Local Performance Assessment Annual Report 2015

.. 2558

.. 2558 ISBN

978-974-458-518-9

Local Performance AssessmentA n n u a l R e p o r t 2 0 1 5

Department of Local Administration

www.dla.go.th

10300

02-241-9000

.. 2558

2015 Annual Report on Local Performance Assessment

-

1

.. 2558

2015 2015 AAnnnnuuaall RReeppoorrtt oonn LLooccaall PPeerrffoorrmmaannccee

AAsssseessssmmeenntt

1 .. 2559

12,000

10300

0-2241-9000 2302

0-2243-7533

: [email protected]

.. 2558

1, :

250

ISBN 978-974-458-518-9

79 10900

. 025614567 025795101

( - ) Local Performance Assessment (LPA) .. 2558

10

( )

2559

1 1

1.1 (-) 1

1.2 2

1.3 4

1.4 .. 2558 5

2 8

2.1 (Function-based Analysis) 8

2.2 (Area-based Analysis) 18

2.3 30

3 (Function-based Analysis) 33

3.1 1 33

3.2 2 41

3.3 3 45

3.4 4 55

4 (Area-based Analysis) 73

4.1 73

4.2 73

-

- 74

- 76

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()

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- 220

- 222

- 224

5 226

- (.) 226

- (.) 228

- (.) 230

- (.) 232

- (.) 234

- () 236

6 238

6.1 238

6.2 239

6.3 240

6.4 241

6.5 242

()

1



1.1 (-)

1.1.1 .. 2549 10 Core Team 500 4 1 2 3 4 .. 2558 (-) Local Performance Assessment (LPA)

1.1.2 - LPA - LPA 2558 7,852 ()

1

2


(-) .. 2558

1.1.3 - LPA - LPA

1.1.4 - LPA -

1.2

1.2.1 - (LPA) 1.1 1. / ( -)

3



2. 4 3. ( -) 4 1 1 4. 5.

1.1 LPA

1.2.2 LPA 4 1 2 3 4 30 177 1.2 1 33 2 36 3 53 4 55 177 4 0 1 3 5 (Evidence-based Assessment) 3 60

3 ( - ) .. 2558 3

Department of Local

2. 4

3. ( - ) 4 1 1

4.

5.

1.1 LPA

1.2.2 LPA 4

1 2 3 4 32 155 1.2 1 33 2 36 3 53 4 55 177

4 0 1 3 5 (Evidence-based Assessment) 3 60

4


(-) .. 2558

1.2

1.2.3 LPA 5 90 100 80 89.99 70 79.99 60 69.99 60 60 3

1.3 .. 2558 7,852 76 30 178 2,232 5,335 1 2 3-5

2015 Annual Report on Local Performance Assessment (LPA) 4

Department of Local

1.2

1.2.3 LPA 5 90 100 80 89.99 70 79.99 60 69.99 60 60 3

1.3 .. 2558 7,852 76 30 178 2,232 5,335 1 2 3 5

5



5 ( - ) .. 2558 5

Department of Local

3 (Function-based Analysis) LPA 3 4 4 (Area-based Analysis) 4 5 6 ()

6 2557

1.4 .. 2558 1. 71.85 1 73.35 2 77.23 4 71.68 3 66.09 1 48 27 2. ( 60 ) 7,434 7,852 94.68 72 30 174 2,138 5,019 () 1 9 896 4,058 2,471 418


Department of Local

1.2

1.2.3 LPA 5 90 100 80 89.99 70 79.99 60 69.99 60 60 3

1.3 .. 2558 7,852 76 30 178 2,232 5,335 1 2 3 5

3 (Function-based Analysis) LPA 3 4 4 (Area-based Analysis) 4 5 6 () 6 2557

1.4 .. 2558 1. 71.85 1 73.35 2 77.23 4 71.68 3 66.09 1 48 27

2. ( 60 ) 7,434 7,852 94.68 72 30 174 2,138 5,019 () 1 9 896 4,058 2,471 418 5.32 4 4 94 316

6


(-) .. 2558

3. 1 7,575 96.47 277 3.53 5 51 20

4. 2 7,645 97.36 207 2.64 23 41 12


Department of Local

5.32 4 4 94 316

3. 1 7,575 96.47 277 3.53 5 51 20

4. 2 7,645 97.36 207 2.64 23 41 12

5. 3 6,776 86.30 1,076 13.70


Department of Local

5.32 4 4 94 316

3. 1 7,575 96.47 277 3.53 5 51 20

4. 2 7,645 97.36 207 2.64 23 41 12

5. 3 6,776 86.30 1,076 13.70

7



7 ( - ) .. 2558 7

Department of Local

11 62 3

6. 4

7,285 92.78 567 7.22 5 43 27 1

7 ( - ) .. 2558 7

Department of Local

11 62 3

6. 4

7,285 92.78 567 7.22 5 43 27 1

5. 3 6,776 86.30 1,076 13.70 11 62 3

6. 4 7,285 92.78 567 7.22 5 43 27 1

8


(-) .. 2558

2.1 (Function-based Analysis)

2.1.1 1. LPA .. 2558 ( 60 ) 7,434 7,852 94.68 72 30 174 2,138 5,019 () 1 418 5.32 4 4 94 316 2.1

2.1 LPA

2

2. 1 1 7,575 96.47 75 29 168 2,139 5,163 () 1 277 3.53 1 1 10 93 172 2.2


Department of Local

2.1 (Function-based Analysis) 2.1.1 (1)

LPA ..2558 ( 60 ) 7,434 7,852 94.68 72 30 174 2,138 5,019 () 1 418 5.32 4 4 94 316 2.1

2.1 LPA

.

. ()

. - 22 37 13 4 - 14 12 4 - 3 42 84 45 4 3 314 1,177 644 94

. 3 503 2,748 1,765 316 . - 1 - - -

9 896 4,058 2,471 418

(2) 1 1

7,575 96.47 75 29 168 2,139 5,163 () 1 277 3.53 1 1 10 93 172 2.2

2

9



9 ( - ) .. 2558 9

Department of Local

2.2 LPA 1

.

. ()

. 3 17 28 27 1 - 14 8 7 1 8 35 64 61 10 54 525 831 729 93

. 141 1,321 2,056 1,645 172 . - 1 - - -

206 1,913 2,987 2,469 277

(3) 2 2

7 ,645 97.36 75 30 172 2,177 5,190 () 1 207 2.64 16 55 145 2.3

2.3 LPA 2

.

. ()

. 12 30 21 12 1 5 9 8 8 - 17 56 46 53 6 301 664 720 492 55

. 636 1,656 1,695 1,203 145 . - 1 - - -

971 2,416 2,490 1,768 207

(4) 3 3

6,776 86.30 75 29 163 2,023 4,485 () 1 1,076 13.70 1 1 15 209 850 2.4

9 ( - ) .. 2558 9

Department of Local

2.2 LPA 1

.

. ()

. 3 17 28 27 1 - 14 8 7 1 8 35 64 61 10 54 525 831 729 93

. 141 1,321 2,056 1,645 172 . - 1 - - -

206 1,913 2,987 2,469 277

(3) 2 2

7 ,645 97.36 75 30 172 2,177 5,190 () 1 207 2.64 16 55 145 2.3

2.3 LPA 2

.

. ()

. 12 30 21 12 1 5 9 8 8 - 17 56 46 53 6 301 664 720 492 55

. 636 1,656 1,695 1,203 145 . - 1 - - -

971 2,416 2,490 1,768 207

(4) 3 3

6,776 86.30 75 29 163 2,023 4,485 () 1 1,076 13.70 1 1 15 209 850 2.4

2.2 LPA 1

3. 2 2 7,645 97.36 75 30 172 2,177 5,190 () 1 207 2.64 1 6 55 145 2.3

4. 3 3 6,776 86.30 75 29 163 2,023 4,485 () 1 1,076 13.70 1 1 15 209 850 2.4

2.3 LPA 2

10


(-) .. 2558

5. 4 4 7,285 92.78 72 29 173 2,092 4,918 () 1 567 7.22 4 1 5 140 417 2.5

2.4 LPA 3


Department of Local

2.4 LPA 3

.

. ()

. - 10 43 22 1 - 2 19 8 1 - 20 79 64 15 10 239 748 1,026 209

. 7 225 1,218 3,035 850 . - - 1 - -

17 496 2,108 4,155 1,076

(5) 4 4

7,285 92.78 72 29 173 2,092 4,918 () 1 567 7.22 4 1 5 140 417 2.5

2.5 LPA 4

.

. ()

. 6 22 22 22 4 9 13 5 2 1 26 68 52 27 5 65 466 813 748 140

. 167 1,029 1,746 1,976 417 . - 1 - - -

273 1,599 2,638 2,775 567

3 1,076 2 207 2 971 3 17


Department of Local

2.4 LPA 3

.

. ()

. - 10 43 22 1 - 2 19 8 1 - 20 79 64 15 10 239 748 1,026 209

. 7 225 1,218 3,035 850 . - - 1 - -

17 496 2,108 4,155 1,076

(5) 4 4

7,285 92.78 72 29 173 2,092 4,918 () 1 567 7.22 4 1 5 140 417 2.5

2.5 LPA 4

.

. ()

. 6 22 22 22 4 9 13 5 2 1 26 68 52 27 5 65 466 813 748 140

. 167 1,029 1,746 1,976 417 . - 1 - - -

273 1,599 2,638 2,775 567

3 1,076 2 207 2 971 3 17

2.5 LPA 4

3 1,076 2 207 2 971 3 17

11



2.1.2 1. 71.85 2.1 1 73.35 2 77.23 3 66.09 4 71.68 1 2 4 3

2.1 4

2. 32 7 1 2 3 3 4 2 2.6

2.6

11 ( - ) .. 2558 11

Department of Local

2.1.2 (1)

71.85 2.1 173.35 277.23 366.09 471.68

1 2 4 3

2.1 4

(2)

32 7123 342 2.6

2.6

(%) 1 3.5 33.23 2 1.5 50.44 3 4.14 53.41 4 1.7 53.81 5 4.6 59.60 6 3.2.2 / 59.66 7 3.3.1 59.72

12 2.7

71.85 73.3577.23

66.09

71.68

60

65

70

75

80

1 2 3 4

11 ( - ) .. 2558 11

Department of Local

2.1.2 (1)

71.85 2.1 173.35 277.23 366.09 471.68

1 2 4 3

2.1 4

(2)

32 7123 342 2.6

2.6

(%) 1 3.5 33.23 2 1.5 50.44 3 4.14 53.41 4 1.7 53.81 5 4.6 59.60 6 3.2.2 / 59.66 7 3.3.1 59.72

12 2.7

71.85 73.3577.23

66.09

71.68

60

65

70

75

80

1 2 3 4

12 2.7

12


(-) .. 2558

2 1 7 2 3 3 5 ( 2 2 ) 1 2 1 1 1 1 3

3. 10 2 6 3 3 3 2.8

2.8 10

2.7


Department of Local

2.7

(%) 1 3.4 94.86 2 4.2 91.93 3 4.3 89.61 4 1.4 89.45 5 1.6 87.79 6 3.1 86.52 7 2.2 86.44 8 4.7 85.66 9 3.2.1 82.22 10 1.2 81.81 11 4.8 80.90 12 4.12 80.16

2 17 2 3 3 5 ( 2 2 ) 1 2 1 1 1 1 3

(3) 10

2 6 3 3 3 2.8

2.8 10

1 2.1.25 4.94 2 3.1.1 4.92 3 3.2.1.7

4.92

4 3.4.2 5 4.91 5 2.1.3 4.89 6 2.2.11

4.88

7 3.3.12 87

4.86


Department of Local

2.7

(%) 1 3.4 94.86 2 4.2 91.93 3 4.3 89.61 4 1.4 89.45 5 1.6 87.79 6 3.1 86.52 7 2.2 86.44 8 4.7 85.66 9 3.2.1 82.22 10 1.2 81.81 11 4.8 80.90 12 4.12 80.16

