You are on page 1of 187

2556

-/-
.

2557


1.

() (

-
25

-
100
18
-


2.
100

6
3.
800


4.
80


1.

3 120
-
4 130
-
5 114
-
- 30
() 57
2.
3. 3

4.
96

5.
70

6.

20
7.

96

3
1.


3
2.


3.





/ 120


4.


6

3,000
1.
2. 200
3. 2 /
4. 1
5. "
" 5
90
6.

1. 3000
2.

2000
3. 1
4..
2
5.


3
6.


>85

7.
100

1. 10
2. 300
3. 4,500
4. 95
5.
95

20,000
1.

2. 3,000
3. 6,000
4.
22
5. case manager 22
6. 2
7. / 3
8.
/. 28
9. 280
10. // 200

11.

3

12.

5

13.
5

14.

1
5

1. 3,000
2. 95
3.
100

1.
13
2.


7

3.

>4
/
4. >10

> 5
5.
6. >10
7. >100
8.


>90

1.
8
2.
100
3.
700
4.
1
5. 7


1.
150


15
2.


80
3.


4.
100



()

1. 10

2.
5

3.

1

4.
4

5.

6
6.
100
7. 20
8. / 1
9. 3


(-

1. 19

2. /
5
30
3. /
4.

70%

(BOD) < 20 ./.

80


1. (1 ) 90,000
100,000
2.
3. 10,000



(Telemedicine)

1. MOU

> 3


2. MOU

> 2
3. 15
1,800
4.
80
5.


6.
10

3,000
7.
75
8.

1. 1,000
2.




90
3.


90
4.


90

5.
5

Medical

Hub



1. 2,500,000
2. 81,000
3. 38,000
4. 3
5.
4.8


6.
100

5,800
1.
2. 50
3.

80

4.
3

2-5
5.

6.
4

18
1.

2.

20
3. 1
4. /


10
5.
7
6.
70

.. 2553-2555

7.5000

9.8340

0.7777

29.3382

16.2683

111.2000

20.0000

3.4790

25.0000

7.3200

8.0000

40.0000

2.0000

2.7500
1.1000

9.8000

10.0000

191.0183

54.2160

20.0000

.. 2553-2555




1.




2.





3.









4.

1.


2.




3.


1.



2.


3.

1.
1.1

1.2
2.

2.1

2.2
2.3

3.

3.1



" "


3.2





4.



(Avian Influenza
1.
(Zoonosis)

(Nipah Encephalitis Virus)

(Hanta Virus)
Virus)
(Wildlife)
(Free - ranging Animal)

2. (Emerging disease)
(Re-emerging disease)




(epidemic) (pandemic)











3.



(epizootic diseases)










4.








5.



(Zoonotic diseases) (Emerging
6.
disease)
(Re-emerging disease)



1.

2.



.
3.


1.



2

2.




3.

4.

5.





6. 11
7.

8.


1.


2.





3.


4.





1.

2.

1.










2.


3.




1.


2.

3



1.




2.


3.

2554


1)


2)

70
2557
3)







(
1)




)



2)

- ( )



3)



-










4)
(Reading Room - Home School)

/











1.

2555

2.
3.



4.

80

1.



2.

3.




1.


2.




3.






4.
2
5.

1.

2.








3.


4.



+6
1.




+6
2. /


+6
3.



+6


4.

5.


6.
/
( )




+6
7.

1.

2.



3.




Medical Hub

4.



2557
/
1.
2.

3.

4. /


q

5. :

2555

6.




7.
/

14

8.
8.1 (16+(9)
8.

8.2 ()
8.3 ()
.......... ............................
8.4
/
/ ()
8.5
2. Transformative Education


8.6

9.










..2542
7


40 2
..2509




41

396
(








4
..255
4
25



10.

10

1.


2.

3.



10 /

(
/

10


10



1.



2.





3.


46/187

211943336.xls.ms_office


4.

11 ( )

- :

q



()
q



11.

11
q

q



11



/


11
( EIA
)
12.
/

1.

2.
3.



4.


5.


13.


2556 2557 2558 2559 2560
2555
:

1
()
(

22
25
25
25
25
25
-

72
93
100
100
100
100
-

15
16
18
25
25
25
:
1

100
100
100
100
100
100



80
800
800
800
800
800
6

3


80
80
80
80
80

14.
2555 - 2560 ######

2557
######

1.
2.
-

3.
-
4.
-
5.
6.
()

2555
116,000
116,000
444,900
444,900
623,010
######

2556
-

2557
-

###### 620,000
###### 620,000
###### ######
###### ######
######

47/187

######

2558

2559

2560

######
######
######
######

######
######
######
######

######
######
######
######

211943336.xls.ms_office

6.1
6.2

1

7.

7.1

######

######

######
######
######

######

######
-

######

######

######

######

2552

1)
100,000 //
2)


70,000 //
15.
*

* (,

16.


17.
18.

02-419-7433
e-mail sinps@mahidol.ac.th

..

q
q

48/187

q
q /

211943336.xls.ms_office



2557
/
1.
2.
3.
4. /
5. :

6.




7.
/

8.
8.1 (16+(9)
8.

8.2 ()
8.3 ()
.......... ............................
8.4
/
/ ()
8.5
2. Transformative Education


8.6
1)


2)

9.

10.

10.1
1)
2)


3)

10.2 /

(
/ )

1)






2)





10.3



1)


( )
2)

( )
3)

( )
4)

( )

Page 49

10.4

1)


2)



3)

10.5 (
)


1)




2)



3)


4)


5)




- :

- :

q



()
q



11.
11.1

11.2

11.3
( EIA
)

12.
/

1) .
(special project)

2-6

2)

Page 50

13.

2555

2556

2557

2558

2559

2560

:
1.

96

130

120

120

120

120

111

114

130

120

120

120

101
30

104
30

114
30

130
30

120
30

120
30

50

52

57

65

60

60


()

:
1

95

96

96

98

98

100

50

60

70

80

90

100

10

20

20

30

30

40

95

96

96

98

98

100

9,834,000
9,834,000

2556

2557

2558

2559

:
1

14.

