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4

กรอบการประเมนผลการปฏบตราชการตามคารบรองการปฏบตราชการ ประจาปงบประมาณ พ.ศ. 2559กองพฒนาแหลงนาขนาดกลาง

เปาประสงคตามแผนยทธศาสตร กองพฒนาแหลงนาขนาดกลาง

ตวชวดผลการปฏบตราชการทถายทอดเปาหมาย จากแผนยทธศาสตรกรมชลประทาน

นาหนก (%)

เปาหมาย/เกณฑการใหคะแนน 1 2 3 4 5

มตท 1 :ดานประสทธผลตามพนธกจ 30 กพก-1 มปรมาณนาเกบกกและพนท ชลประทานเพมขน

กพก01: จานวนปรมาณเกบกกทเพมขน (ลานลกบาศกเมตร) (เปาหมาย 135.65 ลานลกบาศกเมตร)

15 60 70 80 90 100

กพก02: จานวนพนทชลประทานทเพมขน (ไร)(เปาหมายรวม 80,500 ไร)

15 84.89 87.34 89.79 92.24 94.69

มตท 2 : ดานคณภาพการใหบรการ 5 กพก-2ผรบบรการภายใน กรมชลประทานมความพงพอใจ

กพก-03 : รอยละความพงพอใจของผรบบรการ 5 65 70 75 80 85

มตท 3 : ดานประสทธภาพของการปฏบตราชการ

45

กพก-3 การกอสรางซอมแซมและปรบปรง แลวเสรจตามแผนงาน

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5 60 70 80 90 100

กพก-05: รอยละของงานการกอสรางงานปองกนและบรรเทาอทกภยตามแผนงาน (เปาหมายรวม 43 รายการ)

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n'Wn-05 ~Bti~~OZJB.:J.:JTUn11nB~~1.:J.:J1'UUB.:Jtl'Wbb~~'U11b'Vl1B'Vln.f1t~~1:Ubbe.J'W.:J1'W • "' t.h~~1U.:J'Ut.h~:u1ru 'W.fL2559 nB.:J~WJ'W1bb'VIIii.:Jtl10ZJ'W1~n~1.:J

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" 20 I r~nn . ll I (21) 'tJ'j~\9l'j~'l.J1t.JtJ1fll;'le:J\I~'Wm

" 21 I r~nn . 1 1 I (23) 'tJ'j~\9l'j~'l.J1t.JJ'1bbl;'l~~m'\J~uJ'1fll;'le:J\I'U1\ItJ1Vl~N

" " 22 I r~nn . 11 I ( 131) 'tJ'j~\9l'j~'l.J1t.JJ'1fll;'le:J\1~1lJ11

" 23 I r~nn . 1 2 I (4) A'W~'WJ'1~\I-b'1t.Jfll;'le:J\I 'j ~'l.J1t.J1vtqj~ e:J \I~i!e:J\I'V'l~e:Jll

e:J1fl1'j'tJ'j~fle:J'U -... -

24 I r~nn.12 I (6) bbtlll ~\ID\Iml9l'l11b~t.J'W

25 I r~nn.12 I (10) 'tJ'j~\9l'j~'l.J1t.JJ'1 bbl;'l~~m'\J~uJ'1~\IV!'W1Vl 2 " "

26 I r~nn .12 I (54) A'W~'WJ'1fl~e:J\I'j~'l.J1t.J1mu~1lJ'Iln 1 v '

27 1 r~nn.12 I (55) A''W~'WJ16hvf·mm~ b~m'V'l~e:JlJmfl1'j'tJ'j~ne:Ju ('j~t.J~ 2)

28 I ?lfln.1 2 I (132) e:J1fl1'j'tJ 'j~ fle:J'U lJ\9lJ.'V'lJ~\11lJ

29 I r~nn.12 I (144) e:Jlfll'j'tJ'j~fle:J'U lfl'j\Jfl1'jbbtlll~\ID\Im l9l b~t.J'W

:5'-:~vt1~

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e:J t.Jli tn '

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" <.~u'lh:::mru

i\'1'UU1'VI

'l11vtun (%)

