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<?php
include("./include/FunctionDB.php"); include("admin_menu.php"); include("./include/Function.php"); ConnectDB(); $sql = "Select * From personal_tb";// Where Faculty_code='$Faculty_code' "; $result = mysql_query($sql) or die(" Error").mysql_error(); $num = mysql_num_rows($result); $rs = mysql_fetch_array($result); $strSQL = "SELECT * FROM faculty_tb"; $result = mysql_query($strSQL); $total = mysql_num_rows( $result ); ?>
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<table width="950" border="0" cellpadding="0" cellspacing="0"> <tr> <td width="1171" ><br> <fieldset> <legend><font size="2" color="<?php echo $GLOBALS["COLOR_FONT_3"]; ?>"><a href="index.php">หน้าหลัก</a> <img src="./picture/ico3.gif" width="10" height="10" border="0" align="absmiddle"><a href="PlaningByYear.php">ข้อมูลแผนฏิบัติการรายปี</a></font></legend> <a href="PlaningByYear.php"> <label> <form id="form1" name="form1" method="post" action=""> <table width="900" border="0" align="center" cellpadding="0" cellspacing="0"> <tr> <th height="446" scope="row"><table width="950" border="1" cellpadding="0" cellspacing="0" bgcolor="eeeeee"> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <col width="159" /> <tr height="36"> <td colspan="13" height="36" width="1017"><div align="center"><font size="2" face="Tahoma">สรุปรายจ่ายจริงตามแผนปฏิบัติการ ของวิทยาลัยการสาธารณสุขสิรินธร จังหวัดชลบุรี ไตรมาสที่ 1 (ตค49-ธค49) ปี 2550</font></div></td> </tr> <tr height="64"> <td height="25" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">หน่วยงาน</font></div></td> <td bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">วงเงินที่ขอใช้#</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">จ่ายจริงตามแผนงานปี50*<br /> </font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">ยอดคงเหลือ</font></div></td> <td bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">เงิน งปม</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">จ่าย งปม*</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">ยอดคงเหลือ</font></div></td> <td bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">เงิน งบศ</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">จ่าย งบศ*</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">ยอดคงเหลือ</font></div></td> <td bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">เงิน งบส</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">จ่าย งบส*</font></div></td> <td width="1017" bgcolor="#999999"><div align="center"><font size="1" face="Tahoma">ยอดคงเหลือ</font></div></td> </tr> <tr height="31"> <td height="18" align="left" bgcolor="eeeeee"><font size="1" face="Tahoma">ฝ่ายบริหาร</font></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 6,487,260 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma">1,039,219 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 5,448,041 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 5,748,700 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 904,089 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 4,844,611 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 738,560 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma">135,130 </font></div></td> <td bgcolor="eeeeee"><div align="center"><font size="1" face="Tahoma"> 603,430 </font></div></td> <td bgcolor="eeeeee"><font size="1" face="Tahoma"> - </font></td> <td bgcolor="eeeeee"><font size="1" face="Tahoma"> - </font></td> <td bgcolor="eeeeee"><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ฝายวิชาการ</font></td> <td><div align="center"><font size="1" face="Tahoma"> 2,231,390 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma">130,332 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 2,101,059 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,061,950 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 22,866 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,039,084 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,169,440 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 107,466 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,061,975 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ฝ่ายกิจการนักศึกษา</font></td> <td><div align="center"><font size="1" face="Tahoma"> 3,613,000 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 554,789 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 3,058,211 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 945,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 111,602 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 833,398 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 2,668,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 443,187 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 2,224,813 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ฝ่ายวางแผนงานและพัฒนา</font></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 3,837,200 </font></div></td> <td align="left"><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 511,801 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 3,325,399 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 329,786 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 329,786 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 182,015 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 182,015 </font></div></td> <td><div align="center">-</div></td> <td align="left"><font size="1" face="Tahoma"> - </font></td> <td align="left"><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="26" align="left"><font size="1" face="Tahoma">ฝ่ายกิจการพิเศษ</font></td> <td><div align="center"><font size="1" face="Tahoma"> 110,000 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 800 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 109,200 </font></div></td> <td><div align="center"><font size="1" face="Tahoma">110,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 800 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 109,200 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> -</font></div></td> <td><div align="center">-</div></td> <td><div align="center">-</div></td> <td>-</td> <td><font size="1" face="Tahoma"> -</font></td> <td><font size="1" face="Tahoma"> </font>-</td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ภาควิชาเทคนิคเภสัชกรรม</font></td> <td><div align="center"><font size="1" face="Tahoma"> 1,100,020 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 96,830 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,003,190 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 434,740 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 50,570 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 384,170 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 665,280 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 46,260 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 619,020 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ภาควิชาทันตสาธารณสุข</font></td> <td><div align="center"><font size="1" face="Tahoma"> 1,146,390 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 125,773 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,020,617 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 899,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 78,357 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 820,643 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 247,390 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 47,416 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 199,974 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ภาควิชาสาธารณสุขชุมชน</font></td> <td><div align="center"><font size="1" face="Tahoma"> 1,449,880 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 201,194 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,248,686 