Professional Documents
Culture Documents
กรอบแนวนอนแผนอัตรากำลังเทศบาล 52-54
กรอบแนวนอนแผนอัตรากำลังเทศบาล 52-54
1.
..
(
)
000101001
2.
3.
6.
7.
000101001
4.
5.
..
(
)
.
(
)
010102002
010201001
..
..
(
..
(
)
010703001
010703002
010208001
010825001
5
.
010102002
4
3
3
3
010201001
010703001
010703002
010208001
010825001
(
)
7
6
10,1
90
3
17,5
90
8,77
0
8,70
0
8,13
0
8,50
0
8.
9.
10.
11.
..
(
.
(
010413001
010211001
010413001
010211001
-
7,26
0
8,20
0
15,8
70
1.
2.
3.
4.
5.
..
(
)
.
(
)
.
()
040103001
040305001
-
.
(
)
.
(
)
6
4
-
040308001
04-0305001
-
3
2
040312001
04-0103001
04-0312001
04-0308001
.
6
4
-
9,48
0
8,54
0
14,3
30
8,50
0
6,63
0
1.
2.
..
(
)
05-0104001
050104001
2
.
()
050502001
05-0502001
(.
5 )
13,6
10
2
7,10
0
9.
40
(+) /
( - )
1 7 /
2 6
3 6
4 6
5 .
3
6 3
7 3
8 3
202,0
80
171,9
60
163,3
20
122,2
80
105,2
40
104,4
00
102,0
00
25 25 25
52 53 54
+1
(2)
(3)
255
2
8,52
0
240,
180
8,52
0
8,64
0
6,96
0
5,52
0
4,56
0
4,68
0
255
2
210,
600
240,
180
180,
480
171,
960
129,
240
110,
760
108,
960
106,
680
255
3
8,76
0
9,54
0
8,88
0
8,52
0
6,96
0
5,64
0
4,68
0
4,56
0
255
4
9,96
0
9,60
0
8,64
0
8,88
0
6,96
0
5,88
0
4,56
0
4,68
0
255
3
219,
360
249,
720
189,
360
180,
480
136,
200
116,
400
113,
640
111,
240
255
4
229,
320
259,
320
198,
000
189,
360
143,
160
122,
280
118,
200
115,
920
9 3
1
0
1
1
1
2
1
3
1
4
2
3-5
6 .
2
102,0
00
87,12
0
79,56
0
+1
(+) /
( - )
1
5
1
6
1
7
1
8
97,56
0
113,7
60
-
85,20
0
98,40
0
102,4
80
190,4
40
25 25 25
52 53 54
-
4,44
0
5,52
0
205,
800
4,68
0
3,84
0
3,72
0
4,68
0
5,76
0
7,50
0
4,56
0
3,72
0
3,84
0
4,56
0
5,76
0
7,62
0
4,68
0
3,72
0
3,84
0
(2)
102,
000
119,
280
205,
800
106,
680
90,9
60
83,2
80
106,
680
125,
040
213,
300
111,
240
94,6
80
87,1
20
111,
240
130,
800
220,
920
115,
920
98,4
00
90,9
60
(3)
18
16
1,927, +2
800
527,
580
40
99,7
20
101,
580
2,264,
940
163,2
00
452,9
88
16.52
%
2,364
,660
403,3
20
472,9
32
16.89
%
2,466
,240
500,5
20
493,2
48
16.39
%
(1) 12
(2) (+
2 12) + ()
(3) + (2)
(4)
(5) 4
(6) (4) 20%
(7) (4) + (5) + (6)
100
(8)
(9) 40% .35
.
(10) . 10%
(11) 3-5
6
(1)
()
(2)
()
(2552)
2553
17,443,092
8,953,032
19,187,401
9,848,335
2554
21,106,141
10,833,169
2555
23,216,755
11,916,486
(3) /
/ ()
(4)
(1)
16.52%
16.89%
16.39%
15.54%
- 5
1
2553 10 % 2552
2554 10 % 2553