308.0000 I 0.2469

428.8974 I 0.3438

87.7500 I 0.0703

274.7000 I 0.2202

257.8500 I 0.2067

68.2500 I 0.054 7

156.0000 I 0. 1250

183.3000 I 0.1469

97.5000 I 0.0782

27.8953 I 0.0224

22

'<i:::~ufll:::ll'U'U (~ew~:::)

'<i:::~u 1 I '<i:::~u 2 I '<i:::~u I '<i:::~u

3 4

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

fll:::ll'U'U

'<i :::~u m~

5

100

100

100

100

100

100

100

100

100

100

fll :::bb 'U'U d

bQ~~

ri'N I;' "' U1VI'Un

f'11-r'U·m~n1'lti[j'U~'l1'11n1'lfleJ~~\Ill'W1>>'~-~~~J1'l1'l.l1!iifl~1~ ti'l~'li1ti~'Uti'l~l.J1tl.l YU'l. 2559

n~n-05 ~Btl~~"l.IB~~TI.Jn11fiB~~1~~1'WUB~n'Wbb~~'U11b'VI1B'VIn.f1tt~13Jbb~'W~1'W q

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30 I 11nn.13 I ( 133) mm~Ue:J..:Jrl'U~~..:JeJ1t.J'Vl~tl11JTWVl'UB..:J~

31 I 11nn.14 I (14) mm':ii1mn'U\9l~..:J'V'l~mJ~1'Uth~ne:J'U~'U bfl':i..:Jfl1':i .., !V '

'U ';i';ib 'Vl1e:J'Vl fl.ll t.J'U1'U b "1.11fl1 tJ '

32 I 11nn.14 I (32) B1fl1':iUB..:Jrl'U\9l~..:Jfl~B..:J~~ri'U bfl':i..:Jfl1':iUmn'U~~..:J '

' fl~e:J~61~e:J'U

' 33 I 11nn.1s I (25) bbfl:U~..:JVlGle:Jt.J..:J - bflflfl~e:Jt.J

" 34 I ~nn.16 I (19) bbn:u~~D1'UVl'UB~c.n1

35 I 11nn.16 I (56) fl~e:J~':i~'U1t.Jtl1fl61B~ci'1b~t.J..:J bfl~~fl1':ifl~B\l':i~'U1t.J " ~1fl~mcl'1b~t.J~

36 I 11nn.16 I (57) t.h~\9l':i~'U1t.Jtl1fl~e:J~':i~ 1 'U~ bfl':i~fl1~'U~Vl1':i " " ~~fl1':i~1fl1'U~:U'Vl';i~~..:J'V'l';i~

'

37 I 11nn.16 I (58) fl~e:J~I"l1~1Vlm'l'V'l~B:Ue:l1fl1':i'lh~nBu bfl':i~fl11 " 'U~Vl1';i~~fl1':i~1fl1'U~:U'Vl'J~~..:J'V'l';i~

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(%)

78.0000 I 0.0625

19.5000 I 0.0156

48.7500 I 0.0391

48.7500 I 0.0391

109.4624 I 0.0877

224.2500 I 0.1798

146.2500 I 0.1172

243.7500 I 0.1954

23

':i:::~uPJ:::bb'U'U (~mm::)

cs::~u 1 I cs::~u 2 I cs::~u I ':i::~u

3 4

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

60 70 80 90

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cs::~u

5

100

100

100

100

100

100

100

100

PJ::bb'U'U

vtlvi

fl:: bb'U'U d

bQ~fj

ti'N " u1vrirn

r'h~u~a~n1~'i.Jl)\M~1'lJn1'lneJ~~9ll'W1bb'VIci~J1 'ti 'W1\11nf!1~ U'l~ "ii'ltl~u'!J~~:u1ru 'I'Ll'!. 2559

nwn-o s ~B £J ~~"l.l B.:J .:J1'l.Jn1 -atieJ~ ~1.:1.:J1'WUB.:J n'Wbb~ ~u-a-ab 'VI1B'VI nfi £J ~1:1J bb~'W .:J1'W ~ .,

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0 ... 'VIthv ~uth:::a.nru .,

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m~u <5'~'1111~ d ~1Vn1~

" 'VI ~1'1..! 611'1.JU1'VI (%) ~:::~u 1 ~:::~u 2 ~:::~u ~:::~u

3 4

38 ?!flfl.16 (64) rhn8~~1.:~~~1"J1'U"W~-e.nJ~Tuth~mru~'U '1!~1"1;;'18-:J "' 38.8800 0.0312 60 70 80 90 \91~.:1 '

~~?11CJ~ 1 ll"l~.:lfl1~'U~~I,'Vl18'VlflJlt.J~1'U\911'1J11 '

39 ?!flfl.16 (65) 811"l1~tJ~~fl8'U1"J~e:J:l.J~l'Uth~fl8'U~'U 1"1 ;;'18.:1 ...

