I I - part - usaid

Fruit and Tree Nursery Budget:
Description1 2 3
Year
4
ANNEX IX-16
(.$'000 at 1:020)
5 6 7 Total
Farmer Specialist
Training - 1.2 1.2 1.2 1.2 1.2 1.2 7.2
Supplies (seedlings
& Equip.) 2 5
2 - - - 9
Total 3.2 6.2 3.2 1.2 1.2 1.2 16.2
Sericulture Budget
($'000 at 1:020)
Year Total
1 2 3 4 5 6 7
Farmer Specialist,
Training (74
villagers) - - 4.45 4.45 -
- - 8.9
Rearing Rooris - - 1.85 1.85 - - - 3.7
Supplies - - 3.7 3.7 3.7
3.7 3.7 i8.5
Mulberry Plants - - 2.95 2.95 - - - 5,9
Salary for one
technician - 2.5 2.5 2.5 2.5 2.5 2.5 15
Travel for one
technician - 1 1 1 1 L 1 6
Per dem for one
I
technician - .8 .8 .8 .8 .8 .8 4.8
Village Meetings - I 1 1 1. 1 1 6
Total - 5.3 18.25 18.25 9 9 9 68.8