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รายงานตรวจติดตามคลังเขต

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Published by msn_cgd, 2023-05-08 22:20:32

รายงานตรวจติดตามคลังเขต

รายงานตรวจติดตามคลังเขต

. ำfi?ำfiคล??/ว? O/N0N/./fi  O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566


. ำfi?ำfiคล??/ว? O/N0N/./fi  O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 2@1"?ญ ห%O@ 2@1&?  1. Pค%2%O4O'2%/ffi/3%4 4'3QflfflัBffi3fl 1 2. 4%N>flO'2ffi3? (Qfl4fl22N/fl%44%ffCONffi>) 2 2.1 N/24%ห'34fl4% %3ffi - N4$ 3 2.2 2Nffi?$flคB#Qffi2 4ค3 %3ffi - N4$ 3 2.3 2Nffi?$flคB#4%Nffi>N4$ 3 2.4 2Nffi?$flคB#N>flffl%2#4 - N>flfl/ffiffl%2#4 (Bffl%2N") 3 2.5 2Nffi?$flคB#N>fl%/%44% 4 2.6 %4$4fl2>fl%3 $R%4$3/Qfl%2ffiffi GFMIS 4 2.7 %4$4flN>fl2คNห'A/ffl%2 4/3fl 4 2.8 ffi3?N>flfi4fl4ค4% – Bffi3?(BหflO4) 4 2.9 2Nffi?$flคB#NOค 4 2.10 2Nffi?$flคB#QffiN2%O%3ffiN>fl 2.11 ค 423P#/ffiห#4$หflO4?Pffl>ffi3>4fl 2.12 Offfl/ff'4%QON4$N>flffiffl%2#4 ffl%2 4ffl?ffiffl%2#4 .0. 2565 O'2 2566 %O/#N/24%?PN?P$/O/ 4 3. 4%ffl>ffi3>4flQfl4fl2หflN/$4fl'4 GFMIS 5 3.1 ค 423P#/ffiห#4$หflO4?Pffl>ffi3>4flO'2ค 423PON3QffCO#?2>>A/ค%/ffi3% GFMIS Smart Card 6 3.2 2Nffi?$flคB#4%QO4fl GFMIS Smart Card 6 3.3 2Nffi?$flคB#4%/flB#3>O/#C'ห'3ffCO4$ 7 4. 4% 32B 11 4.1 Offfl4%3AQ/3O4O'2%4$4flff'4%ffl>ffi3>4%3AQ/3O4 /2 4fl34flค'3 3ห/3 ffl%2 4ffl?ffiffl%2#4 .0. 2565 12 4.2 2%Bfflff'4% 4Nfl>fl4fl4%3AQ/3O4 %2ห/N4NA/flN#14$fl - 3fl$4$fl 2565 O'2NA/flB'4ค# 2565 - #?fl4ค# 2566 (N 42ffi'Bfl) 16 4.3 N/24%/Pค%4%N4 N / 4fl4%3AQ/ 3O44#%4$4%O/ 2 3fl?Q - 4.3.1 2%Bfflค/4#คAffiหflO44% 4Nfl>flPค%4% ffl%2 4ffl?ffiffl%2#4 .0. 2565 .0. 2566 O'2Pค%4%N/NflAP/4ffl?ffiffl%2#4 .0. 2565 (O4#?) -


. ำfi?ำfiคล??/ว? O/N0N/./fi  O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 4.3.2 N/24%%2ffi/fl4% 4% 4Nfl>fl4%ON'2Pค%4%N4 N / 4fl4%3AQ/3O4?PN?P$/O/ - 5. /APfl N ?PN?P$/O/ 17 5.1 %4$4fl4%%/2/ffi 32Bffl%2 4ffl?ffiffl%2#4 .0. 2565 18 5.2 %4$4fl4% 4หflN4$ 32B 18 5.3 2Nffi?$flคB#%3 $R2>fl 18 5.4 2Nffi?$flคB#4%QO%%44%O'24%ffi 4%B%314 - 5.5 4%ffl>ffi3>4#ห'3NR4%3คflNO4ffiO4fl 3/4%44% - 5.6 2Nffi?$flคB#4% 4หflN4$2'4>flOffiN%3ffi4'?PRO%3ffi32%% - 5.7 2Nffi?$flคB#N>fl/'4/หflN/$4fl - 6. Nffi?Q$ห/3 ffi 4NหflOffi 4fl4 19 6.1 %4$4fl2%Bfflff'4% 4Nfl>fl4fl//N/24%%3ffi%//N>flffi 4NหflOคQ 4ffl%23fl 20 7. 4%%/2/ffi4%QON4$N>fl%/%44%N AP/N/$Nห'A/ffCOffl%22ffi"3$ 21 7.1 ค 423P#/ffiห#4$2>>4%NO4QO4flQfl%2ffiffi4flO/#C'N>fl%/%44%N AP/ N/$Nห'A/ffCOffl%22ffi"3$ >ffi3> (%2ffiffi DIMS) 22 7.2 %4$4fl4%%/2/ffiffi3?N>fl%/%44%N AP/N/$Nห'A/ffCOffl%22ffi"3$ >ffi3> 22 7.3 %4$4flห3'O4'Cหfl?QN>fl$A#%/%44%N AP/N/$Nห'A/ffCOffl%22ffi"3$ >ffi3> 4%2ffiffi GFMIS 23 8. 4%ค/ffiคB#ffiffiBค'4%"4ค%3 24 8.1 %4$4fl2%Bfflff'4% 4Nfl>fl4fl4#%2ffi/fl4%QหOค 4ffl%@14ห#4$O'2%2Nffi?$ffi 4%N>fl4%ค'3/2 4fl34flค'33ห/3 Qfl2N/fl/N>flNA/fl คN4O4 คN4/ffiOfl 2/32>4% O'2%2ffiffi'CO4 26 9. 24%2flN0N0%1>4%ค'3 27 9.1 Offflffi%>ห4%ffiffl%2#4 ffl%2 4ffl?ffiffl%2#4 .0. 2566 28 9.2 %4$4flOfffl/ff' 4%QON4$N>flffiffl%2#4 ffl%2 4ffl?ffiffl%2#4 .0. 2565 O'2 .0. 2566 29 9.3 %4$4fl2%Bfflff'4% 4Nfl>flPค%4% 1 ?P#?4%QON4$N>flffiffl%2#4 N AP/4%3 4 ffl%2#44%N0%1> (O4#?) - 10. ค2ffCOffi%>ห4%4%ค'33ห/3 32 10.1 Offflffi%>ห4%ffiffl%2#4 ffl%2 4ffl?ffiffl%2#4 .0. 2564 - 2566 33 10.2 %4$4flOfffl/ff' 4%QON4$N>flffiffl%2#4ffl%2 4ffl?ffiffl%2#4 .0. 2564 - 2566 36 11. 4flflP$ffi4$%2%/4%ค'3O'2%3ffi4' 38


