แผนปฏิบัติการ ประจำปีงบประมาณ พ.ศ.2556

(Public Service Agreement)

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Chiang Mai Vocational CollegeChiang Mai Vocational CollegeChiang Mai Vocational CollegeChiang Mai Vocational College 2 .. 2556

Be Moral, Be Intellectual, Be ProfessionalBe Moral, Be Intellectual, Be ProfessionalBe Moral, Be Intellectual, Be ProfessionalBe Moral, Be Intellectual, Be Professional

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. .

1

1.1

1) - 1,124,000.00 - 1,124,000.00

2)

- - 150,000.00 - 150,000.00

- - 150,000.00 - 150,000.00

1.2

1) - 2,200,000.00 - 2,200,000.00

1.3

1) - 2,000,000.00 - 2,000,000.00

2) - 1,000,000.00 - 1,000,000.00

3) - 100,000.00 - 100,000.00

4) () - 100,000.00 - 100,000.00

5) - 60,000.00 - 60,000.00

6) - 10,000.00 - 10,000.00

7) - 45,000.00 - 45,000.00

8) - 10,000.00 - 10,000.00

9) - 40,000.00 - 40,000.00

10) - 11,000.00 - 11,000.00

- 7,000,000.00 - 7,000,000.00

2

- 1,000,000.00 - - 1,000,000.00

- 16,800,000.00 - - 16,800,000.00

17,800,000.00 - - 17,800,000.00

3 ,

3.1

1)

1) 2,715,840.00 - - 2,715,840.00

2) 4,740,600.00 - - 4,740,600.00

7,456,440.00 - - 7,456,440.00

3.2

1)

1) 372,822.00 - - 372,822.00

2) 700,000.00 - - 700,000.00

3) 300,000.00 - - 300,000.00

2)

1) 594,738.00 - - 594,738.00

2) 200,000.00 - - 200,000.00

3)

1) 300,000.00 - - 300,000.00

2) 50,000.00 - - 50,000.00

.. 2556

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3) 65,000.00 - - 65,000.00

4)

1) () 200,000.00 - - 200,000.00

2) 5,000.00 - - 5,000.00

3) () 200,000.00 - - 200,000.00

4) 6,000.00 - - 6,000.00

5) 50,000.00 - - 50,000.00

6) 200,000.00 - - 200,000.00

3,243,560.00 - - 3,243,560.00

4 ,

1.

1.1 20,000.00 - - 20,000.00

1.

1.1 50,000.00 - - 50,000.00

1.2 15,000.00 - - 15,000.00

1.3 - 367,600.00 - - 367,600.00

1.4 66,000.00 - - 66,000.00

1.5 450,000.00 - - 450,000.00

1.6 665,000.00 - - 665,000.00

1.7 128,000.00 - - 128,000.00

1.8 168,100.00 - - 168,100.00

1.9 - - - -

1.10 23,000.00 - - 23,000.00

2.

2.1 20,000.00 - - 20,000.00

3.

3.1 10,000.00 - - 10,000.00

1. ,

1.1 - - - -

2.

2.1 1,000.00 - - 1,000.00

- - - -

2.2 2,000.00 - - 2,000.00

, 1,985,700.00 - - 1,985,700.00

27,242,140.00 7,000,000.00 - 34,242,140.00

12

. .

1

1) - 844,000.00 - 844,000.00

- 844,000.00 - 844,000.00

2

2.1

1) - 6,900,000.00 - 6,900,000.00

3) - 300,000.00 - 300,000.00

4) - 150,000.00 - 150,000.00

- 300,000.00 - 300,000.00

2.2

1) () - 72,000.00 - 72,000.00

2) () - 595,000.00 - 595,000.00

3) - 10,000.00 - 10,000.00

4) ;; - 281,262.00 - 281,262.00

2.3

1) - 780,000.00 - 780,000.00

2) - 840,000.00 - 840,000.00

3) (True) - 35,824.00 - 35,824.00

2.3

1) - 100,000.00 - 100,000.00

2) - 9,000.00 - 9,000.00

3) - 1,600,000.00 - 1,600,000.00

- 11,973,086.00 - 11,973,086.00

3

- - - - -

- - - - -

- - - -

4 *

1.

1.1 - - - -

2.

2.1 - 60,000.00 - 60,000.00

2.2 - 328,300.00 - 328,300.00

2.3 - 30,000.00 - 30,000.00

2.4 - 10,000.00 - 10,000.00

3.

3.1 - 500,000.00 - 500,000.00

*

5)

()

.. 2556

. . *

4.

4.1 - 130,000.00 - 130,000.00

4.2 - 350,000.00 - 350,000.00

1.

1.1 - - - -

1.2 - - - -

1.3 - 50,000.00 - 50,000.00

1.4 .. 2557 - 2560 - 195,000.00 - 195,000.00

1.5 - 100,000.00 - 100,000.00

1.6 -

2.

2.1 - 25,000.00 - 25,000.00

3. *

3.1 KM - 11,200.00 - 11,200.00

3.2 - - - -

4. -

4.1 - - - -

4.2 - - - -

4.3 - 5,000.00 - 5,000.00

4.4 - - - -

4.5 - - - -

"1 9"

4.6 2555 - 35,000.00 - 35,000.00

1.

1.1 - 151,500.00 - 151,500.00

1.2 - 151,500.00 - 151,500.00

1.3 - 10,900.00 - 10,900.00

1.4 ; (BIG CLEANING DAY) 5 - 9,000.00 - 9,000.00

2.