2 17 2 3 3 5 ( 2 2 ) 1 2 1 1 1 1 3

(3) 10

2 6 3 3 3 2.8

2.8 10

1 2.1.25 4.94 2 3.1.1 4.92 3 3.2.1.7

4.92

4 3.4.2 5 4.91 5 2.1.3 4.89 6 2.2.11

4.88

7 3.3.12 87

4.86

13



13 ( - ) .. 2558 13

Department of Local

8 2.2.7 4.84 9 3.2.2.15

... ..2535

4.83

10 2.1.9 2

4.82

10 2.2.9

4.82

10 1 2 3 3 4 5 2.9

2.9 10

1 4.6.1

0.46

2 3.3.8 ... ..2558

1.03

3 4.9.7

1.04

4 4.9.8

1.05

5 1.3.6 ..2557

1.09

6 4.5.3

1.12

7 3.2.2.9 (..7) 1.28 8 1.1.7 1.35 9 4.1.3

( ..2557) 1.45

10 3.3.1 / .. 2557 1.62

1 8 24.24 2.10

13 ( - ) .. 2558 13

Department of Local

8 2.2.7 4.84 9 3.2.2.15

... ..2535

4.83

10 2.1.9 2

4.82

10 2.2.9

4.82

10 1 2 3 3 4 5 2.9

2.9 10

1 4.6.1

0.46

2 3.3.8 ... ..2558

1.03

3 4.9.7

1.04

4 4.9.8

1.05

5 1.3.6 ..2557

1.09

6 4.5.3

1.12

7 3.2.2.9 (..7) 1.28 8 1.1.7 1.35 9 4.1.3

( ..2557) 1.45

10 3.3.1 / .. 2557 1.62

1 8 24.24 2.10

10 1 2 3 3 4 5 2.9

2.9 10

1 8 24.24 2.10

14


(-) .. 2558

2.10 1


Department of Local

2.10 1

1 1.3.6 .. 2557

1.09

2 1.1.7 1.35 3 1.7.2

1.7.1 1.93

4 1.1.4 2.17 5 1.5.1

2.17

6 1.2.3

2.77

7 1.3.2 (e-Auction) .. 2557

2.82

8 1.5.2

2.88

2 5 13.89 2.11

2.11 2

1 2.1.23 2.01 2 2.1.2 2.65 3 2.1.15 2.65 4 2.1.18 2.71 5 2.1.13

2.96

3 18 33.96 9 17 6 13 1 100 2.12


Department of Local

2.10 1

1 1.3.6 .. 2557

1.09

2 1.1.7 1.35 3 1.7.2

1.7.1 1.93

4 1.1.4 2.17 5 1.5.1

2.17

6 1.2.3

2.77

7 1.3.2 (e-Auction) .. 2557

2.82

8 1.5.2

2.88

2 5 13.89 2.11

2.11 2

1 2.1.23 2.01 2 2.1.2 2.65 3 2.1.15 2.65 4 2.1.18 2.71 5 2.1.13

2.96

3 18 33.96 9 17 6 13 1 100 2.12

2 5 13.89 2.11

2.11 2

3 18 33.96 9 17 6 13 1 100 2.12

15



15 ( - ) .. 2558 15

Department of Local

2.12 3

1 3.3.8 ...

..2558 1.03

2 3.2.2.9 (..7) 1.28 3 3.3.1 / .. 2557 1.62 4 3.3.3

..2557

1.66

5 3.5.1

1.66

6 3.2.2.6 1.72 7 3.3.4

..2557 1.72

8 3.2.2.12

1.96

9 3.3.2 / ..2557

1.97

10 3.2.2.1 ... .. 2535 2.04 11 3.2.2.5 2.10 12 3.2.2.11 ...

..2535 2.17

13 3.2.2.13 ... ..2535

2.27

14 3.3.18 - e-LAAS 2.43 15 3.2.2.8 (..4) 2.44 16 3.3.11

..2557 ..2556

2.85

17 3.2.1.6

2.86

18 3.2.2.10

2.87

4 13 23.64 5 2.13

4 13 23.64 5 2.13

2.12 3

16


(-) .. 2558

2.1.3 (The Core Functions of Local Government) (Decentralization) (The Core Functions of Local Government) LPA 2.2 3

2.13 4


Department of Local

2.13 4

1 4.6.1

0.46

2 4.9.7

1.04

3 4.9.8

1.05

4 4.5.3

1.12

5 1.3.4 ( .. 2557)

1.45

6 4.16.6

1.93

7 4.4.1 2.07 8 4.15.4 2.11 9 4.9.5

2.32

10 4.14.1

2.67

11 4.1.4 / ( .. 2557)

2.80

12 4.9.6

2.92

13 4.15.3 2.95

2.1.3 (The Core Functions of Local Government)

(Decentralization) (The Core Functions of Local Government) LPA 2.2

17



3

2.2

2 33.23

2.2

2

81.39

33

70.94

3.23

87.65

( -

73.353

)

3

33.237

.. 2558

Depa

3

2

1.68

17 17

artment of Loc

al

18


(-) .. 2558

2.2 (Area-based Analysis)

2.2.1 4 2.3 2.4 73.53 68.69 1 2 4 3 1 78.70 45-50 54.30 2 3

2.3

18

Depart

2.22.2.1

2

54.30 2

0

20

40

60

80

2015 An

tment of Loca

1

4 3

677

73.3472.4971.7

nnual Report

l

1 4 2.3

2.4

505 72

1

767274.57 73.35

on Local Per

4

45 - 50

2.12 70.98

2

6.1976.5674.3579.4

rformance Ass

(Are

78.70

68.6973

68.94642 77.23

sessment (LP

ea-based

2.3 73.5 68.69

3.53 71.85

3

65.2162.6466.34 66

PA)

d Analys

2.4 3

71.0570.6666.09

is)

3

4

67.3174.47 71.68

1

18

Depart

2.22.2.1

2

54.30 2

0

20

40

60

80

2015 An

tment of Loca

1

4 3

677

73.3472.4971.7

nnual Report

l

1 4 2.3

2.4

505 72

1

767274.57 73.35

on Local Per

4

45 - 50

2.12 70.98

2

6.1976.5674.3579.4

rformance Ass

(Are

78.70

68.6973

68.94642 77.23

sessment (LP

ea-based

2.3 73.5 68.69

3.53 71.85

3

65.2162.6466.34 66

PA)

d Analys

2.4 3

71.0570.6666.09

is)

3

4

67.3174.47 71.68

1

2.4

19



4 11 16 11 16 85.66 91.04 72.58 68.93 69.86

2.2.2 4 1 48 27 5

19 ( - ) .. 2558 19

Department of Local

4 11 16 11 16 85.66 91.04 72.58 68.93 69.86

2.2.2 4 1 48 27 5

(%) 1 80.66 2 77.95 3 77.54 4 77.23 5 77.12

1 5 51

20 5

(%) 1 81.54 2 81.17 3 81.01 4 80.74 5 80.15

19 ( - ) .. 2558 19

Department of Local

4 11 16 11 16 85.66 91.04 72.58 68.93 69.86

2.2.2 4 1 48 27 5

(%) 1 80.66 2 77.95 3 77.54 4 77.23 5 77.12

1 5 51

20 5

(%) 1 81.54 2 81.17 3 81.01 4 80.74 5 80.15

1 5 51 20 5

20


(-) .. 2558

2 23 41 12 5

20

Depart

23 5

62

43 5

2.2.3

2.18

2015 An

tment of Loca

2 41

3

4 27

3

nnual Report

l

12345

12345

7

12345

LPA

on Local Per

12

1 2 3 4 5

3

1 2 3 4 5

1 2 3 4 5

1

rformance Ass

1

10

sessment (LP

88.88 88.31 87.99 85.72 85.43

75.8974.4374.1772.6072.43

83.01 81.51 81.29 80.97 80.13

PA)

(%)

(%)

(%)

11 5

5

2

2.14

3 11 62 3 5

4 5 43 27 1 5

2.2.3 LPA 10 2.14-2.18 20

Depart

23 5

62

43 5

2.2.3

2.18

2015 An

tment of Loca

2 41

3

4 27

3

nnual Report

l

12345

12345

7

12345

LPA

on Local Per

12

1 2 3 4 5

3

1 2 3 4 5

1 2 3 4 5

1

rformance Ass

1

10

sessment (LP

88.88 88.31 87.99 85.72 85.43

75.8974.4374.1772.6072.43

83.01 81.51 81.29 80.97 80.13

PA)

(%)

(%)

(%)

11 5

5

2

2.14

20

Depart

23 5

62

43 5

2.2.3

2.18

2015 An

tment of Loca

2 41

3

4 27

3

nnual Report

l

12345

12345

7

12345

LPA

on Local Per

12

1 2 3 4 5

3

1 2 3 4 5

1 2 3 4 5

1

rformance Ass

1

10

sessment (LP

88.88 88.31 87.99 85.72 85.43

75.8974.4374.1772.6072.43

83.01 81.51 81.29 80.97 80.13

PA)

(%)

(%)

(%)

11 5

5

2

2.14

21



21 ( - ) .. 2558 21

Department of Local

2.14

(%) 1 . 93.37 2 . 91.59 3 . 91.53 4 . 91.15 5 . 91.11 6 . 91.01 7 . 90.79 8 . 90.75 9 . 90.57 10 . 89.88

1 10 2.15 1

(%) 1 . 98.79 1 . 98.79 3 . 96.97 4 . 96.36 4 . 96.36 6 . 96.25 7 . 95.76 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15

21 ( - ) .. 2558 21

Department of Local

2.14

(%) 1 . 93.37 2 . 91.59 3 . 91.53 4 . 91.15 5 . 91.11 6 . 91.01 7 . 90.79 8 . 90.75 9 . 90.57 10 . 89.88

1 10 2.15 1

(%) 1 . 98.79 1 . 98.79 3 . 96.97 4 . 96.36 4 . 96.36 6 . 96.25 7 . 95.76 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15 8 . 95.15

1 10

2.15 1

2.14

22


(-) .. 2558

2

2.16 2


Department of Local

2 2.16 2

(%) 1 . 100.00 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89 2 . 98.89

23



23 ( - ) .. 2558 23

Department of Local

3 10 2.17 3

(%) 1 . 96.00 2 . 93.66 3 . 92.50 4 . 92.17 5 . 92.11 6 . 91.58 7 . 91.22 8 . 90.95 9 . 90.87 10 . 90.70

4 10 2.18 4

(%) 1 . 99.27 2 . 99.22 3 . 99.20 4 . 98.00 5 . 97.78 6 . 97.78 7 . 97.69 8 . 97.65 9 . 97.45 10 . 97.20

23 ( - ) .. 2558 23

Department of Local

3 10 2.17 3

(%) 1 . 96.00 2 . 93.66 3 . 92.50 4 . 92.17 5 . 92.11 6 . 91.58 7 . 91.22 8 . 90.95 9 . 90.87 10 . 90.70

4 10 2.18 4

(%) 1 . 99.27 2 . 99.22 3 . 99.20 4 . 98.00 5 . 97.78 6 . 97.78 7 . 97.69 8 . 97.65 9 . 97.45 10 . 97.20

3 10

2.17 3

4 10

2.18 4

24


(-) .. 2558

2.2.4 1.