. ำfi?ำfiคล??/ว? O/N0N/./fi ค O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 11.1 %4$4fl2%Bfflff'4% 4Nfl>fl4%4#flP$ffi4$%2%/4%ค'3O'2%3ffi4' 39 - ffi3%2/32>4%OหN%3 - /APfl N (O4#?) 40 12. 4% 3fl4ffiBค'4% 48 12.1 Offfl 3fl4ffiBค'4% ffl%2 4ffl?ffiffl%2#4 .0. 2565 O'2 .0. 2566 49 12.2 ff'4% 4Nfl>fl4%O4fl4% 3fl4ffiBค'4% ffl%2 4ffl?ffiffl%2#4 .0. 2565 O'2 2566 61 12.3 4flO/#C'/>$4%/หflN/$4fl 62 13. 4% 4Nfl>fl4fl4#3/?Q/3/หflN/$4fl 64 13.1 %4$4flff'4% 4Nfl>fl4fl4#3/?Q/3/หflN/$4fl1 (ffi3ffi%4$4fl/$B042%R O'2Offfl4fl) 65 "4คfffl/ 66 %4$AP/O'2ห#4$N'P%03 R>N/2 4ห%3ffiNO4หflO4?P%3ffiff>/ffi ffl%224fl4fl N?P$/3ffi4%%/2/ffi4% 4Nfl>fl4fl/2 4fl34flค'33ห/3O#N0N/2/fl 67


. ำfi?ำfiคล??/ว? O/N0N/./fi 1 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 Pค121O@/?!1@ @ล?2 @%?@%คล??3/? O/N0N/2/% %@0*0? >N O"/N  คล??3/? O/N0N/2/% 1/&/?!1@ @ล?&@คล@12 @%?@% /?!1@ @ล? 1/& /?!?/ /N@  ้@ร@ช@ร 14 12 2 ลู ้@ปร> @ 1 1 - พน?@นร@ช@ร 2 2 - ลู ้@ช?่วคร@ว 3 3 - ลู ้@เหม@ 1 1 - 1// 21 19 2 - 19 N/1@0% 2566 - )่@0&1>3@1#?่/R' %@0/>>!1 ?%#1์P/.@2 *%?@%?&1"0%!์ 2 2 %@2@/*?1%?%#์ %@/2/ %?/>@@1คล? %@2@/$>/@.1fi์ *13/01? %?/>@@1คล? %@00@.?0 R*1N!>/O!N *%?@%# @ค/@/2>/@ %@2@/$?ญญล?1fi์ #11*%?%#%์ NO@*%?@%$@1@1'>&?!>@% %@0*?21 Q ? %?/>@@1คล? ล@N/@%/>@@1 %@2@/#>*'.@ '1>.?1@Aล %?/>@@1คล? @%@ญ@1*>N01 %@2@/*11fi >!$1 %?/>@@1N>%Oล>&?ญ?'>&?!>@1 /N@ %?/>@@1N>%Oล>&?ญ?'>&?!>@1 %@2@/#>!0@ 2@1>0>?0*?%$์ %?/>@@1คล?'>&?!>@1 %@2@/2@.@/ ? 2>3์Q2 %?/>@@1N>%Oล>&?ญ?'>&?!>@1 ล@N/@%1>&&@1คล? %@0/@%* #/N1?/% %?/>@@1คล?'>&?!>@1 %@2@.@* (N@%.**%@2?%!์ %?/>@@1คล?'>&?!>@1 %@?ญญ์>1@%@ *1*%@2>#$>N %?/>@@1คล?'>&?!>@1 %@2@/N1%#@0 %?%!P> %?/>@@1คล? @%@ญ@1*>N01 ล@N/@%%P0&@0 Oล>N011>?3/? %@2@//>/ล &@ญ2%/ %?/>@@1คล?'>&?!>@1 %@2@/2@ @1?!%์ ON/N@ %?/>@@1คล?'>&?!>@1 %@2@/%/11fi *>fiP%N/ %?/>@@1คล? %@0/1/>#0์ %@ค/>N!1์ NO@3%O@#?่@1คล? /N@ %?/>@@1N>%Oล>&?ญ?'>&?!>@1