1.

2555

:
2560

180,000

180,000

180,000

180,000

180,000

180,000

140,160

140,160

140,160

140,160

140,160

140,160

39,840

39,840

39,840

39,840

39,840

39,840

1,167,600

1,167,600

3,140,000

3,140,080

3,140,000

3,140,000


11,680
11,680 x 1 x 12

3,320
2.
(100
)

1,167,600

1,167,600

3,140,000

3,140,080

3,140,000

3,140,000

3.

1,992,400

1,992,400

6,199,000

6,199,000

6,199,000

6,199,000

1,179,000

1,179,000

3,790,000

3,790,000

3,790,000

3,790,000

250,000

250,000

300,000

300,000

300,000

300,000

.
.

100,000
100,000

100,000
100,000

500,000
100,000

500,000
100,000

500,000
100,000

500,000
100,000

100,000

100,000

500,000

500,000

500,000

500,000

254,400
-

254,400
-

400,000
600,000

400,000
600,000

400,000
600,000

400,000
600,000

9,000

9,000

9,000

9,000

9,000

9,000

4.

10,000

10,000

265,000

265,000

265,000

265,000

10,000

10,000

245,000

245,000

245,000

245,000

20,000

20,000

20,000

20,000

5.

10,000

10,000

50,000

50,000

50,000

50,000

10,000

10,000

50,000

50,000

50,000

50,000

6. ()

7.

3,360,000

3,360,000

Page 51

9,834,000

9,834,080

9,834,000

9,834,000

15.
*

* (,
)

16.

1.
2.



3.




4.



5. Hospital Accreditation (HA)


1.

2.

HA

3.

1




4.






17.

18.

02-644-8679-91 1507

e-mail : Kittisak.srp@mahidol.ac.th

q
q

q / .............
q /

Page 52



2557

1.

2.

3.


4. /

5. :

2560
4

2557

6.



7.
/


8.
8.1 (16+(9)
6.
1


8.2 ()
1.6

8.3 ()
.......... ............................
8.4
/
/
(
)
8.5
1. Research Excellence
8.6

1.

3

2.
3.


4.
9.

















(Information Technology Network)









10.

10
1.



2.


3.




( /
10 /

2015






10



Page 53


10

1.

2.



3.


4.


11 ( )

- :




()




11.

11




11








/



11
( EIA

12.
/

1.

2.





3.


4.



13.


2555
2556

:


1
3

2
3

2557

2558

2559

2560

3
3

3
3

4
3

4
3

216

100

120

120

130

140

:
Page 54

40

43.33

43.33

:
2

3


80


:
1.

80
14.

#######
#######

2555 2556

1.


20,640
.....1......
............20640 x 12........ ()
2.
#####
30,000
-

10,000 x 3
3.
-


#####

37,200

2557 2558 2559 2560


247,700 252,700 257,600 262,600

30,000

30,000

30,000

30,000

######

######

###### 100,000

4.
##### 230,000

-
-
-
5.
6.
() #####
- 1

- 1

7.


- 1
()
- ()

##### 297,200

Page 55

350,000 350,000 350,000 350,000


150,000 150,000 150,000 150,000
200,000 200,000 200,000 200,000
10,000 10,000 10,000 10,000
40,000 45,000
45,000
40,000
-

######
-

######
-

######
-

######
-

15.
*




* (,

16.

17.

18. :
i 49 3200
e-mail : sophana@gmail.com

q
q

Page 56

q
q



2557

/

1.


2.

3.

4. /

5.
: q q
1-Oct-56
30-Sep-57

6.
2



7.
/

8.
8.1 (16+(9)
2.
8.2 (

)
3.3.3

3) 3.1)



8.3 ()
.......... 29 2537
8.4
/
/ (
-)
8.5 3. Healthcare and Services Excellence
8.6
1.
2.
World Anti-Drug Agency
(WADA)
ISO17025 NATA
9.



WADA


WADA



WADA
10.

10




( /
10 /

WADA

3,000


10




10

1.

2.


3.

11 ( )





Page 57

- :

q



()
q



11.

11
q

q


q
11





ISO17025




/
ISO17025

WADA
ISO17025 NATA

EIA
11

(
12.
/


( 5.5)


2
1.


2.
World Anti-Drug Agency
13.


2556 2557 2558 2559 2560
2555
:
1.
4299

3000
3000
3500
3500
3500

2.

1730

2000
2000
2500
2500
3000



3.
0

1
1
1
2
2

:
1.

2
2
2
2
2
2

2.

3
3
3
3
3
3

3.




95
>85
>85
>87
>90
>90

1.

14.

#######
#######
#######

100

100

100

100

100

2555 2556 2557 2558 2559 2560


1.

/

3
2.
- Commitment Item

3.
####### ####### ####### ####### #######
- Commitment Item
4.
- Commitment Item
5.
104,700 104,700 104,700 104,700 104,700

Page 58

100

6.
()
####### #######
7.


- 1
()
- ()
####### ####### #######

####### ####### #######





15.
*



900,000 #######
####### #######
####### #######

* (,

16.







17.

18.

02-354-7147
e-mail: tongtavuch.anu@mahidol.ac.th

q
q

Page 59

q
q

/ )

- :

Page 60

Page 61

,
)

nu@mahidol.ac.th
q / .............
q /

Page 62



2557
/
1.

2.

3.

4. /


5.
:

2548

6.



7.
/

8.
8.1 (16+(9)
8.

8.2 ()

)

8.3 (

10

2547

8.4
/
/
()
(.. 2555-2559)
8.5
8.6

3. Healthcare and Services Excellence

9.
2547




2547 2550






(H5N1)





(Research Hub)


"

10.

10

(Avian Influ
1.

(Zoonosis)

(Nipah Encephalitis Virus)
(Hanta Virus)

(Free - ranging Animal)







2.
(Emerging disease)
(Re-emerging disease)

(pandemic)



3.




