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Financial Manaaement. The financial management systems established by the Contract Team under PROEXAG were highly effective. EXITOS will, with minor refinements, operate using similar financial management systems and the accounting and reporting systems to be established will be capable of adequately supporting the basic management system. The same conditions of identifying, tracking and maintaining information in a usable form for services rendered that made it possible for PROEXAG to operate efficiently on a regional basis will also apply under EXITOS. 3-4
Table E-1 Detailed Project Cost Estimates Line No. Line Item year 1 year 2 year 3 year 4 Total 1. Salaries, Long-term 2. Salaries, Recurrent ST 3. Salaries, Short-term 4. Salaries, Home office 5. Salaries, Tech assistants 6. Salaries, Local TOTAL: 330,000 158,000 8,000 36,000 54,000 30,000 616,000 330,000 138,000 16,000 36,000 54,000 30,000 604,000 264,000 99,000 8,000 36,000 45,000 30,000 482,000 198,000 60,000 8,000 36,000 45,000 30,000 377,000 1,122,000 455,000 40,000 144,000 198,000 120,000 2,079,000 7. Fringe Benefits, LT 8. Fringe Benefits, recurrent ST 9. Fringe Benefits, ST u0. Fringe Benefits, Home office 11. Fringe Benefits, Tech assts. 12. Fringe Benefits, Local TOTAL: 74,000 35,500 2,000 8,000 200 6,000 125,700 74,000 31,000 3,700 8,000 200 6,000 122,900 60,000 22,000 1,900 8,000 200 6,000 98,100 45,500 13,500 2,000 8,000 200 6,000 75,200 253,500 102,000 9,600 32,000 800 24,000 421,900 13. Overhead, LT 14. Overhead, recurrent ST 15. Overhead, ST 16. Overhead, Home office 17. Overhead, Tech assistants TOTAL: 245,000 117,000 6,000 31,500 32,500 432,000 245,000 1OZ,000 12,000 31,500 32,500 423,000 195,000 73,000 6,000 31,500 27,000 332,500 146,000 44,000 6,000 31,500 27,000 254,500 831,000 336,000 30,000 126,000 119,000 1,442,000 18. Travel + Transportation 19. Allowances 20. Other Direct Costs 21. Equipment 22. Training Support 23. Research 120,000 220,000 168,000 284,000 50,000 25,000 120,000 216,000 168,000 72,000 50,000 25,000 96,000 163,000 144,000 72,000 50,000 25,000 84,000 143,000 121,000 72,000 40,000 15,000 420,000 742,000 601,000 500,000 190,000 90,000 SUBTOTAL 2,040,700 1,800,900 1,462,600 1,181,700 6,485,900
Page 1 and 2:
UNITED STATES INTERMATION4.DEVELOPM
Page 3 and 4:
PROJECT AUTHORIZATION Name of Count
Page 5 and 6:
MORT INDUSTRY TECHOLOGr SUPPORT PRO
Page 7 and 8:
TAbl of ContentU (continued) Sectio
Page 9 and 10:
Acronyms and Abbreviations ABS A.I
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Project Paper kort Industry Technol
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positive impact on export promotion
Page 15 and 16:
with applied NTA research for regio
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USAID/Honduras has provided assista
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(2) improved agribusiness technolog
Page 21 and 22:
Institutional Develogment of Exnort
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computer and database management sy
Page 25 and 26:
export-oriented organizations and f
Page 27 and 28:
The EXITOS buy-in mechanism will pe
Page 29 and 30:
3.2.9 BvXxlnz One of the intents of
Page 31 and 32:
4.0 COST ESTIMATES AND FIngNC|ILA N
Page 33 and 34:
Tabte 4-1 Stuiary Project Cost Esti
Page 35 and 36:
Tabte 4-4 Methods of Implementation
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5.0 ENW20=TIO P Implementation of E
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scope of work, an illustrative budg
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assistance. The organisa;.ions will
