15
V. o - cn^sf e - <oo ^. o - m^^st e - f os^ti e- mai l: cadskw@cad. go.th aTUTu a t o b int nvcssa^a ann^ mo f fuana^ b<bsi l aaa^i J f l a^f i wanTsanmu-nur i i ^aviS r i^^. oa^.bb unvi avm^t u au^a^aiiiliif'utJi n Cjj aanqi nanu b, bbsi,ooo.oo unvi aTUTuas^n w auautl y] ' uai ii 3' uTu ai,bo©;,s; ^(S; . mimi unvi ilisnauaaa vmau s^ci m.mi aa.i^b unvi s)(t, s) S)<i ,ml ba; .bs) HTM Iej stvi ej i duw mo avi nvwaajj vi fviE)nvjjvivnTuvi ab ?nt nvi ' 5SB^f l ann^ awTOa^u ^^ f ^nj f^i nt )vi 8i i lBi iavi ni t u vi a^vi a^vi^ ) a^Tuvi ami ^tutu t o i^B' j mia\ jmy^avi n' 5njBai ivi f Ht Jf V5^vi vn^^i vi vi sib f nt nvr asa^ anna mo fTUEJitnj isd^bsi s>d ni fu a. vhinwi a.i Sa-^ a. a^^ur h vi rm os; an

a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

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Page 1: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

V. o - cn^sfe - <oo

^. o - m^^ste - fos^ti

e-mail: [email protected]

aTUTu a to

b intnvcssa^a ann^

mo ffuana^ b<bsi laaa^iJ fla^fi wanTsanmu-nurii^aviS ri^^.oa^.bb unvi avm^tuau^a^aiiiliif'utJin Cjjaanqinanu b,bbsi,ooo.oo unvi aTUTuas^n w auautl

y]'uaiii3'uTu ai,bo©;,s;^(S;.mimi unvi ilisnauaaa vmau s^cim.miaa.i^b unvi

s)(t,s)S)<i,mlba;.bs) HTM

Iejstviej iduw

moavinvwaajjvifviE)nvjjvivnTuvi ab ?ntnvi'5SB^fl ann^ awTOa^u

^^ f^njf^int)vi8iilBiiavinitu vi a^vi

a^vi^

) a^Tuvi ami

^tutu to

i^B'j mia\jmy^avin'5njBaiivifHtJfV5^vivn^^ivivi sib fntnvrasa^ anna

mo fTUEJitnj isd^bsi

s>d

ni fua.vhinwi a.iSa-^ a.a^^urh

vi rm os; an

Page 2: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

Cooperative Auditing Department12 miunitintni inuirf niTiT 10200

http://www.cad.go.th

nn^ua

lunn^atnaaauianan'^vianenua'n'^ i lunn^nwu a

anuvlnamlnliivisjnaiviaiJ'5snauwnniw'u^a 3. wuWnSu ai i\m 30 nuanan 2561 avininj

ilwuivinau a'niiTuwu 15,126,361.66 onvi aaalutaaas 96.90 ^B'i^unfviawa'u fl^itluda-ajfna^!

ujjannniWilunauuriauniinas

iCia'uiinnTO anviuun^i'snaana

^wS^^fpn1umi5^^n'aua'uTviavini5U ^

fuiiB^ivianu

aa ^a^an-i •)

12

tlauaanuaanmj uas

tiviuTi

anna tu nuvi 30 nuanou 2561 wam^aniuunu

iu tuyi 30 nuanau 2561 ^rinVsmavm12 intnwjBa^a ann^ ^

isua inavisiijauavin'stu

niimmi

train

Page 3: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department
Page 4: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department
Page 5: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

Cooperative Auditing Department

12 nuumttntm miwr nttiurn 10200

http://www.cad.go.th

y

ifaiauauii^aanwa^naaaunann^iin

a^'ul'unnn'uivinn^niiatin^ailniaua

2. nnn^i

2.1

In aw'

3) nnisninunnianiC'unni

ua

4)