(epizootic diseases)







4.




5.




6.

(Zoonotic diseases) (Emerg

(Re-emerging disease)

Page 63

(


10 /




10





10

1.







2.









3.



4.



5. 3 (Animal Biosefty Level 3 Lab; ABSL-3)


6.
-



7.
3 (Biosefty Level 3 Lab;BSL-3)

8.

(Avian Influenza) (Wildlife)
(Non-livestock)




9.
10.


11.






12. (Research Hub)




11 (

- :




()




11.

11

11





EIA
11
(

12.
/

12.1


H3N6, H6N1,H6N2, H6N3, H7N7, H9N2, H1
1. H5N1


Page 64

(Human case)
(Zoonosis)
2.
West Nile Virus
TSE BSE











12.2

1. (Avian Influenza Virus, H5N1) 4

(resident bird)





(pet bird)
(domestic avian)
(WHO)


(OIE)


H3
2.



H7N7

H6N1, H11N1

H1N1, H3N2 H5N1






3.


(1)
(West Nile encephalitis) (Japanese encephalit
Japanese encephalitis virus (JEV)

West Nile virus (WNV)
Flavivirus


(2) (Nipah virus encephalitis)

Prions

(3)
Transmissible spongiform encephalopathy (TSE)
encephalopathy (BSE)
Scrapie

(4) Anthrax


(5)


(Hanta virus)

Beak and Feather D
4.




Avian Polyoma Virus (APV)


Koi Herpes virus (KHV)




12

TSE BSE
13.


2555

:
1.

2.

195

3.

9454
:
1.
:
1.

14.

1.
2.
3.
4.

2556

2557

2558

2559

2560

10

10

10

10

10

300

300

300

300

300

4500

4500

4500

4500

4500

95

95

95

95

95

95

99

95

95

95

95

95

347,200,000
347,200,000

2555 2556
######
###### 640,000
###### ######
###### ######
Page 65

2557
2558
2559
2560
640,000 640,000 640,000 640,000
####### ###### ###### ######
####### ###### ###### ######

5.
###### ######
6.
() ###### ######
7.

7.1 1
()
7.2

###### ######

#######
#######
#######
#######
-

######
######
######
-

######
######
######
-

######
######
-


15.
*





(Public Awareness)

* (,

16.





17.
1.

.2.


18. ...
02-441-5242-4 1514
e-mail : kridsada.cha@mahidol.ac.th

Page 66



2557
/
1.
2.
3.
4. /
5. :

()
1-Sep-57
1

1-Oct-56

6.


7.
/

8.
8.

8.1 (16+(9)

1
1 (.. 2555-2559)
8.2 (
)
3








8.3 ()
8.4
/
/ ()
8.5 3. Healthcare and Services Excellence

8.6

9.








-



(value-based,people-centric models)


10.

10

1.


2.



.
3.



/ )


10 / (

















10












10

1.

(high cost care)
2. (long term care)


3.

4.




5.

Page 67

11 ( )






1.

2.
3.
.
4.





()
q

q
11.

11

q
q
11




()

11
( EIA

/

12.
/

1.



(Situation analy
2.




patient-centric, results-driven cycle of care
3.


/ (Routine to Research)
4.
13.


2555

:

1.

2.

3.

4.

5. case manager

6.

7. /

8.
/.

9.

10. //
:

1.




2.

3
3.


5
4.

2556

2557

2558

2559

2560

3,000
6,000
22
22
2
3
100
-

20,000
3,000
6,000
22
22
2
3
28
280
200

20,000
3,000
6,000
22
22
2
3
28
280
200

20,000
3,000
6,000
22
22
2
3
28
280
200

20,000
3,000
6,000
22
22
2
3
28
280
200

: 2556

Page 68

14.

20,000,000
20,000,000

2555 2556 2557


2558
2559
2560
1.
###### ######
300,000 ######
300,000
.....

....
...25,000...
.1....
300,000... (12 x 25,000)
2.
###### ######
360,000 ######
360,000
3.
###### ###### ######## ###### ########
4.
###### ###### 8,000,000 ###### 8,000,000
5.
26,400 ######
360,000 ######
360,000
6.
()
######
7.


- 1
()
- ()

###### ###### ######## ###### ########



15.
*

* (,

16.
17.

18. .

02-2011518 e-mail artrassamee@yahoo.com

q
q

Page 69

q
q /



2557


1.


2.
3.


4. /

5. : q q
.57
1

.56

6.




7.
/


8.
8.1 (16+(9)
8.

8.2 ()
8.3 ()
.......... ............................
8.4
/
/ ()
8.5
3. Healthcare and Services Excellence
8.6


1)

2)
2
3) //
4) 11
5)
6)

9.





10.

10
1)



2)



3)



4)

5)





6)

11
7)

8)

( /
10 /



10

1.



2.



10


1)
2)


3)

4)


5)
6) 11

Page 70

7)
8)
11

( )

- :

- :

q



()
q



11.

11
q

q


11




/


EIA
11
(
12.
/

1
2

3

4
5
6


13.


2555
:

13,270
1.
:
1.
:


1.

3,000

3,000

2559

2560

4,000

5,000

6,000

85

95

95

95

95

95

100

100

100

100

100

100

14.

1.

