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'TZ(MMNCAL ASISTANE DoDZ U.S. Salaries - long trm consultant U.S. Salaries short toz consultants Local Salaries (Staff support) Overhead Fixed Fee Per Diem International tzavol Transport of R.H.Z., etc. Allowances and fringe benefits Escalation L/C. 70,000 75,000 22,000 167,000 90,000 AM2X -IV Ezhib%4 t -5(a) Peqe I of 1 US$ 470,000 65,000 245,000 87,000 70,000 15,000 48,000 130,000 1,130,000 430,000 TOTAL 470,000 65,000 70,000 320,000 87,000 92,000 15,000 48,000 130,000 .1,297,000 520,000 Totals $257,000 $1,560,000 $1,817,000
U.S. Salaries plus overseas Diffentia.l - Exhibit 5(b) Page I Of 1 Enqae~iqC=nUmltant Cost Estimate 878,350 878,350 Local Salaries 148,500 148,500 Overhead 245,740 108,900 354.640 FPied Fee 122,460 122,460 Per Die 6,720 13,520 20,240 International Travel 9,600 9,600 Transport of HHE etc. 50,000 50,000 Allowances 8,000 12,000 20,000 408,960 1,194,830 1,603,790 Surveys ub-ofttact 180,000 180,000 ai588,960 1,783,790 EscalatLon 346,210 360,000 706,210 Totals $935,170 $1,554.830 $2,490,000
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ANNMS A~UEX-LEGAL IITS 1. 611(e) Ce
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PART I - RJCT SMOcARy D RECLaONDAIJ
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CP 'w ~ rdI k / 1810 111SIM, N.W.,
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E. Contingency The recent history o
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..Spring Crop (First Crop) Pri6 uct
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vzz Internal production Outside of
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Economic Avelai1/ The proposed Proj
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side of tuequation fax exceeds any
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XIV financing in he amunt of Thirty
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XvI f. The GOvernment covenants sid
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-2 . S0ecific Area Production Pro
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-4- During the critical low flow, d
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=easu-e. After germination, fields
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-8 be greatly facilitated by prov
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-10- Availability of equipment on a
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-12- The Aqicultural Bank provides
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Narvested Dried j/ Mat Dried 2 Hill
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for rice production on about 46,600
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-18- Block ZZ area was developed as
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-20- C) A new 300 cfs pumpinr plant
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-22 c= mnetary in terms of maxiiz
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-24 r8quiring a heavy irrigation
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inaaqeMInt syste wich established w
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The provision of a $25,000 A.Z.D. &
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1/ 2/ _ intends to make 21 persons
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-32- He will assist in the training
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c. Project 'tnaement (1) Consulting
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-36 return flow pumping in the Fr
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PART 1Z1, LWLLM'M ATZON ABMZICGL.M
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-40 d. Coordinating Committees- A
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C. Schedule of Maior Events -42- Th
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-44- Complimentazy to the above eva
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%'3TAY OPoil MI OEYLC. ra - 0. MO:1
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E(2)o2 . er 10, 1176 3:1 3 Apo. IC
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,%M111 g""197:11 MO. (5) 107] by gr
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A CIO Ia. 196 3. .v L. 7. FAA Se. 6
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Z.~ ~1 . .i.' 1976 I Mi F - 31 0. V
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ovor 1, 197 i 3:11 3 Ao C 11b AN= I
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.Z. "10;O,1976 301 At are tnev art.
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ANNE r Exhibit 4 Page 1 of S A.I.D.