. ำfi?ำfiคล??/ว? O/N0N/./fi 2 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 2. @1N>!Oล>"?ญ? (Q!@!>2N/!1@@1$AON">-@ Nล็)


. ำfi?ำfiคล??/ว? O/N0N/./fi 3 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 2. @1N>%O3>&?? (Q%@%>2N/%1@@1(CON&> – B N3O) 2.1 N/2@1ห3?@%@11?& – N@0 #B&?& N/2@11?& – N@0 'ี&'1>/@fi พ.0. 2565 3 @ ?&#?P N A/%/'ี  @%/%1@0@1 1 N#14$fl 2565 12 2 &1"4ค# 2565 17 3 #>Bfl4$fl 2565 26 4 %4ค# 2565 23 5 2>ห4ค# 2565 28 6 3fl$4$fl 2565 42  @%/%1// 148 N/2@11?& – N@0 'ี&'1>/@fi พ.0. 2566 3 @ ?&#?P N A/%/'ี  @%/%1@0@1 1 B'4ค# 2565 8 2 &0>4$fl 2565 21 3 3fl/4ค# 2565 17 4 #%4ค# 2566 14 5 B#"4 3flR 2566 24 6 #?fl4ค# 2566 27  @%/%1// 111 'ี&'1>/@fi พ.0. 2565 (O//C31>ห/N@N A/% !B3@ค/ 2565 – N A/% /?%@ค/ 2566) ห3/O/  4fl/flOffNfl (ffi3ffi) 2.2 2Nffi?$flคB#Qffi2 4ค3 %3ffi - N4$ 9 2.3 2Nffi?$flคB#4%Nffi>N4$ 14 2.4 2Nffi?$flคB#N>flffiffl%2#4 – N>flfl/ffiffl%2#4 (Bffl%2N") 13


. ำfi?ำfiคล??/ว? O/N0N/./fi 4 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 2.5 #>N&?0%คB/N>%# 1/1@@1 (O//C31>ห/N@/?%#?P 1 N/1@0% 2565 – 30 ?%0@0% 2565) O3> (O//C31>ห/N@/?%#?P 1 !B3@ค/ 2565-31 /?%@ค/ 2566) ห?/O/  @%/%O(N% (&?&) 2.6 %4$4fl2>fl%3 $R%4$3/Qfl%2ffiffi GFMIS 12 2.7 %4$4flN>fl2คNห'A/ffl%2 4/3fl 13 2.8 ffi3?N>flfi4fl4ค4% – Bffi3? (BหflO4) 3 2.9 2Nffi?$flคB#NOค O'2 KTB Corporate Online 25 2.10 2Nffi?$flคB#QffiN2%O%3ffiN>fl 1 2.11 ค 423P#/ffiห#4$หflO4?Pffl>ffi3>4fl 9 2.12 OffflO'2ff'4%QON4$N>flffiffl%2#4 ffl%2 4ffl?ffiffl%2#4 .0. 2565 (NA/fl 2>ห4ค# - 3fl$4$fl 2565) O'2N/24%?PN?P$/O/ 75 /?% N A/% 'ี  @%/% (1@0@1) N#14$fl 2565 - &1"4ค# 2565 1 #>Bfl4$fl 2565 4 %4ค# 2565 1 2>ห4ค# 2565 2 3fl$4$fl 2565 3 1// 11 /?% N A/% 'ี  @%/% (1@0@1) B'4ค# 2565 - &0>4$fl 2565 6 3fl/4ค# 2565 1 #%4ค# 2566 1 B#"4 3flR 2566 3 #?fl4ค# 2566 1 1// 12


. ำfi?ำfiคล??/ว? O/N0N/./fi 5 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 3. @1'>&?!>@%Q%@%>ห%N/0@%3@ GFMIS


. ำfi?ำfiคล??/ว? O/N0N/./fi 6 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 3. @1'>&?!>@%Q%@%>ห%N/0@%3@ GFMIS 3.1 ค @2?P//&ห/@0ห%O@#?P'>&?!>@% O3>ค @2?PO!N!?Q(CO/?2>#$>"A/ GFMIS Token Key 1@0@1  @%/% ค @2?P//&ห/@0ห%O@#?P'>&?!>@% 4 B 3.2 #>N&?0%คB/@1QO@% GFMIS Token Key (O//C31>ห/N@ 1 N/1@0% 2565 – 30 ?%0@0% 2565) O3> (O//C31>ห/N@ 1 !B3@ค/ 2565 – 31 /?%@ค/ 2566) /?% N A/% 'ี  @%/% (1@0@1) N#14$fl 2565 32 &1"4ค# 2565 38 #>Bfl4$fl 2565 42 %4ค# 2565 32 2>ห4ค# 2565 44 3fl$4$fl 2565 44 1// 232 /?% N A/% 'ี  @%/% (1@0@1) B'4ค# 2565 28 &0>4$fl 2565 28 3fl/4ค# 2565 22 #%4ค# 2566 40 B#"4 3flR 2566 40 #?fl4ค# 2566 44 1// 202