2556 2557 2558

#######
#######

2555 2556 2557 2558 2559 2560


###### ###### ###### ##### ###### ######

1)

180,000

180,000

#####

180,000

180,000

180,000

180,000

#####

180,000

180,000

2556

2557 2558 2559

2560

15,000
.....1......
15,000x12
2)

15,000
.....1......
15,000x12

2555

Page 71

3)

180,000

180,000

#####

180,000

180,000

180,000

180,000

#####

180,000

180,000

180,000

180,000

#####

180,000

180,000

180,000

180,000

#####

180,000

180,000

180,000

180,000

#####

180,000

180,000

111,600

111,600

#####

111,600

111,600

111,600

111,600

#####

111,600

111,600

108,000

108,000

#####

108,000

108,000

324,000

324,000

#####

324,000

324,000

15,000
.....1......
15,000x12
4)

15,000
.....1......
15,000x12
5)

15,000
.....1......
15,000x12
6)

15,000
.....1......
15,000x12
7)

15,000
.....1......
15,000x12
8)

9,300
.....1......
9,300x12
9)

9,300
.....1......
9,300x12
10)

9,000
.....1......
9,000x12
11)

9,000
.....3......
9,000 x 3 x 12
2.
362,720 50,000 382,000 ###### 382,000 382,000

72,000 72,000 72,000 72,000


(20 X 6 ..X600)
OT
###### ##### ###### ######
(50X 10 X 420)


###### ##### ###### ######

3.
###### 70,000 508,260 ###### 508,260 508,260
5 x 6,500 .)
32,500 ##### 32,500 32,500

30,000 ##### 30,000 30,000
( 20 x 1,500 .)


###### ##### ###### ######
(1,500 x 100 x 2 )
5%
95,760

50,000
4.
363,900 425,500 643,540

######

######


15,000

20,000

2555 2556 2557


Page 72

##### 95,760 95,760


##### 50,000 50,000
###### ####### #######
##### ###### ######
##### ###### ######
##### 15,000 15,000
##### 20,000 50,000
2558 2559 2560






5.
52,160 ######

15,000
70,000
50,000

#####
#####
#####

15,000
90,000
50,000

######
30,000
30,000

#####
#####
#####

######
30,000
30,000

30,000
90,000
50,000
50,000
######
50,000
50,000

2,760,700 2,760,700 3,479,000 ###### 4,219,000 4,719,000




15.
*

* (,

16.
17.

18.

02 4410602-8 1314
e-mail sunjutha.sri@mahidol.ac.th

q
q

Page 73



2557


/

1.

2.


3.


4. /

5. : q q
2561
5

2557

6.



7.
/

8.
8.1 (16+(9)
6.
8.2 ()
8.3 ()
.......... ............................
8.4
/
/ ()
8.5
4. Internationalization
8.6

9.
2558




(Internaitonalization)
(Educational Hub)





10.

10
+6
1.


+6
2.
/

+6
3.


+6
4.

5.



6.

/
( )

+6
7.


( /
10 /


10.2.1 /






1.0.2.2


(CLMV)




10






: 1.



2.



3.

4.

: 10

1.
+ 6

2.

+6



+6

3.

knowledge-based
economy 4.


+6


+6


5.

Page 74


11 (

)

+6
1.









2. /



3.
/



20





- :

q



()
q



11.

11
q

q

q

11



/
/
/

/

11
( EIA
)

12.
/

12.1
(International Center)
+6 300 100,000
12.2


30,000,000
( /
/ / )
+6 50 150,000
12.3


7,500,000 ( /
/ )
12.4
+6 300 /
5,000,000 [
CLMV) ]
12.5

3 / 20,000, 000 (
)

12.6

5 5,000,000 2 25,000,000
12.7

CLMVI
1.2.7.1 Short Course Training 1-3
300 30,000 9,000,000 (

12.7.2 Intermediate Course 3-12 200 100,000
20,000,000 (

12.7.3
12.7.3.1 2-3 200 400,000 80,000,000 (
12.7.3.2 3 - 5 100 500,000 50,000,000 (
12.7.3.3
2-3 100 450,000 45,000,000
12.8

1 10
100,000
(
/ /

)
13.


2557 2558
2559
2560 2561
:

5800
5900
6000
6100
6200

50
100
150
200
250
:

80
80
80
80
80
:
1.

3
3
3
3
3
2.

2-5
2-5
2-5
2-5
2-5
3.

4
4
4
4
4

14.

#######
#######
0

Page 75

2557

2558

2559

2560

2561


1.

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

1,200,000

1,683,200

1,520,000

1,520,000

1,520,000

1,520,000

1,683,200

1,520,000

1,520,000

1,520,000

1,520,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

International Center

...25,000.....
..........
....... ()
2.
- Commitment Item
()
3.

15,000,000

- 2 7,200/
( 6 .) 10 12

1,728,000

- 4 3,600 /
( 6 .) 10 12

1,728,000

-
6 1,700 / (
500
1,200 ) 2 12 244,800
-
4,000
1,250 / ( 500
750 ) 2
()

10,000,000

4.
-
()
5.

-
6. ()

3,800,000

- International Center

600,000

- 16
1.6 /

3,200,000

7.


- 1

()

- ()
8.

37,000,000

50,000,000

63,000,000

60,000,000

-
100,000

15,000,000

25,000,000

35,000,000

30,000,000

-
150,000

7,000,000

10,000,000

13,000,000

15,000,000

2,500,000

2,500,000

2,500,000

2,500,000

10,000,000

10,000,000

10,000,000

10,000,000

2,500,000

2,500,000

2,500,000

2,500,000

-

-
'- Short Visit

50,425

-



#########
196,000,000

247,000,000
CLMVI
288,000,000
- Short Course Training 30,000

7,500,000

10,000,000

15,000,000

15,000,000

- Intermediate Course 100,000

20,000,000

30,000,000

40,000,000

50,000,000

- 400,000

60,000,000 100,000,000

- 500,000

25,000,000

35,000,000

50,000,000

60,000,000

- 450,000

20,000,000

21,000,000

22,000,000

23,000,000

2558

2559

2560

2561

2557

120,000,000 140,000,000


1.
International Center

...25,000.....

1,200,000

..........
....... ()
2.
- Commitment Item
()
3.

185,000,000

1.
2-4
10,000,000
200
-
- 20,000
-
15,000/2-4

Page 76

1,200,000

1,200,000

1,200,000

-
15,000/2-4

2.
1
110,000,000
1,000
-
- 20,000
-
45,000/1
-
45,000/1
3.
3
37,500,000
300
-
- 20,000
-
45,000/3
-
60,000/3
( 4,500,000
4.