2.5

24

Depart

2.2.4 (1)

85.53

(2)

2015 An

tment of Loca

4 )

1 2.5 )

2

71.54

nnual Report

l

2.5

10

.6

4

71.85

on Local Per

2557 10 71.31

71.31

65.79

3

rformance Ass

7 10

4

71.68

71.85

sessment (LP

3

85.53

PA)

85.66

4

3

71.54

24

Depart

2.2.4 (1)

85.53

(2)

2015 An

tment of Loca

4 )

1 2.5 )

2

71.54

nnual Report

l

2.5

10

.6

4

71.85

on Local Per

2557 10 71.31

71.31

65.79

3

rformance Ass

7 10

4

71.68

71.85

sessment (LP

3

85.53

PA)

85.66

4

3

71.54

10 2557 10 71.54 2.5 4 71.31 10 85.53

2. 3

2.6 3

25



3 ( ) 20 3 2.6 4 65.79 4 2.7 1 68.89 ( 73.35) 2 69.82 ( 77.23) 3 60.04 ( 66.09) 4 65.15 ( 71.68) 3

2.7 3

4 16 6 ( 70.52) ( 94.22) ( 92.66) ( 64.72) ( 61.50) ( 75.54) 3 6 10 ( 55.77) ( 61.21) ( 61.24) ( 70.14) ( 35.06) ( 48.96) 3 3 1 4

3 3

16 (

1 60.04 65.15 ( 2.

( ( 75.54) ( ( 3

69.82

4 (7

6 70.52) 64.72) 61.24) 35.06) 4

1

68.8973

3 20 2 . 6 68.82 (

6 ( 55.7 1

63.35

89 (3

( 94 (77)

2

69.8277.23

3

( -

( 6 71.68)

4.22) 61.50 3

60.046

)

4

4 77.26.09)

4 (0) 3 ( ( 70. ( 3

3

66.09

.. 2558

Depa

723) 3 4

92.66)

61.21) .14) 48.96)

4

65.1571.68

25 25

artment of Loc

) 65.792.7 3.35) 2

10

al

) 9 2

26


(-) .. 2558

3. 4 5 75.89 4

2.8

1 ( 59.68) ( 59.97) 63.01 94.65 89.45 93.35 87.79 2 3 3 / 59.66 68.36

26

Depart

(3)

87.79

68.36

2015 An

tment of Loca

) 5 2.8

63.0 /

nnual Report

l

( 5 01 93.35

3

75.39 771.85

on Local Per

59.97)

89.45 5

1

76.89 80.173.35

rformance Ass

4

2

2

1268.4177.23

6

sessment (LP

75.89 4

94.65

3

1 76.5766.09 7

PA)

(

4

71.68

59.68)

3 59.66

1

27



4 2 ( 95.54) ( 95.73) 62.15 80.60

4. .. 2558 10 2 5 5 23 213 4 4 3 1 3 3 4 7 4 213 3

2.9

28

Depart

(5

..2558 10 71.92

2015 An

tment of Loca

2.9

)

0 2

75.3

nnual Report

l

10 4

2

1

39 76.8971.85 73

on Local Per

2

3

1 2

80.123.35 77

rformance Ass

2 4 2

2 3

68.417.2366

sessment (LP

1

3

76.576.09

PA)

2

4

771.68

73.30

2 2

0

1

28


(-) .. 2558

5. .. 2558 10 10 4 2 73.30 71.92 2 1 2 2 4 3 2 1 2 2 2 1 3 89.95 65.72 85.19 60.82 82.22 59.66

29



37.04 33.23 4 2 3 6. 20 2 10 2 74.63 70.06 1 2

30


(-) .. 2558

3 2 2 71.39 56.23 50.36 62.46 4 3 2 82.16 ( 56.15) ( 62.15)

2.3

2.10

2.3

4

2.10

2.11

1

72.13 64.72

60

70

80

606570758085

72.9

6

2

3 4

7

.

1

9375.86

71.8972.8673

72.45 71.08

74.9578

80.2878

3.5973.35

.

8.2774.6

2

.4675.8

77.577.11

( -

66 72.63

72.1372.45

6

77.23

)

( 7 71.34

84.1

71.34

3

569.9768.76

64.7266.0

.. 2558

Depa

) 78.27

2

4

71.85

.

74.14

84.1479.2

09

.

31 31

artment of Loc

2.11

2.11 3

4

2872.18

71.0871.68

al

3

6 () 4 78.27 71.34 2.11

31



2.3

4

2.10

2.11

1

72.13 64.72

60

70

80

606570758085

72.9

6

2

3 4

7

.

1

9375.86

71.8972.8673

72.45 71.08

74.9578

80.2878

3.5973.35

.

8.2774.6

2

.4675.8

77.577.11

( -

66 72.63

72.1372.45

6

77.23

)

( 7 71.34

84.1

71.34

3

569.9768.76

64.7266.0

.. 2558

Depa

) 78.27

2

4

71.85

.

74.14

84.1479.2

09

.

31 31

artment of Loc

2.11

2.11 3

4

2872.18

71.0871.68

al

3

2.11

2.11 1 2 3 72.13 72.45 64.72 4 84.14 71.08 1 71.87 69.23 63.00 70.44 63.63 2 1 65.67 49.81 54.28 49.27

32


(-) .. 2558

2 3 82.43 77.11 70.67 41.01 33.49 29.96 4 4 ( 75.97) ( 85.71) ( 72.15) ( 78.29) 5 ( 57.20) ( 76.84) ( 68.59) ( 72.76) ( 76.35) 10 ( 92.00) ( 72.44) ( 81.80) ( 84.25) ( 80.33) ( 95.11) ( 93.56) ( 93.34) ( 91.67) ( 88.00) 3 ( 81.97) ( 93.36) ( 86.59) 3 ( 86.22) ( 56.69) ( 66.58) 8 ( 64.15) ( 66.18) ( 63.40) ( 75.10) ( 70.96) ( 58.60) ( 50.44) ( 70.96) 4 2 ( 57.20) ( 56.77) 2 ( 56.69) ( 56.35) 3 ( 58.60) ( 50.44) ( 70.96)

33



3.1 1

3

(Function-based Analysis)

33 ( - ) .. 2558 33

Department of Local

3.1 1

1.1 1.2 1.3 1.4 1.5 1.6 1.7

78.78 89.52

68.55

96.53

54.90

93.18

57.76

0102030405060708090

100

1.1 1.2 1.3 1.4 1.5 1.6 1.7

3


96.47 % 3.53 %

73.35%

33 ( - ) .. 2558 33

Department of Local

3.1 1

1.1 1.2 1.3 1.4 1.5 1.6 1.7

78.78 89.52

68.55

96.53

54.90

93.18

57.76

0102030405060708090

100

1.1 1.2 1.3 1.4 1.5 1.6 1.7

3


96.47 % 3.53 %

73.35%

1.1 1.2 1.3 1.4 1.5 1.6 1.7

34


(-) .. 2558

1.1

34

Depart

1.1 1.1.1 5,991.1.2 6,501.1.3 6,641.1.4 1,741.1.5 3,121.1.6 5,021.1.7 1,271.1.8 3,071.1.9 4,04

1 1 1 1 1 1 1 1 1

2015 An

tment of Loca

1.1

5 6 76.36 1,76 82.86 1,26 84.65 1,07 22.25 1,30 39.74 3,81 63.97 2,33 16.21 1,13 39.14 3,38 51.55 2,2

99.1

0102030405060708090

100

1.1.1

.1.1.1.2.1.3.1.4.1.5.1.6.1.7.1.8.1.9

nnual Report

l

3

791 22.81 268 16.15 030 13.12 337 17.03 811 48.54 319 29.55 111 14.15 357 42.75 214 28.20

7 99.01

1 1.1.2

on Local Per

1

54 0.69 70 0.89 117 1.49

4,317 54.98589 7.50 443 5.64 865 11.02714 9.09

1,194 15.21

97.77

39.28

1.1.3 1.1.4

rformance Ass

0

11 0.148 0.1058 0.74451 5.74332 4.2366 0.84

4,603 58.62708 9.02396 5.04

8

88.279

1.1.5 1

( .2

sessment (LP

4 0 0.000 0 0.004 1 0.014 0 0.003 0 0.004 3 0.042 1 0.012 1 0.014 0 0.00

93.52

30.36

1.1.6 1.1.7

/) .3

PA)

3.54 70 4.51 90 4.64 91 4.64 90 2.17 40 3.52 74 4.14 81 1.35 21 3.33 60 3.58 7

81.89 79

1.1.8 1

70.82 - 90.20 7,787 92.80 7,774 92.80 7,676 43.40 3,084 70.40 6,931 82.80 7,340 27.00 2,384 66.60 6,430 71.60 6,262

9.75

.1.9

78.78 99.17 99.01 97.77 39.28 88.27 93.52 30.36 81.89 79.75

34

Depart

1.1 1.1.1 5,991.1.2 6,501.1.3 6,641.1.4 1,741.1.5 3,121.1.6 5,021.1.7 1,271.1.8 3,071.1.9 4,04

1 1 1 1 1 1 1 1 1

2015 An

tment of Loca

1.1

5 6 76.36 1,76 82.86 1,26 84.65 1,07 22.25 1,30 39.74 3,81 63.97 2,33 16.21 1,13 39.14 3,38 51.55 2,2

99.1

0102030405060708090

100

1.1.1

.1.1.1.2.1.3.1.4.1.5.1.6.1.7.1.8.1.9

nnual Report

l

3

791 22.81 268 16.15 030 13.12 337 17.03 811 48.54 319 29.55 111 14.15 357 42.75 214 28.20

7 99.01

1 1.1.2

on Local Per

1

54 0.69 70 0.89 117 1.49

4,317 54.98589 7.50 443 5.64 865 11.02714 9.09

1,194 15.21

97.77

39.28

1.1.3 1.1.4

rformance Ass

0

11 0.148 0.1058 0.74451 5.74332 4.2366 0.84

4,603 58.62708 9.02396 5.04

8

88.279

1.1.5 1

( .2

sessment (LP

4 0 0.000 0 0.004 1 0.014 0 0.003 0 0.004 3 0.042 1 0.012 1 0.014 0 0.00

93.52

30.36

1.1.6 1.1.7

/) .3

PA)

3.54 70 4.51 90 4.64 91 4.64 90 2.17 40 3.52 74 4.14 81 1.35 21 3.33 60 3.58 7

81.89 79

1.1.8 1

70.82 - 90.20 7,787 92.80 7,774 92.80 7,676 43.40 3,084 70.40 6,931 82.80 7,340 27.00 2,384 66.60 6,430 71.60 6,262

9.75

.1.9

78.78 99.17 99.01 97.77 39.28 88.27 93.52 30.36 81.89 79.75

1.1.1

1.1.2

1.1.3 (/)

1.1.4 .2 .3

1.1.5

1.1.6

1.1.7

1.1.8

1.1.9

35



1.2.11.2.21.2.31.2.41.2.51.2.61.2.7

1.2

5

1.2 1 5,398 68.2 6,099 77.3 2,892 36.4 5,423 69.5 6,629 84.6 4,963 63.7 5,681 72.

1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 1.2.7

76 1,868 267 1,584 283 1,985 207 2,203 242 867 121 2,007 235 1,603 2

92.5

0102030405060708090

100

1.2.

3 23.79 339 20.17 123 25.28 1,315 28.06 96 11.04 166 25.56 574 20.42 444

55 97.85

1 1.2.2

1

4.32 2461.57 4616.75 1,6601.22 1302.11 1907.31 3085.65 124

62.11

97

1.2.3 1.2

( -

0

3.13 10.59 0

0 21.14 01.66 02.42 03.92 01.58 0

.12 95.47

2.4 1.2.5

)

4.