. ำfi?ำfiคล??/ว? O/N0N/./fi 7 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 3.3 #>N&?0%คB/@1'3 &3O/Q%1>&& New GFMIS Thai (O//C31>ห/N@ 1 N/1@0% 2565 – 30 ?%0@0% 2565) O3> (O//C31>ห/N@ 1 !B3@ค/ 2565 – 31 /?%@ค/ 2566) /?% N A/% 'ี  @%/% (1@0@1)  @%/%N>% (3O@%&@#) N#14$fl 2565 3,111 325.16 &1"4ค# 2565 4,119 524.30 #>Bfl4$fl 2565 4,359 428.19 %4ค# 2565 4,059 476.56 2>ห4ค# 2565 5,541 449.60 3fl$4$fl 2565 6,931 485.04 1// 28,120 2,688.85 /?% N A/% 'ี  @%/% (1@0@1)  @%/%N>% (3O@%&@#) B'4ค# 2565 966 325.29 &0>4$fl 2565 3,465 451.02 3fl/4ค# 2565 3,918 375.69 #%4ค# 2566 4,122 398.37 B#"4 3flR 2566 4,138 408.04 #?fl4ค# 2566 4,945 544.34 1// 21,554 2,502.75


. ำfi?ำfiคล??/ว? O/N0N/./fi 8 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 #>N&?0%คB/@1/%B/?!>O//C3ห3?(CO@0 (O//C31>ห/N@ 1 N/1@0% 2565 – 30 ?%0@0% 2565) O3> (O//C31>ห/N@ 1 !B3@ค/ 2565 – 31 /?%@ค/ 2566) /?% N A/% 'ี  @%/% (1@0@1) เ/1@0# 2565 27 พ21.@ค/ 2565 32 /> @#@0# 2565 31 ก1กฎ@ค/ 2565 39 2>ห@ค/ 2565 74 ก?#0@0# 2565 110 1// 313 /?% N A/% 'ี  @%/% (1@0@1) fi@3@ค/ 2565 15 พ20>ก@0# 2565 49 "?#/@ค/ 2565 51 /ก1@ค/ 2566 94 ก@/.@พ?#"์ 2566 91 /?#@ค/ 2566 64 1// 364


. ำfi?ำfiคล??/ว? O/N0N/./fi 9 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 14041N>%&'12/4fi#?PR O13&3 211 1/&/N>%#?PR 313&3 211 '12 4'ี&'12/4fi *.0. 2565 /N>%#?PR O13&3 211 fi 30 .0. 2565 (ลN&>N40 fi 30 .0. 2565 PO fi 30 .0. 2565 (ล41QON40 fi 30 .0. 2565 &'12/4fiคNหลA/ 1O/0ล241QON40 fi 30 .0.2565 N>%&'12/4fi 489,705.00 545,358.00 545,358.00 - 545,358.00 - 100.00% - & ำN%>%ำ%/ำ.Nำ.'/2 ำ 351,725.00 407,378.00 407,378.00 - 407,378.00 - 100.00% - & ำN%>%ำ% N>%คNำ!/&O#%คfi2//-ำ/*>ำ/fiำ  ำห% 2 ำ%3ำ%*AQ%#?P*>N01 /2 3&3ห/3 49,200.00 49,200.00 49,200.00 - 49,200.00 - 100.00% - &/ำ.Nำ./AP% Pค/ำ/3 NO&O/-C1N0/1ff>ำ/ค133ห/3 88,400.00 88,400.00 88,400.00 88,400.00 - 100.00% - N>%2-#&/#B%N>%# O#%/*%3ำ%/ำำ/ 380.00 380.00 380.00 - 380.00 - 100.00% N>%&'12/4fiNหลAP//'ี *.0. 2564 118,407.00 118,407.00 118,407.00 - 118,407.00 - 300.00% - คNำOำNห-ำ ำ3 '1/ 16,000.00 16,000.00 16,000.00 16,000.00 100.00% - Pค/ำ/N/-O-O12'/3&'/B2 ำ%3ำ%ค133ห/3 O-N0N/2/% 86,192.00 86,192.00 86,192.00 86,192.00 - 100.00% - คNำ/32 B2 ำ%3ำ% 16,215.00 16,215.00 16,215.00 - 16,215.00 - 100.00% N>%%/&'12/4fi (N>%)4คล3-N>%)4คN4QON40NO&.41?#O/">P%1O/0ล2 10) 1,216,155.00 1,216,155.00 1,043,427.00 - 1,043,427.00 172,728.00 85.80% - Pค/ำ/คNำOำ1COำ3P/ค/ำ/O12N>%2-#&/#B%'/23%23ค- '/2 ำ'?&'/2-ำfi *.0.2565 560,430.00 560,430.00 560,430.00 560,430.00 - 100.00% - Pค/ำ/2%3&2%B% ำN%>%,ำ/>คfi2(CO&/>หำ/ำ/ค133ห/3 (ค&.) 638,615.00 638,615.00 465,887.00 - 465,887.00 172,728.00 72.95% - Pค/ำ/2NN2/>-ำ/ ำN%>%ำ%Pค/ำ/ค/ำ-P'/NQ2 Q%ำ/N/2/Oำ,ำค/3ff2N/%,C->,ำค (CoST) 17,110.00 17,110.00 17,110.00 17,110.00 - 100.00% N>%%/&'12/4fi N>%)4คN4$11/N%?0/41/@Q%(CO'12/&41 7,480.00 17,480.00 12,040.00 - 12,040.00 5,440.00 68.88% - คNำQONำ.Q%ำ/ ำN%>%ำ%!//2/&Nค/AP/-A/ Nค/AP/3/ O12/B'/fiPำ/N/2/Oำ 7,480.00 17,480.00 12,040.00 12,040.00 5,440.00 68.88% N>%%/&'12/4fi N>%)4N>%'123%23ญญ4/AP%N - - - - - 4,310.00 - - N>%'/23%23ญญำ Pค/ำ/'/3&'/B2 ำ%3ำ%ค133ห/3 O-N0N/2/% - - - - - 4,310.00 - N>%%/&'12/4fi N>%/B ห%B%#?PR O13&ค/4/N/0NหลA/!N4N 515,400.00 515,400.00 132,668.00 - 132,668.00 382,732.00 25.74% - Pค/ำ/1#2N&?.%N*AP/2/32 >ำ/OหN/3ff '? 2565 373,600.00 373,600.00 72,427.00 - 72,427.00 301,173.00 19.39% - Pค/ำ/1#2N&?.%N*AP/2/32 >ำ/OหN/3ff '? 2565 2 ำห/3&N'็% คNำQONำ./ห%N/.ำ% 141,800.00 141,800.00 60,241.00 - 60,241.00 81,559.00 42.48% 41N&>N40N>%&'12/4fi140N40 '12 4'ี&'12/4fi *.0. 2565