1)nn^amuuenna Snn^nnvnja^aij^n'u ^si^omnannvinniii^miaKnn^aniCiiq^naiiin^ •) atin^

ivun^au2) avinifljSnniuii'JuonviijnviuaKfnn^fuwa^a'uaa'^dnaaannilmKW'uvin'^ •) aein-i

iviun^ajjmnuan^n'uvinnviua avin^wbjlaaaan-jvi'un^n'uualaTunnnamja^'uannn'Sjjvivinii^ini)

12 ihtnvnsa-w a'n^nnn^nnivivin^unanaiJ^iji^n'uTaalafunnaauu.vm 2 uno lauri a.a.a.

inia-ilni vjwjei^ Vinvi'unviianvi'unviO'qj? uas a.a.afua Cauivia vinvnjnviianvi'unvlnn^w'u wvi

^aalilu1. ^a^inaannnnininaaau

ainuvi 14 Biinnnu 2561 ^nianaama-niiHavi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi

12 nntnwstia^R ann^

^l 30 miinim 2561

lavia unavis^uauavinicu

JT11U1

Page 6: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

Cooperative Auditing Department

12 Miumtinnij ttitiat n^tivmt 10200

http://www.cad.go.th

/<2/

n lawaauijcy?

<sy>r^

2561tuvi 14

uasvliMaaannrnluflnniluainain5n 493,711.56 onvi vila^aaa^ 3.16

15,609,475.77 unvi yj^iau 15,115,764.21 vnvi aaiflu^aaa^ 96.84

2.3

aaivlu^aaas

1 invi

2.2

Page 7: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

507,887.72

507,887.72

507,887.72

16,234,817.36

12,468,422.93

12,453,849.66

10,913.27

3,660.00

3,766,394.43

0.00

811,318.93

2,955,075.50

2,514.83

2,514.83

15,609,475.77

12,310,480.08

12,304,788.21

5,691.87

0.00

3,298,995.69

0.00

477,422.24

2,821,573.45

0.00

0.00

3

2

3

TI2560

inn

493,711.56

493,711.56

493,711.56

tnvi

- anB

©t> vwimstNif ann^

cu tu^ 30 mitnou 2561

flfllUl

Page 8: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

^UVI 14 BU71fll 2561

w^mnmvioi)Yiuan

16,234,817.36

15,726,929.64

800,222.74

138,000.00

1,895,846.90

12,892,860.00

inn

112560

15,609,475.77

15,115,764.21

787,019.62

137,000.00

1,991,604.59

12,200,140.00

urn

1L2561

mias;ajjwijn(aij^mj is

viuiiaumi (j^amyfuas 10.00 onvi)

Minuivtt]

Page 9: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

0.01

0.01

0.00

97.51

0.00

0.00

0.00

0.00

0.00

2.49

2.49

100

120.27

120.00

0.27

900,265.24

0.00

0.00

0.00

0.00

0.00

23,029.93

23,029.93

923,295.17

0.02

0.02

0.00

97.84

0.00

(0.34)

(0.28)

0.34

0.28

2.16

2.16

100

200.18

200.00

0.18

868,192.22

0.00

(3,000.00)

(2,514.83)

3,000.00

2,514.83

19,184.41

19,184.41

887,376.63

99.96

0.04

tl 2560

unvi

922,905.30

389.87

99.97

0.03

fi 30 nvioimj 2561

t) 2561

inn:

887,103.09

273.54

unn neilaau^nulaau

mo ma-aaciB^i

a4fl anna

Page 10: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

86.67

1.08

87.75

9.77

0.07

0.02

0.00

0.81

0.75

0.66

0.83

0.08

0.40

0.90

0.22

0.49

0.65

3.89

800,222.74

10,000.00

810,222.74

90,162.77

650.85

200.00

0.00

7,477.10

6,887.44

6,126.00

7,668.00

724.00

3,660.00

8,269.38

2,000.00

4,500.00

6,000.00

36,000.00

88.69

0.00

0.00

9.17

0.23

0.00

0.67

0.85

0.23

0.85

0.18

0.42

0.41

0.59

0.00

0.00

0.68

4.06

787,019.62

0.00

0.00

81,372.78

2,070.82

0.00

5,964.00

7,575.00

2,034.56

7,575.00

1,568.00

3,704.00

3,660.00

5,221.40

0.00

0.00

6,000.00

36,000.00

m

inninn

^ 25603 2561

Page 11: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

(20,000.00)

