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<br /> Table 111-2 - Detailed budget of the Roya RainmakIng
<br /> Research and Development Institute (1977-1985) !! - continued
<br /> Planned Expended Planned Expended Planned Expended Planned Expended Planned
<br /> tem descriptIon 1982 1982 1983 1983 1984 1984 1985 1985 1986
<br /> Baht Baht Baht Baht Baht Baht Baht Baht Baht
<br /> Clv II servants
<br /> Salary for officials 2,575,740 4,503,896 5,054,300 5,092,735 5,398,490 5,398,490 5,591,000 5,770,600 6,037,000
<br /> Permanent workers 1,356,820 (combined) (combined) (combined) (combined) (combined) (combined) (combined) (combined)
<br /> Temporary workers 1,151,700 999,518 980,000 958,674 882,500 882,500 777,000 320,709 -
<br /> Health and Education 158,800 - - - 158,100 - - - -
<br /> Payments and overtime
<br /> Mlcellaneous costs 21 9,709,600 25,034,565- 40,675,700* 31,410,616- 9,663,270 20,178,760- 42,276,400- 32,757,325- 35,489,100-
<br /> Expendable materials 29,940,400 - - - 29,474,430 - - - -
<br />N), utilities 294,000 439,681 323,400 557,916 323,400 323,400 444,200 453,940 467,200
<br />.J:a
<br /> Capital 1,200,000 2,337,199 712,500 5,136,083 1,269,000 1,269,000 808,700 896,045 1,400,000
<br /> Land and buildings - - - - - - - - -
<br /> Funding from other 5,000,000 4,996,838 - - - - - - -
<br /> sources
<br /> Other expenses - - - - - - - - -
<br /> Total 46,387,000 33,314,862 47,745,900 43,056,024 47,069,190 28,052,150 49,897,300 40,198,619 43,393,300
<br /> -
<br /> Data source: Royal Rainmaking Research and Development Institute, 1986.
<br /> 11 Royal Rainmaking Research and Development Institute cost only - does not Include aircraft operations costs.
<br /> 21 Including telephone.
<br /> Note: Minor discrepancies with RRRDI Information received for Table 111-1.
<br /> Unspent budgets reassigned by Ministry of Finance.
<br /> - Includes Health and Education payments, overtime, mlscellaneou~ costs, and expendable materials costs.
<br /> '11)1) . "
<br /> I.', t"
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