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<row _id="2"><DEPART>กข.</DEPART><UNIT> กิจการ</UNIT><QTY (PLAN)> 79 </QTY (PLAN)><QTY (OUTPUT)>79</QTY (OUTPUT)></row>
<row _id="3"><DEPART>กข.</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)> 7 </QTY (PLAN)><QTY (OUTPUT)>7</QTY (OUTPUT)></row>
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<row _id="5"><DEPART>กช.</DEPART><UNIT> คน</UNIT><QTY (PLAN)> 570 </QTY (PLAN)><QTY (OUTPUT)>578</QTY (OUTPUT)></row>
<row _id="6"><DEPART>กช.</DEPART><UNIT>กิจการ </UNIT><QTY (PLAN)> 5 </QTY (PLAN)><QTY (OUTPUT)>5</QTY (OUTPUT)></row>
<row _id="7"><DEPART>กช.</DEPART><UNIT>ผลิตภัณฑ์ </UNIT><QTY (PLAN)> 167 </QTY (PLAN)><QTY (OUTPUT)> 167 </QTY (OUTPUT)></row>
<row _id="8"><DEPART>กช.</DEPART><UNIT>กลุ่ม </UNIT><QTY (PLAN)> 31 </QTY (PLAN)><QTY (OUTPUT)>31</QTY (OUTPUT)></row>
<row _id="9"><DEPART>กท.</DEPART><UNIT>คน </UNIT><QTY (PLAN)> 200 </QTY (PLAN)><QTY (OUTPUT)> 200 </QTY (OUTPUT)></row>
<row _id="10"><DEPART>กท.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 420 </QTY (PLAN)><QTY (OUTPUT)> 425 </QTY (OUTPUT)></row>
<row _id="11"><DEPART>กน.</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 990 </QTY (PLAN)><QTY (OUTPUT)> 1,020 </QTY (OUTPUT)></row>
<row _id="12"><DEPART>กน.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 127 </QTY (PLAN)><QTY (OUTPUT)> 128 </QTY (OUTPUT)></row>
<row _id="13"><DEPART>กน.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)> 44 </QTY (PLAN)><QTY (OUTPUT)>44</QTY (OUTPUT)></row>
<row _id="14"><DEPART>กน.</DEPART><UNIT> ต้นแบบ</UNIT><QTY (PLAN)> 15 </QTY (PLAN)><QTY (OUTPUT)> 15 </QTY (OUTPUT)></row>
<row _id="15"><DEPART>กม.</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 2,330 </QTY (PLAN)><QTY (OUTPUT)> 2,330 </QTY (OUTPUT)></row>
<row _id="16"><DEPART>กม.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 105 </QTY (PLAN)><QTY (OUTPUT)> 105 </QTY (OUTPUT)></row>
<row _id="17"><DEPART>กล.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 225 </QTY (PLAN)><QTY (OUTPUT)>225</QTY (OUTPUT)></row>
<row _id="18"><DEPART>กส.</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 100 </QTY (PLAN)><QTY (OUTPUT)> 119 </QTY (OUTPUT)></row>
<row _id="19"><DEPART>กส.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 181 </QTY (PLAN)><QTY (OUTPUT)> 185 </QTY (OUTPUT)></row>
<row _id="20"><DEPART>กส.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)> 60 </QTY (PLAN)><QTY (OUTPUT)> 61 </QTY (OUTPUT)></row>
<row _id="21"><DEPART>กอ.</DEPART><UNIT> คน</UNIT><QTY (PLAN)> 270 </QTY (PLAN)><QTY (OUTPUT)> 270 </QTY (OUTPUT)></row>
<row _id="22"><DEPART>กอ.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 425 </QTY (PLAN)><QTY (OUTPUT)> 425 </QTY (OUTPUT)></row>
<row _id="23"><DEPART>กอ.</DEPART><UNIT>ผลิตภณฑ์ </UNIT><QTY (PLAN)> 4 </QTY (PLAN)><QTY (OUTPUT)> 4 </QTY (OUTPUT)></row>
<row _id="24"><DEPART>กอ.</DEPART><UNIT>ต้นแบบ</UNIT><QTY (PLAN)> 2 </QTY (PLAN)><QTY (OUTPUT)> 2 </QTY (OUTPUT)></row>
<row _id="25"><DEPART>ศส.</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 380 </QTY (PLAN)><QTY (OUTPUT)> 409 </QTY (OUTPUT)></row>