3 ) 50
-
- 20,000
-
30,000/ 3
-
40,000/ 3
5.
3
23,000,000
100
-
- 20,000
-
90,000/3
-
120,000/3
4.

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

47,500,000

60,000,000

73,000,000

80,000,000

25,000,000

35,000,000

45,000,000

50,000,000

-
150,000

7,500,000

10,000,000

13,000,000

15,000,000

2,500,000

2,500,000

2,500,000

2,500,000

10,000,000

10,000,000

10,000,000

10,000,000

2,500,000

2,500,000

2,500,000

2,500,000

-
- 50

'-
()
5.

-
6.
-
7.


- 1

()

- ()
8.
-
100,000

-

-
'- Short Visit

50,425

-



#########
211,000,000

277,000,000
CLMVI
328,000,000
- Short Course Training 30,000

7,500,000

10,000,000

15,000,000

15,000,000

- Intermediate Course 100,000

20,000,000

30,000,000

40,000,000

50,000,000

- 400,000

80,000,000 120,000,000

- 500,000

25,000,000

30,000,000

50,000,000

60,000,000

- 450,000

20,000,000

21,000,000

22,000,000

23,000,000

200,000,000 #########

520,930,000

150,000,000 180,000,000

663,930,000 759,930,000

15.
*
15.1
+6

15.2 /

15.3


15.4
/

* (,

16.
1.




2.

Page 77



17.

18.



02 8496339e-mail surakit.nat@mahidol.ac.th

q
q

Page 78

q
q /

558

(Educational Hub)


+6

+6

/ )

+ 6


+6

Page 79

+6


20

- :

IA
)

300 100,000 4
- 3
/ )
50 150,000 1 - 4

5,000,000 [,
(

/ 20,000, 000 ( 60 ,

2 25,000,000
CLMVI
000 9,000,000 (
/ )
00
20,000,000 (

/ )

80,000,000 (
/
)
00 50,000,000 ( /
)
450,000 45,000,000
( /
)
10
100,000 1,000,000

Page 80

Page 81

(,
)

Page 82

mail surakit.nat@mahidol.ac.th
q / .............
q /

Page 83

84

: /
.. 2556


(
)
:
.. 2557
-

/ -

11
-

########
########
4,000




######## -




4,000 10
1.
15.000 .
- 2
7,200/
( 6 .) 10 12
1.728 .
- 4 3,600
/ ( 6 .) 10 12

1.728 .
-
6 1,700 /
( 500
1,200 ) 2
12
0.2448 .
4,000
-

1,250 / ( 500
750
) 2 (
) 10 .
-

1.6832 .

85

-
/ -

.. 2557

1,650



######## 2.

1,800
2-4

1.

200 10,000,000
(

20,000

15,000/2-4



15,000/2-4
)

1

2.

1,000 110,000,000
(

- 20,000

45,000/1


)
45,000/1
3
3.

300 37,500,000
(

- 20,000

45,000/3


60,000/3 )
( 3
4.

) 50 4,500,000
(

- 20,000

30,000/


40,000/ 3 )
5.
3
100 23,000,000
(

- 20,000

90,000/3


120,000/3 )

/
1.


2557

2.


3.
4. /

5. : q
q
/
4

2557
6.


7.
/

2560

8.
8.1 (16+(9)

8.

8.2 (

)
4
4.3
4.3.3 , 4.3.4
8.3 ()

.......... ............................

8.4
/
/ ()

8.5 3. Healthcare and Services Excellence


8.6



9.

1. 12

( )

2.




3.

Page 86

10.

10

1.

2.



3.

4.





1.


2.


(
/
10 /







10



/




.
10

1.





2.

3.

11 ( )


1.





2.

3.






- :

q



()

q



11.

11
R

q

q

11



/

11
( EIA
)

12.
/

1.

2.

3.
4.

13.

2555

Page 87

2556

2557

2558

2559

2560

1.

2.

3.

13
7

12
5
10,000

12
5
12,000

12
5
12,500

>4

>10
>5
>10
>100

10
5
10
100

10
5
20
100

10
5
30
100

>90

90

90

90

2.


3.

4.

5.

>85
>85
>85
>100

85
85
85
100

85
85
85
100

85
85
85
100


6.


7.

>70

70

80

15

10

4.


/


5.

6.
7.

8.
:

1.

14.

20

80,000,000
80,000,000

2555 2556
1.
2.
5301019990

3.
5302999990

4.
5303010240
5303010250

5.
6.
()
7.


- 1
()
- ()

2557

2558

2559

2560

#######

#######

#######

#######

#######

#######

#######

#######

#######
#######

#######
#######

#######
#######

#######
#######

#######

#######

#######

#######

15.
*

* (,
16.

17.

Page 88


18. ..............................................................

........................
e-mail ..

q
q

Page 89

q
q /

2560


.. 2534

Page 90



/ )



- :
:

Page 91

(,
)

Page 92

q / .............
q /

Page 93


2557-2561

/
1.





2.


3.

4. /

q

5. :

2557

6.
1
2556


7.
/


8.
8.1 (Country
11.Strategy)

11.1)

(.)
8.2 (AEC) 2.

2.2

9.



























o



o

o









Mobile unit


Mobile uni



10.

10.1
1)





2)



3)



(
10.2 /

/ )
1)
:
10.3



1) :

10.4

1)




2)
3)



4)




10.5 ( )


1)





2)




q



()
q



11.

11.1


11.2





/



11.3
( EIA

12.
/

1)





2)

3)




4)


5)


6)



7)
13.


2555

2556 2557 2558 2559 2560
:
1)

2)

100

3)

700

4)
5)

14.

4,820,000
4,820,000


2555
2556
2557 2558
1.
540,000

540,000
15,000
9
9 x15,000x4
2.
300,000

150,000
(10X15 1,000 )

50,000
(10 x2 25,000 )

100,000
(100 1,000 )

3.
500,000


200,000
(100 2,000 )

200,000
(100 2,000 )


100,000
(

800 250 x 8 )

2555
2556
2557 2558
4.
400,000

200,000

100,000

100,000
5.
80,000

80,000
6. ()
######
3 )
(

######
7.


- 1
()
- ()

#######

:
2559 2560

2559 2560

15.
*

1)

* (,

16.

