I I - part - usaid

II. Addendum to Annexes
Annex IX - 7, ln. 8 Housing Allowance Gudget.
The housing allowance should be made for Technical
Specialists for other Departments to participate in NERAD Project.
This will be gudgeted for C-5 or C-6 officials at a rate of
l,500/month ($75/month). These fund can be taken out of contingency
funds.
Annex IX- 10 Construction Budget Office Building
The amount originally budgeted for cost of
building construction should be increased from $100,000 to $200,000
with the cost of furnishings remaining at $25,000 for a total of
$225,000. The schedule should be changed from project year 4 to
project year 1 which, discounting for inflation, would amount to
an additional $55,290 to be taken from contingency funds.
Annex IX - 2 Technical Assistance Budget
Expatriate
Long Term 13.8 years
Chief of Party 4.8 years
Agriculturist 4.0 years
Training Specialist 2.0 years
Agriculture Economist 3.0 years
Annex IV - 15 Other Farming Systems Improvement Budget
1 2 3 4 5 6 7 Total
Previous total 16.7 63.1 102.05 108.1 98.75 103.95 102.7 59.5.35
Village Woodlots - - 60 60 60 60 60 300
New Total 16.7 63.1 162.05 168.1 158.75 163.95 162.7 895.35
Annex IX - 29 Demonstration and Research Budget
1 2 3 4 5 6 7 Total
Previous Total 3. 12 20 15 15 15 - 80
Range Management
- - 20 30 30 20 100
Watershed
Management - - 30 30 40 - - 100
New Total 3 12 70 75 85 35 - 280
* Public Land Use Demonstration deleted.