<row _id="26"><DEPART>ศส.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 25 </QTY (PLAN)><QTY (OUTPUT)> 25 </QTY (OUTPUT)></row>
<row _id="27"><DEPART>ศภ.1</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 395 </QTY (PLAN)><QTY (OUTPUT)> 395 </QTY (OUTPUT)></row>
<row _id="28"><DEPART>ศภ.1</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 227 </QTY (PLAN)><QTY (OUTPUT)> 227 </QTY (OUTPUT)></row>
<row _id="29"><DEPART>ศภ.1</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)> 68 </QTY (PLAN)><QTY (OUTPUT)> 68 </QTY (OUTPUT)></row>
<row _id="30"><DEPART>ศภ.1</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)> 6 </QTY (PLAN)><QTY (OUTPUT)> 6 </QTY (OUTPUT)></row>
<row _id="31"><DEPART>ศภ.2</DEPART><UNIT>คน</UNIT><QTY (PLAN)> 270 </QTY (PLAN)><QTY (OUTPUT)> 270 </QTY (OUTPUT)></row>
<row _id="32"><DEPART>ศภ.2</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)> 92 </QTY (PLAN)><QTY (OUTPUT)> 92 </QTY (OUTPUT)></row>
<row _id="33"><DEPART>ศภ.2</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)> 35 </QTY (PLAN)><QTY (OUTPUT)> 35 </QTY (OUTPUT)></row>
<row _id="34"><DEPART>ศภ.2</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)> 4 </QTY (PLAN)><QTY (OUTPUT)> 4 </QTY (OUTPUT)></row>
<row _id="35"><DEPART>ศภ.3</DEPART><UNIT> คน</UNIT><QTY (PLAN)> 270 </QTY (PLAN)><QTY (OUTPUT)> 270 </QTY (OUTPUT)></row>
<row _id="36"><DEPART>ศภ.3</DEPART><UNIT> กิจการ</UNIT><QTY (PLAN)> 106 </QTY (PLAN)><QTY (OUTPUT)> 106 </QTY (OUTPUT)></row>
<row _id="37"><DEPART>ศภ.3</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)> 48 </QTY (PLAN)><QTY (OUTPUT)> 48 </QTY (OUTPUT)></row>
<row _id="38"><DEPART>ศภ.3</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)> 4 </QTY (PLAN)><QTY (OUTPUT)> 4 </QTY (OUTPUT)></row>
<row _id="39"><DEPART>ศภ.4</DEPART><UNIT>คน</UNIT><QTY (PLAN)>350</QTY (PLAN)><QTY (OUTPUT)>353</QTY (OUTPUT)></row>
<row _id="40"><DEPART>ศภ.4</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>100</QTY (PLAN)><QTY (OUTPUT)>100</QTY (OUTPUT)></row>
<row _id="41"><DEPART>ศภ.4</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>26</QTY (PLAN)><QTY (OUTPUT)>26</QTY (OUTPUT)></row>
<row _id="42"><DEPART>ศภ.4</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>4</QTY (PLAN)><QTY (OUTPUT)>4</QTY (OUTPUT)></row>
<row _id="43"><DEPART>ศภ.5</DEPART><UNIT>คน</UNIT><QTY (PLAN)>360</QTY (PLAN)><QTY (OUTPUT)>366</QTY (OUTPUT)></row>
<row _id="44"><DEPART>ศภ.5</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>103</QTY (PLAN)><QTY (OUTPUT)>103</QTY (OUTPUT)></row>
<row _id="45"><DEPART>ศภ.5</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>30</QTY (PLAN)><QTY (OUTPUT)>30</QTY (OUTPUT)></row>
<row _id="46"><DEPART>ศภ.5</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>2</QTY (PLAN)><QTY (OUTPUT)>2</QTY (OUTPUT)></row>
<row _id="47"><DEPART>ศภ.6</DEPART><UNIT>คน</UNIT><QTY (PLAN)>270</QTY (PLAN)><QTY (OUTPUT)>272</QTY (OUTPUT)></row>
<row _id="48"><DEPART>ศภ.6</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>89</QTY (PLAN)><QTY (OUTPUT)>89</QTY (OUTPUT)></row>
<row _id="49"><DEPART>ศภ.6</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>37</QTY (PLAN)><QTY (OUTPUT)>37</QTY (OUTPUT)></row>