0.01 4.0.00 4.0.00 2.0.00 4.0.00 4.0.00 4.0.00 4.

88.77 9

1.2.6 1

.. 2558

Depa

09 81.81 19 83.80 50 90.00 77 55.40 31 86.20 57 91.40 00 80.00 29 85.80

92.77

1.2.7

35 35

artment of Loc

- 89.527,266 92.557,683 97.854,877 62.117,626 97.127,496 95.476,970 88.777,284 92.77

cal

2 5 5 1 2 7 7 7

1.2.11.2.21.2.31.2.41.2.51.2.61.2.7

1.2

5

1.2 1 5,398 68.2 6,099 77.3 2,892 36.4 5,423 69.5 6,629 84.6 4,963 63.7 5,681 72.

1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 1.2.7

76 1,868 267 1,584 283 1,985 207 2,203 242 867 121 2,007 235 1,603 2

92.5

0102030405060708090

100

1.2.

3 23.79 339 20.17 123 25.28 1,315 28.06 96 11.04 166 25.56 574 20.42 444

55 97.85

1 1.2.2

1

4.32 2461.57 4616.75 1,6601.22 1302.11 1907.31 3085.65 124

62.11

97

1.2.3 1.2

( -

0

3.13 10.59 0

0 21.14 01.66 02.42 03.92 01.58 0

.12 95.47

2.4 1.2.5

)

4.

0.01 4.0.00 4.0.00 2.0.00 4.0.00 4.0.00 4.0.00 4.

88.77 9

1.2.6 1

.. 2558

Depa

09 81.81 19 83.80 50 90.00 77 55.40 31 86.20 57 91.40 00 80.00 29 85.80

92.77

1.2.7

35 35

artment of Loc

- 89.527,266 92.557,683 97.854,877 62.117,626 97.127,496 95.476,970 88.777,284 92.77

cal

2 5 5 1 2 7 7 7

1.2.1

1.2.2

1.2.3

1.2.4

1.2.5

1.2.6

1.2.7

1.2

36


(-) .. 2558

1.3

36

Depart

1.3 1.3.1 6,401.3.2 2,981.3.3 4,461.3.4 4,001.3.5 4,191.3.6 901

1 1 1 1 1 1

2015 An

tment of Loca

1.3

5 1 81.53 1,35 40.20 1,07 56.89 2,73 50.98 2,21 53.41 6

1 11.48 1,0

.3.1.3.2 .3.3.3.4.3.5.3.6

nnual Report

l

3

378 17.55 039 13.99 799 35.65 241 28.54 10 7.77 045 13.31

99.08

0102030405060708090

100

1.3.1

.. 2557

on Local Per

1

61 0.78 2,913 39.23395 5.03

1,237 15.75913 11.64923 11.76

8

54.19

9

1.3.2

rformance Ass

0

11 0.14489 6.58191 2.43371 4.72

2,133 27.184,982 63.46

92.54

79.52

1.3.3 1.3.4

sessment (LP

4 1 1.008 426 5.433 1 1.002 0 0.008 5 0.066 1 0.01

61.18

2

1.3.5 1

PA)

3.18 60 4.61 93 2.67 50 3.96 70 3.56 76 3.02 61 1.09 2

24.79

1.3.6

.. 2557

63.63 - 92.20 7,779 53.40 4,024 79.20 7,266 71.20 6,244 60.40 4,801 21.80 1,946

.. 2557

68.55 99.08 54.19 92.54 79.52 61.18 24.79

36

Depart

1.3 1.3.1 6,401.3.2 2,981.3.3 4,461.3.4 4,001.3.5 4,191.3.6 901

1 1 1 1 1 1

2015 An

tment of Loca

1.3

5 1 81.53 1,35 40.20 1,07 56.89 2,73 50.98 2,21 53.41 6

1 11.48 1,0

.3.1.3.2 .3.3.3.4.3.5.3.6

nnual Report

l

3

378 17.55 039 13.99 799 35.65 241 28.54 10 7.77 045 13.31

99.08

0102030405060708090

100

1.3.1

.. 2557

on Local Per

1

61 0.78 2,913 39.23395 5.03

1,237 15.75913 11.64923 11.76

8

54.19

9

1.3.2

rformance Ass

0

11 0.14489 6.58191 2.43371 4.72

2,133 27.184,982 63.46

92.54

79.52

1.3.3 1.3.4

sessment (LP

4 1 1.008 426 5.433 1 1.002 0 0.008 5 0.066 1 0.01

61.18

2

1.3.5 1

PA)

3.18 60 4.61 93 2.67 50 3.96 70 3.56 76 3.02 61 1.09 2

24.79

1.3.6

.. 2557

63.63 - 92.20 7,779 53.40 4,024 79.20 7,266 71.20 6,244 60.40 4,801 21.80 1,946

.. 2557

68.55 99.08 54.19 92.54 79.52 61.18 24.79

1.3.1

1.3.2

1.3.3 .. 2557

1.3.4 .. 2557

1.3.5

1.3.6 .. 2557

37



1.4

1.4.11.4.21.4.3

1.4

5

1.4 1 6,164 78.2 5,501 70.3 6,688 85.

1.4.1 1.4.2 1.4.3

50 1,596 206 1,706 218 1,083 1

3

20.33 70 21.73 310 13.79 55

0102030405060708090

100

1

0.89 223.95 3350.70 26

98.8391

1.4.1 1.4

( -

0

0.28 04.27 00.33 0

.7998.97

4.2 1.4.3

)

4.0.00 4.0.00 4.0.00 4.

.. 2558

Depa

47 89.45 54 90.80 19 83.80 68 93.60

37 37

artment of Loc

- 96.537,760 98.837,207 91.797,771 98.97

cal

3 3 9 7

1.4.11.4.21.4.3

1.4

5

1.4 1 6,164 78.2 5,501 70.3 6,688 85.

1.4.1 1.4.2 1.4.3

50 1,596 206 1,706 218 1,083 1

3

20.33 70 21.73 310 13.79 55

0102030405060708090

100

1

0.89 223.95 3350.70 26

98.8391

1.4.1 1.4

( -

0

0.28 04.27 00.33 0

.7998.97

4.2 1.4.3

)

4.0.00 4.0.00 4.0.00 4.

.. 2558

Depa

47 89.45 54 90.80 19 83.80 68 93.60

37 37

artment of Loc

- 96.537,760 98.837,207 91.797,771 98.97

cal

3 3 9 7

1.4.1

1.4.2

1.4.3

38


(-) .. 2558

1.5

38

Depart

1.5 1.5.1 2,311.5.2 3,59

1 1

2015 An

tment of Loca

1.5

5 2 29.44 1,36 45.80 1,3

.5.1 .5.2

nnual Report

l

3

363 17.36 350 17.19

on Local Per

1

1,362 17.35566 7.21

4

0102030405060708090

100

1

rformance Ass

0

2,815 35.852,340 29.80

46.80

62.99

1.5.1 1.5.2

sessment (LP

5 0 0.000 0 0.00

PA)

2.53 50 2.17 40 2.88 5

50.44 - 43.40 3,675 57.60 4,946

54.90 46.80 62.99

38

Depart

1.5 1.5.1 2,311.5.2 3,59

1 1

2015 An

tment of Loca

1.5

5 2 29.44 1,36 45.80 1,3

.5.1 .5.2

nnual Report

l

3

363 17.36 350 17.19

on Local Per

1

1,362 17.35566 7.21

4

0102030405060708090

100

1

rformance Ass

0

2,815 35.852,340 29.80

46.80

62.99

1.5.1 1.5.2

sessment (LP

5 0 0.000 0 0.00

PA)

2.53 50 2.17 40 2.88 5

50.44 - 43.40 3,675 57.60 4,946

54.90 46.80 62.99

1.5.1

1.5.2

39



1.6

1.6.11.6.21.6.31.6.4

1.6

5

1.6 1 5,708 72.2 6,859 87.3 5,714 72.4 5,951 75.

1.6.1 1.6.2 1.6.3 1.6.4

69 1,224 135 960 177 1,584 282 1,262 1

3 15.59 575 12.23 23 20.17 436 16.08 564

88.

0102030405060708090

100

1.6

1

7.32 3450.29 105.55 1187.19 72

.2899.58

6.1 1.6.2

( -

0

4.39 00.13 01.50 00.92 3

92.94 91

1.6.3 1.6

)

4.0.00 4.0.00 4.0.00 4.0.04 4.

.90

6.4

.. 2558

Depa

39 87.79 18 83.60 74 94.80 30 86.00 34 86.80

39 39

artment of Loc

- 93.186,932 88.287,819 99.587,298 92.947,213 91.90

cal

8 8 8 4 0

1.6.11.6.21.6.31.6.4

1.6

5

1.6 1 5,708 72.2 6,859 87.3 5,714 72.4 5,951 75.

1.6.1 1.6.2 1.6.3 1.6.4

69 1,224 135 960 177 1,584 282 1,262 1

3 15.59 575 12.23 23 20.17 436 16.08 564

88.

0102030405060708090

100

1.6

1

7.32 3450.29 105.55 1187.19 72

.2899.58

6.1 1.6.2

( -

0

4.39 00.13 01.50 00.92 3

92.94 91

1.6.3 1.6

)

4.0.00 4.0.00 4.0.00 4.0.04 4.

.90

6.4

.. 2558

Depa

39 87.79 18 83.60 74 94.80 30 86.00 34 86.80

39 39

artment of Loc

- 93.186,932 88.287,819 99.587,298 92.947,213 91.90

cal

8 8 8 4 0

1.6.1

1.6.2

1.6.3

1.6.4

40


(-) .. 2558

1.7

40

Depart

1.7 1.7.1 4,391.7.2 2,27

1 1

2015 An

tment of Loca

1.7

5 1 55.94 1,39 29.05 1,0

.7.1.7.2

nnual Report

l

3

386 17.66 010 12.87

on Local Per

1

961 12.24726 9.25

7

0102030405060708090

100

1

rformance Ass

0

1,111 14.153,830 48.82

73.60

41.92

1.7.1 1.7.2

sessment (LP

5 3 0.042 7 0.09

PA)

2.69 54 3.45 69 1.93 3

53.81 - 69.00 5,777 38.60 3,289

1.7.1

57.76 73.60 41.92

40

Depart

1.7 1.7.1 4,391.7.2 2,27

1 1

2015 An

tment of Loca

1.7

5 1 55.94 1,39 29.05 1,0

.7.1.7.2

nnual Report

l

3

386 17.66 010 12.87

on Local Per

1

961 12.24726 9.25

7

0102030405060708090

100

1

rformance Ass

0

1,111 14.153,830 48.82

73.60

41.92

1.7.1 1.7.2

sessment (LP

5 3 0.042 7 0.09

PA)

2.69 54 3.45 69 1.93 3

53.81 - 69.00 5,777 38.60 3,289

1.7.1

57.76 73.60 41.92

1.7.1

1.7.2 1.7.1

41



3.2 2

2.1 2.2

41 ( - ) .. 2558 41

Department of Local

3.2 2

2.1 2.2

83.2290.45

0102030405060708090

100

2.1 2.2

97.36 % 2.64 %

77.23%

41 ( - ) .. 2558 41

Department of Local

3.2 2

2.1 2.2

83.2290.45

0102030405060708090

100

2.1 2.2

97.36 % 2.64 %

77.23%

42


(-) .. 2558

2.1


Department of Local

2.1

99.11

62.43

99.78 96.1285.80 81.79

97.15 91.38 98.90 87.5297.03

84.11

68.77

0102030405060708090

100

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 2.1.13

87.43

56.74

79.5367.71

61.71

98.37

77.19 74.3486.51

48.77

92.65 99.75

0102030405060708090

100

2.1.14 2.1.15 2.1.16 2.1.17 2.1.18 2.1.19 2.1.20 2.1.21 2.1.22 2.1.23 2.1.24 2.1.25

