,004.98 18,215,213,499.82 -1,078,598,505.16 -5.59 28,940,718,007.47 27,926,882,070.62 -1,013,835,936.85 -3.50 38,587,624,009.96 37,936,407,497.36 -651,216,512.60 -1.69 48,234,530,012.45 47,325,852,296.73 -908,677,715.72 -1.88 57,881,436,014.94 58,020,728,940.45 139,292,925.51 0.24 69,578,101,475.39 67,649,213,438.85 -1,928,888,036.54 -2.77 79,517,830,257.59 78,924,048,722.76 -593,781,534.83 -0.75 89,457,559,039.79 90,588,829,271.65 1,131,270,231.86 1.26 99,397,287,821.99 102,191,779,295.70 2,794,491,473.70 2.81 109,337,016,604.19 116,857,271,399.08 7,520,254,794.89 6.88 119,145,540,966.47 133,530,316,368.12 14,384,775,401.66 12.07
Fixed Costs 52010 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
Fixed Costs 52020 ค่าจ้างพนักงานกระทรวงสาธารณสุข 982,977,602.07 967,327,298.27 -15,650,303.80 -1.59 1,965,955,204.15 1,954,606,874.43 -11,348,329.72 -0.58 2,948,932,806.22 2,941,881,465.95 -7,051,340.27 -0.24 3,931,910,408.29 3,925,749,542.84 -6,160,865.45 -0.16 4,914,888,010.36 4,894,751,161.37 -20,136,848.99 -0.41 5,897,865,612.44 5,872,302,238.79 -25,563,373.65 -0.43 6,841,793,559.97 6,857,475,183.89 15,681,623.93 0.23 7,819,192,639.96 7,852,969,935.29 33,777,295.33 0.43 8,796,591,719.96 8,857,426,760.42 60,835,040.47 0.69 9,773,990,799.95 9,882,526,716.21 108,535,916.26 1.11 10,751,389,879.95 10,918,207,351.53 166,817,471.59 1.55 11,715,887,292.08 11,945,627,144.47 229,739,852.39 1.96
Fixed Costs 52030 ค่าจ้างชั่วคราว 394,444,309.98 316,631,183.61 -77,813,126.37 -19.73 788,888,619.95 665,508,941.77 -123,379,678.18 -15.64 1,183,332,929.93 1,010,394,735.43 -172,938,194.50 -14.61 1,577,777,239.90 1,347,310,395.31 -230,466,844.59 -14.61 1,972,221,549.88 1,688,277,476.03 -283,944,073.85 -14.40 2,366,665,859.85 2,038,787,845.28 -327,878,014.57 -13.85 2,692,786,333.71 2,405,984,029.49 -286,802,304.22 -10.65 3,077,470,095.67 2,779,985,914.32 -297,484,181.35 -9.67 3,462,153,857.63 3,162,512,154.41 -299,641,703.22 -8.65 3,846,837,619.58 3,542,725,640.55 -304,111,979.03 -7.91 4,231,521,381.54 3,932,118,638.15 -299,402,743.39 -7.08 4,611,127,317.84 4,325,743,227.71 -285,384,090.13 -6.19
Fixed Costs 52040 ค่าจ้างเหมาบุคลากรอื่น 122,039,187.92 105,093,818.83 -16,945,369.09 -13.89 244,078,375.83 230,535,673.27 -13,542,702.56 -5.55 366,117,563.75 363,723,483.84 -2,394,079.91 -0.65 488,156,751.67 479,577,720.58 -8,579,031.09 -1.76 610,195,939.58 597,677,025.45 -12,518,914.13 -2.05 732,235,127.50 730,228,140.98 -2,006,986.52 -0.27 849,916,669.07 849,983,081.54 66,412.47 0.01 971,333,336.08 964,781,493.73 -6,551,842.35 -0.67 1,092,750,003.09 1,085,343,901.18 -7,406,101.91 -0.68 1,214,166,670.10 1,205,951,965.93 -8,214,704.17 -0.68 1,335,583,337.11 1,333,136,588.65 -2,446,748.46 -0.18 1,455,397,304.12 1,478,829,717.90 23,432,413.78 1.61