17.
1)



2)

18.



.....1301,1304.......
e-mail sudeot@hotmail.com

q
q

q
q /


2557-2561



1.

2.


3.



4. /
5. ()
2557
2

2556

6.



7.
/

8.
4.

8.1 (Country Strategy)

4.2)
ICT (.)

3.

8.2 (AEC)

4.1

9.

2
1 1


80



2551






10.

10

10.1.1



10.1.2

(


10 /


10.2.1


10




10.3.1
10



10.4.1




10.4.2


10.4.3

11 ( )

- :

q



()
q



11.

11


q

11







/
Page 98



EIA
11
(
12.
/



13.

:

2
:

1.


:

1.


14.

2555

2556

2557

2558

2559

2560

150
15

80

100

######
8,000,000

2555 2556
1.
..........................................

...................
...........
.................... ()
2.
- Commitment Item
()

3.
- Commitment Item
()
4.
- Commitment Item
5.
6.
-

-
-
3
3 )
(
7.


- 1
()
- ()

(
BOQ)
**

Page 99

2557

######
######
######

######
-

:
2558

2559

2560


15.
*

* (,

16.
17.
18. ..

441-4400 e-mail roongtiwa.vac@mahidol.ac.th

q
q

Page 100



1 ()


/ )

- :

Page 101

EIA
)

Page 102

(,
)

wa.vac@mahidol.ac.th
q / .............
q /

Page 103


2556-2560

(-

)
/
1.

2.

3.

4. /

5. ()
2557
2

2556

6.

4


7.
/

8.
8.1 (Country Strategy)
27.


9.1)




ICT


) (.)
(AEC)
8.2
4.

4.1
9.








2 2

()



(
- )








10.

10

/




1)


(

)


2)

- ( )





3)


-











4)
(Reading Room - Home School)

/


(

10 /

1)




(
- )


( 2)


)



.
3)










10




),

( -


4
, ,




Page 104

10





-






( ) /





11 ( )


(),
/



/ ,

- :

q



()




11.

11
q



11

EIA
11
(
12.
/

()
1:



(1.1)



(1.2)




(1.3)



(1.4)



2:


- (

)








(2.1)


(2.3)

(2.2)



3:


2 (3.1)

(3.1.1)

(3.1.2)
( )
/


(3.1.4)
(3.1.3)

(3.1.5)



2 (3.2)


(Reading Room - Home School)



13.

2555
Page 105


:
1.

2. /

3. /

:
1.

2.
:
1.
2.
14.

2555

2556

2557

15
2
15

19
5
30

60%

70%

######
######
0

2555 2556
2557
1.
###### ######

17,000
6
(17,000 x 6 x 24 )
2.
- (2,000
720,000
x 10 )
-

120,000
(500

x
5
)

3.
1:
()




-
(750 x 6 )
-
(8,000
- x12


(1,500 x 12 x 3
x 6 )

108000
1152000
648000

Page 106

2558

2559

:
2558

2559

2560

2560


(60 x 12
x 6
)
-

51840

72720

48760

2:




-
( )
54,000
54,000
-
(750 x 6 )
480,000 480,000
-
(8,000
- x10
)

234,800 305,200
(1,500 x 10 x 3
)
7,200
7,200
-


(60 x 10 )
-

192,000

3:



-
(750 x 6 )
-
(8,000
- x12
x 6 )

(1,500 x 12 x 3
)-


(60 x 12
x 2
x 6 )
-

200,000

108000
1152000
648000
17280

4.
-

(5,500 x 24 )
5. -

,

(2,500 x 24 )
6.
- (49,000 x 1)
-
(30,000 x 3)
3 )
(
7.


- 1
()
- ()

(
BOQ)
**

######

60000
300000

132000

60000
49,000
90,000

######

Page 107


15.
*

* (,

16.
17.

0-2800-2308-14 3302

e-mail

sophana@gmail.com

)
18. . (

q
q

Page 108

q
q



255



/
1.

2.
3.
4. /
q


5. : q

6.




7.
/

8.
8.1 (16+(9)
4.
8.2 ()
8.3 ()
.......... ....
8.4
/
/ ()
8.5
8.6
9.

10.

10


10 /


10


10

11 ( )

q




q



11.

11
q

q

11





/ 2




11

(
12.
/

13.

:
1.
2.
:
1. (BOD)

2555

< 20 ./.

2.
:
1.
2.
14.

2555
1.
..........................................

...................
...........
.................... ()
2.
- Commitment Item
()

3.
- Commitment Item
(5,000 )

()
4.
- Commitment Item

(40 )
5.
6.
()
(Fume Hood)
UV/visible Spectrophometer
COD
BOD

2,750,000
2,750,000
2556

TKN

Hot Plate Stirrer (4 )


7.


- 1
()
- ()

16.
17.
18.

q
q



2557

.......... ............................


/ )

- :


- :

()

EIA
(
)

2556

2557 2558

2559

2560

:
2557

2558

20000
70000

50000
5000
119000
280000
260000
180000
250000

2559

2560

1200000
66000
250000

2,750,000

(,

........................

e-mail ..

q /
q /

..

/ .............


2557-2561
/
1.

2.

3.
4. /
5. ()

6.


7.
/

8.
8.1 (Country Strategy)

Module 1 : Growth & Com

1.3

8.

9.


80



80







10.

10.1

1)

2)
3)


4)


10.2 /

80

80




10.3




10.4

10.5 ( )


1)

80 12
2)

3)

4)


q



()
q


11.

11.1
q

11.2



11.3
(
12.
/

1)
2)

80

3) 80

(Road Show / Mobile Exhibition)
4)




13.

2556

:
1. (1 )

2.

3.

14.

######

######

2556

1.


