30
Coordination and Evaluation Division ส่วนประสานการปฏิบัติและประเมินผล โทร. 02-929-2122, โทรสาร. 02-929-2002 : www.facebook.com/COED.TMAC ประชุมประจาเดือน 22 ก.พ.2556 เวลา 09:30 น.

ประชุมประจำเดือน สปป. 22 ก.พ.2556

Embed Size (px)

DESCRIPTION

สไลด์ของส่วนประสานการปฏิบัติและประเมินผล ในการประชุมประจำเดือนหน่วยขึ้้นตรงของศูนย์ปฏิบัติการทุ่นระเบิดแห่งชาติ วันที่ 22 ก.พ.2556

Citation preview

  • 1. Coordination and Evaluation Division .02-929-2122, .02-929-2002 : www.facebook.com/COED.TMAC 22 ..2556 09:30 .
  • 2. (NTS)//..2556
  • 3. 2556 2555 7,510,990 .. 2556 46,246,169 .. 2555-2556 53,757,159 .. QC 2556 7,411,342 .. QC 46,345,817 .. 14 % 53,757,159 .. 86 %
  • 4. 2555 ( 2555) 7,511,017 .. QC ( 2556) 6,273,367 .. QC 1,237,650 .. 84 2556 ( 2556) 46,246,169 .. QC ( 2556) 1,137,975 .. QC 45,108,194 .. 8 ..2556 2.5
  • 5. 1 6,000,000 5,077,791 20.36% 5,000,000 16.01% 4,000,000 -. 31 ..56 3,000,000 2,000,000 1,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 - 72,183 478,927 1,033,903 1,590,474 2,238,042 3,000,138 3,787,637 4,549,733 4,980,330 5,077,791 - 16,755 488,459 812,739
  • 6. 2 9,000,000 8,052,516 8,000,000 37.95% 7,000,000 35.74% 6,000,000 -. 31 ..56 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 265,496 1,116,986 2,102,089 3,055,664 3,746,223 4,313,354 5,011,780 6,179,091 7,056,710 7,964,230 8,052,516 - 728,450 2,076,428 2,918,128
  • 7. 3 10,000,000 8,827,130 9,000,000 33.24% 8,000,000 9.70% 7,000,000 -. 6,000,000 31 ..56 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 322,173 1,127,608 1,959,891 2,934,200 3,360,333 4,025,111 4,882,131 5,891,654 6,767,982 7,693,106 8,618,231 8,827,130 - 297,170 328,860 855,535
  • 8. 4 14,000,000 12,781,053 12,000,000 19.29% 6.63 % 10,000,000 -. 8,000,000 31 ..56 6,000,000 4,000,000 2,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 155,656 328,608 941,274 2,465,231 3,841,709 5,186,950 6,488,796 7,834,038 9,135,884 10,481,125 11,826,366 12,781,053 - 300,000 467,693 847,463
  • 9. - NPA 3,000,000 2,530,000 2,500,000 56.67% 27.01% 2,000,000 -. 31 ..56 1,500,000 1,000,000 500,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 571,592 852,703 1,143,185 1,433,666 1,696,037 1,986,518 2,267,629 2,530,000 - 449,987 683,217 683,217
  • 10. APOPO-PRO 10,000,000 8,977,679 9,000,000 32.79% 8,000,000 3.5% 7,000,000 31 ..56-. 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 - 959,842 1,951,680 2,943,517 3,839,370 4,831,208 5,791,051 6,782,888 7,742,731 8,379,243 8,893,188 8,977,679 - - - 315,062
  • 11. 60,000,000 36.57% 50,000,000 27.00 % 40,000,000 31 ..56-. 30,000,000 20,000,000 10,000,000 - ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-55 ..-55 ..-55 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 ..-56 1,420,874 7,925,067 12,682,300 19,675,090 23,606,356 28,501,726 32,714,500 37,516,187 41,506,420 44,989,318 47,528,779 53,757,186 95,957 5,136,372 8,497,812 14,246,739
  • 12. CHA (NTS) TP4 TP1 SP BM RP TP3 TP2
  • 13. CHA Scoring Table, TMAC NMAS 9
  • 14. Proposed level of follow-on Technical Survey/Clearance /
  • 15. Land Release LR- LTS- Norm- ITS- ETS- Clr-
  • 16. CHA (NTS) TP4 TP1 SP LTS BM ETS Norm RP ITS Land Release TP3 TP2
  • 17. (TS) Limited TS Normal TS Increased TS Extensive TS (LTS) (NMTS) (ITS) (ETS) 10% 20% 30% 40% 20% 30% 40% 50% 5% 10% 20% 30% 10% 20% 30% 40% 7.5% 15% 25% 35% 15% 25% 35% 45%
  • 18. TP4 TP1 SP LTS (10%) BM ETS Norm (40%) (20%) RP ITS Land Release (30%) TP3 TP2
  • 19. TP4 TP1 SP LTS (5%) BM ETS Norm (30%) (10%) RP ITS Land Release (20%) TP3 TP2
  • 20. (DHA) TP4 TP1 SP LTS (5%) BM ETS Norm (30%) (10%) RP ITS Land Release (20%) TP3 TP2
  • 21. TP4 TP1 SP LTS (5%) BM ETS Norm (30%) (10%) RP ITS Land Release (20%) TP3 TP2
  • 22. / //TS + TS =20% / //TS TS
  • 23. / //TS + TS =20% / //TS TS
  • 24. CHA 350-02. . . . : 267,516 ..
  • 25. New TP New CHA xxx-xx. . . . : 228,816 ..
  • 26. 902,338 ..CHA 84-01 . . . . 649,648 ..CHA 84-02 . . . . 119,490 ..CHA 52-01 . . . . 51,000 ..CHA 53-01 . . . . 70,000 ..CHA 166-01 . . . . 12,200 ..
  • 27. CHA 470-02. . . . 1,225,450 ..
  • 28. Coordination and Evaluation Division .02-929-2122, .02-929-2002 : www.facebook.com/COED.TMAC