2. (GOAL)

3. (MISSION)
1.
2.
3.

4. . . 2550
60

6. Outcome Challenge
1. 1.
2.
2. 3.
4.
3.
4.

7. (OUTCOME)
...

8. ACTION PLAN 53
/

9. .74

10. o
o
o /
o
o
o
o
o Early intervention
o Phenol block

11. ( 2553-2555)
1. .
( )
2. . . ./
3.
4.
5.
IT

12. 2553
2552 2553
1. 666.96 754.
754.63 87.
87.67
2. 837.11 885.
885.94 48.
48.83
3. OP&IP . 72.25 72.25
72. -
4. (PP) -
4.1 P&P 262.06 271.
271.79 9.73
4.2 ( IP) 7.60 11.
11.36 3.76
5. / / 179.48 194.34
94. 14.86
14.
6. ( ) 148.69 148.
148.69 -
7. 5.00 8.08 3.08
8. 41 1.00 - (1.00)
00)
9. 0.85 0.78 (0.07)
07)
10. 20.00 40.
40.00 20.
20.00
11. 1.00 2.00 1.00
12. 10.
10.63 10.
10.63
13. 0.84 0.84
( / ) 2,202.00
202. 2,401.33
401. 12199.33
199.

13. 2553
381.5
(80 %) (20 %)
305 76.5

14. sub-acute

15. •Training care giver
•
• sub-acute
•

17. Life of Program PROGRESS MARKERS
1. 3.
(Expect to see)
2.
1. (Like to see) (Love to see)
2.
1.
1.
2.
2.
3.
( )
3. ( )
4.
3.
5. 4.