( X )
40 x 12,500

2557

######

60

Audio guide (

X )
50 x 4,000

######

Content ()

######

######

50 /
50 /
8 15

60,000

20,000

20,000

######


15.
*

16.
17.

18.

q
q


2557-2561


80




.

,

2557

2558

Module 1 : Growth & Competitiveness (


)

1.3

8.

2

80 12 2555

80 2555





2555








0 12 2555

- :

()

EIA

(
)


80




on)
(Mobile Exhibition)

2557

2558 2559 2560 2561

90,000

90,000

100,000 100,000
10,000

10,000

2558

:
2559 2560 2561

02-419-9650-3
e-mail siplan@mahidol.ac.th
q / .............
q /

2555

2555

- :

.............


1
2
3
4
5
6
7


80

60

Audio guide

Content (
)
50 /

40

12,500

500,000

100,000

100,000

50

4,000

200,000

200,000

200,000

60,000

60,000

20,000

20,000

20,000

20,000
1,100,000


2557-2561
/


1.




2.

3.


4. /


5. ()

6.
5




7.
/


8.
8.1 (Country Strategy) Module 1 : Growth & Competitiveness (

1.3
9. Medical Hub

9.




..2431


13,000

85,000



Imaging Center, /

10.

10.1

1)



2)






3)



10.2 /
(












10.3



10.4

1)



2)

3)


10.5 ( )


1)

2)


3)

q



()
q



11.

11.1
q

q

11.2




11.3
(
12.
/


2557

1.



2.





2558
1.





(Monitoring Unit)


2.






3.
(Palliative care)






2559



1.











2.




3.




2560
1.





2561

1.

2.



HIV
HBV
HCV

3.







4.
5.


13.

2557

2558

:
1.

####### ######
2.

81,000 82,000
3.

38,000 38,000
4.
3
3

5.

4.8
4.8

6.

100

7.

100


8.



9.


10.


:
11.

80
80
14.

1.

#######
#######

2557
2558 2559
######### ###### #####
######### ###### #####


15.
*
16.
17.

18.

02-419-9650-3

q
q


2561
2557

s ( )






800





3,000,000
2,400


(Super Tertiary Care)
Hybrid Theatre,


/ )




- :

- :

()

EIA

(
)



Hybrid theater




(Observe)









(End-of-life care)















2559 2560

2561

###### ###### #######


83,000 84,000 85,000
38,000 38,000 38,000
3
3
3
4.8
4.8
4.8

100
100
100

80

80

:
2560 2561

80

e-mail siplan@mahidol.ac.th

q / .......
q /

.............

2557

54
1

12,070,000

9,700,000

9,000,000

8,543,000

8,000,000

6,500,000

5,885,000

5,700,000

1,700,000

10


11

5,000,000

4,300,000

12

3,745,000

13

3,600,000

14

15


16



17


18

3,500,000

2,500,000

2,500,000

1,245,000

1,867,000

19

400,000

139,000



20

21

22
23


24 50

10

54,400

10
6

9,800
140,000

10

35,000

25


26

2
4

250,000
150,000

27



28


29

30




31
32



33


34

323,900

400,000

1,100,000

388,800

6
10

100,000
481,500

1
10

142,700
19,800

175,000

300,000


35

36

37

38




39

2,747,000

3,840,000

6,800,000

40

41

42

5,100,000

1,028,500

7,000,000

43

92,961,600

44


3.0

89,880,000


45


46
/

20,000,000

8,500,000

47

8,000,000

48

49
50

5
2
1

1,500,000
2,850,000
5,500,000

51


Flurescein ICG

52

53

54

5,300,000

3,400,000

850,000

926,000

#########


12,070,000

9,700,000

9,000,000

8,543,000


8,000,000

6,500,000





5,885,000


5,700,000


5,100,000

5,000,000


4,300,000





3,745,000


3,600,000



3,500,000

2,500,000



2,500,000



2,490,000

1,867,000

800,000

1,112,000

544,000
98,000
840,000
350,000
500,000
600,000
323,900
400,000

1,100,000

388,800

600,000
4,815,000

142,700
198,000
350,000
300,000

2,747,000

3,840,000

6,800,000
5,100,000

2,057,000

7,000,000

92,961,600




256
1
89,880,000

20,000,000

8,500,000


8,000,000
7,500,000
5,700,000
5,500,000

5,300,000

3,400,000




3,400,000

1,852,000


2557-2561
/
1.

( )

2.

3.

4. /

5. ()
6.



7.
/

2557

2561

8.





18
70,


.
70%





2,002

( 2,500 )


9.

9.1
1.

2.





3.


4.


2
5.

Page 161

9.2 /

1.





2.




3.


4.





5.
9.3



1.




2.







3.


4.




10.

2557

2558

2559

2560

2561

:
1.
2.

3.


4.


5.

1,000

1,000

1,000

1,000

90

90

95

95

95

90

90

95

95

95

90

90

95

95

95

11.

########

########

1.

2557

2558

2559

2560

2561

480,000

480,000

480,000

480,000

480,000

(
) 2
= 20,000 X 2 x 12 = 240,000
2.
1.

#######

#######

#######

#######

######

636,000

636,000

636,000

636,000

636,000

40,000

40,000

40,000

40,000

200,000

200,000

200,000

200,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

( )
(500 /. X 4 ./ X 20 X40,000
1 )
(
-)
(500 /. X 4 ./ X 20 200,000
X 5 )
()
(250 /. X 4 ./ X 20 100,000
X 5 )
()
(250 /. X 4 ./ X 20 100,000
X 5 )

Page 162

1,000

()
(150 /. X 4 ./ X 20 X60,000
5 )

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

16,000

16,000

16,000

16,000

#######

#######

#######

#######

######

#######

#######

#######

#######

######

#######

#######

######

#######

#######

#######

######

#######

#######

#######

######

()
(150 /. X 4 ./ X 20 X60,000
5)
()
(150 /. X 4 ./ X 20 X60,000
5)
(
)
(100 /. X 4 ./ X 40 X16,000
1 )
2.

