303 แผนอัตรากำลัง 55-57

3

.. 2555 2557

3 .. 2537 .. 2542 (..)

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

1

3

.. 2555- 2557

----------------- 1. 1.1 (..) 22 2544 5 (..) (..) (..) 1.2 (..) 21 .. 2545 .. 1.3 1.1 1.2 (..) ..

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

3 3.1 .. 2537 ( 5) .. 2546 .. 2542 3.2 3.3 3.4 3 40 3.5 1

4.

1. -

-

- -

4

2. - - - /

- - / -

3. - - 20

- - -

4. - -

- -

5

- - - // - -

- / - / - -

5

6 - - -

- -

5.

.. 2537 .. 2542 . SWOT SWOT

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))

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)

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.

9

1. 2. 3. 4.

7.

(..) 4 20 8.

8.1

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 - - -

11

- 2.4 - - - 3. 3.1 -

- - - - 3.2 - - - - - 3.3 - - - 3.4

- 2.4 - - - 3. 3.1 - - - - - 3.2 - - - - - 3.3 - - - 3.4

12

- - - - 4.

4.1 - - 0 3 - 4.2 -- - - 4.3 - - -

- - - - 4.

4.1 - - 0 3 - 4.2 - - - 4.3 - - -

8.2 8.1 3

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 - -

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

17 12. 3 13.

1. 2. 3.

4.

18

101 / 2554

------------------

2 15

1. 2. 3. 4. 5. 6.

29 .. 2555

( )

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 .

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

21 1. 3-5/6 1 2. 1 3/4 1 2555 1 .

12.00 .

( ) ( )

22

. 23 2540 12/3 1 15 187 116,875 11 1 . . 2 . . 3 . . 4 . . 5 . .

23 6 . . 7 . . 8 . . 9 . . 10 . . 11 . .

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

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

26

7

1. 2. 3. 4. 5. 6. 7.

- 1

3 - - -

3

1. 2. 3.

2

1. 2.

4

1. 2. 3. 4.

27

89 9 20

8

1 54 8 3 91 49 26

11 32

375 9

90 1,022 50 110

28 2,180 -

240 180 / 20,000 80,000

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

31

()

(..)

7 / 3-5/6 1 2555 8 / 1-3/4 1 2555

1 .

(.. 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 - -

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)

-

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

......./2554

------------------

2 15

1. 2. 3. 4. 5. 6.

29 .. 2554

( )

.........../2554

----------- (..) 10 /2554 22 2554 3 .. 2554

30 .. 2554

( )

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

-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

--------------

(..) (..) 10 /2554 22 2554

1.

1.1 1.2 1.3 1.4

2.

2.1 2.2

2.3 2.4 3. 3.1 3.2 3.3 3.4 4. 4.1 4.2 4.3 3 .. 2554 30 .. 2554 ( )

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

74001/ 23000 2554

(..)

0037.2/656 30 2553 3 2

1. 3-5/6 2. 3 -5/6

(..) 3 (.. 2555 2557) . ( ) . 0-3952-4691

74001/ 23000 2554

3 .. 2555 2557

3 (.. 2555 2557) 1 (..) 10/2554 22 2554 3 (2555 2557) 3 .. 2555 -2557 ( ) . 0-3952-4691

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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303 แผนอัตรากำลัง 55-57