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. ำfi?ำfiคล??/ว? O/N0N/./fi 29 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 9.1.2 O(%&1>ห@1&'1>/@fi '1> @'ี&'1>/@fi พ.0.2566 Oct-65 Nov-65 Dec-65 Jan-66 Feb-66 Mar-66 Apr-66 May-66 Jun-66 Jul-66 Aug-66 Sep-66 1คN4QชON4.Q%4/3 NO&O12&3%#@O/-C1 - - - - 4,000 2,500 - 4,000 4,000 - - - 14,500 2คN4QชON4.Q%4/3 4/'/2ชB-//&/-/23--%4 - - - - - - - - - - - - - 3คN4QชON4.Q%4/NO4/N/-4/'/2ชB-//&/-/23--%4 - - - - 2,500 - - - - - - - 2,500 4คN4QชON4.Q%4/3 # 4N/24/N(.O*/N O12'/2ช423-*3%$์ - - - - - 1,500 - - 1,500 - - - 3,000 - - - - 6,500 4,000 - 4,000 5,500 - - - 20,000 fl1>/@?PRO1??211 20,000 คNหล?/ - 1//?Q2>Q Offi@1QชON@0N>/คN@QชON@0Q@1?NOO//AลN011>@1คล??ห/?Nพ?P/@1>@/Oล>fl1>/@@1N011>@1คล??ห/? fl1> @flีfl1>/@ พ.0. 2566 2 @?@คล??ห/?O/N0N/2/ ห%N/. : &4# ล @??P fl1>N.1@0@11@0N@0 flีfl1>/@ พ.0. 2566 /N> ?PRO1? ?211 R1/@2?P 1 R1/@2?P 2 R1/@2?P 3 R1/@2?P 4


. ำfi?ำfiคล??/ว? O/N0N/./fi 30 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 9.2 1@0@%O(% (3 @1QON@0N>%&'1>/@fi 'ี&'1>/@fi พ.0.2565 O3> พ.0.2566 9.2.1 1@0@%O(% (3 @1QON@0N>%&'1>/@fi 'ี&'1>/@fi พ.0.2565 ห%N/. : &4# Oct-64 Nov-64 Dec-64 Jan-65 Feb-65 Mar-65 Apr-65 May-65 Jun-65 Jul-65 Aug-65 Sep-65 O(% - 4,755 10,000 16,105 700 700 11,940 - - - 20,000 24,200 88,400 - (1 - 4,755 9,650 3,010 5,850 4,480 4,730 1,870 19,180 34,875 88,400 P'/ # 4Nค/AP/ห-4. ห%O4/4.4/คN4QชON4. O12/2&B 4%/%N>% ห%N/. : &4# 1@0@1คN@QชON@0 fl1> @N?/?0@0 2565  @/N> Offi/ffiล Oล>1@0ล>N/?0@1QชON@0N>/คN@QชON@0Q@1?NOO//AลN011>@1คล??ห/?Nพ?P/@1>@/Oล>fl1>/@@1N011>@1คล??ห/? fl1> @flีfl1>/@ พ.0. 2565 2 @?@คล??ห/?O/N0N/2/ fl1> @N?/?0@0 2565 fl1>N.1@0@11@0N@0 Offi/ffiล flีfl1>/@ พ.0. 2565 0/N>?P RO1??211 N>N@0 2>2/ คNหล?/ R1/@2?P 1 R1/@2?P 2 R1/@2?P 3 R1/@2?P 4 คN4QชON4.Q%4/3 NO&O/-C1N0/1>4/ ค133ห/3 N*AP/4/!> !4-O12'/2-4fi 4/N0/1>4/ค133ห/3 4/3 NO&O12&3%#@O/-C1 4/3 '/2ชB-//&/-/23--%4 คN4QชON4.Q%4/3 Pค/4/O"1(14/ 4N%>%4%1 N-AP//3%#?P 22 ... 2565 29,704 4/3 # 4N/24/N(.O*/N O12'/2ช423-*3%$์ /AP% N (/2&B) คN4QชON4.Q%4/N >%#4R'/4ช4/'/2ชB-Nช>'>&3!>4/1 N-AP//3%#?P 29-30 2.ค. 2565 5,171 1//?Q2>Q 34,875