3.
1.

3,000,000

2.
3.

2,000,000

1,2000,000

4.
1,000 200 / 4
= 1,000 X 200 X 4 = 800,000 x 5
= 4,000,000
5.

1,000 150 / 4
= 1,000 X 150 X 4 = 600,000 x 5
= 3,000,000
4.

#######

1.

#######

500,000

2.
2.1
- (Contracep) 1,000
= 1,000 X 25 = 25,000
- (Etoplan 68 mg) 1,000
= 2,200 X 1,000 = 2,200,000
2.2

2,000,000

2.3

2,000,000
3. (
)
2,000,000
5.
6.

#######
()

7.


- 1

()

- ()
8.

#######



12.
*

Page 163

* (,

13.
-

14.

Page 164



OSCC

1.

( )

--
1 ( Front line )

2
.
2.1
-
3
3.1

() .
-
3.2

- /
3.3
.
-

3.4
-

-
/
-

. 2556
. 2557

. .

.
. / .
. / .

/ 2556

.
-

######
######
######
######
######

#######
#######
#######
#######
#######

######
-

#######
-

######

#######

######
######
######
-

4
/


18
70,000

70%





#######


)
####### (





#######
( )
1.



2.





3.

#######

########


18
70,000

70%




(
)






( )


2557-2561

1. /

2.

3.

4. /



5. ()


6.
5
2557

7.
/

8.
1 :Strategy)
Growth & Competitiveness (

Module
(Country
1.7
20 (100
)
9.






10.

10.1
1)

2)



3)




(


10.2 /



10.3



10.4


1)


2)
3)




5)



10.5 ( )



q



()
q



11.

11.1


q

11.2

EIA
11.3
(
12.
/

1)

2)
3)

4)
5)


6)



13.

:
1
MOU

2
MOU

2555

2557

2558

2559

15

24

24

1,800

2,000

2,200

80

110

140

10

12

12

3,000

3,500

4,000

75

75

75

14.

190,000,000

190,000,000

:
2555 2556 2557 2558
2559
1.
#####

2.
######
3.
######
4.
######

5.
######## ########

##### ####### #######



15.

*

16. 17.

18.

02-4199650-3
e-mail siplan@mahidol.ac.th

q
q

(Telemedicine)


2561

(100
)



(Telemedicine)





/ )




EIA
)

2560

2561

24

24

2,400

2,600

170

200

12

12

4,500

5,000

75

75

:
2560

2561

######## #########
####### ########

-mail siplan@mahidol.ac.th

q / .............
q /

2557

1
1

9,800,000
######## 9,800,000

(Telemedicine)



2557

/
1.





2.

3.
4. /
q

5. : q
2562
6

2557

6.




7.
/

8.
8.1 (16+(9)
8.

8.2 ()
8.3 ()
.......... ............................
8.4
/
/ ()
8.5
2. Transformative Education


8.6

9.
.

50






( 60 )



11.7 .. 2563
20
.












.
(Hospice)





(Hospice)








.



















106

1.






2.

3.

Medical Hub

4.



10.

10

1.


2.



Medical Hub

3.



10 /

(
/

10



:
:


: .

Page 176

: )


(.)

)
10

: Output
1.





2.
3.


4.

5.




6.

Medical Hub
11 ( )


: Outcome
1.





2.
3.


4.

5.




6.

Medical Hub




- :

- :

q



()
q



11.

11
q

q

q


11





/



11
( EIA
)
12.
/

43.1
329 1029.97
200


1.
1029.97



2.


329
3.
43.1
4.


200

1602.08
-

13.

:
1) Hospice, Palliative care
- 60 ( 2561)

- 28 ( 2561)

2)
- 200 /

- 100 /

3) (Bereavement Care Unit)

- 1200 / (300 4 )

Page 177

2558

2556

2557

36
16

60
28

60
28

80
80
640

200
100
1440

200
100
1440

2559

2560

4)
(Intermediate
4.1

30 Care Unit)
30 6060

(Dementia Specialized30
4.2


-
Unit) 30 30

4.3 Day care


- 40 /

20
40
40
4.4 Home care center
-
200 /

50
100
200
(Respite Care) 4.5

- 10

5
10
10
5)
-
.....

6)
- 10,000 /

2000
5000
10000
7)
-
800
1200
2000
- 2,000 /
8)

18
30
33
28

9) /
(assistive device)

1
1
1



8 (5 )
10)

20
70
100
11)


-
3
6
6
12)

1
1
1
1
13) /

-
10 10

22
25
14) /

-
1
1
1

15)

-
77
8
13
:
1)
-
70
80
90
100
2)

3)




:

- - - 20
-
:

###### #######
#########
#######
#######

###### ####### ######### ####### #######


14.

1.
2.
3.
-

-
4.
-
-


-
-

########

2555

2556
-

3.2E+07

######
######

2557
-

:
2559
#######
-

2560
#######
-

#########
####### #########

#######
-

####### #########
####### #########
####### 7,000,000

#######
#######

#######
#######

#######

2558
2,060,000
-

7,000,000




2556
2557
2558
2559
2560


32,000,000 ####### ######## 213,960,000 ######## ########
()
- ####### ######## 213,960,000 ######## ########

2,060,000 10,910,000 ######## ########

######## 148,050,000
########

####### ########
########


####### ######## 55,000,000 ######## ########

32,000,000 ####### 7,000,000

- ########

25,000,000
########


7,000,000 ####### 7,000,000
########

Page 178

15.
*
1.





2.
3.


4.

5.




6.

Medical Hub

* (,

16.

17.








1)


2)



3)
4)








18. ..............................................................

........................e-mail ..

q
q

Page 179

q /
q /





73

.. 2553

Hospice)










Medical Hub

/ )

Page 180

Medical Hub

Medical Hub

- :

Page 181

Page 182

Medical Hub

il ..
q / .............
q /

Page 183



73
.. 2553

/ )

Page 184

- :

Page 185

Page 186

q / .............
/

Page 187