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BUDGET:<br />

A series of budgets was prepared and submitted to the<br />

USOM/9angkok as the numbers of persons on the Mission increased.<br />

Originally, the budget contemplated a total of 15 members.<br />

The<br />

final budget attached to the CIPM contract was $39,070. This<br />

covered the following items:<br />

Per diem for the non-resident Thai members of the Mission;<br />

health and accident insurance; travel between cities in the<br />

United States and/or buses and taxis on the mainland; salary,<br />

per diem and travel for the project supervisors; registration<br />

fee for non-resident Thai Mission members at the American<br />

Management Association Seminar; consultants; conference rooms;<br />

training and out-of-pocket expenses directly related to the<br />

project; and a Surety bond for CIPM.<br />

In addition to the costs<br />

in the budget, there were other costs involved in fielding the<br />

Mission. The other costs include, possibly, some charges at<br />

the USOM/Bangkok; USIA; and Voice of America; Bangkok Bank Ltd.<br />

expenses, mostly for publicity; and some expenses in Honolulu<br />

where the program was organized by the East-West Center.<br />

addition, the Board of Investment incurred some expenses.<br />

In<br />

No<br />

attempt will be made to estimate the expenses of USIA and Voice<br />

of America.<br />

The expenses of the Board of Investment and<br />

Bangkok Bank Ltd. in New York are expected to be in the range<br />

of $10,000 to $15,000. In Honolulu, the Center for Cultural<br />

- 12 ­

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