_id รายการ สายงานสนับสนุน ท่าเรือกรุงเทพ รวม ท่าเรือแหลมฉบัง รวมทั้งสิ้น รายได้ของ กทท. เงินอุดหนุนจากรัฐบาล เงินยืม จากรัฐบาล 1 งบลงทุนเพื่อการดำเนินงานปกติ "" "" 2 งบลงทุนเพื่อขออนุมัติรายปี "" "" 3 สิ่งก่อสร้าง "" "" 4 - ต่อเติมเปลี่ยนแปลง 37474000 480000 37954000 82989000 120943000 120943000 0.0 0.0 5 เครื่องจักรอุปกรณ์ 52386000 73000000 125386000 212187000 337573000 337573000 0.0 0.0 6 ยานพาหนะ 20800000 0 20800000 0 20800000 20800000 0.0 0.0 7 เครื่องใช้สำนักงาน/เครื่องมือเครื่องใช้ขนาดเล็ก "" "" 8 - เครื่องมือเครื่องใช้ขนาดเล็ก 3490000 0 3490000 8294000 11784000 11784000 0.0 0.0 9 - ครุภัณฑ์เครื่องมือเครื่องใช้สำนักงานขนาดเล็ก 5027100 1829300 6856400 713400 7569800 7569800 0.0 0.0 10 เงินสำรองในกรณีที่ราคาเปลี่ยนแปลง 19448640 0 19448640 30418340 49866980 49866980 0.0 0.0 11 เงินสำรองในกรณีจำเป็นเร่งด่วน 150000000 0 150000000 20000000 170000000 170000000 0.0 0.0 12 รวม 288625740 75309300 325981040 354601740 718536780 718536780 0.0 0.0 13 งบลงทุนที่จัดทำเป็นแผนระยะยาว "" "" 14 เครื่องจักรอุปกรณ์ 2478220000 0 2478220000 0 2478220000 2478220000 0.0 0.0 15 เงินสำรองในกรณีที่ราคาเปลี่ยนแปลง 247822000 0 247822000 0 247822000 247822000 0.0 0.0 16 รวม 2726042000 0 2726042000 0 2726042000 2726042000 0.0 0.0 17 รวมงบลงทุนเพื่อการดำเนินงานปกติ 3014667740 75309300 3052023040 354601740 3444578780 3444578780 0.0 0.0 18 สัญญาเช่าที่ไม่ก่อให้เกิดรายได้จากกิจการหลักโดยตรง "" "" 19 - สัญญาเช่าที่ไม่ก่อให้เกิดรายได้จากกิจกรรมหลักโดยตรง 9200000 0 9200000 0 9200000 9200000 0.0 0.0 20 รวม 9200000 0 9200000 0 9200000 9200000 0.0 0.0 21 รวมงบลงทุนงบประมาณประจำปี 2566 "" "" 22 ของการท่าเรือแห่งประเทศไทย 3023867740 75309300 3061223040 354601740 3453778780 3453778780 0.0 0.0 23 "" "" "" 24 "" "" "" 25 "" "" "" 26 "" "" "" 27 "" "" "" 28 "" "" "" 29 "" "" "" 30 "" "" "" 31 "" "" "" 32 "" "" "" 33 "" "" "" 34 "" "" "" 35 "" "" "" 36 "" "" "" 37 "" "" "" 38 "" "" "" 39 "" "" "" 40 "" "" "" 41 "" "" "" 42 "" "" "" 43 "" "" "" 44 "" "" "" 45 "" "" "" 46 "" "" "" 47 "" "" "" 48 "" "" "" 49 "" "" "" 50 "" "" "" 51 "" "" "" 52 "" "" "" 53 "" "" "" 54 "" "" "" 55 "" "" "" 56 "" "" "" 57 "" "" "" 58 "" "" "" 59 "" "" "" 60 "" "" "" 61 "" "" "" 62 "" "" "" 63 "" "" "" 64 "" "" "" 65 "" "" "" 66 "" "" "" 67 "" "" "" 68 "" "" "" 69 "" "" "" 70 "" "" "" 71 "" "" "" 72 "" "" "" 73 "" "" "" 74 "" "" "" 75 "" "" "" 76 "" "" "" 77 "" "" "" 78 "" "" "" 