56.5500 0.0453 60 70 80 90 'W'Vl;;'I..:J ' " ~~'U1t.Jt11~1 b u~ 11"l~.:~m~~\9lJ'U1 bb;;'I~'U~~b 'Vl18'VlflJlt.J

' ""' "' b:l.J8..:J'W'Vl;;'I..:J

' 40 ?!flfl.16 (66) 811"l1~tJ~~fl8'U'W~8:l.J~l'UtJ~~fl8'U~'U ll"l~..:Jfll~ "' 94.5750 0.0758 60 70 80 90 'W'Vl;;'J..:J

' ~WJ'U1 bb;;'I~'U~~b'Vl18'Vlfl Jlt.Jbij8-:l~'Vl;;'I..:J ~~CJ~ 2

' ' 41 ?!flfl .16 (67) 811"l1~tJ~~fl8'U'W ~8:l.J~l'UtJ~~ fl8'U~'U ll"l~.:lfll~ ...

52.6500 0.0422 60 70 80 90 'W'Vlfi..:J '

~WJ'U1 bb;;'I~'U~~ b'Vl18'VlflJlt.Jbij8-:l~'Vl ;;'I ..:J ~~CJ~ 3 ' '

42 ?! fl fl.16 (68) 811"l1~tJ~~fl8'Ubb;;'i~~l'UtJ~~fl8'U~'U ll"l~.:lfll~ "' 68.2500 0.0547 60 70 80 90 \91 ~.:1 ... 0

0 "" fl;;'J8..:J~~'U1 CJ 'U 11"1;;'18.:1;;'11 b;;'l tJ .:1

43 ?!flfl .16 (134) ml"l1~umn'W\9l~..:Ju1'UU1'U8'U 11"l~.:~m~ml"l1~ ~'Vl;;'I..:J 78.0000 0.0625 60 70 80 90 '

u8.:~n'W\9l ~.:~u1'Utl1tJ8'U

24

fJ::: bb'I.J'I.J d

A::: bb'I.J'I.J buiilV

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5 .,

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100

100

100

100

100

100

-

1'11'¥'U'lv~n1'ltl5'U~'l1'1Jn1'lna~.,;'MJ1iivt~~'huu111ln"1~ tl'i~'ihti~'Utl'l~lJ1ru 'i'LI'1. 2559

KPI Code I n'V-ln-06 I

rl':mJ'VIl.J1EJ"!JeJ'l~1~1~ - fl1'iL\1l~tJl.lr111l.J'V-l~Bl.J1-Ufl1'itlB~h!i Vll.J1tJ~-:J fl1'iL111~tJl.Jr111l.J'V-l~Bl.JtlB'I.Jnl'itlB~~1-:J G'i'1V1-r'\J

bfl'i-:Jfl1'i~1~ -r '\.J-:1'\.J'\.J'i:;l.J l ru ~ -:Jf)€)-:J~ w.J'\.JlLL VI~ -:~thU'\.Jl~ mm L tJ '\.JVIth tJ-:11'\.J 1 '\.Jfl1'i'tJ'i :;~1'\.J-:J1'\.J LL~:;e.J~ n~'\.J 1 '11fl1d'L\11~ E.Jl.Jrrdll.J'V-l~ Bl.J 1 '\.J~ 1'\.J~ 1-:J 1 th:;~'\Jrr:Jll.JG'i' lL ~~\illl.JLLe.J'\.J - bJ,J'\Jmru~~\i1'U tuVI1fl1'i~~VI1~~'\.J '1JB-:J-r~m~:;LBf1'1J'\.J LL~:;f11'i~ ~l'irule.J~n'J:;Vl '\J ~-:J LL1~~Bl.J '1JB-:JG'll,j' f)'\.J btJ'\Jl tJLL;:; LLe.J'\.J~-:J LL l~~ Bl.JLL vl-:1'1J;~

mll.l~1i11~ D ~l~l~1111l.JtJVlof'11~111~ 0 ~l~l~1111l.JVILJ1~ . .

