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Expatriate Long Term Short Term Local A. Technical Assistance Budget Chief of Party Agronomist Training Specialist Agricultural Economist Training Specialist Soils Minimum Tillage Forage Prod./Util. Fisheries Animal Nutrition Plant Protection Animal Disease Forestry NERAD Project Administration & Mgt, Finance Agricultural Engineering Cropping Systems Training (non-formal) Socini Sci.entist Expatriate Team (Short-Term) 4.8 years 4.0 years 2,0 years 4.0 years 6 months 6 months 6 months 6 months 3 months 4 months 6 months 3 months 3 months 6 months 8 months 30 months 14 months 18 months 48 months 14.8 years 43 months 124 months ANNEX IX-2 Cost estimate per person month (short-term),estimates based on average 2 month tour Grant Salary $3,500 Fringe 17% 600 Workmen's comp. 8.75% 320 Post differential 20% 2 weeks/2 180 Sub-total 4,600 Overhead 18% 830 Total - grant 5,430 - use $5,400
t Travel international 2$1,350 2 Travel in-country $500x4 Per diem in-country 7 100 2,620 Total -.Support $4,070 - use Expatriate Team (Long-Term) Cost estimate per person year (long-term) Grant Salary $42,000 Fringe 17% 7,140 Post differential 20% 8,400 Workmen's Comp, 8.75% 4,410 Transportation 3,800 Household effects 1,900 Auto 2,000 1,000 2 Storage household effects 900 Sub-total Overhead 18% 65,750 11,840 Total - grant $77,590 - use ANNEX IX-3 Educational allowance Travel 4@2,700 2 2700 $6,000 5,400 Educational travel 1@2-70 1,350 4@ 300 2 600 2 Housing $18,000 pm Temp. p.d (l0x$73+20x$29)x442 In-country transportation 20x500 In-country p.d, (30L 73)*(60x$29) International travel 2x1000 International per diem 20x75 Language training 10,800 2,620 500 5,240 2,000 1,500 2,000 Total - Support Local Hire Liaison Officers (ex i'CVs) (8 person years) $36,210 - use $36,000 Grant Salary, International Travel, Workmen's Compensation (per year) Support Housing, Per Diem, Local Travel, local secretary $25,000 $15,000 $4,100 $78,000
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UNITED STATES INTERNATIONAL DEVELOP
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Title V Technical Feasibility Analy
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HH = Household IBRD = International
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I. Design Team vi Project Design Cr
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NEROA, MOAC (1981) vii-, Village Le
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THAILAND UNITED STATES INTERNATIONA
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I hereby: d. Waivers xi i: Based up
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1. Addendum to Project Paper A. Org
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B. Farming Systems and Demonstratio
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PART I - RECOMMENDATiGNS, SUMMARY.
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a , itTechnicat ATpep roa it-is n,,
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stoif timne on thoS- aeas,. This co
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-7 tCurt etn-iHic n Tha-s 'L.v.ng
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- 9 - UNiFAO is supporting an an-gs
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pro3ects primarily--roads, 6arry±n
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- 13 plant protection inputs. A
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- 15 b. Utilization of landform
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- 17 - FIGUI
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- 19 Proje-,t to tully utilize e
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- 21 a reduction of specoal "pro
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- 23 may also be necessary in 2o
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- 25 tambons will tend to reduce
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- 27 trials and extension trials
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- 29 system in its implementatio
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- 31 (31 Econom:c Development of
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- 33 based on their technical fe
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- 35 - The Project will develop an
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- 37 fo maintenance, utilities,
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- 39 - PART III - PROJECT ANALYSES
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- 41 farmgate p:ices are the bes
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- 43 crops will alr.-zst dob.,e
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44 provide mo,'e t ta,:tie returns,
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- 47 - Proposed ctopping system. mo
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- 49 - Detailed planning during the
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-51 could be easily identified as
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- 53 - TEA's fco the 8 PRo~ect tamb
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- 55 d. SeediSt.ack. Farmers c.t
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- 57 0, Emphasis on increased pr
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- 59 - It should be noted that unde
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- 61 - FIGURE I.t.-Cr - i r',, ; 7
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- 63 (2, Embankment StLUctUre (D
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* . *... !,A MV. M4I7 vT S 7 k (CTU
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- 67 - D. Financial Plan and Arrang
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C. Revised Budget -69- NI,'4AD l" 1
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c. Revised Budget A,~ GI ,('.t 1. T
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Total cost toi ±oan-financed procu
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-74 A e. Disbursement Procedures.