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5/ 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12/

2.1.13

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 / 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 / 2.1.13 2.1.14 2.1.15

43



2.1.16

2.1.17

2.1.18

2.1.19

2.1.20

2.1.21

2.1.22

2.1.23

2.1.24

2.1.25

43 ( - ) .. 2558 43

Department of Local

5 3 1 0

2.1 3.66 73.18 - 83.22 2.1.1 5,663 72.12 2,119 26.99 62 0.79 8 0.10 0 0.00 4.42 88.40 7,782 99.11 2.1.2 2,167 27.60 2,734 34.82 1,805 22.99 1,145 14.58 1 0.01 2.65 53.00 4,901 62.43 2.1.3 7,423 94.54 412 5.25 7 0.09 10 0.13 0 0.00 4.89 97.80 7,835 99.78 2.1.4 6,211 79.10 1,336 17.01 201 2.56 104 1.32 0 0.00 4.49 89.80 7,547 96.12 2.1.5 5,882 74.91 855 10.89 901 11.47 214 2.73 0 0.00 4.19 83.80 6,737 85.80 2.1.6 2,499 31.83 3,922 49.96 1,122 14.29 308 3.92 1 0.01 3.23 64.60 6,421 81.79 2.1.7 6,418 81.74 1,210 15.41 159 2.02 65 0.83 0 0.00 4.57 91.40 7,628 97.15 2.1.8 6,375 81.19 800 10.19 212 2.70 465 5.92 0 0.00 4.39 87.80 7,175 91.38 2.1.9 7,268 92.56 498 6.34 42 0.53 44 0.56 0 0.00 4.82 96.40 7,766 98.90 2.1.10 3,266 41.59 3,606 45.92 755 9.62 225 2.87 0 0.00 3.55 71.00 6,872 87.52 2.1.11 5,885 74.95 1,734 22.08 196 2.50 37 0.47 0 0.00 4.43 88.60 7,619 97.03 2.1.12 2,098 26.72 4,506 57.39 1,075 13.69 173 2.20 0 0.00 3.19 63.80 6,604 84.11 2.1.13 2,839 36.16 2,560 32.61 1,387 17.67 1,065 13.57 1 0.01 2.96 59.20 5,399 68.77 2.1.14 2,899 36.92 3,966 50.51 786 10.01 201 2.56 0 0.00 3.46 69.20 6,865 87.43 2.1.15 2,181 27.78 2,274 28.96 3,083 39.26 314 4.00 0 0.00 2.65 53.00 4,455 56.74 2.1.16 3,127 39.83 3,117 39.70 1,273 16.21 334 4.25 1 0.01 3.34 66.80 6,244 79.53 2.1.17 3,325 42.35 1,991 25.36 1,248 15.90 1,287 16.39 1 0.01 3.04 60.80 5,316 67.71 2.1.18 2,511 31.98 2,334 29.73 1,737 22.12 1,269 16.16 1 0.01 2.71 54.20 4,845 61.71 2.1.19 3,981 50.70 3,743 47.67 104 1.32 24 0.31 0 0.00 3.98 79.60 7,724 98.37 2.1.20 3,217 40.97 2,844 36.22 1,159 14.76 632 8.05 0 0.00 3.28 65.60 6,061 77.19 2.1.21 2,822 35.94 3,015 38.40 1,499 19.09 516 6.57 0 0.00 3.14 62.80 5,837 74.34 2.1.22 3,191 40.64 3,602 45.87 892 11.36 167 2.13 0 0.00 3.52 70.40 6,793 86.51 2.1.23 1,411 17.97 2,418 30.80 1,487 18.94 2,535 32.29 1 0.01 2.01 40.20 3,829 48.77 2.1.24 2,938 37.42 4,337 55.23 451 5.74 126 1.60 0 0.00 3.59 71.80 7,275 92.65 2.1.25 7,649 97.41 183 2.33 15 0.19 5 0.06 0 0.00 4.94 98.80 7,832 99.75

2.1.14 2.1.15 2.1.16 2.1.17 2.1.18 2.1.19 2.1.20 2.1.21 2.1.22 2.1.23 2.1.24 2.1.25

44


(-) .. 2558

2.2


Department of Local

2.2

5 3 1 0

2.2 4.32 86.44 - 90.45 2.2.1 7,252 92.37 336 4.28 145 1.85 118 1.50 1 0.01 4.76 95.20 7,588 96.65 2.2.2 6,807 86.70 688 8.76 251 3.20 105 1.34 1 0.01 4.63 92.60 7,495 95.47 2.2.3 4,657 59.32 2,186 27.84 364 4.64 644 8.20 1 0.01 3.85 77.00 6,843 87.16 2.2.4 4,105 52.41 1,798 22.96 1,399 17.86 530 6.77 20 0.25 3.48 69.60 5,903 75.37 2.2.5 4,587 58.57 2,166 27.66 705 9.00 373 4.76 21 0.27 3.84 76.80 6,753 86.23 2.2.6 5,688 72.45 1,028 13.09 572 7.29 563 7.17 1 0.01 4.09 81.80 6,716 85.54 2.2.7 7,368 93.84 357 4.55 101 1.29 25 0.32 1 0.01 4.84 96.80 7,725 98.40 2.2.8 5,092 64.86 740 9.43 909 11.58 1,110 14.14 1 0.01 3.64 72.80 5,832 74.28 2.2.9 7,240 92.22 526 6.70 79 1.01 6 0.08 1 0.01 4.82 96.40 7,766 98.92 2.2.10 6,791 86.50 878 11.18 162 2.06 20 0.25 1 0.01 4.68 93.60 7,669 97.68 2.2.11 7,458 95.01 334 4.25 36 0.46 22 0.28 2 0.03 4.88 97.60 7,792 99.26

96.65 95.4787.16

75.3786.23 85.54

98.40

74.28

98.92 97.68 99.26

0102030405060708090

100

2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11

2.2.1 2.2.2 .. 2558 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11


Department of Local

2.2

5 3 1 0

2.2 4.32 86.44 - 90.45 2.2.1 7,252 92.37 336 4.28 145 1.85 118 1.50 1 0.01 4.76 95.20 7,588 96.65 2.2.2 6,807 86.70 688 8.76 251 3.20 105 1.34 1 0.01 4.63 92.60 7,495 95.47 2.2.3 4,657 59.32 2,186 27.84 364 4.64 644 8.20 1 0.01 3.85 77.00 6,843 87.16 2.2.4 4,105 52.41 1,798 22.96 1,399 17.86 530 6.77 20 0.25 3.48 69.60 5,903 75.37 2.2.5 4,587 58.57 2,166 27.66 705 9.00 373 4.76 21 0.27 3.84 76.80 6,753 86.23 2.2.6 5,688 72.45 1,028 13.09 572 7.29 563 7.17 1 0.01 4.09 81.80 6,716 85.54 2.2.7 7,368 93.84 357 4.55 101 1.29 25 0.32 1 0.01 4.84 96.80 7,725 98.40 2.2.8 5,092 64.86 740 9.43 909 11.58 1,110 14.14 1 0.01 3.64 72.80 5,832 74.28 2.2.9 7,240 92.22 526 6.70 79 1.01 6 0.08 1 0.01 4.82 96.40 7,766 98.92 2.2.10 6,791 86.50 878 11.18 162 2.06 20 0.25 1 0.01 4.68 93.60 7,669 97.68 2.2.11 7,458 95.01 334 4.25 36 0.46 22 0.28 2 0.03 4.88 97.60 7,792 99.26

96.65 95.4787.16

75.3786.23 85.54

98.40

74.28

98.92 97.68 99.26

0102030405060708090

100

2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11

2.2.1 2.2.2 .. 2558 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11

2.2.1 2.2.2 .. 2558 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11

45



3.3 3

3.1 3.2 3.2.1 () 3.2.2 (/ ) 3.3 3.3.1 3.3.2 3.4 3.5

45 ( - ) .. 2558 45

Department of Local

3.3 3

3.1 3.2 3.2.1 () 3.2.2 (/ ) 3.3 3.3.1 3.3.2 3.4 3.5

91.36 86.66

63.22 60.38

83.3393.47

42.09

0102030405060708090

100

3.1

3.2.1

3.2.2

3.3.1

3.3.2

3.4

3.5

86.29 % 13.71 %

66.09%

45 ( - ) .. 2558 45

Department of Local

3.3 3

3.1 3.2 3.2.1 () 3.2.2 (/ ) 3.3 3.3.1 3.3.2 3.4 3.5

91.36 86.66

63.22 60.38

83.3393.47

42.09

0102030405060708090

100

3.1

3.2.1

3.2.2

3.3.1

3.3.2

3.4

3.5

86.29 % 13.71 %

66.09%

46


(-) .. 2558

3.1

46

Depart

3

3.1 3.1.1 5,283.1.2 6,873.1.3 5,953.1.4 2,623.1.5 3,59

3 3 3 3 3

2015 An

tment of Loca

3.1

5 6 97.10 11 92.55 257 76.13 1,57 48.70 1,35 59.13 1,9

.1.1.1.2.1.3.1.4.1.5

nnual Report

l

3

14 2.09 58 3.48 588 20.29 332 24.69 983 32.62

99

0102030405060708090

100

3.

on Local Per

1

22 0.40 279 3.76 258 3.30 803 14.89296 4.87

9.19 96.03

.1.1 3.1.2

rformance Ass

0

22 0.4016 0.2222 0.28632 11.72206 3.39

96.42

3.1.3

sessment (LP

0 2,408 30.2 428 5.48 27 0.32 2,458 31.9 1,772 22.

73.40

91.7

3.1.4 3.1.5

PA)

4.33 .67 4.92 45 4.77 34 4.45 .30 3.32 .57 3.98

74

5

86.52 - 98.40 5,40095.40 7,12989.00 7,54566.40 3,95979.60 5,578

91.36 99.19 96.03 96.42 73.40 91.74

46

Depart

3

3.1 3.1.1 5,283.1.2 6,873.1.3 5,953.1.4 2,623.1.5 3,59

3 3 3 3 3

2015 An

tment of Loca

3.1

5 6 97.10 11 92.55 257 76.13 1,57 48.70 1,35 59.13 1,9

.1.1.1.2.1.3.1.4.1.5

nnual Report

l

3

14 2.09 58 3.48 588 20.29 332 24.69 983 32.62

99

0102030405060708090

100

3.

on Local Per

1

22 0.40 279 3.76 258 3.30 803 14.89296 4.87

9.19 96.03

.1.1 3.1.2

rformance Ass

0

22 0.4016 0.2222 0.28632 11.72206 3.39

96.42

3.1.3

sessment (LP

0 2,408 30.2 428 5.48 27 0.32 2,458 31.9 1,772 22.

73.40

91.7

3.1.4 3.1.5

PA)

4.33 .67 4.92 45 4.77 34 4.45 .30 3.32 .57 3.98

74

5

86.52 - 98.40 5,40095.40 7,12989.00 7,54566.40 3,95979.60 5,578

91.36 99.19 96.03 96.42 73.40 91.74

3.1.1 3.1.2 3.1.3 3.1.4 3.1.5

47



3.2.1 ()

3.2.13.2.13.2.13.2.13.2.13.2.13.2.1

3.2.1

5

3.2.1 .1 66 85.2 66 86.3 56 73.4 47 61.5 61 80.6 41 53.7 46 95

3.2.1.1 3.2.1.2 3.2.1.3 3.2.1.4

3.2.1.5 3.2.1.6

3.2.1.7

1

(5.71 10 6.84 4 3.68 18 1.84 7 0.26 6 3.95 4 5.83 2

9

0102030405060708090

100

3.

