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ยินดีต้อนรับสู่กองนโยบายและแผน มหาวิทยาลัยเทคโนโลยีราชมงคลศรีวิชัย

หน้าแรก | Responsibilities of Division

Responsibilities of Division

 
 
1.  General Managment Dep.
       1.1 Document work performed on the job - in the interactive book. Circulation to all regulations, orders, storage, search , document preparation . The destruction of documents and coordination With other agencies    
       1.2 Maintain a registered office of existing and projected demand for material goods quarterly.       
       1.3 Control and monitor the performance of official duties of the personnel within the Division of Policy and Planning . Including monitoring and summary vacation .
 
2. Policy and Planning Dep.      
       2.1 Preparation of the Action Plan which will be prepared in line with plan administration made ​​a strategic development plan Rajamangala University of Technology Srivijaya 4 Year Plan and Annual Plan .       
       2.2 Preparing the annual budget and the annual revenue budget in accordance with the rules, procedures, budget and annual plan .  
       2.3 Management and Budget Annual Budget Annual income correctly and for maximum benefit.       
       2.4 Preparation costs yield a detailed accounting of the true cost per student and cost per head each participant in each fiscal year.
 
 3. Evaluating and reporting Dep.     
       3.1 Track / Accelerated Processor and Performance : Progress and Problems in the Implementation of the plan / budget / output and university projects. Track and expedite the agency's annual budget spending to target the government. Summary of issues / obstacles that spending is on target. Analysis and reporting solutions , including the guidance presented to the University.      
       3.2 Study and analysis of operating / annual spending budget of the plan / budget / production / project / policy and mission of the University in accordance with plans and spending plans . University's annual       
       3.3 Analysis and Processing Report / Performance and spending budget planned production programs, policies and activities of the University, according to various reports . University administrators to report on the budget and agencies involved.       
       3.4 Performance reports on quality assurance to support the assessment of both internal and external.      
       3.5 The result of the analysis , the success of the implementation of the annual budget spending (PART) to analyze the results in order to improve and develop the operations to comply and adhere to the guidelines of the system, focusing on performance-based budgeting strategy.       
       3.6 Reporting performance to the public (AnnualReport) University reports operating results for its main mission 4 side / Strategic Plan / Action Plan for the year under the plan administration and successfully as in the statement of operations . annual financial reports , including by coordinating and consolidating information from subordinate units 
 
4. Data and Information Dep.   
       4.1 Responsible for the collection and preparation of student personnel in the form of a data warehouse of information that can be used for the management of claims .    
 

 

  

   
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