ANNREPANNREPFacul ty o Pr ince of So 202
MESSAGE In fiscal year 202 Organization Dev to review our 202 We clarified our s processes, and se
Dean of Faculty of DentistryPrince of Songkla UniversityAssoc.Prof.Dr.Songchai Thitasomakul The Dental Hospi over 95,000 patie accreditation. Ho MESSAGE
Tab 01 Faculty of D
HISTO THE FAHISTO THE FA
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TRU S Tวฒันธรมองค์กร
- EXECUTIVE COMMITTEE OFTHE FACULTY- FACULTY COMMITTEE- ADMINISTRATIVE BOARD- 7 COMS COMMITTEES:EDU,RES,HOS,QA,HR,SHE,IKMFacultyAdministration Department Research andInnovation STR
DEAN Assoc.Prof.Chakree OngthiemsakAcademic andInternational RelationsProf. BoonlertKukiattrakoonInformation andStudent AffairsAD Assoc.Prof.Dr.Sukanya TianviwatResearch and Innovation Asst. Prof. Dr. Janpim HintaoHuman Resources ManagementLecturer Sakarin TangpothithamPostgraduate Education andInternational Relations Dental Hospital ServicesLecturerAlisaAwaparkDental Hospital QualityAssurance Bachelor of Dental Surgery
Income Staff(Revenue-FundedSupport)152 Income University S-EmpBachelor’s Master’s Ph 010203040506016126Below Bachelor’sBachelor’sMaster’s05010015020011118321Fellow Teacher Professional TeacherScholarly Teacher GENERAL AD ProfessorAssociateProfessor326AssistantProfessor19Lecturer 31 Personnel Data as ResearchLecturer1TeachingAssistant8PersonsPersonsPersonsPersonsPersonPersons
Utilities ExpenseThe Royal Dental Service UnitCapital Equipment ExpenseThe HUB Project BudgetCategory332,01,9 Budget Category 2,000,000 2,000,000 300,000 300,0002021 2022 6,000,000 6,000,000 80,198,500 41,293,500- 20,000,000Total 88,498,500 69,593,5002,000,000300,00020233,000,00011,437,70057,000,00073,437,7002,000,000300,0002024-51,886,700-54,186,700 20252,000,000300,000-63,898,00024,008,90090,206,900 95.10 %95.10 %95.10 %99.98 %100 %GENERAL AD
ProgramEducational Administration Progra 31,484,514.0034,688,700.00Budget Received Expenditure11,639,600.004,503,000.0015,313,786.00211,905,000.00114,275,400.00In-Hours Dental Service ReOut-of-Hours Dental Service ReRevenue from Academic SeTuition Fee ReResearch Facility Equipment ReApplication Fee ReSpecialist Dental Training Fee ReLibrary Fine ReVenue Rental ReScholarship Repayment ReElectricity & Water ReItems GENERAL AD
E-bidding48,087,060 GENERAL AD
000Selection MethodE-biddingSpecific Method2,281,400.0010,9 Material ExpensesService Contract FeesEquipment ExpensesEquipment Repair ExpensesLand and Construction CostsLow-Value Asset Expenses 6113112 GENERAL AD
2025 2025 Dental HospitalAcademic DepartmentsOffice of Faculty AdministrationMeter Charges and Toner Costs After-HoursDental Clinic3,044,992.13Prosthodontic Clinic979,475.11 GENERAL AD
ABC Analysis: Mate Equipment PBudgets2567 60,000,00062,000,00064,000,00066,000,00068,000,00070,000,00072,000,000 Quantity Cost (THB) Accumula Total Accumulated Depr 0 500000000 Government SubsidiesFaculty Revenue 0 50,000,000 Building ValueDepreciation for the PeriodAccumulated DepreciationNet Book Value (NBV)1,035,811.8631,501,395.04GENERAL AD
01 The Faculty is of Prince of Songkla The Faculty is of Prince of Songkla GENERAL AD
GENERAL AD01
GENERAL AD01
GENERAL AD01
GENERAL AD01
D-Show Dr. Sirilak MeksungAdvisor to the Personnel ManagSongklanagarind Hospital.GENERAL AD01
11..DDaattaa CCGENERAL AD
33..SSoonnggkkllaann GENERAL AD
01 SU GENERAL AD
Hospital Informatio Management Suppo GENERAL AD01 SU
Management Suppo GENERAL AD01 SU
Management Support In GENERAL AD01 SU
GENERAL AD01 SU
EDUCATION MAN GRADUATE PROD
02 Number of UndergraduaYear 1 Year 2 Year 3 Year 4 0102030405060persons514947 48Number of GraduaDiploma StudenOral andMaxillofacialSurgery4Prosthodontics Discipline -Integrated with ResidencyTraining Program inProsthodontics3Number of Master's DegrDepartment of Oral and Maxillofacial SurgeryDepartment of Oral Biology and Biomaterial SciencesDepartment of Oral Health SciencesDepartment of Oral Health Sciences (Dental P0 5 10 15 666768Batch1 1 25 6 12 2 1 18 Number of Residency TStudenOral and MaxillofOral and Maxillofacial Surgery - InProsthodontics 6164656667Batch11 23 3 33 13Number of Doctoral DeDepartment of Oral Health SciencesDepartment of Oral Health Sciences - Int 0123456Persons1513163Total Number of StudenProgramMaster's Degree73ResidencyTrainingProgram36Ph.D. 18Graduate Diploma10EDUCATION MAN GRADUATE PROD
Types of Scholarships Number ofScholarshipsTotal Funding Amount(THB)Faculty-Income Scholarship 10 200,000Chuancheun Komarakul-Yangyuen S 1 5,000Dr. Toryos and Dr. Asama Pan Scholarship1 60,000The Prince Mahidol of Songkla Fo 1 60,000Chuancheun Komarakul-Yangyuen 5 300,000 THESIS SCHOLARSHIPTUITION AND STIPEND SCH EDUCATION MAN GRADUATE PROD
The Acade library providin EDUCATION MAN GRADUATE PROD
Expenditure repor EDUCATION MAN GRADUATE PROD
Lib EDUCATION MAN GRADUATE PROD
02 Thai Language a EDUCATION MAN GRADUATE PROD
Internation Dentistr oran Internation Dentistr oran 02 EDUCATION MAN GRADUATE PROD
The Facul Agency (TICA) jo 02 EDUCATION MAN GRADUATE PROD
SIMAT Project final-year dental s to July 4, 2025, a University, Hat Y District , Songkhla SIMAT Project final-year dental s to July 4, 2025, a University, Hat Y District , Songkhla 02 EDUCATION MAN GRADUATE PROD
02 CO Number of academic services Academic services 010203040project36Academic services prCE ROHC+CE Nakhon Si Thammarat Provincial Public Health Office + CE 1212 EDUCATION MAN GRADUATE PROD
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03 Workshop on \"De Seminar on \"Herbal InnoDate: TVenue: Meeting Room 1, 7th FloorRESEARCH AND
Workshop on \"Hands-on SDurVenue: Meeting Room 1\"Collaborative Develo 03 RESEARCH AND
\"Laboratory Safety Training: Chemical and BioloVenue: Main Auditorium, 7th Floorof the Security OfDatVenue: Thongchan Hongladar03 RESEARCH AND