79 "" "" "" 80 "" "" "" 81 "" "" "" 82 "" "" "" 83 "" "" "" 84 "" "" "" 85 "" "" "" 86 "" "" "" 87 "" "" "" 88 "" "" "" 89 "" "" "" 90 "" "" "" 91 "" "" "" 92 "" "" "" 93 "" "" "" 94 "" "" "" 95 "" "" "" 96 "" "" "" 97 "" "" "" 98 "" "" "" 99 "" "" "" 100 "" "" "" 101 "" "" "" 102 "" "" "" 103 "" "" "" 104 "" "" "" 105 "" "" "" 106 "" "" "" 107 "" "" "" 108 "" "" "" 109 "" "" "" 110 "" "" "" 111 "" "" "" 112 "" "" "" 113 "" "" "" 114 "" "" "" 115 "" "" "" 116 "" "" "" 117 "" "" "" 118 "" "" "" 119 "" "" "" 120 "" "" "" 121 "" "" "" 122 "" "" "" 123 "" "" "" 124 "" "" "" 125 "" "" "" 126 "" "" "" 127 "" "" "" 128 "" "" "" 129 "" "" "" 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207 "" "" "" 208 "" "" "" 209 "" "" "" 210 "" "" "" 211 "" "" "" 212 "" "" "" 213 "" "" "" 214 "" "" "" 215 "" "" "" 216 "" "" "" 217 "" "" "" 218 "" "" "" 219 "" "" "" 220 "" "" "" 221 "" "" "" 222 "" "" "" 223 "" "" "" 224 "" "" "" 225 "" "" "" 226 "" "" "" 227 "" "" "" 228 "" "" "" 229 "" "" "" 230 "" "" "" 231 "" "" "" 232 "" "" "" 233 "" "" "" 234 "" "" "" 235 "" "" "" 236 "" "" "" 237 "" "" "" 238 "" "" "" 239 "" "" "" 240 "" "" "" 241 "" "" "" 242 "" "" "" 243 "" "" "" 244 "" "" "" 245 "" "" "" 246 "" "" "" 247 "" "" "" 248 "" "" "" 249 "" "" "" 250 "" "" "" 251 "" "" "" 252 "" "" "" 253 "" "" "" 254 "" "" "" 255 "" "" "" 256 "" "" "" 257 "" "" "" 258 "" "" "" 259 "" "" "" 260 "" "" "" 261 "" "" "" 262 "" "" "" 263 "" "" "" 264 "" "" "" 265 "" "" "" 266 "" "" "" 267 "" "" "" 268 "" "" "" 269 "" "" "" 270 "" "" "" 271 "" "" "" 272 "" "" "" 273 "" "" "" 274 "" "" "" 275 "" "" "" 276 "" "" "" 277 "" "" "" 278 "" "" "" 279 "" "" "" 280 "" "" "" 281 "" "" "" 282 "" "" "" 283 "" "" "" 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361 "" "" "" 362 "" "" "" 363 "" "" "" 364 "" "" "" 365 "" "" "" 366 "" "" "" 367 "" "" "" 368 "" "" "" 369 "" "" "" 370 "" "" "" 371 "" "" "" 372 "" "" "" 373 "" "" "" 374 "" "" "" 375 "" "" "" 376 "" "" "" 377 "" "" "" 378 "" "" "" 379 "" "" "" 380 "" "" "" 381 "" "" "" 382 "" "" "" 383 "" "" "" 384 "" "" "" 385 "" "" "" 386 "" "" "" 387 "" "" "" 388 "" "" "" 389 "" "" "" 390 "" "" "" 391 "" "" "" 392 "" "" "" 393 "" "" "" 394 "" "" "" 395 "" "" "" 396 "" "" "" 397 "" "" "" 398 "" "" "" 399 "" "" "" 400 "" "" "" 401 "" "" "" 402 "" "" "" 403 "" "" "" 404 "" "" "" 405 "" "" "" 406 "" "" "" 407 "" "" "" 408 "" "" "" 409 "" "" "" 410 "" "" "" 411 "" "" "" 412 "" "" "" 413 "" "" "" 414 "" "" "" 415 "" "" "" 416 "" "" "" 417 "" "" "" 418 "" "" "" 419 "" "" "" 420 "" "" "" 421 "" "" "" 422 "" "" "" 423 "" "" "" 424 "" "" "" 425 "" "" "" 426 "" "" "" 427 "" "" "" 428 "" "" "" 429 "" "" "" 430 "" "" "" 431 "" "" "" 432 "" "" "" 433 "" "" "" 434 "" "" "" 435 "" "" "" 436 "" "" "" 437 "" "" "" 438 "" "" "" 439 "" "" "" 440 "" "" "" 441 "" "" "" 442 "" "" "" 443 "" "" "" 444 "" "" "" 445 "" "" "" 446 "" "" "" 447 "" "" "" 448 "" "" "" 449 "" "" "" 450 "" "" "" 451 "" "" "" 452 "" "" "" 453 "" "" "" 454 "" "" "" 455 "" "" "" 456 "" "" "" 457 "" "" "" 458 "" "" "" 459 "" "" "" 460 "" "" "" 461 "" "" "" 462 "" "" "" 463 "" "" "" 464 "" "" "" 465 "" "" "" 466 "" "" "" 467 "" "" "" 468 "" "" "" 469 "" "" "" 470 "" "" "" 471 "" "" "" 472 "" "" "" 473 "" "" "" 474 "" "" "" 475 "" "" "" 476 "" "" "" 477 "" "" "" 478 "" "" "" 479 "" "" "" 480 "" "" "" 481 "" "" "" 482 "" "" "" 483 "" "" "" 484 "" "" "" 485 "" "" "" 486 "" "" "" 487 "" "" "" 488 "" "" "" 489 "" "" "" 490 "" "" "" 491 "" "" "" 492 "" "" "" 493 "" "" "" 494 "" "" "" 495 "" "" "" 496 "" "" "" 497 "" "" "" 498 "" "" "" 499 "" "" "" 500 "" "" "" 501 "" "" "" 502 "" "" "" 503 "" "" "" 504 "" "" "" 505 "" "" "" 506 "" "" "" 507 "" "" "" 508 "" "" "" 509 "" "" "" 510 "" "" "" 511 "" "" "" 512 "" "" "" 513 "" "" "" 514 "" "" "" 515 "" "" "" 516 "" "" "" 517 "" "" "" 518 "" "" "" 519 "" "" "" 520 "" "" "" 521 "" "" "" 522 "" "" "" 523 "" "" "" 524 "" "" "" 525 "" "" "" 526 "" "" "" 527 "" "" "" 528 "" "" "" 529 "" "" "" 530 "" "" "" 531 "" "" "" 532 "" "" "" 533 "" "" "" 534 "" "" "" 535 "" "" "" 536 "" "" "" 537 "" "" "" 538 "" "" "" 539 "" "" "" 540 "" "" "" 541 "" "" "" 542 "" "" "" 543 "" "" "" 544 "" "" "" 545 "" "" "" 546 "" "" "" 547 "" "" "" 548 "" "" "" 549 "" "" "" 550 "" "" "" 551 "" "" "" 552 "" "" "" 553 "" "" "" 554 "" "" "" 555 "" "" "" 556 "" "" "" 557 "" "" "" 558 "" "" "" 559 "" "" "" 560 "" "" "" 561 "" "" "" 562 "" "" "" 563 "" "" "" 564 "" "" "" 565 "" "" "" 566 "" "" "" 567 "" "" "" 568 "" "" "" 569 "" "" "" 570 "" "" "" 571 "" "" "" 572 "" "" "" 573 "" "" "" 574 "" "" "" 575 "" "" "" 576 "" "" "" 577 "" "" "" 578 "" "" "" 579 "" "" "" 580 "" "" "" 581 "" "" "" 582 "" "" "" 583 "" "" "" 584 "" "" "" 585 "" "" "" 586 "" "" "" 587 "" "" "" 