Fixed Costs 52050 รวมเงินเดือน+ค่าจ้าง 7,530,213,619.12 7,320,110,919.39 -210,102,699.73 -2.79 15,060,427,238.24 14,778,040,931.59 -282,386,306.65 -1.88 22,590,640,857.36 22,327,970,641.44 -262,670,215.92 -1.16 30,120,854,476.48 29,850,559,053.28 -270,295,423.20 -0.90 37,651,068,095.60 37,386,382,099.78 -264,685,995.82 -0.70 45,181,281,714.73 44,970,287,036.49 -210,994,678.24 -0.47 53,008,652,083.14 52,483,069,045.24 -525,583,037.90 -0.99 60,581,316,666.45 60,064,023,717.44 -517,292,949.01 -0.85 68,153,981,249.75 67,789,571,699.66 -364,409,550.09 -0.53 75,726,645,833.06 75,531,804,583.04 -194,841,250.02 -0.26 83,299,310,416.36 83,496,026,649.40 196,716,233.04 0.24 90,772,015,827.17 92,041,799,092.04 1,269,783,264.87 1.40
Fixed Costs 52060 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
Fixed Costs 52070 ค่าตอบแทน พ.ต.ส. 340,657,212.32 88,127,596.26 -252,529,616.06 -74.13 681,314,424.63 446,249,141.20 -235,065,283.43 -34.50 1,021,971,636.95 838,780,407.84 -183,191,229.11 -17.93 1,362,628,849.26 1,233,941,850.96 -128,686,998.30 -9.44 1,703,286,061.58 1,573,557,273.22 -129,728,788.36 -7.62 2,043,943,273.89 1,887,962,582.25 -155,980,691.64 -7.63 2,350,561,404.81 2,211,516,627.14 -139,044,777.67 -5.92 2,686,355,891.21 2,600,354,381.68 -86,001,509.53 -3.20 3,022,150,377.62 2,930,675,831.96 -91,474,545.66 -3.03 3,357,944,864.02 3,247,436,130.59 -110,508,733.43 -3.29 3,693,739,350.42 3,740,723,012.57 46,983,662.15 1.27 4,025,101,349.60 4,414,777,156.40 389,675,806.80 9.68
Fixed Costs 52080 ค่าตอบแทน (ฉบับ 8) 523,157,652.84 455,827,269.19 -67,330,383.65 -12.87 1,046,315,305.68 982,749,970.02 -63,565,335.66 -6.08 1,569,472,958.52 1,517,397,138.91 -52,075,819.61 -3.32 2,092,630,611.36 2,052,028,981.97 -40,601,629.39 -1.94 2,615,788,264.20 2,594,401,261.35 -21,387,002.85 -0.82 3,138,945,917.04 3,156,302,070.81 17,356,153.78 0.55 3,708,715,093.07 3,675,634,311.68 -33,080,781.39 -0.89 4,238,531,534.93 4,218,395,791.01 -20,135,743.92 -0.48 4,768,347,976.80 4,786,854,161.50 18,506,184.70 0.39 5,298,164,418.67 5,323,538,840.32 25,374,421.65 0.48 5,827,980,860.53 5,926,285,658.50 98,304,797.97 1.69 6,350,803,725.37 6,611,647,293.20 260,843,567.83 4.11
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 1,410,559,603.62 -142,780,605.98 -9.19 1,941,675,262.00 1,858,005,427.98 -83,669,834.02 -4.31 2,330,010,314.41 2,282,997,038.57 -47,013,275.84 -2.02 2,753,666,276.64 2,700,471,787.07 -53,194,489.57 -1.93 3,147,047,173.31 3,068,739,399.45 -78,307,773.86 -2.49 3,540,428,069.97 3,456,670,219.10 -83,757,850.87 -2.37 3,933,808,966.63 3,865,607,184.07 -68,201,782.56 -1.73 4,327,189,863.30 4,252,702,737.07 -74,487,126.23 -1.72 4,715,378,132.12 4,763,679,311.74 48,301,179.62 1.02
Fixed Costs 52100 ค่าใช้จ่ายโครงการPP 42,916,584.43 20,758,331.19 -22,158,253.24 -51.63 85,833,168.86 38,590,389.80 -47,242,779.06 -55.04 128,749,753.29 51,609,299.13 -77,140,454.16 -59.92 171,666,337.72 71,966,588.02 -99,699,749.70 -58.08 214,582,922.15 90,140,372.44 -124,442,549.71 -57.99 257,499,506.58 114,762,974.81 -142,736,531.77 -55.43 270,541,046.18 134,183,573.55 -136,357,472.63 -50.40 309,189,767.06 161,012,986.20 -148,176,780.86 -47.92 347,838,487.94 178,703,644.05 -169,134,843.89 -48.62 386,487,208.83 205,984,802.72 -180,502,406.11 -46.70 425,135,929.71 229,322,911.58 -195,813,018.13 -46.06 463,274,487.47 272,095,323.30 -191,179,164.17 -41.27