. ำfi?ำfiคล??/ว? O/N0N/./fi 31 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 9.2.2 1@0@%O(%/(3@1QON@0N>%&'1>/@fi 'ี&'1>/@fi พ.0.2566 ห%N/. : &4# Oct-65 Nov-65 Dec-65 Jan-66 Feb-66 Mar-66 Apr-66 May-66 Jun-66 Jul-66 Aug-66 Sep-66 O(% - - - - 6,500 4,000 - 4,000 5,500 - - - 20,000 8,640 (1 - - - - 8,860 2,500 11,360 P'/ # 4Nค/AP/ห-4. ห%O4/4.4/คN4QชON4. O12/2&B 4%/%N>% ห%N/. : &4# **/??P 22 /?@ค/ 2566 1?ค?N>0?/ @/ 1,350 (@/??P 24 -2-66 0?/N> @/ 7460 @ Rfl/1/?PN 5 (9-3-66)) ห-4.Nห!B : /Bfi42N/4.4%O(%/(1 O12/4.12N/?. 4/QชON4.N>%'/2 4N A/% ,4.Q% 3 /3%# 44//N A/%"3 R' #4 e-mail : [email protected] 4/3 # 4N/24/N(.O*/N O12'/2ช423-*3%$์ - /AP% N (คN4QชON4.Q%4/NO4/N/-4/'/2ชB-//&/-/23--%4) 1//?Q2>Q - R1/@2?P 4 คN4QชON4.Q%4/3 NO&O/-C1N0/1>4/ ค133ห/3 N*AP/4/!> !4-O12'/2-4fi 4/N0/1>4/ค133ห/3 4/3 NO&O12&3%#@O/-C1 4/3 '/2ชB-//&/-/23--%4 1@0@1คN@QชON@0 fl1> @N?/N/1@0 2566  @/N> Offi/ffiล Oล>1@0ล>N/?0@1QชON@0N>/คN@QชON@0Q@1?NOO//AลN011>@1คล??ห/?Nพ?P/@1>@/Oล>fl1>/@@1N011>@1คล??ห/? fl1> @flีfl1>/@ พ.0. 2566 2 @?@คล??ห/?O/N0N/2/ fl1> @N?/N/1@0 2566 fl1>N.1@0@11@0N@0 Offi/ffiล flีfl1>/@ พ.0. 2565 0/N>?P RO1??211 N>N@0 2>2/ คNหล?/ R1/@2?P 1 R1/@2?P 2 R1/@2?P 3


. ำfi?ำfiคล??/ว? O/N0N/./fi 32 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10. คfi>(CO&1>ห@1@1ค3??ห/?


. ำfi?ำfiคล??/ว? O/N0N/./fi 33 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10.1 O(%&1>ห@1&'1>/@fi'1> @'ี&'1>/@fi พ.0.2564-2566 10.1.1 Offflffi%>ห4%ffiffl%2#4ffl%2 4ffl?ffiffl%2#4 .0.2564 10.1.2 Offflffi%>ห4%ffiffl%2#4ffl%2 4ffl?ffiffl%2#4 .0.2565 O(%41QON40N>% ค&. '12 4'ี&'12/4fi *.0. 2564 14041 1// Oct-63 Nov-63 Dec-63 Jan-64 Feb-64 Mar-64 Apr-64 May-64 Jun-64 Jul-64 Aug-64 Sep-64 &'12/4fi#?PR O13&3 211 498,733.00 30,513.00 73,600.00 394,620.00 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 498,733.00 - 20,000.00 20,000.00 20,000.00 20,000.00 90,000.00 20,000.00 40,000.00 20,000.00 74,375.00 78,725.00 95,633.00 O(% คN4QON40Q%41 4N%>%4% ค&. O/N0N/2/% 4N>%)4คN4QON40NO&.41?#O/">P%1O/0ล2 10 '12 4'ี&'12/4fi *.0. 2565 14041 1// Oct-64 Nov-64 Dec-64 Jan-65 Feb-65 Mar-65 Apr-65 May-65 Jun-65 Jul-65 Aug-65 Sep-65 &'12/4fi#?PR O13&3 211 615,475 188,455 427,020 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 417,007 - 14,082 14,650 - 14,300 14,450 14,450 14,450 261,650 36,555 19,170 13,250


. ำfi?ำfiคล??/ว? O/N0N/./fi 34 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10.1.3 Offflffi%>ห4%ffiffl%2#4ffl%2 4ffl?ffiffl%2#4 .0.2566 O(%คN4QON40Q%41 4N%>%4% ค&. O/N0N/2/% 4N>%)4คN4QON40NO&.41?#O/">P%1O/0ล2 10 '12 4'ี&'12/4fi *.0. 2566 14041 1// Oct-65 Nov-65 Dec-65 Jan-66 Feb-66 Mar-66 Apr-66 May-66 Jun-66 Jul-66 Aug-66 Sep-66 &'12/4fi#?PR O13&3 211 469,588 149,588 320,000 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 337,281 17,614 - 16,350 3,030 24,685 25,882 44,170 16,350 144,350 13,950 13,950 16,950 (1) คN4!/&O#%41'12B/ ค&. 115,250 13,250 11,250 12,250 12,250 13,250 13,250 13,250 13,250 13,250 (2) คN4QON40Q%413 '12B/ ค&. Oล2คN4/32 B2 4%34% 22,797 - - 3,100 - 700 10,697 - 3,100 3,100 700 700 700 (3) คN4QON40Q%41 4N%>%41!4//!>#?/N*42>/40B.31์1 162,310 - - - 3,030 2,565 2,935 22,780 - 128,000 - - 3,000 (4) คN4QON40N >%#4R'1441 (41!1/!> !4//$>& ?Oล2คfi2/1404%(ลNfi์ fi N!) 36,924 17,614 - - - 10,170 - 9,140


