303 แผนอัตรากำลัง 55-57
Post on 07-Sep-2015
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3
.. 2555 2557
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3 .. 2537 .. 2542 (..)
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1. 1 2. 2 3. 3 2 4. 3 5. 5 6. 8 7. 9 8. 9 9 (.. 2555 2557) 13 9. 14 10. 3 16 11 17 12. 18 12. 18 13. 3 19 14. 3 20 15. 23 16. 2555 -2557 30
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1
3
.. 2555- 2557
----------------- 1. 1.1 (..) 22 2544 5 (..) (..) (..) 1.2 (..) 21 .. 2545 .. 1.3 1.1 1.2 (..) ..
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2 5/2545 5 .. 2545 18 2545 3 .. 2555 2557
2. 2.1 2.2 .. 2537 ( 5) .. 2546 .. 2542 2.3 (..) 2.4 2.5 3. 3 3
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3 3.1 .. 2537 ( 5) .. 2546 .. 2542 3.2 3.3 3.4 3 40 3.5 1
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1. -
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3. - - 20
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4. - -
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6 - - -
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5.
.. 2537 .. 2542 . SWOT SWOT
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6 7 .. 2537 .. 2542 5.1 (1) ( 67 (1) ) (2) ( 68 (1)) (3) ( 38(2)) (4) ( 68(3)) (5) ( 156(4) (6) ( 16 (5)) 5.2 (1) ( 67(6)) (2) ( 67(3)) (3) ( 68(4) (4) ( 16(10) (5) ( 16(2) (6) ( 16(5)) (7) ( 16(19) 5.3 (1) ( 67(4)) (2) ( 68(8)) (3) ( 68 (13)) (4) ( 16(3))
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7 (5) ( 16(17)) (6) ( 16(28)) 5.4 (1) ( 68(6) (2) ( 68(5)) (3) ( 68(7)) (4) ( 68(10)) (5) ( 68(12) (6) ( 68(11) (7) ( 16(6)) (8) ( 16(7)) 5.5 (1) ( 67(7)) (2) ( 67(2)) (3) ( 17(12)) 5.6 (1) ( 67(8)) (2) ( 67(5)) (3) ( 16 (9)
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8 (4) ( 17 (18)) 5.7
(1) ( 45(3)) (2)
( 67(9)) (3) ( 16(16)) (4) (
17(3)) (5)
( 17(16)) 7
6.
1. 2. 3. 4. 5. 6. 7.
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9
1. 2. 3. 4.
7.
(..) 4 20 8.
8.1
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10
1. 1.1 - - - - 1.2 - - - - - 1.3 - - - 2. 2.1 - - - 2.2 - - - 2.3 - - -
1. 1.1 - - - - 1.2 - - - - - 1.3 - - - 2. 2.1 - - - 2.2 - - - 2.3 - - -
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11
- 2.4 - - - 3. 3.1 -
- - - - 3.2 - - - - - 3.3 - - - 3.4
- 2.4 - - - 3. 3.1 - - - - - 3.2 - - - - - 3.3 - - - 3.4
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12
- - - - 4.
4.1 - - 0 3 - 4.2 -- - - 4.3 - - -
- - - - 4.
4.1 - - 0 3 - 4.2 - - - 4.3 - - -
8.2 8.1 3
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13
(.. 2555 2557)
3 /
2555 2556 2557 2555 2556 2557
1 . 7 1 1 1 1 - - -
2 6 1 1 1 1 - - - 3 . 3-5/6 1 1 1 1 - - - 4 3-5/6 1 1 1 1 - - - 5 3-5/6 1 1 1 1 - - - 6 3-5/6 - 1 1 1 +1 - - 7 2-4/5 1 1 1 1 - - - 8 1-3/4 1 1 1 1 - - - 9 . 2-4/5 - 1 1 1 +1 - -
10 7 1 1 1 1 - - - 11 3-5/6 - 1 1 1 +1 - - 12 3-5/6 - 1 1 1 +1 - - 13 3-5/6 - 1 1 1 +1 - - 14 2-4/5 1 1 1 1 - - - 15 2-4/5 1 1 1 1 - - - 16 2-4/5 1 1 1 1 - - - 17 () 1 1 1 1 - - -
18 7 1 1 1 1 - - - 19 2-4/5 1 1 1 1 - - - 20 1-3/4 - 1 1 1 +1 - -
21 6 1 1 1 1 - - - 22 3-5/6 1 1 1 1 - - -
16 22 22 22 +6 - -
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14
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15
10 3
1 1. 1. 1.
