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<row _id="2"><DEPART>กช.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>735</QTY (PLAN)><QTY (OUTPUT)>947</QTY (OUTPUT)></row>
<row _id="3"><DEPART>กช.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>400</QTY (PLAN)><QTY (OUTPUT)>304</QTY (OUTPUT)></row>
<row _id="4"><DEPART>กท.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1300</QTY (PLAN)><QTY (OUTPUT)>1454</QTY (OUTPUT)></row>
<row _id="5"><DEPART>กน.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>864</QTY (PLAN)><QTY (OUTPUT)>1048</QTY (OUTPUT)></row>
<row _id="6"><DEPART>กน.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>100</QTY (PLAN)><QTY (OUTPUT)>100</QTY (OUTPUT)></row>
<row _id="7"><DEPART>กม.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>790</QTY (PLAN)><QTY (OUTPUT)>803</QTY (OUTPUT)></row>
<row _id="8"><DEPART>กล.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>505</QTY (PLAN)><QTY (OUTPUT)>525</QTY (OUTPUT)></row>
<row _id="9"><DEPART>กส.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>581</QTY (PLAN)><QTY (OUTPUT)>736</QTY (OUTPUT)></row>
<row _id="10"><DEPART>กส.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>180</QTY (PLAN)><QTY (OUTPUT)>182</QTY (OUTPUT)></row>
<row _id="11"><DEPART>ศว.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>344</QTY (PLAN)><QTY (OUTPUT)>347</QTY (OUTPUT)></row>
<row _id="12"><DEPART>ศว.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>34</QTY (PLAN)><QTY (OUTPUT)>34</QTY (OUTPUT)></row>
<row _id="13"><DEPART>ศส.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>2725</QTY (PLAN)><QTY (OUTPUT)>2746</QTY (OUTPUT)></row>
<row _id="14"><DEPART>กอ.</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>3770</QTY (PLAN)><QTY (OUTPUT)>3770</QTY (OUTPUT)></row>
<row _id="15"><DEPART>กอ.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>50</QTY (PLAN)><QTY (OUTPUT)>50</QTY (OUTPUT)></row>
<row _id="16"><DEPART>ศภ.1</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1254</QTY (PLAN)><QTY (OUTPUT)>1254</QTY (OUTPUT)></row>
<row _id="17"><DEPART>ศภ.1</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>64</QTY (PLAN)><QTY (OUTPUT)>65</QTY (OUTPUT)></row>
<row _id="18"><DEPART>ศภ.2</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>667</QTY (PLAN)><QTY (OUTPUT)>667</QTY (OUTPUT)></row>
<row _id="19"><DEPART>ศภ.2</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>34</QTY (PLAN)><QTY (OUTPUT)>34</QTY (OUTPUT)></row>
<row _id="20"><DEPART>ศภ.3</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>672</QTY (PLAN)><QTY (OUTPUT)>673</QTY (OUTPUT)></row>
<row _id="21"><DEPART>ศภ.3</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>32</QTY (PLAN)><QTY (OUTPUT)>24</QTY (OUTPUT)></row>
<row _id="22"><DEPART>ศภ.4</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>692</QTY (PLAN)><QTY (OUTPUT)>762</QTY (OUTPUT)></row>
<row _id="23"><DEPART>ศภ.4</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>64</QTY (PLAN)><QTY (OUTPUT)>65</QTY (OUTPUT)></row>
<row _id="24"><DEPART>ศภ.5</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>813</QTY (PLAN)><QTY (OUTPUT)>827</QTY (OUTPUT)></row>
<row _id="25"><DEPART>ศภ.5</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>86</QTY (PLAN)><QTY (OUTPUT)>87</QTY (OUTPUT)></row>
<row _id="26"><DEPART>ศภ.6</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>806</QTY (PLAN)><QTY (OUTPUT)>808</QTY (OUTPUT)></row>
<row _id="27"><DEPART>ศภ.6</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>75</QTY (PLAN)><QTY (OUTPUT)>77</QTY (OUTPUT)></row>
<row _id="28"><DEPART>ศภ.7</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>583</QTY (PLAN)><QTY (OUTPUT)>585</QTY (OUTPUT)></row>
<row _id="29"><DEPART>ศภ.7</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>58</QTY (PLAN)><QTY (OUTPUT)>59</QTY (OUTPUT)></row>
<row _id="30"><DEPART>ศภ.8</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1345</QTY (PLAN)><QTY (OUTPUT)>1345</QTY (OUTPUT)></row>
<row _id="31"><DEPART>ศภ.8</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>50</QTY (PLAN)><QTY (OUTPUT)>52</QTY (OUTPUT)></row>
<row _id="32"><DEPART>ศภ.9</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1164</QTY (PLAN)><QTY (OUTPUT)>1231</QTY (OUTPUT)></row>
<row _id="33"><DEPART>ศภ.9</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>40</QTY (PLAN)><QTY (OUTPUT)>42</QTY (OUTPUT)></row>
<row _id="34"><DEPART>ศภ.10</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1303</QTY (PLAN)><QTY (OUTPUT)>1303</QTY (OUTPUT)></row>
<row _id="35"><DEPART>ศภ.10</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>39</QTY (PLAN)><QTY (OUTPUT)>47</QTY (OUTPUT)></row>
<row _id="36"><DEPART>ศภ.11</DEPART><UNIT>ราย</UNIT><QTY (PLAN)>1094</QTY (PLAN)><QTY (OUTPUT)>1132</QTY (OUTPUT)></row>
<row _id="37"><DEPART>ศภ.11</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>77</QTY (PLAN)><QTY (OUTPUT)>77</QTY (OUTPUT)></row>
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