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a- Ndtional Level - 76 The .rgon
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d. D.striCt Level - 78 - The fiel
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Coimnitte(e os' N61t!,east 1L.i ifL
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- 82 2. Procedural Arrangements
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- 84 .Oterest rind capab..it es
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- 86 3. Second and Succeeding Ye
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Int iaat onor, t n. c uri-ent im'g
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C. Evaluation P1n and MontorinjArra
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- 92 feet inqs--orie oI LWO 'ha
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2. Loan Agreement - 94 a. initia
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i-v Addenda to Annexes NERAD ANNEXE
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-ii - Ill. GUIDELlNES FUR LONU IERM
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TRAINING -iv- The long-term truinin
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AC'rloN USAID-5 AMn c -mE I-A •~-
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UN CLkSSFIED IOWEVER, THERE "I'S UN
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ANNEX 11-2 suggestions for rained a
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ANNEX 11-4 computer analysis, beyon
Page 129 and 130: 4 4 4 E j .'pr.'%:>4'e4'." :t e re.
Page 131 and 132: ANNEX IV-3 the, fooding season and
Page 133 and 134: FIGURE 3 ANNEX'5 IV-5 RECONAISSANCE
Page 135 and 136: iFIfGURE5 RZECONNKJSSANC SOI MAP OF
Page 137 and 138: 2. Roi Et Province ANNEX IV-9 This
Page 139 and 140: FXIGURE RCONNAS81M SQL Iv*A CF TAM
Page 141 and 142: FIGURE 1U ANNEX IV-13 AZCONNAISSANC
Page 143 and 144: 3. Nakhon Phal)om Province ANNEX IV
Page 145 and 146: ANNEX IV-17. ;UE--l3,RECONNAISSANCE
Page 147 and 148: RECONNAISSANCE SOIL MAP OF TAMBON N
Page 149 and 150: 4. Si Sa Ket province ANNEX IV-21 T
Page 151 and 152: FIGURE 18 ANNEX IV-23 am Kam I I I'
Page 153 and 154: L.'£ UtL 20 - Soil and Land Ceapab
Page 155 and 156: . . I• , .... , '+ If' S2.Key to
Page 157 and 158: (Nearest) District-Level Rainfall D
Page 159 and 160: 5. Tambon-Level Data Summary ANNEX
Page 161 and 162: Figure 23 a Tambon Level Data Summa
Page 163 and 164: ANNEX IV-35 Province Si Sa Ket Nakh
Page 165 and 166: ANNEX V V. Technical FeasLbility An
Page 167 and 168: ANNEX V-3 with droughl.-toLecrnt cr
Page 169 and 170: ANNEX V-5 'echihiques 'ich have bee
Page 171 and 172: HIGH TERRCACE Figure V-I Land Form
Page 173 and 174: Figure V-3 Estimated Area-/(rai) Pl
Page 175 and 176: Estimates of Incremental Economic C
Page 177 and 178: Social Soundness Analysis See Analy
Page 179: A. Terehical. Ass.starice Budget DE
Page 183 and 184: Salaries Descriptions B. Administra
Page 185 and 186: Administration and Technical Suppor
Page 187 and 188: 1 Expendable supplies Descriptions
Page 189 and 190: Vehicle Administration and Technica
Page 191 and 192: Act1.vIty /4.2 Graduate Assistatnt
Page 193 and 194: D. Other Far:ming System Improvemen
Page 195 and 196: Description Facmer Specialist Train
Page 197 and 198: *POL - IC Pick-up Truck (25 litre/d
Page 199 and 200: 3. Compost Demonstration Compost Su
Page 201 and 202: ":. " " LA r i . i . . I ..l "'x1..
Page 203 and 204: l 2.4 .2.1 2.4.2.1 2.4.2.3 2.4.2.4
Page 205 and 206: G. Other Agricultural Support - Res
Page 207 and 208: 1. Demonstration and Research Budge
Page 209: Evaluation Mini Evaluations (4 stud
Page 212 and 213: ANNEX X-. t0. FA Sue. 620(o): isher
Page 214 and 215: fl- t tivLona~od ;I lIuci.tI;tL dei
Page 216 and 217: . FAA Sec. 62011. WL.I security t;i
Page 218 and 219: S +. 6. 7. . mt. 8i= " 8. • ANNEX
Page 220 and 221: production and tle use ANNEX X-11 r
Page 222 and 223: ANNL. x-13 " provide ait Least 25%
Page 224 and 225: * 1 . * . A. . ~1. " ...... ; , ':'
Page 226 and 227: T- C l;* ,I R II ' IONS C. '---R-ES
Page 228: No. AC 0205/.3,, No. AC 2O5'3 Mr. D
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