Page 43 and 44:
Table 5-1 Imlementation Schedule (c
Page 45 and 46:
6.0 PBOCURENZNTPLAN 6.1 PROCUREMENT
Page 47 and 48: 6.5 CRAY IIENDWENT CONSIDERAITIONS
Page 49 and 50: 8.0 OLLcZJis S The only significant
Page 51 and 52: esearch); (2) helping entrepreneur'
Page 53 and 54: on a regional basis therefore give
Page 55 and 56: 9.4 INSTITUTIONAL ANALYSIS An Insti
Page 57 and 58: especially true when conitrasted wi
Page 59 and 60: upon circumstances. EXITOS will not
Page 61 and 62: Anexe
Page 63 and 64: Annex A Project A22roval Su-mary A
Page 65 and 66: Annex B Loaical Framework
Page 67 and 68: Page 2 of & Logical Framework EXITO
Page 69 and 70: Logical Frmework EXITOS: 596-0165 P
Page 71 and 72: Annex C Statutory Checklist SC(2) -
Page 73 and 74: (4) If assistance is terminated to
Page 75 and 76: under Code 941 and which have attai
Page 77 and 78: 5. CRITERIA APPLICABLE TO DEVELOPME
Page 79 and 80: 601(e)): Will the project utilize c
Page 81 and 82: . Long-range plans (FAA sec. 122(b
Page 83 and 84: C. CRITERIA APPLICABLE TO ECONOMIC
Page 85 and 86: .Annex D Technical Analysis 1.0 INT
Page 87 and 88: selections, improved cultural pract
Page 89 and 90: The skillful, energetic, well-targe
Page 91 and 92: PROEXAG COSTA RICA EL SALVADOR GUAT
Page 93 and 94: PROEXAG Chiouita was asked to formu
Page 95 and 96: Annex E Financial Analysis EXITOS i
Page 97: First, Project financial soundness
Page 101 and 102: Annex F Economic Analysis
Page 103 and 104: TABLE F-1 (100,000 pound 1987 1988
Page 105 and 106: have shown some success. The Japane
Page 107 and 108: Annex G Institutional AnalYsis Grow
Page 109 and 110: Annex H Social Soundness Analysis
Page 111 and 112: have suggested that the expansion o
Page 113 and 114: P1ROEXAG PROEXAG NON-TRADITIONAL AG
Page 115 and 116: ;Y34' Speciaty product -poducts tha
Page 117 and 118: t; • -. . .+ j-j~yt:IMPACJ OF- NT
Page 119 and 120: Interventions to improve working co
Page 121 and 122: Annex I Environmental Assessment
Page 123 and 124: Table of Contents Tab] of Contents
Page 125 and 126: Table of Contents (concluded) Aipen
Page 127 and 128: - 2 - Environmental Assessment Expo
Page 129 and 130: - 4 - Mitigating Measures. Pestici
Page 131 and 132: - 6 - Pursuant to 22 CFR 216.3(a)(4
Page 133 and 134: - 8 3.1.3 Alternative 3: No Acti
Page 135 and 136: - 10 restrictions governing pest
Page 137 and 138: - 12 issues may directly affect
Page 139 and 140: - 13 - Population size ranges from
Page 141 and 142: - 14 into eight categories: mang
Page 143 and 144: - 16 the quality of the local en
Page 145 and 146: - 18 - Table 5-1 Selected NTAE Cros
Page 147 and 148: - 20 - Still, much remains to be do
Page 149 and 150:
- 22 - The extent to which NTAE cro
Page 151 and 152:
- 24 generated by the operation;
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- 26 many times employ superior
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- 28 5.5.2 Natural Resource Use
Page 157 and 158:
- 30 - Dr. Wayne Williams served as
Page 159 and 160:
Appendix 1 EXITOS Initial Environme
Page 161 and 162:
INITIAL EKV1RO ...NT&7,L XJ.NT Expo
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violations of U.S. pesticide regula
Page 165 and 166:
Appendix 2 EXITOS Environmental Ass
Page 167 and 168:
estimates; and (6) prepare an EA as
Page 169 and 170:
Appendix 3 I~na StatementAroval Cab
Page 171 and 172:
SECTCR ORGANIZATIONS PROMCTI TRADE
Page 173 and 174:
TNVIRONM.ENTAL ASSESSMENT, LIGATION
Page 175 and 176:
Appendiz 4 Ribliogrgph Ly
Page 177 and 178:
Population Reference Bureau (PRB).
Page 179 and 180:
Appendix 5 partial List of Contacts
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