2. 2. 2. 2. 3. 3. 3.
3. 4. 4. 4. 4. 5.
. ( . 7 )
7
7
6
6
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16
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17 12. 3 13.
1. 2. 3.
4.
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18
101 / 2554
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2 15
1. 2. 3. 4. 5. 6.
29 .. 2555
( )
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19
3 (.. 2555 2557)
11 2554
-------------------------------------
1. 2. 3. 4. 5. 6.
10.00 . 1
- 2
- 3 3 . 3
2552 2554 30 2554 3 (.. 2555 2557) 1 2554 3 1. 2-4/5 1 2555 .
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20 . 2. 3-5/6 1 2554 0037.2/656 30 2553 2 -4/5 3. 3-5/6 1 2555 . . 1. 3 -5-6 1 2. 3 -5/6 1 3. 3-5/6 1 2555 1. 2 -4/5 2. 2 -4 /5 3. 2 -4/5
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21 1. 3-5/6 1 2. 1 3/4 1 2555 1 .
12.00 .
( ) ( )
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22
. 23 2540 12/3 1 15 187 116,875 11 1 . . 2 . . 3 . . 4 . . 5 . .
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23 6 . . 7 . . 8 . . 9 . . 10 . . 11 . .
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24 , , , , ( 2554) 6,962 2,642 3,434 3,528
1 580 205 285 295
2 534 181 255 279
3 530 198 250 280
4 608 230 308 300
5 667 284 329 338
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25 6 1,458
493 716 742
7 333 126 150 183
8 555 190 277 278
9 717 296 377 340
10 749 305 367 382
11 231 134 120 111 75.45 9.36 13.19 30,000
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26
7
1. 2. 3. 4. 5. 6. 7.
- 1
3 - - -
3
1. 2. 3.
2
1. 2.
4
1. 2. 3. 4.
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27
89 9 20
8
1 54 8 3 91 49 26
11 32
375 9
90 1,022 50 110
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28 2,180 -
240 180 / 20,000 80,000
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29
2555 - 2557
()
(..)
1 /
2 4/5 1 2555 .
2 / 3-5/6 1 2555 2-4/5
3
/
3-5/6 1 2555 .
-
30
()
(..)
4 /
3-5/6 1 2555 (E-LAAS) 2-4/5
5 /
3-5/6 1 2555 . (L-TAX 3000) (E LASS) 2 -4/5
6
/
3 -5/6 1 2555 e -GP (E-LASS) 2 -4 /5
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31
()
(..)
7 / 3-5/6 1 2555 8 / 1-3/4 1 2555
1 .