Fixed Costs 52222 รวม Fixed Costs 9,250,949,727.23 8,589,837,885.00 -661,111,842.23 -7.15 18,501,899,454.45 17,646,133,778.46 -855,765,675.99 -4.63 27,752,849,181.68 26,909,438,813.17 -843,410,368.51 -3.04 37,003,798,908.90 36,254,752,951.77 -749,045,957.13 -2.02 46,254,748,636.13 45,498,889,499.76 -755,859,136.37 -1.63 55,505,698,363.36 54,771,689,848.09 -734,008,515.27 -1.32 65,039,134,795.35 63,981,500,471.46 -1,057,634,323.89 -1.63 74,330,439,766.11 73,378,529,200.33 -951,910,565.78 -1.28 83,621,744,736.88 82,927,937,135.20 -693,807,601.68 -0.83 92,913,049,707.64 92,485,264,189.51 -427,785,518.13 -0.46 102,204,354,678.41 102,805,079,185.11 600,724,506.70 0.59 111,373,014,423.56 114,606,661,378.33 3,233,646,954.77 2.90
Other 53010 หนี้สูญและหนี้สงสัยจะสูญ 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
Other 53020 ค่าเสื่อมราคาอาคารและสิ่งปลูกสร้าง 508,420,070.54 529,431,562.12 21,011,491.58 4.13 1,016,840,141.07 999,890,787.10 -16,949,353.97 -1.67 1,525,260,211.61 1,596,619,686.95 71,359,475.34 4.68 2,033,680,282.14 2,111,408,598.42 77,728,316.28 3.82 2,542,100,352.68 2,502,932,808.02 -39,167,544.66 -1.54 3,050,520,423.22 3,014,385,484.87 -36,134,938.35 -1.18 3,706,642,992.08 3,529,176,204.66 -177,466,787.42 -4.79 4,236,163,419.52 4,039,643,393.78 -196,520,025.74 -4.64 4,765,683,846.96 4,561,803,931.99 -203,879,914.97 -4.28 5,295,204,274.40 5,084,318,677.52 -210,885,596.88 -3.98 5,824,724,701.84 5,610,621,639.63 -214,103,062.21 -3.68 6,347,255,459.64 6,167,355,937.10 -179,899,522.54 -2.83
Other 53030 ค่าเสื่อมราคาครุภัณฑ์ 1,013,382,644.25 1,127,306,123.21 113,923,478.96 11.24 2,026,765,288.51 2,021,343,818.31 -5,421,470.20 -0.27 3,040,147,932.76 3,049,970,583.93 9,822,651.17 0.32 4,053,530,577.01 4,109,420,671.77 55,890,094.76 1.38 5,066,913,221.26 5,076,939,680.90 10,026,459.64 0.20 6,080,295,865.52 6,148,945,892.41 68,650,026.89 1.13 7,200,048,589.94 7,165,402,237.66 -34,646,352.28 -0.48 8,228,626,959.93 8,225,102,857.48 -3,524,102.46 -0.04 9,257,205,329.93 9,277,078,168.62 19,872,838.69 0.21 10,285,783,699.92 10,353,632,194.25 67,848,494.33 0.66 11,314,362,069.91 11,479,117,039.52 164,754,969.61 1.46 12,329,363,205.42 12,800,169,214.00 470,806,008.59 3.82
Other 53040 ค่ารักษาตามจ่าย 592,173,333.34 403,093,145.39 -189,080,187.95 -31.93 1,184,346,666.68 967,271,330.80 -217,075,335.88 -18.33 1,776,520,000.01 1,533,328,816.19 -243,191,183.82 -13.69 2,368,693,333.35 2,201,410,339.39 -167,282,993.96 -7.06 2,960,866,666.69 2,784,777,552.42 -176,089,114.27 -5.95 3,553,040,000.03 3,360,868,242.60 -192,171,757.43 -5.41 4,094,273,783.19 4,017,441,556.43 -76,832,226.76 -1.88 4,679,170,037.93 4,654,907,128.07 -24,262,909.86 -0.52 5,264,066,292.68 5,211,328,823.44 -52,737,469.24 -1.00 5,848,962,547.42 5,757,760,413.55 -91,202,133.87 -1.56 6,433,858,802.16 6,360,503,263.75 -73,355,538.41 -1.14 7,011,034,426.34 7,229,895,555.88 218,861,129.54 3.12