588 "" "" "" 589 "" "" "" 590 "" "" "" 591 "" "" "" 592 "" "" "" 593 "" "" "" 594 "" "" "" 595 "" "" "" 596 "" "" "" 597 "" "" "" 598 "" "" "" 599 "" "" "" 600 "" "" "" 601 "" "" "" 602 "" "" "" 603 "" "" "" 604 "" "" "" 605 "" "" "" 606 "" "" "" 607 "" "" "" 608 "" "" "" 609 "" "" "" 610 "" "" "" 611 "" "" "" 612 "" "" "" 613 "" "" "" 614 "" "" "" 615 "" "" "" 616 "" "" "" 617 "" "" "" 618 "" "" "" 619 "" "" "" 620 "" "" "" 621 "" "" "" 622 "" "" "" 623 "" "" "" 624 "" "" "" 625 "" "" "" 626 "" "" "" 627 "" "" "" 628 "" "" "" 629 "" "" "" 630 "" "" "" 631 "" "" "" 632 "" "" "" 633 "" "" "" 634 "" "" "" 635 "" "" "" 636 "" "" "" 637 "" "" "" 638 "" "" "" 639 "" "" "" 640 "" "" "" 641 "" "" "" 642 "" "" "" 643 "" "" "" 644 "" "" "" 645 "" "" "" 646 "" "" "" 647 "" "" "" 648 "" "" "" 649 "" "" "" 650 "" "" "" 651 "" "" "" 652 "" "" "" 653 "" "" "" 654 "" "" "" 655 "" "" "" 656 "" "" "" 657 "" "" "" 658 "" "" "" 659 "" "" "" 660 "" "" "" 661 "" "" "" 662 "" "" "" 663 "" "" "" 664 "" "" "" 665 "" "" "" 666 "" "" "" 667 "" "" "" 668 "" "" "" 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900 "" "" "" 901 "" "" "" 902 "" "" "" 903 "" "" "" 904 "" "" "" 905 "" "" "" 906 "" "" "" 907 "" "" "" 908 "" "" "" 909 "" "" "" 910 "" "" "" 911 "" "" "" 912 "" "" "" 913 "" "" "" 914 "" "" "" 915 "" "" "" 916 "" "" "" 917 "" "" "" 918 "" "" "" 919 "" "" "" 920 "" "" "" 921 "" "" "" 922 "" "" "" 923 "" "" "" 924 "" "" "" 925 "" "" "" 926 "" "" "" 927 "" "" "" 928 "" "" "" 929 "" "" "" 930 "" "" "" 931 "" "" "" 932 "" "" "" 933 "" "" "" 934 "" "" "" 935 "" "" "" 936 "" "" "" 937 "" "" "" 938 "" "" "" 939 "" "" "" 940 "" "" "" 941 "" "" "" 942 "" "" "" 943 "" "" "" 944 "" "" "" 945 "" "" "" 946 "" "" "" 947 "" "" "" 948 "" "" "" 949 "" "" "" 950 "" "" "" 951 "" "" "" 952 "" "" "" 953 "" "" "" 954 "" "" "" 955 "" "" "" 956 "" "" "" 957 "" "" "" 958 "" "" "" 959 "" "" "" 960 "" "" "" 961 "" "" "" 962 "" "" "" 963 "" "" "" 964 "" "" "" 965 "" "" "" 966 "" "" "" 967 "" "" "" 968 "" "" "" 969 "" "" "" 970 "" "" "" 971 "" "" "" 972 "" "" "" 973 "" "" "" 974 "" "" "" 975 "" "" "" 976 "" "" "" 977 "" "" "" 978 "" "" "" 979 "" "" "" 980 "" "" "" 981 "" "" "" 982 "" "" "" 983 "" "" "" 984 "" "" "" 985 "" "" "" 986 "" "" "" 987 "" "" "" 988 "" "" "" 989 "" "" "" 990 "" "" "" 991 "" "" "" 992 "" "" "" 993 "" "" "" 994 "" "" "" 995 "" "" ""