LD1'VIll1EJ11m~v'\.J

(~eJE)~:;)

fl'Jll.Jtn'Unl'ibih.J

'tiv~5l/11EJ'l1'\.J

D ~l~l~\111l.J-:11'\.Jl.JB'\JVIl.JltJ~Lf'l'I!J

iJ'Ulfll.J Ll.J'I!J1tJ'\.J

40 50 60 70 80 90 100

1 = ~BtJ~:; 80

2 = ~BtJ~:; 85

3 = ~BtJ~:; 90

4 = ~BtJ~:; 95

5 = ~BE.J~:; 100

: tJ 2556 tJ 2557 tJ 2558

4.52 f!:;LL'\.J'\.J

"' 'iltJL~B'\.J

: bb vtG'i.:!oV€!:l..J6'1 • 6'\' 1,J f1.:!1'\.J tlB~~l -:J'1J~tJ'i:;VlTU'1J'\.J 1 ~ mn .:!~~ L~ tJl-iJ B-:1 f1B-:J~w.J'\.J1 bb VI~ -:~J1'1J'\.J1 ~ nm-:1

]5f111btllJoV!J~p

'il E.J'l1'\.Je.J~ fl1 'ivll L 1J'U -:11 '\.J \illl.J LL '\J'\J'YJB ~l.J~ fll V!'\.J ~ " 1. ~Bl'\.Jl tJfl1'if1B-:J~w.J'\.J1 LL VI~-:JU1'1J'\.Jl~nm-:~

~

2. ~Bl'\.Jl tJfl1'iG'i'l,Jn-:~1'\.JtlB~~1-:!'1J~th:;Vl1'\.J'll'\.J1~ nm-:~~~ L~tJl-iJB-:~ f1B-:J~w.J'\.JlbL vt~-:~J1 ~

" 3. ~Bl'\.JltJfll'iii'h'Ulf'llm'i:w nB-:J~w.J'\.JlLL VI~-:JU1'll'\.Jl~nm.:J

4. ~B1'\.JltJfl1'i?il'U~~I111l.JLL~:;'lJ'i:;dj'Ue.J~ nB-:J~w.J'\.JlbbVI~.:!Jl'll'\.Jl~nm-:~ " ~B1'\.JltJf11'iG'il'U~~1111l.Jbb~nh:;dl'Ue.J~ nB-:J~w.J'\.JlbbVI~-:Ju1'1J'\.Jl~n~l'l

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25

¥11-r'U'i <l ~ 111 'iUij 'IJ.i 'i 1'1Jfl1 'i fl <l ~~ \lU'U 1 LL '1-1~ ~J1'tl'U1 V1 fl <m U'i~'illU~'UU'i~lJ1(\J YU'l. 2559

bthlii:W1~11m~Bt!

(~B~6'1:::)

fl1l:Wtil.t!m1bn'U

'li'B~6'1/11~\Il'W

bb'Vf&i\l'li'BlJ6'1/ 'U

c:.d ~ II

15n11bfl'U'lJe:l~6'1

KPI Code I n'Wn-07 I

Yl ':ill~ ru 1 ':il l nrn 1:w ~1 b ~':il'll B\1 \llt!~ \)1 ih m~:wm 1;'1'1JLJ~:w~w5b V1 ~ u nu bb~tl\l lt!~1~1'u m ~ ~1)1?1~~\luth~mru 1 t!D\I'UtJ~~:wlruJt!1~lmt! 65 f'l~\1 0 ~1~ll)"ll'll:W~Vlul'll?l~{ D l'i'Al'~wn:wvrw1~