2.1 - - - -

2.2 - 3,700.00 - 3,700.00

2.3 - 55,900.00 - 55,900.00

2.4 - 1,000.00 - 1,000.00

2.5 - - - -

2.6 - 266,250.00 - 266,250.00

2.7 - - - -

2.8 - 266,250.00 - 266,250.00

2.9 - 150,000.00 - 150,000.00

. . *

3. -

3.1 - - - -

3.2 ; 108 - - - -

3.3 - - - -

3.4 (Fix It Center) - - - -

3.5 - - - -

3.6 ; - - - -

3.7 - 5,000.00 - 5,000.00

3.8 - - - -

3.9 - - - -

4.

4.1 2555 - 311,000.00 - 311,000.00

4.2 - 466,500.00 - 466,500.00

4.3 - 35,000.00 - 35,000.00

1.

1.1 - 9,500.00 - 9,500.00

1.2 - - - -

1.3 - 5,000.00 - 5,000.00

1.4 - - - -

1.5 English Day Camy - 19,820.00 - 19,820.00

1.6 - - - -

1.7 () - 10,000.00 - 10,000.00

1.8 - 10,000.00 - 10,000.00

2. *

2.1 - - - -

3. *

3.1 - - - -

4.

4.1 - - - -

4.2 - - - -

5.

5.1 SmartBiz Knowledge Center - 10,000.00 - 10,000.00

6.

6.1

7. - - - -

7.1 ('56) - 75,000.00 - 75,000.00

7.2 - - - -

()

. . *

8.

8.1 (Maintenance) - 44,000.00 - 44,000.00

9. *

9.1 - 55,520.00 - 55,520.00

10.

10.1 - 80,000.00 - 80,000.00

10.2 - - - -

11.

11.1 - - - -

11.2 - - - -

11.3 - 50,000.00 - 50,000.00

12.1 - 4,000.00 - 4,000.00

12.2 - - - -

12.3 - - - -

12.4 - - - -

13.

13.1 - 34,350.00 - 34,350.00

13.2 2556 - 66,500.00 - 66,500.00

13.3 - 17,000.00 - 17,000.00

2556

13.4 - 12,000.00 - 12,000.00

13.5 2556 - 30,000.00 - 30,000.00

* - 3,317,390.00 - 3,317,390.00

- 16,134,476.00 - 16,134,476.00

12.

13

.

.

.

.

.

1.

- 561,600.00 6,571,180.00 100,000.00 7,232,780.00 720,000.00 7,006,200.00 170,000.00 7,896,200.00 + 9.17

- 8,968,400.00 5,828,820.00 7,673,799.00 22,471,019.00 8,280,000.00 4,993,800.00 8,600,852.00 21,874,652.00 - 2.65

- - - 7,208,701.00 7,208,701.00 - - 2,922,454.00 2,922,454.00 - 59.46

- - - - - - - - 0

- ( - - 3,017,500.00 3,017,500.00 - 6,706,900.00 6,706,900.00 + 122.27

1.1

1.1.1 1

1.1.1.1 0

1.1.2

1.1.1.2 0

2.

2.1

2.1.1 1

2 .1.1.1 0

3.

3.1

3.1.1 0

///

1-

()

.. 2554 .. 2555

13

.

.

.

.

.

///

1-

()

.. 2554 .. 2555

4.

4.1

4.1.1 1

4 .1.1.1 0

5. 1

5.1 .........................

5.1.1 /...............

5 .1.1.1

5 .1.1.2

5 .1.1.3

5 .1.1.4

5 .1.1.5 (

14

/ GFMIS

1.

1 50 40,000 2006 04006 000 000 : - . 690 20006 04001 000000 - . 475 20006 04003 000000 - 9 - 20006 04002 000000 2 35 84,600 20006 04008 000 000 2.

1 236 113,000 20006 66009 000 0003. 5 1 9 70 21,000 20006 77010 000 0004.

1 5 9 150,000 20006 14005 500 0015.


Be Moral Be Moral Be Moral Be Moral Be IntellectualBe IntellectualBe IntellectualBe Intellectual Be ProfessionalBe ProfessionalBe ProfessionalBe Professional

1. ' : 2. ' : 2.1 : ' 2 : ' 2 : * 2.2 : ' - 2.3 : ' 3 5' 3.10 2.4 : 5' 10 2.5 ' : : ' 3. : /

3.1 : * 3.2 ' : 2. 3.3 ' : 2.1 3.4 /' : 2.1.3 3.5 ' : 2.1_3 * 3.6 5 :

3.6.1 * 3.6.2 ;

3.7 5 : 3.7.1 50 3.7.2



4. :

* ; * * ; * 5. :

1. * * * 2. * 3. *

6. : (* 1 * 2555 2556)

' 5/

()

1 2 3 4 5 6 7 8 9 10 11 12

1 2 *;

3

4 4.1 4.2 * *

5



7.

'

()

/

()

/

()

'

()

- - - - - - - -

8. :

5

(Output) :

*

50

(Outcome) :

;

/ (Ultimate outcome) :

;

9. :

9.1 *...................................... ..................... / ( )

9.2 *..................................... ....................... ( )



9.3 *..................................... ....................... ( )

9.4 *...................................... ...................... ( )


Be Moral Be InBe Moral Be InBe Moral Be InBe Moral Be Intellectual Be Professionaltellectual Be Professionaltellectual Be Professionaltellectual Be Professional

1. ) : 2. ) : 2.1 : ) - ) - 2.2 : ) - 2.3 : ) - 3) - 2.4 : ) - 3) - 2.5 ) : : ) 3. : / 3.1 : " 3.2 ) : 4 0 3.3 ) : 4.1 3.4 /) : 4.1_1 0 3.5 ) : "" " 3.6 3 : "" 3.7 3 : 5 4. :

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Chiang Mai Vocational CollegeChiang Mai Vocational CollegeChiang Mai Vocational CollegeChiang Mai Vocational College

แผนปฏิบัติการ ประจำปีงบประมาณ พ.ศ.2556

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