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<br />~
<br />
<br />"
<br />
<br />2
<br />
<br />of
<br />
<br />Page
<br />
<br />Royal Relnmaklng
<br />(1977-1985) Jj
<br />
<br />Table 111-2 - Detailed budget of the
<br />Research and Development Instl~ute
<br />
<br />Expended
<br />1981
<br />Baht
<br />
<br />Planned
<br />1981
<br />Baht
<br />
<br />Expended
<br />1980
<br />Baht
<br />
<br />Planned
<br />1980
<br />Baht
<br />
<br />Expended
<br />1979
<br />Baht
<br />
<br />Planned
<br />191.9
<br />Baht
<br />
<br />Expended
<br />1918
<br />Baht
<br />
<br />Planned
<br />1978
<br />Baht
<br />
<br />Expended
<br />1977
<br />Baht
<br />
<br />Planned
<br />1977
<br />Baht
<br />
<br />on
<br />
<br />descrlpt
<br />
<br />t8lii
<br />
<br />4,15},05}
<br />(combined)
<br />
<br />1,08},}29
<br />12}.000
<br />
<br />3,948,000
<br />33,2n.5oo
<br />99,400
<br />
<br />3,548,000
<br />3},2n,500
<br />
<br />4,958,465
<br />23,699.630
<br />251,719
<br />902.974
<br />
<br />3,425,100
<br />3},922.800
<br />
<br />4,045,900
<br />28,808,900
<br />
<br />5,450,200
<br />
<br />82,800
<br />,012,400
<br />903,600
<br />
<br />3.292,800
<br />i,523,OOO
<br />
<br />-
<br />
<br />42,220,28
<br />
<br />-
<br />
<br />46,818,600
<br />
<br />1,812,055
<br />
<br />4,045,'9.00
<br />28,808,900
<br />
<br />-
<br />
<br />3,292,8~
<br />i ,523'.000
<br />
<br />7,500,900
<br />-.
<br />.
<br />47,26}.400
<br />
<br />1,964,800
<br />20,080,000
<br />
<br />,964,800
<br />20,080.000
<br />
<br />4,243,414
<br />18.495,000
<br />
<br />1,631,400
<br />18,495,000
<br />
<br />Clv II servan.ts
<br />Salary for offlcla
<br />Permanent workers
<br />Temporary workers
<br />Health and Education
<br />Payments and overtime
<br />Miscellaneous costs 11
<br />e materials
<br />
<br />,900
<br />,500
<br />
<br />.090,500
<br />23,000
<br />
<br />2,24
<br />1,21
<br />
<br />2,042,881
<br />1,154,431
<br />1,062,789
<br />143.483
<br />
<br />1,616,700
<br />947,900
<br />
<br />325,500
<br />48.200
<br />
<br />1,094,100
<br />422.400
<br />
<br />542,500
<br />33,800
<br />
<br />1.094.100
<br />421.~00
<br />542.500
<br />33;800
<br />
<br />1,011,200
<br />364.500
<br />
<br />240.800
<br />25,200
<br />
<br />1,011,200
<br />364,500
<br />
<br />240,800
<br />25,200
<br />
<br />114,800
<br />2}O,7OO
<br />250,700
<br />25,200
<br />
<br />1,016,405
<br />2}O,7OO
<br />250,700
<br />25,200
<br />
<br />s
<br />
<br />2,028,100
<br />4,864,000
<br />
<br />2,028,100
<br />4,864,000
<br />
<br />1,764,900
<br />2,959,000
<br />
<br />1,764,900
<br />2,959,000
<br />
<br />ties
<br />Capital
<br />land and
<br />
<br />Expendab
<br />Uti
<br />
<br />N
<br />W
<br />
<br />dings
<br />other
<br />
<br />bu
<br />funding from
<br />
<br />sources l!
<br />Other expenses
<br />Tota
<br />
<br />3,94}.3oo
<br />
<br />34,521
<br />
<br />3,943,300
<br />
<br />7,163.172
<br />
<br />9,707,012
<br />
<br />34,180,372
<br />
<br />42.285,600
<br />
<br />43,905,144
<br />
<br />,900
<br />
<br />,521,900
<br />
<br />34
<br />
<br />35,662,916
<br />
<br />Rainmaking Research and Development Institute, 1986.
<br />Research and Development Institute cost only - does~
<br />
<br />costs.
<br />
<br />nClude aircraft operations
<br />
<br />1,812,055
<br />
<br />7,500,000
<br />
<br />.400,000
<br />2.543,900
<br />
<br />,400,000
<br />2,543,900
<br />
<br />5,66},172
<br />
<br />Data
<br />Jj Roya
<br />11 Including
<br />l! funding from other sources
<br />a. farmers Aid fund 7,500.000
<br />b. Added 101.012
<br />
<br />36,076,377
<br />
<br />source: Royal
<br />Rainmaking
<br />telephone.
<br />
<br />~
<br />
<br />budget from
<br />
<br />OLiS year
<br />Fund
<br />
<br />1,500,000
<br />7 ,16}, 772
<br />
<br />,500,000
<br />9,701,072
<br />
<br />prey
<br />Centra
<br />
<br />c.
<br />
<br />,872,055
<br />
<br />7.510,~00
<br />
<br />},94},900
<br />
<br />I-I.
<br />
<br />for Table
<br />
<br />-
<br />
<br />3.943.900
<br />
<br />received
<br />nance.
<br />
<br />F
<br />
<br />nformatlon
<br />Ministry of
<br />
<br />
<br />141 nor d
<br />Unspent
<br />
<br />Note:
<br />
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