3 12.99 0 5.26 4 23.68 1 9.21 1 7.89 2 5.26 0 4.17 0

98.70 92.11

.2.1.1 3.2.1.2

.

(

1

)

0.00 15.26 21.32 11.32 212.63 70.00 310.00 0

97.37

71

3.2.1.3 3.2

.

( -

0

1.30 7,72.63 7,71.32 7,727.63 7,79.21 7,740.79 7,70.00 7,8

.05

88.16

.1.4 3.2.1.5

.

.

3.2.1.4

)

775 99.02 776 99.03 776 99.03 776 99.03 776 99.03 776 99.03 804 99.39

59.21

100.0

3.2.1.6 3.2.1

3.2.1.4

.. 2558

Depa

)

4.11 82.224.68 93.604.55 91.004.41 88.203.38 67.604.28 85.602.86 57.204.92 98.40

00

.7

47 47

artment of Loc

2 - 860 76 980 70 920 74 970 54 710 67 880 45 590 48 10

cal

6.66 8.70 2.11 7.37 1.05 8.16 9.21 0.00

3.2.13.2.13.2.13.2.13.2.13.2.13.2.1

3.2.1

5

3.2.1 .1 66 85.2 66 86.3 56 73.4 47 61.5 61 80.6 41 53.7 46 95

3.2.1.1 3.2.1.2 3.2.1.3 3.2.1.4

3.2.1.5 3.2.1.6

3.2.1.7

1

(5.71 10 6.84 4 3.68 18 1.84 7 0.26 6 3.95 4 5.83 2

9

0102030405060708090

100

3.

3 12.99 0 5.26 4 23.68 1 9.21 1 7.89 2 5.26 0 4.17 0

98.70 92.11

.2.1.1 3.2.1.2

.

(

1

)

0.00 15.26 21.32 11.32 212.63 70.00 310.00 0

97.37

71

3.2.1.3 3.2

.

( -

0

1.30 7,72.63 7,71.32 7,727.63 7,79.21 7,740.79 7,70.00 7,8

.05

88.16

.1.4 3.2.1.5

.

.

3.2.1.4

)

775 99.02 776 99.03 776 99.03 776 99.03 776 99.03 776 99.03 804 99.39

59.21

100.0

3.2.1.6 3.2.1

3.2.1.4

.. 2558

Depa

)

4.11 82.224.68 93.604.55 91.004.41 88.203.38 67.604.28 85.602.86 57.204.92 98.40

00

.7

47 47

artment of Loc

2 - 860 76 980 70 920 74 970 54 710 67 880 45 590 48 10

cal

6.66 8.70 2.11 7.37 1.05 8.16 9.21 0.00

3.2.1.1 . .

3.2.1.2

3.2.1.3

3.2.1.4 .

3.2.1.5 . 3.2.1.4

3.2.1.6 3.2.1.4 3.2.1.7

48


(-) .. 2558

3.2.2 (/)

48

Depart

3

3.2.23.2.2.1 1,3.2.2.2 6,6

43

0102030405060708090

100

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3

3

2015 An

tment of Loca

3.2.2

5

190 15.31 671 85.79

3.55

91.51 89.3

.2.2.1.2.2.2.2.2.3.2.2.4.2.2.5.2.2.6.2.2.7.2.2.8.2.2.9.2.2.10.2.2.11.2.2.12.2.2.13.2.2.14.2.2.15

.2.2.16

.2.2.17

nnual Report

l

3

(/ 2,195 28.24 445 5.72

6

62.28

44.70

(. .. 2535 .. 2535

on Local Per

(

1

/

3,326 42.79411 5.29

36.69

63.2253

.4) (..4) (..7)

rformance Ass

0 ) 9 1,061 139 249 3

3.98

27.41

60.8

...

( 3

sessment (LP

/

.65 80

.2 76

86

45.37 42.22

.. 2535

..5)

... ...

PA)

2.98 1.02 2.04 0.97 4.51

47.97

97.48 97

.. 2535 .. 2

59.66 - 40.80 3,3890.20 7,1

7.28 93.27

77.5

.

2535

... ..

)

63.22 85 43.55 16 91.51

54

.

3.2.2.1 ... .. 2535 3.2.2.2 3.2.2.3 3.2.2.4 3.2.2.5 3.2.2.6 3.2.2.7 (..4) (..5) 3.2.2.8 (..4) 3.2.2.9 (..7) 3.2.2.10 . 3.2.2.11 ... .. 2535 3.2.2.12 3.2.2.13 ... .. 2535 3.2.2.14 3.2.2.15 ... .. 2535 3.2.2.16 ... .. 2535 3.2.2.17 3

49



48

Depart

3

3.2.23.2.2.1 1,3.2.2.2 6,6

43

0102030405060708090

100

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

3

3

2015 An

tment of Loca

3.2.2

5

190 15.31 671 85.79

3.55

91.51 89.3

.2.2.1.2.2.2.2.2.3.2.2.4.2.2.5.2.2.6.2.2.7.2.2.8.2.2.9.2.2.10.2.2.11.2.2.12.2.2.13.2.2.14.2.2.15

.2.2.16

.2.2.17

nnual Report

l

3

(/ 2,195 28.24 445 5.72

6

62.28

44.70

(. .. 2535 .. 2535

on Local Per

(

1

/

3,326 42.79411 5.29

36.69

63.2253

.4) (..4) (..7)

rformance Ass

0 ) 9 1,061 139 249 3

3.98

27.41

60.8

...

( 3

sessment (LP

/

.65 80

.2 76

86

45.37 42.22

.. 2535

..5)

... ...

PA)

2.98 1.02 2.04 0.97 4.51

47.97

97.48 97

.. 2535 .. 2

59.66 - 40.80 3,3890.20 7,1

7.28 93.27

77.5

.

2535

... ..

)

63.22 85 43.55 16 91.51

54

.

49 ( - ) .. 2558 49

Department of Local

5 3 1 0

3.2.2.3 4,954 63.73 1,993 25.64 703 9.04 124 1.6 78 0.99 4.05 81.00 6,947 89.36 3.2.2.4 4,195 56.03 468 6.25 1,314 17.55 1,510 20.17 365 4.65 3.16 63.20 4,663 62.28 3.2.2.5 2,496 33.42 842 11.27 643 8.61 3,487 46.69 384 4.89 2.10 42.00 3,338 44.70 3.2.2.6 2,016 26.99 725 9.71 629 8.42 4,100 54.89 382 4.87 1.72 34.40 2,741 36.69 3.2.2.7 3,833 50.94 924 12.28 969 12.88 1,798 23.9 328 4.18 3.04 60.80 4,757 63.22 3.2.2.8 2,439 32.45 1,618 21.53 1,316 17.51 2,143 28.51 336 4.28 2.44 48.80 4,057 53.98 3.2.2.9 1,214 16.22 838 11.19 1,016 13.57 4,418 59.02 366 4.66 1.28 25.60 2,052 27.41 3.2.2.10 3,634 46.75 1,097 14.11 880 11.32 2,163 27.82 78 0.99 2.87 57.40 4,731 60.86 3.2.2.11 2,732 35.24 785 10.13 817 10.54 3,418 44.09 100 1.27 2.17 43.40 3,517 45.37 3.2.2.12 1,911 24.59 1,370 17.63 1,548 19.92 2,942 37.86 81 1.03 1.96 39.20 3,281 42.22 3.2.2.13 2,710 34.98 1,006 12.99 980 12.65 3,051 39.38 105 1.34 2.27 45.40 3,716 47.97 3.2.2.14 3,694 69.49 1,488 27.99 92 1.73 42 0.79 2,536 32.30 4.33 86.60 5,182 97.48 3.2.2.15 7,344 95.06 172 2.23 67 0.87 143 1.85 126 1.60 4.83 96.60 7,516 97.28 3.2.2.16 6,850 88.68 354 4.58 174 2.25 346 4.48 128 1.63 4.59 91.80 7,204 93.27 3.2.2.17 4,748 61.11 1,277 16.44 592 7.62 1,153 14.84 82 1.04 3.62 72.40 6,025 77.54

50


(-) .. 2558

3.3.1

50

Depart

3

3.3.13.3.1.1 73.3.1.2 1,83.3.1.3 2,43.3.1.4 1,3

22.

0102030405060708090

100

3.3.

3 3 3 3 3 3 3 3 3

3

3

3

3

2015 An

tment of Loca

3.3.1

5

757 13.10 858 23.67 406 30.81 333 32.77

56

43.153

1.1 3.3.1.2 3

.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.1.9

.3.1.10

.3.1.11

.3.1.12

.3.1.13

nnual Report

l

3

547 9.46 1,529 19.48 223 2.86 83 2.04

33.67 34.81

3.3.1.3 3.3.1.4

/ .. 2556

on Local Per

1

3,939 68.151,614 20.56294 3.7693 2.29

65.18

95.5

3.3.1.5 3.3.1

// . ...

4 .. 2556

rformance Ass

0

5 537 9.6 2,848 366 4,886 629 2,559 62

50

68.16

2

1.6 3.3.1.7 3.

... (

.

87 (

.. 255

sessment (LP

29 2,072 2.28 3 .57 43 .91 3,784 4

21.05

71.93

.3.1.8 3.3.1.9

. 2557 .. 2558 .. 2

. 2557

)

57

PA)

2.99 26.39 1.62 0.04 1.97 0.55 1.66 48.19 1.72

75.6566.7

3.3.1.10 3.3.1.

.. 2557 .. 2558

.. 2558 2558

59.72 - 32.40 1,3039.40 3,3833.20 2,6234.40 1,4

7

97.1989

11 3.3.1.12 3.3

. .. 2557

60.38 04 22.56 87 43.15 29 33.67 16 34.81

9.35

3.1.13

. 2557

)

3.3.1.1 / .. 2557 3.3.1.2 / .. 2557 3.3.1.3 .. 2557 3.3.1.4 .. 2557 3.3.1.5 / .. 2558 3.3.1.6 .. 2558 3.3.1.7 ... .. 2558 3.3.1.8 ... .. 2558 3.3.1.9 4 ( ) 3.3.1.10 3.3.1.11 .. 2557 .. 2556 3.3.1.12 87 () .. 2556 3.3.1.13 .. 2557

51



50

Depart

3

3.3.13.3.1.1 73.3.1.2 1,83.3.1.3 2,43.3.1.4 1,3

22.

0102030405060708090

100

3.3.

3 3 3 3 3 3 3 3 3

3

3

3

3

2015 An

tment of Loca

3.3.1

5

757 13.10 858 23.67 406 30.81 333 32.77

56

43.153

1.1 3.3.1.2 3

.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.1.9

.3.1.10

.3.1.11

.3.1.12

.3.1.13

nnual Report

l

3

547 9.46 1,529 19.48 223 2.86 83 2.04

33.67 34.81

3.3.1.3 3.3.1.4

/ .. 2556

on Local Per

1

3,939 68.151,614 20.56294 3.7693 2.29

65.18

95.5

3.3.1.5 3.3.1

// . ...

4 .. 2556

rformance Ass

0

5 537 9.6 2,848 366 4,886 629 2,559 62

50

68.16

2

1.6 3.3.1.7 3.

... (

.

87 (

.. 255

sessment (LP

29 2,072 2.28 3 .57 43 .91 3,784 4

21.05

71.93

.3.1.8 3.3.1.9

. 2557 .. 2558 .. 2

. 2557

)

57

PA)

2.99 26.39 1.62 0.04 1.97 0.55 1.66 48.19 1.72

75.6566.7

3.3.1.10 3.3.1.