-
32
-
(.. 2555 2557)
3 /
2555 2556 2557 2555 2556 2557
1 . 7 1 1 1 1 - - -
2 6 1 1 1 1 - - - 3 . 3-5/6 1 1 1 1 - - - 4 3-5/6 1 1 1 1 - - - 5 3-5/6 1 1 1 1 - - - 6 3-5/6 - 1 1 1 +1 - - 7 3-5/6 - 1 1 1 +1 - - 8 2-4/5 1 1 1 1 - - - 9 1-3/4 1 1 1 1 - - -
10 . 2-4/5 - 1 1 1 +1 - -
11 7 1 1 1 1 - - - 12 3-5/6 - 1 1 1 +1 - - 13 3-5/6 - 1 1 1 +1 - - 14 3-5/6 - 1 1 1 +1 - - 15 2-4/5 1 1 1 1 - - - 16 2-4/5 1 1 1 1 - - - 17 2-4/5 1 1 1 1 - - - 18 () 1 1 1 1 - - -
19 7 1 1 1 1 - - - 20 3-5/6 - 1 1 1 +1 - - 21 2-4/5 1 1 1 1 - - - 22 1-3/4 - 1 1 1 +1 - -
23 6 1 1 1 1 - - - 24 3-5/6 1 1 1 1 - - -
16 24 24 24 +8 - -
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2555 2556 2557 2555 2556 2557 2555 2556 2557 2555 2556 2557
1 . 7 1 1 238,320.00 1 1 1 - - - 11,160.00 11,040.00 10,920.00 249,480.00 260,520.00 271,440.00
2 6 1 - 0.00 1 1 1 +1 - - 252,240.00 10,020.00 10,080.00 252,240.00 262,260.00 272,340.00
3 6 1 1 166,920.00 1 1 1 - - - 9,000.00 9,240.00 9,120.00 175,920.00 185,160.00 194,280.00
4 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
5 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
6 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
7 4 1 1 131,400.00 1 1 1 - - - 6,000.00 6,120.00 6,120.00 137,400.00 143,520.00 149,640.00
8 3 1 1 109,880.00 1 1 1 - - - 4,800.00 4,800.00 4,920.00 114,680.00 119,480.00 124,400.00
9 2-4/5 1 - 0.00 1 1 1 +1 - - 174,900.00 6,420.00 6,300.00 174,900.00 181,320.00 187,620.00
10 7 1 1 238,320.00 1 1 1 - - - 11,160.00 11,040.00 10,920.00 249,480.00 260,520.00 271,440.00
11 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
12 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
13 3-5/6 1 - 0.00 1 1 1 +1 - - 216,120.00 7,860.00 8,040.00 216,120.00 223,980.00 232,020.00
14 4 1 1 116,400.00 1 1 1 - - - 5,880.00 6,120.00 6,000.00 122,280.00 128,400.00 134,400.00
15 4 1 1 116,400.00 1 1 1 - - - 5,880.00 6,120.00 6,000.00 122,280.00 128,400.00 134,400.00
16 3 1 1 107,160.00 1 1 1 - - - 4,920.00 4,800.00 4,920.00 112,080.00 116,880.00 121,800.00
17 7 1 1 234,840.00 1 1 1 - - - 11,040.00 11,160.00 10,920.00 245,880.00 257,040.00 267,960.00
18 2-4/5 1 - 0.00 1 1 1 +1 - - 174,900.00 6,420.00 6,300.00 174,900.00 181,320.00 187,620.00
9. - 14 -
3
-
2555 2556 2557 2555 2556 2557 2555 2556 2557 2555 2556 2557
3
19 1-3/4 1 - 0.00 1 1 1 +1 - - 143,820.00 5,100.00 5,100.00 143,820.00 148,920.00 154,020.00
20 6 1 - 0.00 1 1 1 +1 - - 252,240.00 10,020.00 10,080.00 252,240.00 262,260.00 272,340.00
21 5 1 1 135,720.00 1 1 1 - - - 7,320.00 7,320.00 7,560.00 143,040.00 150,360.00 157,920.00
22 - 1 1 109,800.00 1 1 1 - - - 4,440.00 4,440.00 4,440.00 114,240.00 118,680.00 123,120.00
(4) 22 11 1,705,160.00 22 22 22 +11 2,376,420.00 167,340.00 167,940.00 4,081,580.00 4,248,920.00 4,416,860.00
(5) 20% 816,316.00 849,784.00 883,372.00
(6) 1,897,200.00 1,923,990.00 1,958,970.00
(7) 6,795,096.00 7,022,694.00 7,259,202.00
(8) 32.80 30.82 28.96
40
.. 2557 = 25,061,399
.. 2555 = 20,711,900 .. 2556 = 22,783,090
+
-
( .. 2555 2557)
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1 . 00-0101-001 . 7 00-0101-001 . 7 18,910
2 - 6 01-0102-001 6 - 3 . 01-0201-001 . 6 01-0201-001 . 6 13,240 4 - 01-0202-001 3-5/6 - 5 - 3-5/6 3-5/6 - 6 . 01-0212-001 . 4 01-0212-001 4 10,420 7 . 01-0206-001 . 3 01-0206-001 . 3 8,320 8 01-0222-001 . 2-4/5 -
9 . 04-0103-001 7 04-0103-001 7 18,910
10 .. . 04-0306-001 . 4 04-0306-001 . 4 9,230 11 . 04-0313-001 4 04-0313-001 4 9,230 12 .. . 04-0926-001 . 3 04-0926-001 . 3 8,500 13 .. . - - - - 14 04-0307-001 3-5/6 -
-
-
15 04-0311-001 3-5/6 - 16 04-0310-001 3-5/6 -
17 . 05-0101-001 7 05-0101-001 7 19,350 18 05-0515-001 3-5/6 - 19 05-0502-001 1-3/4 - 20 05-0520-001 1-3/4 -
21 08-0109-001 6 - 21 .. . 08-0805-001 5 08-0805-001 5 10,770
22 06-0105-001
7 -
23 06-0406-001 3-5/6
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......./2554
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2 15
1. 2. 3. 4. 5. 6.