(46,410.00)

(562,167.00)

(20,000.00)

(137,450.16)

22,181.80

(7,190.00)

(7,190.00)

1,140,165.44

600.34

(4,800.34)

5,140,713.32

(4,668,000.00)

429,500.00

(570,000.00)

(20,000.00)

(46,819.11)

(549,643.71)

(8,002.23)

(33,360.57)

19,184.41

0.00

0.00

1,078,464.52

4,900.03

(4,900.03)

5,801,463.50

(5,506,400.00)

707,000.00

(719,500.00)

8,269.38

3,660.00

812,152.12

800,222.74787,019.62

5,221.40

3,660.00

795,901.02

wuaafuannwu^aanonu

ana

1)2560

ana

tl 2561

2561^nafatl^a^flnaa 30 naonou

aanreuawaaa

aanifiiaasjarwoniaaan'Sinaa ©to ?ntr

Page 12: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

811,318.93

853,586.85

(42,267.92)

(1,175,243.36)

0.00

(127,538.00)

(1,643,460.00)

1,359,600.00

U1V1

tl2560

477,422.24

811,318.93

(333,896.69)

(1,412,361.21)

(1,000.00)

(80,000.00)

(2,093,720.00)

1,401,000.00

invi

tl 2561

wuaa 01

wuaaavis (aaa-a) msj^n

Page 13: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

475,212.77808,614.49

477,422.24811,318.93

2,704.44

aauyifvia

TW

2,209.47

2.2562\l 25612. ^^aaLiaBu^J^l^ngtnm^ iJ^Bnaoaia

- i5oaa1own'5suat5uaaviinan4 wuaaluSa uaswiKhnfiinfni^mJ'ssij

sh^?ui!lfluaa-5uvi 30 nutntiu 2561

k> ?fraivB84fl ^nna

Page 14: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

12,453,849.66

0.00

12,453,849.66

0.00

0.00

12,453,849.66

12,453,849.66

0.00

reasan

138,000.00

50,000.00

56,000.00

32,000.00

inn

51Z56Q

507,887.72

473,200.18

34,687.54

inn

3L256Q

2,955,075.50

3,000.00

2,958,075.50

3,000.00

3,000.00

2,955,075.50

2,695,075.50

260,000.00

a^au

mn

1L25^Q

137,000.00

50,000.00

56,000.00

31,000.00

inn

5L2561.

493,711.56

470,649.96

23,061.60

inn

VL2561

12,304,788.21

0.00

12,304,788.21

0.00

0.00

12,304,788.21

12,304,788.21

0.00

vjmnam^a4ininwain?n

nu?nwi7s^i\jBw^i5u\)uwa

yptimrmmHrmnmtu

lUflfiumirfmTimj ^iflau ua^ui ll^nau^^a

auftj^linowmMfltro

kifuthn iJ^snauaio

i5ulvfnaw- ^ns 2,821,573.45

m aniiian^H^aas^qi 0.00

nwiMnnau 2,821,573.45

vttiui/lvinaji - liiriatnififlTiB'la 0.00

^nvmau 0.00

wvitiSf^^aa - 'Uirie'lviinayioW

nuwulnnau - iJnn 2,821,573.45

^nnm^unaniJty 2,549,073.45

^nnm^un^niQU 272,500.00

wulnnaji - ilnfi

reatau

inn

5L2561

iii - spn3

Page 15: a^vi^ - cpd.go.th · vi 12 ^ntnvms^ anna jftvtruvlamiiimjvi 30 nmnmi 2561 mi 12 nntnwstia^R ann^ ^l 30 miinim 2561 lavia unavis^uauavinicu JT11U1. Cooperative Auditing Department

1 uasiiiinu^aoa^ 20 n88fli.wsJnn^^Vraja uas^