.. 2557 .. 2558

.. 2558 2558

59.72 - 32.40 1,3039.40 3,3833.20 2,6234.40 1,4

7

97.1989

11 3.3.1.12 3.3

. .. 2557

60.38 04 22.56 87 43.15 29 33.67 16 34.81

9.35

3.1.13

. 2557

)

51 ( - ) .. 2558 51

Department of Local

5 3 1 0

3.3.1.5 3,946 50.30 1,167 14.88 896 11.42 1,836 23.40 7 0.09 3.08 61.60 5,113 65.18 3.3.1.6 7,239 92.29 252 3.21 128 1.63 225 2.87 8 0.10 4.73 94.60 7,491 95.50 3.3.1.7 3,463 64.03 223 4.12 66 1.22 1,656 30.62 2,444 31.13 3.34 66.80 3,686 68.16 3.3.1.8 1,009 18.75 124 2.30 112 2.08 4,137 76.87 2,470 31.46 1.03 20.60 1,133 21.05 3.3.1.9 4,070 51.83 1,578 20.10 1,561 19.88 643 8.19 0 0.00 3.39 67.80 5,648 71.93 3.3.1.10 4,435 56.55 1,498 19.10 817 10.42 1,093 13.94 9 0.11 3.50 70.00 5,933 75.65 3.3.1.11 2,614 33.32 2,625 33.46 1,418 18.07 1,189 15.15 6 0.08 2.85 57.00 5,239 66.77 3.3.1.12 7,577 96.82 29 0.37 30 0.38 190 2.43 26 0.33 4.86 97.20 7,606 97.19 3.3.1.13 2,978 55.47 1,819 33.88 424 7.90 148 2.76 2,483 31.62 3.87 77.40 4,797 89.35

52


(-) .. 2558

3.3.2

52

Depart

3

3.3.23.3.2.1 6,233.3.2.2 4,603.3.2.3 4,223.3.2.4 7,243.3.2.5 2,143.3.2.6 4,38

3 3 3 3

3 3

2015 An

tment of Loca

3.3.2

5

30 79.36 105 58.67 225 54.34 848 92.34 247 27.35 281 81.69 6

.3.2.1.3.2.2.3.2.3.3.2.4

.3.2.5.3.2.6

nnual Report

l

3

,169 14.89 ,882 36.72 899 11.56 253 3.22 ,152 27.42 666 12.42

94.2

0102030405060708090

100

3.3.2

-

on Local Per

1

168 2.14191 2.43594 7.6482 1.04

1,899 24.19226 4.21

25 95.39

2.1 3.3.2.2 3

.

rformance Ass

0

283 3.6171 2.1

2,057 26.4266 3.3

1,651 21.090 1.6

65.90

95.57

3.3.2.3 3.3.2.4

.. 2557 . 2557

sessment (LP

1 2 08 3 046 77 09 3 003 3 08 2,489 31

54.77

94

4 3.3.2.5 3.3

(

PA)

3.85 0.03 4.44 0.04 4.06 0.98 3.14 0.04 4.72 0.04 2.43 1.70 4.50

4.11

3.2.6

76.98 - 88.80 7,3981.20 7,48762.80 5,12494.40 7,5048.60 4,2990.00 5,047

)

83.33 9 94.25 7 95.39 4 65.90 1 95.57 9 54.77 7 94.11

52

Depart

3

3.3.23.3.2.1 6,233.3.2.2 4,603.3.2.3 4,223.3.2.4 7,243.3.2.5 2,143.3.2.6 4,38

3 3 3 3

3 3

2015 An

tment of Loca

3.3.2

5

30 79.36 105 58.67 225 54.34 848 92.34 247 27.35 281 81.69 6

.3.2.1.3.2.2.3.2.3.3.2.4

.3.2.5.3.2.6

nnual Report

l

3

,169 14.89 ,882 36.72 899 11.56 253 3.22 ,152 27.42 666 12.42

94.2

0102030405060708090

100

3.3.2

-

on Local Per

1

168 2.14191 2.43594 7.6482 1.04

1,899 24.19226 4.21

25 95.39

2.1 3.3.2.2 3

.

rformance Ass

0

283 3.6171 2.1

2,057 26.4266 3.3

1,651 21.090 1.6

65.90

95.57

3.3.2.3 3.3.2.4

.. 2557 . 2557

sessment (LP

1 2 08 3 046 77 09 3 003 3 08 2,489 31

54.77

94

4 3.3.2.5 3.3

(

PA)

3.85 0.03 4.44 0.04 4.06 0.98 3.14 0.04 4.72 0.04 2.43 1.70 4.50

4.11

3.2.6

76.98 - 88.80 7,3981.20 7,48762.80 5,12494.40 7,5048.60 4,2990.00 5,047

)

83.33 9 94.25 7 95.39 4 65.90 1 95.57 9 54.77 7 94.11

3.3.2.1 3.3.2.2 .. 2557 3.3.2.3 () 3.3.2.4 3.3.2.5 - 3.3.2.6 .. 2557

53



3.4

3.4.13.4.23.4.33.4.4

3.4

5

3.4 1 6,631 84.2 7,542 96.3 872 84.4 345 77.

3.4.1

3.4.2 3.4.3 3.4.4

49 1,112 117 258 50 32 01 50 1

3 14.17 63 3.29 25 3.10 28 11.16 16

98.6

0102030405060708090

100

3.4

1

0.80 420.32 172.71 1003.57 37

66 99.46

.1 3.4.2

5

( -

0

0.54 40.22 109.69 6,828.26 7,40

87.60 88

3.4.3 3

.. 2

5 (

)

4 0.05 0 0.13 20 86.86 04 94.29

8.17

.4.4

557

.. 255

.. 2558

Depa

4.74 94.86 4.66 93.20 4.91 98.20 4.34 86.80 4.22 84.40

52 2556)

60

53 53

artment of Loc

- 93.

7,743 98.7,800 99.904 87.395 88.

cal

47 66 46 60 17

3.4.13.4.23.4.33.4.4

3.4

5

3.4 1 6,631 84.2 7,542 96.3 872 84.4 345 77.

3.4.1

3.4.2 3.4.3 3.4.4

49 1,112 117 258 50 32 01 50 1

3 14.17 63 3.29 25 3.10 28 11.16 16

98.6

0102030405060708090

100

3.4

1

0.80 420.32 172.71 1003.57 37

66 99.46

.1 3.4.2

5

( -

0

0.54 40.22 109.69 6,828.26 7,40

87.60 88

3.4.3 3

.. 2

5 (

)

4 0.05 0 0.13 20 86.86 04 94.29

8.17

.4.4

557

.. 255

.. 2558

Depa

4.74 94.86 4.66 93.20 4.91 98.20 4.34 86.80 4.22 84.40

52 2556)

60

53 53

artment of Loc

- 93.

7,743 98.7,800 99.904 87.395 88.

cal

47 66 46 60 17

3.4.1 .. 2557 3.4.2 5 ( .. 2552-2556) 3.4.3 3.4.4 60

54


(-) .. 2558

3.5

54

Depart

3

3.5 3.5.1 938

3

2015 An

tment of Loca

3.5

5 8 11.95 2,3

.5.1

nnual Report

l

3

365 30.14

on Local Per

1

1,252 15.96

0102030405060708090

100

rformance Ass

0

3,292 41.95

42.09

3.5.1

sessment (LP

5 5 0.0

PA)

1.66 06 1.66

33.23 - 33.20 3,303

42.09 42.09

54

Depart

3

3.5 3.5.1 938

3

2015 An

tment of Loca

3.5

5 8 11.95 2,3

.5.1

nnual Report

l

3

365 30.14

on Local Per

1

1,252 15.96

0102030405060708090

100

rformance Ass

0

3,292 41.95

42.09

3.5.1

sessment (LP

5 5 0.0

PA)

1.66 06 1.66

33.23 - 33.20 3,303

42.09 42.09

3.5.1

55



3.4 4

55 ( - ) .. 2558 55

Department of Local

3.4 4

4.1 4.2

68.62

95.34 93.01

71.07 67.7262.10

91.0784.51

0102030405060708090

100

4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8

61.92

82.47 78.2788.29 85.20

60.1868.38

73.43

0102030405060708090

100

4.9 4.10 4.11 4.12 4.13 4.14 4.15 4.16

92.78 % 7.22 %

71.68%

55 ( - ) .. 2558 55

Department of Local

3.4 4

4.1 4.2

68.62

95.34 93.01

71.07 67.7262.10

91.0784.51

0102030405060708090

100

4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8

61.92

82.47 78.2788.29 85.20

60.1868.38

73.43

0102030405060708090

100

4.9 4.10 4.11 4.12 4.13 4.14 4.15 4.16

92.78 % 7.22 %

71.68%

56


(-) .. 2558

4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 4.15 4.16

57



4.1

4.1.14.1.24.1.34.1.4

4.1

5

4.1 1 6,592 83.2 5,990 76.3 1,851 23.4 3,514 44.

4.1.1 4.1.2 4.1.3

. 4.1.4

(

96 925 176 827 161 533 81 1,267 1

. 2557)

3 11.78 171 10.60 308 6.80 497 16.16 560

95.

0102030405060708090

100

4.1

/.. 2557)

1

2.18 1633.95 6796.34 4,9587.14 2,501

.7587.35

1.1 4.1.2

( -

0

2.08 18.70 48

8 63.25 13 31.89 10

30.41

60

4.1.3 4.

)

3.0.01 4.0.61 4.0.17 1.0.13 2.

0.97

1.4

.. 2558

Depa

25 65.05 57 91.40 20 84.00 45 29.00 80 56.00

(

57 57

artment of Loc

- 68.627,517 95.756,817 87.352,384 30.414,781 60.97

cal

2 5 5 1 7

4.1.14.1.24.1.34.1.4

4.1

5

4.1 1 6,592 83.2 5,990 76.3 1,851 23.4 3,514 44.

4.1.1 4.1.2 4.1.3

. 4.1.4

(

96 925 176 827 161 533 81 1,267 1

. 2557)

3 11.78 171 10.60 308 6.80 497 16.16 560

95.

0102030405060708090

100

4.1

/.. 2557)

1

2.18 1633.95 6796.34 4,9587.14 2,501

.7587.35

1.1 4.1.2

( -

0

2.08 18.70 48

8 63.25 13 31.89 10

30.41

60

4.1.3 4.

)

3.0.01 4.0.61 4.0.17 1.0.13 2.