. ำfi?ำfiคล??/ว? O/N0N/./fi 35 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10.2 1@0@%O(%/(3 @1QON@0N>%&'1>/@fi พ.0.2564-2566 10.2.1 %4$4flOfffl/ff' 4%QON4$N>flffiffl%2#4 .0.2564 O(%-(ล41QON40N>% ค&. '12 4'ี&'12/4fi *.0. 2564 14041 1// Oct-63 Nov-63 Dec-63 Jan-64 Feb-64 Mar-64 Apr-64 May-64 Jun-64 Jul-64 Aug-64 Sep-64 &'12/4fi#?PR O13&3 211 498,733.00 30,513.00 73,600.00 394,620.00 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 498,733.00 - 20,000.00 20,000.00 20,000.00 20,000.00 90,000.00 20,000.00 40,000.00 20,000.00 74,375.00 78,725.00 95,633.00 ((ล) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. P 0/?140ล2N/?0 3%?Q 310,278.00 - 15,272.95 15,074.05 7,500.00 19,030.00 81,526.00 2,300.00 35,255.00 11,300.00 19,380.00 24,015.00 79,625.00 (1) คN4!/&O#%41'12B/ ค&. 93,150.00 42,000.00 10,200.00 9,900.00 8,300.00 9,500.00 13,250.00 (2) คN4QON40Q%413 '12B/ ค&. 48,460.00 - 1,225.00 - 7,500.00 - 9,190.00 1,940.00 7,075.00 - 9,280.00 7,375.00 4,875.00 - คNำ/ำหำ/ + คNำ/ำหำ//NำO12Nค/AP/- AP- + คNำ"Nำ.N/2ำ/ 35,745.00 - 1,225.00 - 7,500.00 - 490.00 - 7,075.00 8,330.00 6,250.00 4,875.00 - คNำ/32 B2 ำ%3ำ% 12,715.00 8,700.00 1,940.00 950.00 1,125.00 (3) คN4QON40Q%41 4N%>%Pค1411 Oล2!4//!>#?/N*42>/40B.31์1 168,668.00 20,450.00 8,672.00 19,030.00 30,336.00 360.00 17,980.00 1,400.00 1,800.00 7,140.00 61,500.00 - Pค/ำ/ "2/Oำ?/>! 2/Oำ/ำ.R O ค%0N/2/%" 5,892.00 5,892.00 - Pค/ำ/N*>P-'/22>#$>,ำ*ำ/N/N/3 ำ/QONำ.&'/2-ำfi1 73,610.00 1,050.00 720.00 1,400.00 1,800.00 7,140.00 61,500.00 - Pค/ำ/N*>P-'/22>#$>,ำ*ำ/ค13#O/">P% 11,580.00 10,980.00 600.00 - /AP% N 77,586.00 - 20,450.00 2,780.00 - 8,050.00 28,686.00 360.00 17,260.00 - - - - (4) คN4QON40/AP% N - 6,402.05- 6,402.05 คNหลA/ 1//#3Q2>Q% 188,455.00 30,513.00 15,240.05 73,766.00 66,266.00 441,856.00 360,330.00 358,030.00 322,775.00 311,475.00 292,095.00 268,080.00 188,455.00


. ำfi?ำfiคล??/ว? O/N0N/./fi 36 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10.2.2 %4$4flOfffl/ff' 4%QON4$N>flffiffl%2#4 .0.2565 O(% - (ล คN4QON40Q%41 4N%>%4% ค&. O/N0N/2/% 4N>%)4คN4QON40NO&.41?#O/">P%1O/0ล2 10 '12 4'ี&'12/4fi *.0. 2565 14041 1// Oct-64 Nov-64 Dec-64 Jan-65 Feb-65 Mar-65 Apr-65 May-65 Jun-65 Jul-65 Aug-65 Sep-65 &'12/4fi#?PR O13&3 211 615,475 188,455 427,020 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 417,007 - 14,082 14,650 - 14,300 14,450 14,450 14,450 261,650 36,555 19,170 13,250 ((ล) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 465,887 - 14,082 14,650 - 14,300 17,870 16,630 33,730 261,650 24,305 18,170 50,500 P 0/?140ล2N/?0 3%?Q (1) คN4!/&O#%41'12B/ ค&. 113,750 13,250 12,250 13,250 11,250 - 12,250 13,250 12,250 26,000 (2) คN4QON40Q%413 '12B/ ค&. Oล2คN4/32 B2 4%34% 56,857 - 11,112 1,400 - 2,050 - 4,700 1,200 1,200 4,775 5,920 24,500 - คNำQONำ.Q%ำ/3 '/2B- (คNำ/ำหำ//NำO12Nค/AP/ AP- / คNำ"Nำ.N/2ำ/) 19,262 11,112 1,400 2,050 4,700 - คNำ/32 B2 ำ%3ำ% (ห-@*>-*P / /2 ำ1 A4) 1,200 1,200 (3) คN4QON40Q%41 4N%>%41!4//!>#?/N*42>/40B.31์1 295,280 - 2,970 - - - 4,620 680 32,530 248,200 6,280 - - - คNำQONำ. ำN%>%ำ%!ำ-%P.&ำ./2#//ำ/ค13 (1*AQ%#?P / NOำ/N/-'/2B-) 110,823 2,970 4,620 680 32,530 63,743 6,280 - คNำQONำ. ำN%>%,ำ/>!ำ-NfifiP ค&. ?N N% (Pค/ำ/ SMEs '? 2565) 184,457 184,457 คNหลA/ 1//#3Q2>Q% 149,588 188,455 174,373 159,723 159,723 145,423 127,553 110,923 504,213 242,563 218,258 200,088 149,588