' D 1'11~ll)"ll'lllJ\Ilt!:WB'U'VllJl~Ylbl'l'\'f

: (~lt!1t!fl~\l~~\)1fl':ilm~:wmi;'I'1Jt!~:w~w~ + ~lt!lt!l'l~\l~~\))fl':ilm~:w:w11;'1'1Jt!~:w~t!5~l:wbb~t!) X 100

40 50 60 70 80 90 100

1 = ~€)~1;'1~ 80

2 = ~€)~1;'1~ 85

3 = ~€)~1;'1~ 90

4 = 1mm~ 95

5 = ~€)~1;'1~ 100

tJ 2556 tJ 2557 tJ 2558 " 76 fl1'\l ~€1~1;'1~ 271.42 " 50 fl1'\l ~€)~1;'1~ 100 " 42 1"11'\1 ~€1~1;'1~ 100

: bb'Vl ~\l'li'B:Wi;'i

~111n'llt!nB?l~l\I'IJI;'ItJ~~Vllt!'lJt!ll)"lfll;'ll\l~~bM~1~B\I flB\1~\illt!lbb'Vl ~\ltll'llt!ll)"lflm\1 .:::...<:::1 ~ !11

1Dfll~bfl'U'll€J:Wi;'i ~

~18\llt!~l;'i fl11~ 1 b tJt!\llt!l?ll:W bb 'U'U~ B{:W~ rll'VIt! 1)1

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2. ~ellt!1~m~~l11n\llt!n€1?1~1\1'1JI;'itJ~~Vllt!'llt!ll)"lflm\l~~bM~1~B\I nB\1~\illt!lbb'Vl~\IJl ~

" 3. ~Bltl1~m~~1t!11'11m~:w fl€1\l~\illtllbb'Vl~\111l'llt!ll)"lflm\l

~

4. ~ellt!1~fl1~~1t!~l)"l~l:Wbbl;'l~tJ~~b:iJt!~l;'i flB\1~\illt!lbb'Vl~\ltll'lJt!ll)"lfll;'ll\1

~ Blt!1 ~ m~~lt!~ ~~ 1:w bbl;'l ~tJ~~ b:iJt!~ 1;'1 n €1\1~\illt!l bb Vl~\111l'llt!l ~ nm \1 ~

1Vl~. m~lw 2913

26

A1~'U'ieJ~n1'i1J~'\J.i'i1'lln1'ineJ~~~'W1LL'\>j~~thuu11'1n~1~ U'i~,J1u~u1J'i~ 1nru vu•1. 2559

b'lhVi1l1 tJ11 m~hl'w (~ew~:;)

'i1V~1'W

bbVI~'leUB1J~/ \1

Clt.d ~ v 'Hif111bf1'U'UB1J~

\1

KPI Code I nwn-08 I

D lli'l~llil\911:WtJVllii'11G'I\Wf 0 lli'l~llil\911:W'V'!1JT~ D lli'l~llil\911:W-1,1'tJ:WeJ'UVI:W1tJVhl'l~

: ( ~ 1'Wl'W fl11~ mhn tJ-11'tJ 1\il" tl ~el-l bb~ :;'l'i''W b 1m Vi rl 1VI'Wiil+ ~ 1'Wl'W fl11~1ilvl111 tJ-11'tJYl-1VI:W lil) ~

X 100 .. il"'W1tJ'tJ tl1tl{)11"l:W ~-1VI11"l:W fl'WtJltJ'tJ : :W'W11"l:W b:W~1tJ'tJ ~~~.llll"l:W

40 50 60 70 80 90 100

1 = -re:~tJ~:; 70

2 = -re:~tJ~:; 75

3 = -re:~tJ~:; 80

4 = -re:~tJ~:; 85

5 = -re:~tJft:; 90

tJ 2556 tJ 2557 tJ 2558

5 l"l:::bb'W'W ~'flt.J~::; 95.20 5 r1:::LL'W'W ~'flt.J~::; 90 5 r1:::LL'W'W ~'flt.J~::; 95