0.97

1.4

.. 2558

Depa

25 65.05 57 91.40 20 84.00 45 29.00 80 56.00

(

57 57

artment of Loc

- 68.627,517 95.756,817 87.352,384 30.414,781 60.97

cal

2 5 5 1 7

4.1.1 4.1.2 4.1.3 ( .. 2557) 4.1.4 / ( .. 2557)

58


(-) .. 2558

4.2

58

Depart

4

4.2 4.2.1 6,944.2.2 6,974.2.3 7,084.2.4 5,91

4 4 4

4

2015 An

tment of Loca

4.2

5 9 89.45 731 88.89 705 90.38 450 75.40 1,0

.2.1.2.2.2.3

.2.4

nnual Report

l

3

35 9.46 00 8.93 52 5.77 025 13.08

0102030405060708090

100

/

on Local Per

1

38 0.49 98 1.25 115 1.47 256 3.27

98.91 9

4.2.1 4

rformance Ass

0

47 0.6073 0.93187 2.39647 8.25

97.82 96.15

4.2.2 4.2.3

sessment (LP

0 83 1.063 10 0.139 13 0.175 14 0.18

588.48

4.2.4

PA)

4.60 96 4.76 93 4.72 97 4.71 98 4.20 8

91.93 - 95.20 7,684 94.40 7,671 94.20 7,537 84.00 6,935

95.34 98.91 97.82 96.15 88.48

58

Depart

4

4.2 4.2.1 6,944.2.2 6,974.2.3 7,084.2.4 5,91

4 4 4

4

2015 An

tment of Loca

4.2

5 9 89.45 731 88.89 705 90.38 450 75.40 1,0

.2.1.2.2.2.3

.2.4

nnual Report

l

3

35 9.46 00 8.93 52 5.77 025 13.08

0102030405060708090

100

/

on Local Per

1

38 0.49 98 1.25 115 1.47 256 3.27

98.91 9

4.2.1 4

rformance Ass

0

47 0.6073 0.93187 2.39647 8.25

97.82 96.15

4.2.2 4.2.3

sessment (LP

0 83 1.063 10 0.139 13 0.175 14 0.18

588.48

4.2.4

PA)

4.60 96 4.76 93 4.72 97 4.71 98 4.20 8

91.93 - 95.20 7,684 94.40 7,671 94.20 7,537 84.00 6,935

95.34 98.91 97.82 96.15 88.48

4.2.1 4.2.2 4.2.3 4.2.4 /

59



4.3

4.3.1

4.3

5

4.3 1 6,513 82.

4.3.1

96 789 1

3

10.05 244

1

3.11 305

93.01

0102030405060708090

100

4.3.1

( -

0

3.88 1

)

4.0.01 4.

.. 2558

Depa

48 89.61 48 89.60

59 59

artment of Loc

- 93.017,302 93.01

cal

1 1

4.3.1

4.3

5

4.3 1 6,513 82.

4.3.1

96 789 1

3

10.05 244

1

3.11 305

93.01

0102030405060708090

100

4.3.1

( -

0

3.88 1

)

4.0.01 4.

.. 2558

Depa

48 89.61 48 89.60

59 59

artment of Loc

- 93.017,302 93.01

cal

1 1

4.3.1

60


(-) .. 2558

4.4

60

Depart

4

4.4 4.4.1 2,384.4.2 7,02

4 4

2015 An

tment of Loca

4.4

5 4 30.77 1,19 89.93 49

.4.1.4.2

nnual Report

l

3

171 15.11 95 6.33

on Local Per

1

617 7.96 141 1.80

45

0102030405060708090

100

4.

rformance Ass

0

3,576 46.15151 1.93

5.88

96.26

4.1 4.4.2

sessment (LP

5 104 1.323 36 0.46

24

PA)

3.39 62 2.07 46 4.70 9

67.88 - 41.40 3,555 94.00 7,524

71.07 45.88 96.26

60

Depart

4

4.4 4.4.1 2,384.4.2 7,02

4 4

2015 An

tment of Loca

4.4

5 4 30.77 1,19 89.93 49

.4.1.4.2

nnual Report

l

3

171 15.11 95 6.33

on Local Per

1

617 7.96 141 1.80

45

0102030405060708090

100

4.

rformance Ass

0

3,576 46.15151 1.93

5.88

96.26

4.1 4.4.2

sessment (LP

5 104 1.323 36 0.46

24

PA)

3.39 62 2.07 46 4.70 9

67.88 - 41.40 3,555 94.00 7,524

71.07 45.88 96.26

4.4.1 4.4.2 24

61



4.5

4.5.14.5.24.5.3

4.5

5

4.5 1 4,663 59.2 6,626 84.3 1,315 16.

4.5.1

4.5.2

4.5.3

39 2,026 239 850 175 471

3 25.80 853 10.83 241 6.00 803

0102030405060708090

100

1

10.86 3103.07 13510.23 5,261

85.1995

4.5.1 4.5

( -

0

3.95 01.72 0

67.02 2

.21

22.75

5.2 4.5.3

)

3.0.00 3.0.00 4.0.03 1.

.. 2558

Depa

18 63.65 85 77.00 57 91.40 12 22.40

61 61

artment of Loc

- 67.726,689 85.197,476 95.211,786 22.75

cal

2 9 1 5

4.5.14.5.24.5.3

4.5

5

4.5 1 4,663 59.2 6,626 84.3 1,315 16.

4.5.1

4.5.2

4.5.3

39 2,026 239 850 175 471

3 25.80 853 10.83 241 6.00 803

0102030405060708090

100

1

10.86 3103.07 13510.23 5,261

85.1995

4.5.1 4.5

( -

0

3.95 01.72 0

67.02 2

.21

22.75

5.2 4.5.3

)

3.0.00 3.0.00 4.0.03 1.

.. 2558

Depa

18 63.65 85 77.00 57 91.40 12 22.40

61 61

artment of Loc

- 67.726,689 85.197,476 95.211,786 22.75

cal

2 9 1 5

4.5.1 4.5.2 4.5.3

62


(-) .. 2558

4.6

62

Depart

4

4.6 4.6.1 4064.6.2 5,264.6.3 6,60

4 4 4

2015 An

tment of Loca

4.6

5 6 5.17 306 67.17 1,63 84.18 37

.6.1.6.2.6.3

nnual Report

l

3

05 3.89 654 21.10 76 4.79

//

on Local Per

1

696 8.87 718 9.16 327 4.17

9.06

0102030405060708090

100

4.6.1

rformance Ass

0

6,441 82.07202 2.58538 6.86

88.27

4.6.2

sessment (LP

7 4 0.058 12 0.156 8 0.10

88.97

4.6.3

PA)

2.98 55 0.46 95 4.08 80 4.39 8

59.60 - 9.20 711 81.60 6,920 87.80 6,979

62.10 9.06 88.27 88.97

62

Depart

4

4.6 4.6.1 4064.6.2 5,264.6.3 6,60

4 4 4

2015 An

tment of Loca

4.6

5 6 5.17 306 67.17 1,63 84.18 37

.6.1.6.2.6.3

nnual Report

l

3

05 3.89 654 21.10 76 4.79

//

on Local Per

1

696 8.87 718 9.16 327 4.17

9.06

0102030405060708090

100

4.6.1

rformance Ass

0

6,441 82.07202 2.58538 6.86

88.27

4.6.2

sessment (LP

7 4 0.058 12 0.156 8 0.10

88.97

4.6.3

PA)

2.98 55 0.46 95 4.08 80 4.39 8

59.60 - 9.20 711 81.60 6,920 87.80 6,979

62.10 9.06 88.27 88.97

4.6.1

4.6.2 /

4.6.3 /

63



4.7

4.7.14.7.2

4.7

5

4.7 1 5,052 64.2 6,606 84.

4.7.1 4.7.2

35 1,895 295 676

3

24.14 696 8.69 230

0102030405060708090

100

1

8.87 2082.96 264

88.499

4.7.1

( -

0

2.65 13.40 76

93.65

4.7.2

)

4.0.01 4.0.97 4.

.. 2558

Depa

28 85.66 03 80.60 54 90.80

63 63

artment of Loc

- 91.076,947 88.497,282 93.65

cal

7 9 5

4.7.14.7.2

4.7

5

4.7 1 5,052 64.2 6,606 84.

4.7.1 4.7.2

35 1,895 295 676

3

24.14 696 8.69 230

0102030405060708090

100

1

8.87 2082.96 264

88.499

4.7.1

( -

0

2.65 13.40 76

93.65

4.7.2

)

4.0.01 4.0.97 4.

.. 2558

Depa

28 85.66 03 80.60 54 90.80

63 63

artment of Loc

- 91.076,947 88.497,282 93.65

cal

7 9 5

4.7.1 4.7.2

64


(-) .. 2558

4.8

64

Depart

4

4.8 4.8.1 6,084.8.2 6,604.8.3 3,40

4

4 4

2015 An

tment of Loca

4.8

5 7 77.53 1,14 84.94 680 47.76 1,4

.8.1

.8.2.8.3

nnual Report

l

3

138 14.49 83 8.78 427 20.04

on Local Per

1

440 5.60 221 2.84

1,152 16.18

92.03

0102030405060708090

100

4.8.1

rformance Ass

0

186 2.37267 3.43

1,141 16.03

93.72

4.8.2

sessment (LP

7 1 0.013 77 0.983 732 9.32

67.79

4.8.3

PA)

4.05 81 4.37 88 4.54 92 3.15 6

80.90 - 87.40 7,225 90.80 7,287 63.00 4,827

84.51 92.03 93.72 67.79

64

Depart

4

4.8 4.8.1 6,084.8.2 6,604.8.3 3,40

4

4 4

2015 An

tment of Loca

4.8

5 7 77.53 1,14 84.94 680 47.76 1,4

.8.1

.8.2.8.3

nnual Report

l

3

138 14.49 83 8.78 427 20.04

on Local Per

1

440 5.60 221 2.84

1,152 16.18

92.03

0102030405060708090

100

4.8.1

rformance Ass

0

186 2.37267 3.43

1,141 16.03

93.72

4.8.2

sessment (LP

7 1 0.013 77 0.983 732 9.32

67.79

4.8.3

PA)

4.05 81 4.37 88 4.54 92 3.15 6

80.90 - 87.40 7,225 90.80 7,287 63.00 4,827

84.51 92.03 93.72 67.79

4.8.1 4.8.2 4.8.3

65



4.9

4.9.14.9.24.9.34.9.44.9.54.9.64.9.74.9.8

4.9

5

4.9 1 4,835 61.2 4,612 58.3 4,231 53.4 1,473 18.5 2,199 28.6 3,058 38.7 225 9.28 204 8.3

4.9.1 4.9.2 4.9.3 4.9.4 4.9.5 4.9.6 4.9.7 4.9.8

58 1,985 274 1,939 289 2,017 277 5,247 602 1,652 297 1,991 222 332 135 372 1

86.86

0102030405060708090

100

4.9.1

3

25.28 845 24.70 869 25.69 1,031 66.87 1,027 21.05 2,232 25.37 1,681 13.60 429 15.23 417

6 83.44 7

1 4.9.2 4

1

10.76 18711.07 43113.13 57213.09 9928.44 1,76521.42 1,11717.57 1,45517.08 1,449

9.5885.65

4.9.3 4.9.4

( -

0

2.38 05.49 17.29 11.26 6

22.49 47 14.23 5 59.61 5,4

9 59.34 5,4

49.07

64.3

4.9.5 4.9.

)

0 0.00 0.01 0.01 0.08

4 0.06 0.06 11 68.91 10 68.90

34

22.82 2

6 4.9.7 4

.. 2558

Depa

3.07 61.30 3.94 78.80 3.79 75.80 3.60 72.00 3.08 61.60 2.32 46.40 2.92 58.40 1.04 20.80 1.05 21.00

23.59

4.9.8

/

65 65

artment of Loc

- 61.

6,820 86.6,551 83.6,248 79.6,720 85.3,851 49.5,049 64.557 22.576 23.

cal

92 86 44 58 65 07 34 82 59

4.9.14.9.24.9.34.9.44.9.54.9.64.9.74.9.8

4.9

5

4.9 1 4,835 61.2 4,612 58.3 4,231 53.4 1,473 18.5 2,199 28.6 3,058 38.7 225 9.28 204 8.3

4.9.1 4.9.2 4.9.3 4.9.4 4.9.5 4.9.6 4.9.7 4.9.8

58 1,985 274 1,939 289 2,017 277 5,247 602 1,652 297 1,991 222 332 135 372 1

86.86

0102030405060708090

100

4.9.1

3

25.28 845 24.70 869 25.69 1,031 66.87 1,027 21.05

Documents

Local Performance Assessment Annual Report 2015