Other 53050 ค่าใช้จ่ายอื่น ๆ 1,464,613,386.32 1,653,063,107.37 188,449,721.05 12.87 2,929,226,772.65 3,077,641,271.50 148,414,498.85 5.07 4,393,840,158.97 4,992,286,969.10 598,446,810.13 13.62 5,858,453,545.30 6,576,685,681.63 718,232,136.33 12.26 7,323,066,931.62 8,544,170,010.97 1,221,103,079.35 16.67 8,787,680,317.95 10,455,558,255.77 1,667,877,937.83 18.98 11,559,785,991.93 12,093,399,748.52 533,613,756.59 4.62 13,211,183,990.77 13,668,459,636.32 457,275,645.55 3.46 14,862,581,989.62 15,703,941,263.58 841,359,273.96 5.66 16,513,979,988.47 17,815,488,752.87 1,301,508,764.40 7.88 18,165,377,987.31 20,181,094,375.02 2,015,716,387.71 11.10 19,794,977,532.58 22,742,453,298.48 2,947,475,765.90 14.89
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 13,682,128.26 1,193,518.79 9.56 16,651,479.30 17,688,883.43 1,037,404.13 6.23 20,814,349.12 22,296,707.26 1,482,358.14 7.12 24,977,218.95 27,433,979.38 2,456,760.44 9.84 32,931,367.82 32,541,676.79 -389,691.03 -1.18 37,635,848.93 38,238,227.53 602,378.60 1.60 42,340,330.05 42,929,930.30 589,600.25 1.39 47,044,811.17 48,691,844.01 1,647,032.84 3.50 51,749,292.28 54,863,994.29 3,114,702.01 6.02 56,391,674.25 64,651,803.71 8,260,129.46 14.65
Other 5SSSS รวมค่าใช้จ่ายทั้งสิ้น 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
Other 61000 NI - รายได้หักค่าใช้จ่ายสุทธิ -306,579,850.07 1,111,281,728.71 1,417,861,578.78 -462.48 -613,159,700.14 14,919,511,188.22 15,532,670,888.36 -2,533.22 -919,739,550.21 14,510,744,248.95 15,430,483,799.16 -1,677.70 -1,226,319,400.28 16,698,751,135.92 17,925,070,536.20 -1,461.70 -1,532,899,250.35 18,843,149,563.62 20,376,048,813.97 -1,329.25 -1,839,479,100.42 17,774,844,802.26 19,614,323,902.68 -1,066.30 -2,134,271,134.58 14,556,698,537.04 16,690,969,671.61 -782.05 -2,439,167,010.95 13,067,160,530.88 15,506,327,541.83 -635.72 -2,744,062,887.32 12,389,309,554.31 15,133,372,441.63 -551.50 -3,048,958,763.68 15,529,479,199.27 18,578,437,962.95 -609.34 -3,353,854,640.05 27,755,518,874.05 31,109,373,514.10 -927.57 -3,654,725,890.85 28,469,495,990.10 32,124,221,880.95 -878.98
Other 62000 EBITDA - รายได้(ไม่รวมงบลงทุน)หัก ค่าใช้จ่าย(ไม่รวมค่าเสื่อม) 123,715,840.20 2,443,174,527.05 2,319,458,686.85 1,874.83 247,431,680.41 17,136,153,146.96 16,888,721,466.55 6,825.61 371,147,520.61 14,954,739,226.16 14,583,591,705.55 3,929.32 494,863,360.81 16,942,581,733.26 16,447,718,372.45 3,323.69 618,579,201.01 19,599,270,540.62 18,980,691,339.60 3,068.43 742,295,041.22 19,347,702,541.81 18,605,407,500.59 2,506.47 441,651,754.16 16,891,611,878.77 16,449,960,124.62 3,724.65 504,744,861.89 16,035,203,140.55 15,530,458,278.66 3,076.89 567,837,969.63 16,021,994,402.84 15,454,156,433.21 2,721.58 630,931,077.37 19,840,601,736.05 19,209,670,658.68 3,044.65 694,024,185.10 32,731,093,071.86 32,037,068,886.76 4,616.13 756,284,463.82 33,579,887,207.87 32,823,602,744.05 4,340.11