.. 11tJLiileJ'tJ

LLVI~-1-ffu~fl ~111tl-11'WneJG'I-rwum.h:;vn'W'1l'W11iltlm~~ 1-16 nu-:J~'ill'W1LLVI~'l1l1'1J'W11iltlm-:J ~«:::11 ~ t.l

lyflljltl'U'1JeJ~fl

11 tJ-11'We..Jfl fl111il' 1 L 'iJ'tJ-11'W\911:W LL 'U'UV'JeJ{:W~ rl1VI'W lil ~

1. ~el1'WltJfl11tleJ-l~'ill'W1 LL VI~-1111'1J'W11iltlm-1 ~

2. ~ el1'Wl tJ t111rl11J tl-11'W fi eJ G'l-rWlJfl U1 :;VJ1'W'1J'W1 lil tlfl1-1~~ L ~ tJl-rreJ-1 tleJ-l~'ill'W1 LL V1~-1J1 ~

~

3. ~el1'WltJfl11~l'Wll'lltl11:W tleJ-l~'ill'W1bLVI~-1111'1J'W11iltlm-1 ~

4. ~el1'WltJ fl11~l'W~Iil\911:W bLft:;1J1:; LiJ'Ue..Jfl tleJ-l~'ill'W1 LL VI~'IJ1'1J'W11il nm-1

~el1'Wl tJfl11~l'tJ~Iil\911:W Lbf1:;1J1:; biJ'Ue..J~ tleJ-l~'ill'W1LL VI~-:JJ1'1J'W11iltlm-1 ~

1Vl1 . mtJ1'W 2913

27

คารบรองการปฏบตราชการกองพฒนาแหลงนาขนาดกลาง ประจาปงบประมาณ พ.ศ. 2559

28

KPI Code กพก-09

ชอตวชวด : รอยละงานศกษา หรอวจยและพฒนาทแลวเสรจตามแผนงาน (เปาหมาย รวม 1 เรอง) ความหมายของตวชวด

: - เปนการวดผลการดาเนนงานศกษา หรอวจยและพฒนา ทสนบสนนการดาเนนการตามบทบาทหนาทของสานก/กอง ในประเดนยทธศาสตรกรม และในภารกจสนบสนนทงทเปนงานศกษา หรอวจยและพฒนาของสานก/กอง หรอบคลากรภายในสานก/กอง หรอของผเชยวชาญประจากรม ทใชในงบประมาณ หรอไมไดใชงบประมาณตามแผนงานศกษา หรอวจยและพฒนาทวางแผนไว

- งานศกษา หรอวจยและพฒนาตองมวตถประสงคเพอศกษา วเคราะหทางวชาการเพอใหไดขอมลจรงมาใชเปนแนวทางในการตดสนใจแกไขปญหา ปรบปรง หรอพฒนางาน หรอมวตถประสงคเพอคนควา ทดลอง วจยและพฒนาเพอใหเกดองคความรหรอนวตกรรมใหม เพอเพมคณภาพ ประสทธภาพการทางาน ลดขนตอน ระยะเวลาและประหยดคาใชจายเกดประโยชนไดอยางใดอยางหนง หรอหลายอยางของสานก/กอง หรอกรม

- สานก/กอง สามารถเปนผกาหนดไดเองวาจะดาเนนงานในลกษณะคมองานศกษา หรอวจยและพฒนา

กลมตวชวด : ตวชวดตามยทธศาสตร ตวชวดตามหนาท ตวชวดตามงานมอบหมายพเศษ

ประเภทตวชวด : ตวชวดสะทอนความสาเรจจากผใตบงคบบญชา ตวชวดรายบคคล เปาหมาย : ระดบ 5 คะแนนหนวยวด : รอยละ นาหนกตวชวด : รอยละ 5 ผครองตวชวด : ผปฏบตงาน สตรในการคานวณ : คาเฉลยของรอยละผลการดาเนนงานของแตละงานศกษา หรอวจยและพฒนา เปาหมายรายเดอน (รอยละ)

: มนาคม เมษายน พฤษภาคม มถนายน กรกฎาคม สงหาคม กนยายน

40 50 60 70 80 90 100เกณฑการใหคะแนน

:

1 = รอยละ 502 = รอยละ 75 3 = รอยละ 100 4 =รอยละ 100 เสรจกอน 15 ก.ย. 5 = รอยละ 100เสรจกอน 1 ก.ย.