<row _id="50"><DEPART>ศภ.6</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>4</QTY (PLAN)><QTY (OUTPUT)>4</QTY (OUTPUT)></row>
<row _id="51"><DEPART>ศภ.7</DEPART><UNIT> คน</UNIT><QTY (PLAN)>320</QTY (PLAN)><QTY (OUTPUT)>325</QTY (OUTPUT)></row>
<row _id="52"><DEPART>ศภ.7</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>102</QTY (PLAN)><QTY (OUTPUT)>102</QTY (OUTPUT)></row>
<row _id="53"><DEPART>ศภ.7</DEPART><UNIT> ผลิตภัณฑ์</UNIT><QTY (PLAN)>36</QTY (PLAN)><QTY (OUTPUT)>36</QTY (OUTPUT)></row>
<row _id="54"><DEPART>ศภ.7</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>3</QTY (PLAN)><QTY (OUTPUT)>3</QTY (OUTPUT)></row>
<row _id="55"><DEPART>ศภ.8</DEPART><UNIT>คน</UNIT><QTY (PLAN)>360</QTY (PLAN)><QTY (OUTPUT)>360</QTY (OUTPUT)></row>
<row _id="56"><DEPART>ศภ.8</DEPART><UNIT> กิจการ</UNIT><QTY (PLAN)>132</QTY (PLAN)><QTY (OUTPUT)>132</QTY (OUTPUT)></row>
<row _id="57"><DEPART>ศภ.8</DEPART><UNIT> ผลิตภัณฑ์</UNIT><QTY (PLAN)>40</QTY (PLAN)><QTY (OUTPUT)>40</QTY (OUTPUT)></row>
<row _id="58"><DEPART>ศภ.8</DEPART><UNIT> กลุ่ม</UNIT><QTY (PLAN)>3</QTY (PLAN)><QTY (OUTPUT)>3</QTY (OUTPUT)></row>
<row _id="59"><DEPART>ศภ.9</DEPART><UNIT>คน</UNIT><QTY (PLAN)>340</QTY (PLAN)><QTY (OUTPUT)>340</QTY (OUTPUT)></row>
<row _id="60"><DEPART>ศภ.9</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>84</QTY (PLAN)><QTY (OUTPUT)>84</QTY (OUTPUT)></row>
<row _id="61"><DEPART>ศภ.9</DEPART><UNIT> ผลิตภัณฑ์</UNIT><QTY (PLAN)>34</QTY (PLAN)><QTY (OUTPUT)>34</QTY (OUTPUT)></row>
<row _id="62"><DEPART>ศภ.9</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>4</QTY (PLAN)><QTY (OUTPUT)>4</QTY (OUTPUT)></row>
<row _id="63"><DEPART>ศภ.10</DEPART><UNIT>คน</UNIT><QTY (PLAN)>315</QTY (PLAN)><QTY (OUTPUT)>315</QTY (OUTPUT)></row>
<row _id="64"><DEPART>ศภ.10</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>94</QTY (PLAN)><QTY (OUTPUT)>94</QTY (OUTPUT)></row>
<row _id="65"><DEPART>ศภ.10</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>30</QTY (PLAN)><QTY (OUTPUT)>30</QTY (OUTPUT)></row>
<row _id="66"><DEPART>ศภ.10</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>3</QTY (PLAN)><QTY (OUTPUT)>3</QTY (OUTPUT)></row>
<row _id="67"><DEPART>ศภ.11</DEPART><UNIT>คน</UNIT><QTY (PLAN)>320</QTY (PLAN)><QTY (OUTPUT)>320</QTY (OUTPUT)></row>
<row _id="68"><DEPART>ศภ.11</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>127</QTY (PLAN)><QTY (OUTPUT)>127</QTY (OUTPUT)></row>
<row _id="69"><DEPART>ศภ.11</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>41</QTY (PLAN)><QTY (OUTPUT)>41</QTY (OUTPUT)></row>
<row _id="70"><DEPART>ศภ.11</DEPART><UNIT>กลุ่ม</UNIT><QTY (PLAN)>5</QTY (PLAN)><QTY (OUTPUT)>5</QTY (OUTPUT)></row>
<row _id="71"><DEPART>ศว.</DEPART><UNIT>คน</UNIT><QTY (PLAN)>140</QTY (PLAN)><QTY (OUTPUT)>140</QTY (OUTPUT)></row>
<row _id="72"><DEPART>ศว.</DEPART><UNIT>กิจการ</UNIT><QTY (PLAN)>52</QTY (PLAN)><QTY (OUTPUT)>52</QTY (OUTPUT)></row>
<row _id="73"><DEPART>ศว.</DEPART><UNIT>ผลิตภัณฑ์</UNIT><QTY (PLAN)>30</QTY (PLAN)><QTY (OUTPUT)>30</QTY (OUTPUT)></row>
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