29 .. 2554
( )
-
.........../2554
----------- (..) 10 /2554 22 2554 3 .. 2554
30 .. 2554
( )
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388/2554
4 (.. 2552- 2555) ------------------
2 15 4 (.. 2552 2555)
1. 2. 3. 4. 5. 6. 7.
15 .. 2554
( )
-
4 (.. 2552 -2555)
15 2554
13.00
----------------
1 2 3 4 (.. 2552- 2555) 4
-
4 (.. 2552 -2555)
15 2554
13.00
---------------- 1. 2. 3. 4. 5. 6. 7. () 13.00 .
1 4 (.. 2552- 2555) 388/2554 15 2554
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-2- 2 - 3 4 (.. 2552- 2555) 4 (.. 2552 2555) 2 () 2 ( .6)
1. () -
2. 1
4 (.. 2552 2555)
4 (.. 2552 2555) ..
-
4 - 15.00 . ()....................................... ( ) () ()...................................... ( )
-
3 (.. 2552 2554)
12 2551
-------------------------------------
1. 2. 3. 4. 5. 6.
1. 10.00 . 1 - 2 - 3 3 3
2549 2551 30 2551 3 (.. 2552 2554) 1 2551 3 1.
() 1 2552
-
.
1. 2 4/5 1
2552
1. 2 4/5 1 2552
12.00 . ( ) ( )
-
. 23 2540 12/3 1 15 187 116,875
( 2554) 6,962 2,642 3,434 3,528 .. 2553 ( 2552- 30 2553) 12,199,477.62 7,671,814.00 7,225,500.00 27,096,761.62
.. 2554 ( 2553 31 2554) 7,747,781.67 7,761.078.00 5,163,640.00 20,401,499.67
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(..) (..) 10 /2554 22 2554
1.
1.1 1.2 1.3 1.4
2.
2.1 2.2
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2.3 2.4 3. 3.1 3.2 3.3 3.4 4. 4.1 4.2 4.3 3 .. 2554 30 .. 2554 ( )
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74001/ 23000 2554
3 ( 2555 -2557)
0037.2/4978 28 2554
1. 3 (2555 - 2557) 30 2. 1 3 ( 2555- 2557)
3 (2555 2557) 3
( ) . 0-3952-4691
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74001/ 23000 2554
(..)
0037.2/656 30 2553 3 2
1. 3-5/6 2. 3 -5/6
(..) 3 (.. 2555 2557) . ( ) . 0-3952-4691
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74001/ 23000 2554
3 .. 2555 2557
3 (.. 2555 2557) 1 (..) 10/2554 22 2554 3 (2555 2557) 3 .. 2555 -2557 ( ) . 0-3952-4691
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74001/ 23000 2555
4 (..2556 - 2559)
(..)
4 (.. 2556 2559) 1 4 ( 2556 - 2559) 4 (2556 2559) 4 (..2556 -2559)
( ) . 0-3952-4691
3 _2555 - 2557_
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