ขอมลพนฐาน : ป 2556 ป 2557 ป 2558- - 5 คะแนน

ความถในการเกบขอมล/รายงาน

: รายเดอน

แหลงขอมล/ วธการเกบขอมล

: แหลงขอมลสวนตดตามและประเมนผล กองพฒนาแหลงนาขนาดกลาง วธการเกบขอมล รวบรวมจากแหลงขอมลตามแบบฟอรมทกาหนด

ผกากบตวชวด : 1. ผอานวยการกองพฒนาแหลงนาขนาดกลาง 2. ผอานวยการสวนตดตามและประเมนผล กองพฒนาแหลงนาขนาดกลาง

ผจดเกบตวชวด : ผอานวยการสวนตดตามและประเมนผล กองพฒนาแหลงนาขนาดกลาง โทร. ภายใน 2913

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KPI Code nwn-10

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mn.r;J1fi:W

60 65 70 75 80 85 90

1 = fmm~ 78

2 = fmm~ 81

3 = fmm~ 84

4 = fmJ"i'l~ 87

5 = f<JEJ"i'l~ 90

tJ 2556 tJ 2557 tJ 2558

5 fi~Lb'W'W ~e:lt.J'il~ 83.93 5 fi~Lb'W'W ~e:lt.J'il~ 97.98 5 fl~bb'W'W ~e:lt.J'il~ 94.82 .. 11t.JL\11e:l'W

bb Vl6i.:JoVe:l~'il

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29

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1 = ~mm:; 65

2 = ~mm:; 70

3 = ~m.Jfl:: 75

4 = ~e.JI:Jfj:; 80

5 = ~e.JI:Jfj:; 85

tJ 2556 tJ 2557 tJ 2558

~e.JI:Jfj:; 91.20 ~e:JI:Jfj:; 81.07

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30

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KPI Code I nvm-12

;ie:J~11i1~"!J'll28 ~1bil~CJfi:::bbtl'Un11\1111'iltb:::dh..tm1~~nT~fl11l.J~ (KMA) (tl1::: biJ'W1~CJflru:::m1l.ln11 ~

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b\J1Vil.J1CJ':i1t:Jb~B'U (~eJCJ~:::)

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2. 1:::vl'UG'i1LJf1/fW~

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(KMA) Vll.Jd~ 1-7

2. 1:::vl'UG'i1LJf1/f1B~ Yi'iJ11t:\J1'il1f1~1bil~CJI"l:::bb'U'Un11\1111'il'lh:::biJ'Un11~~n111"111l.J~'tJB'l ~

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1 = 1.00-1.50

2 = 1.51-2.00

3 = 2.01-2.50

4 = 2.51-3.00

5 = 3.01-5.00

tJ 2556 tJ 2557 tJ 2558

1:::vl'U 1 1:::vl'U 2.38 1:::vl'U 4

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31

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KPI Code I nwn-13

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vi'111J m~m'Wm"i~\il~eJ~\il~1-:J tlru'VI1eJ1J?I"i"ifl m"idJn~1t.J.:JtJ1J"i~mru bb e.J'W/e.J~m"i v '

0 \ll')~l\il\911l.lt.J'Vlo1'11?1t>11 D \ll1~1\ilmlJ'VI111~ ' D \ll1~l'\ilti11lJ.:J1'WlJeJ'U'VImt.J~ bV'l~

' ~ ' ('li€1-:J"i1t.Jnwvh1'WVin +'li€1..:J'J1t.Jnwv(.m1l\ilVi~B.:Ju'WVin) x 100

lJ'I.l1fllJ 1 b:W~1t.J'I.l 1 'W~~mfl1l 1 n~'l.l1t.J'I.l 1 mn~1fl:w 1 ~.:J'V!1fllJ 1 n'l.lt.J1t.J'I.l

1 = ~flt.J~~ 80

2 = ~flt.J~~ 85

3 = ~mm~ 90

4 = ~flt.J~~ 95

5 = ~e:Jt.J~~ 100

tJ 2556

bb 'V!~.:l-rr€1:w~

~Bm1Je:~{b~'l.lvi'Y)m~eJ'I.l

tJ 2557

4.54 fl~bb'l.l'W

~flt.J~~ 99.89

tJ 2558

4.84 fl~ bb'l.l'W

~flt.J~~ 99.22

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