. ำfi?ำfiคล??/ว? O/N0N/./fi 37 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 10.2.3 %4$4flOfffl/ff' 4%QON4$N>flffiffl%2#4 .0.2566 O(%-(ล คN4QON40Q%41 4N%>%4% ค&. O/N0N/2/% 4N>%)4คN4QON40NO&.41?#O/">P%1O/0ล2 10 '12 4'ี&'12/4fi *.0. 2566 14041 1// Oct-65 Nov-65 Dec-65 Jan-66 Feb-66 Mar-66 Apr-66 May-66 Jun-66 Jul-66 Aug-66 Sep-66 &'12/4fi#?PR O13&3 211 469,588 149,588 320,000 (O(%) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 337,281 17,614 - 16,350 3,030 24,685 25,882 44,170 16,350 144,350 13,950 13,950 16,950 ((ล) 41QON40Q%412%3&2%B%41 4N%>%.41>/ ค&. 131,731 17,614 - 16,350 3,030 24,685 25,882 44,170 - - - - - (1) คN4!/&O#%41'12B/ ค&. 49,000 13,250 11,250 12,250 12,250 (2) คN4QON40Q%413 '12B/ ค&. Oล2คN4/32 B2 4%34% 14,497 - - 3,100 - 700 10,697 - - - - - - - คNำQONำ.Q%ำ/3 '/2B- (คNำ/ำหำ//NำO12Nค/AP/ AP- / คNำ/ำหำ/) 6,900 3,100 700 3,100 - คNำ/32 B2 ำ%3ำ% (ห-@*>-*P / /2 ำ1 A4) 7,597 7,597 (3) คN4QON40Q%41 4N%>%41!4//!>#?/N*42>/40B.31์1 31,310 - - - 3,030 2,565 2,935 22,780 - - - - - - Oำ%%P.&ำ.ำ/ ำN%>%ำ%#?P2/ /3&3&%P.&ำ./3ff&ำ1//2#//ำ/ค13 9,060 3,030 615 2,935 2,480 !3/?Q/3 1.4 ำ/OOR'ัญหำห%?Q%//2&&/.Nำ&C/fiำำ/ ('Oำ.'2.) 1,950 1,950 - คNำQONำ. ำN%>%ำ%Pค/ำ/#?P2/ /3&3&.B#$0ำ2!/P3ห/3 ห/A/ค/ำ-!O/ำ//*AQ%#?P - Pค/ำ/2//*2ำ->! 20,300 (4) คN4QON40N >%#4R'1441 (41!1/!> !4//$>& ?Oล2คfi2/1404%(ลNfi์ fi N!) 36,924 17,614 - - - 10,170 - 9,140 - - - - - ำ/!//!> !ำ-/$>& ?O12คfi2 10,170 N >%#ำR'/ำ.ำ%(1NfifiP 17,614 9,140 - !4/O(%-(ล 205,550 - - - - - - - 16,350 144,350 13,950 13,950 16,950 คNหลA/QO1> 337,857 131,974 131,974 115,624 112,594 87,909 382,027 337,857 337,857 337,857 337,857 337,857 337,857 N>%3%คNหลA/ 1/ @ล3& 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 23,140 คNหลA/!4/&3ญ? 155,114 155,114 138,764 135,734 111,049 405,167 360,997 360,997 360,997 360,997 360,997 360,997


. ำfi?ำfiคล??/ว? O/N0N/./fi 38 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 11. @%%P0&@01>#1/@1ค3?O3>1?&@3


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. ำfi?ำfiคล??/ว? O/N0N/./fi 40 O//ูล!ร>/ ำร!รว!ิ !ำ/ำร ำNfiิfiำfi!ำ/.ำริ !ร> ำ!ี !ร>/ำfi 2566 1@0@%21B'(3@13พAQ%#?PPค1@13#>N&?0%NพAP/2/?2 >@1OหN1? 'ี 2565 ค1?Q#?P 1 /?%0B1P#?P 24 /?%@ค/ 2566 AQfl?P 4ffi'หO/$Pffl่ / 4N"/N#A/O#N0N/2/fl 1.ffiO4flหO/$ห#4'4 ห#CN 4  4fl/fl 6 คfl 2.ffiO4flหfl/N?$/ ห#CN 10  4fl/fl 1 คfl 3.ffiO4flหO/$Pffl่ ห#CN 1  4fl/fl 1 คfl 4.ffiO4flR#Pค%N/! ห#CN 11  4fl/fl 2 คfl


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