กองแผนงาน

Budget Work

Mrs. Nittaya Prangsuwan

Mrs. Nittaya Prangsuwan

Budget Work Manager

054-466-666 ext. 1094

nittaya.pr@up.ac.th

Ms. Nipaporn Chumpa

Ms. Nipaporn Chumpa

Policy and Plan Analyst

054-466-666 ext. 1094

nipaporn.jo@up.ac.th

Ms. Nittaya Boonpan

Ms. Nittaya Boonpan

Policy and Plan Analyst

054-466-666 ext. 1094

nittiya.ja@up.ac.th

Mr. Udomchai Yawan

Mr. Udomchai Yawan

Policy and Plan Analyst

054-466-666 ext. 1094

udomchai.ya@up.ac.th

Ms. Chotiros Piamnoi

Ms. Chotiros Piamnoi

Policy and Plan Analyst

054-466-666 ext. 1094

chotiros.pi@up.ac.th

Budget work has duties and responsibilities as follows:

  • Prepare a request to set a budget for the university's annual budget and submit it to the Budget Office.
  • Prepare documents for clarification of the annual expenditure budget to the Extraordinary Committee to consider the annual budget expenditure bill.
  • Make an operational plan and an annual plan for the use of money.
  • Carry out the transfer of the expenditure budget for the fiscal year.
  • Documentation of procurement - procurement and disbursement in Microsoft Dynamics - AX
  • Follow up on the performance and the results of the annual use of funds.
  • Gather information for monitoring the results of budget expenditure reports according to the Cabinet resolutions, government policies. and policies of the Ministry
  • Report on budget expenditure results in BB-EVMIS, BVDGET -U and EMENSCR systems
  • Prepare a report analyzing the success level of Operations from budget expenditures (PART)

The details of the work in a nutshell are as follows:

1) State Budget Unit

Responsible for the analysis of the state budget consists.

  • Preparation of a request for an expenditure budget for the fiscal year.
  • Preparation of expenditure budget documents for the fiscal year.
  • Proposal for an amendment to increase the budget expenditures for the fiscal year.
  • Budgeting to stimulate the economy of small governments across the country for the fiscal year.
  • Minimum budgeting required for the fiscal year.
  • Make additional budget requests according to government policies.
  • Prepare budget requests in an integrated manner according to the annual budget plan.
  • Record data into the E-budgeting system of the Budget Bureau.
  • Other tasks as assigned.

2) Revenue Budget Unit

Responsible for analyzing income budgets, consisting of

  • Budget estimates for fiscal year income.
  • Prepare an annual budget booklet.
  • Budget management for the fiscal year.
  • Cut - Transfer Budget.
  • Other tasks as assigned.