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 637,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 137,216 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 499,784 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 602,880 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 58,698 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 544,182 </font></div></td> <td><font size="1" face="Tahoma"> 210,000 </font></td> <td><font size="1" face="Tahoma"> 5,280 </font></td> <td><font size="1" face="Tahoma"> 204,720 </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ภาควิชาสาธารณสุขศาสตร์</font></td> <td><div align="center"><font size="1" face="Tahoma"> 1,980,550 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 439,924 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,540,626 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,649,790 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 336,904 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,312,886 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 330,760 </font></div></td> <td><div align="center"><font size="1" face="Tahoma">103,020 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 227,740 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ศูนย์พัฒนาบุคลากร</font></td> <td><div align="center"><font size="1" face="Tahoma"> 2,018,950 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 480,639 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,538,311 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,307,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 56,899 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,250,101 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 711,950 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 423,740 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 288,210 </font></div></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> <td><font size="1" face="Tahoma"> - </font></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ศูนย์ทันตกรรม</font></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 7,487,200 </font></div></td> <td align="left"><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 929,330 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 6,557,870 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 768,000 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 222,022 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 545,978 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 17,000 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 17,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 6,702,200 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 690,307 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 6,011,893 </font></div></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">หน่วยประกันคุณภาพการศึกษา</font></td> <td><div align="center"><font size="1" face="Tahoma"> 279,840 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 305,747 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> (25,907)</font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 279,840 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 305,747 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> (25,907)</font></div></td> <td><div align="center">-</div></td> <td><div align="center">-</div></td> <td><div align="center"><font size="1" face="Tahoma"> </font>-</div></td> <td><div align="center"><font size="1" face="Tahoma"> -</font></div></td> <td><div align="center"><font size="1" face="Tahoma"> -</font></div></td> <td><div align="center"><font size="1" face="Tahoma"> -</font></div></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">หน่วยควบคุมภายใน</font></td> <td><div align="center"><font size="1" face="Tahoma"> 6,000 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 1,730 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 4,270 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 6,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,730 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 4,270 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> -</font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> - </font></div></td> </tr> <tr height="31"> <td height="18" align="left"><font size="1" face="Tahoma">ภาควิชาแพทย์แผนไทยประยุกต ์</font></td> <td><div align="center"><font size="1" face="Tahoma"> 4,680,000 </font></div></td> <td><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 1,161,423 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 3,518,577 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 110,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 20,235 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 89,765 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 2,100,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 294,779 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,805,221 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 2,470,000 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 846,409 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 1,623,591 </font></div></td> </tr> <tr height="28"> <td height="18"><font size="1" face="Tahoma">รวมเงิน</font></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 36,427,680 </font></div></td> <td align="left"><div align="center"><font color="#FF0000" size="1" face="Tahoma"> 5,979,530 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 30,448,150 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 14,286,806 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 2,578,823 </font></div></td> <td><div align="center"><font size="1" face="Tahoma">11,707,983 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 9,433,275 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 1,858,710 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 7,574,565 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 9,382,200 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 1,541,996 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 7,840,204 </font></div></td> </tr> <tr height="28"> <td height="18"><font size="1" face="Tahoma">ร้อยละ</font></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 100 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 16.41 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 83.59 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 100 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma">18.05 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 81.95 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 100 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 19.70 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 80.30 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 100 </font></div></td> <td align="left"><div align="center"><font size="1" face="Tahoma"> 16.44 </font></div></td> <td><div align="center"><font size="1" face="Tahoma"> 83.56 </font></div></td> </tr> <tr height="28"> <td height="28" colspan="13"><font size="2" face="Tahoma">* <font size="1"> ยอดเงินที่แต่ละส่วนงานได้แจ้งความต้องการที่จะใช้ตามแผนปฏิบัติการปี 2550 </font></font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font></td> </tr> <tr height="28"> <td height="28" colspan="13"><font size="2" face="Tahoma"> </font><font size="1" face="Tahoma"> สรุปยอดรายจ่ายตามแผนปฏิบัติการของทุกส่วนงาน ตัดยอดวันที่ 31 ธค. 2549 </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font><font size="1" face="Tahoma"> </font></td> </tr> </table></th> </tr> </table> </form> </fieldset> <br> <font color="<?php echo $GLOBALS["COLOR_FONT_3"];?>" size="2"><b>หมายเหตุ :</b> ใช้เมาส์คลิกที่ชื่อ<br> </font></td> </tr> </table>
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