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i.Conditions Precedent to Initiagl
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V. Covenants ANNEX I Exhibit 4 Page
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should be reviewed to ascertain the
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alulat o u -lll II sulabli a PROJ E
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A. Prolect Setting: The Country Ann
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Annex III Page 3 of 23 The result o
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ANNEX III Page 5 of 23 1978: By 197
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ANNEX III Page 7 of 23 Year Deficit
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TAIl3. 2 CO?'PARISON OF PLANNED I.V
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During this period the share of the
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ANNEX III Page 13 of 23 Improved yi
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ANNEX III Page 15 of 23 and deliver
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E. MOG Priorities and R esponse ANN
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ANNEX III Page 19 of 23 These two o
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d. Seed Farm ANNEX III Page 21 of 2
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G. Other.Donr Ativtt. in Related Ar
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1. ANNEX IV Exhibit 1 I. PROJECr DE
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ANN'C IV Exhibit 1' Page 3 of 18 cu
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RIVERSi b ANNEX IV Exhibit 1 Page 6
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SANNEX IV Exhibit 1 Page 8 of 18 Th
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IM.PfCT ior::Tiric.TI1*: fDEV;;LL:'
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12 12 ANINEX Exthibit£ IV.1 Pago 1
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IdANNE~X IV Exhibit 1 Page 14 of 18
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Possible# it is clear that thero wi
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It has been su'o:tod by locn! Oxpar
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ANNEXT IV Exhibit 2 Page 2 of 40 gr
Page 137 and 138: ANNEX IV Exhibit 2 Page 4 of 40 Hyd
Page 139 and 140: ANNEX IV -106- Exhibit 2 Page 6 of
Page 141 and 142: ANNEX IV Exhibit 2 Page 8 of 40 250
Page 143 and 144: ANNEX IV Exhibit 2 Page 10 of 40 su
Page 145 and 146: ANNEX IV Exhibit 2 Page 12 of 40 Pr
Page 147 and 148: Represen- 1 / Proposed Annual Proje
Page 149 and 150: ANNEX IV Exhibit 2 Page 16 of 40 A
Page 151 and 152: (5) Evaluation of Tapakuma Project
Page 153 and 154: ANNEX IV Exhibit 2 Page 20 of 40 ma
Page 155 and 156: ANNEX IV Exhibit 2 Page 22 of 40 th
Page 157 and 158: ANNEX IV Exhibit 2 Page 24 of 40 Th
Page 159 and 160: A.I.D. I.D.B. Table 10 MAJOR DONOR
Page 161 and 162: ANNEX IV Exhibit 2 Page 28 of 40 He
Page 163 and 164: ANNEX IV Exhibit 2 Page 30 of 40 th
Page 165 and 166: consequent underemployment; and (2)
Page 167 and 168: ANNEX IV Exhibit 2 Page 34 of 40 In
Page 169 and 170: ANNEX IV Exhibit 2 Page 36 of 40 ma
Page 171 and 172: cf labor is 757. of going wage rate
Page 173 and 174: 4. Capacity to Repay ANNEX Exhibit
Page 175 and 176: :l\itU DRYERS AVO OISCHARGE C-7E-Mp
Page 177 and 178: Construction Cost Estimate DRYING &
Page 179 and 180: -2 d) Rehabilitation of the manar
Page 181 and 182: AM= 'IV Zhibit 3 d. 4 - Page 4 of 5
Page 183 and 184: OPERATION & MI .ENA;CE FACILITIES A
Page 185 and 186: EOUIP'NT LIST FOR FARM DEVELOPNT AI
Page 187: EQUIPMENT LIST FOR CONSULTANT ENGIN
Page 191 and 192: ANNEX IV Exhibit 6(a) Page 1 of 1 A
Page 193 and 194: ANNE 'IV Exhibit V,,) Page 1 of I W
Page 195 and 196: ,%ATEX IV - 2 - Exhibit 6(d) Page 2
Page 197 and 198: -2 ANNEX iV Exhibit 6 (e) Page 2
Page 199 and 200: -2 ANNEX £V Exhibit 6(f) Page 2
Page 201 and 202: SOILS/FERTILITY SPECIALIST(S) - SCO
Page 203 and 204: SEED TECHITOLOGY SPECIALIST(S) - SC
Page 205 and 206: COG STAFF TO BE ASSIGNED TO PROJECT
Page 207 and 208: Extension Assistants Rice Extension
Page 209 and 210: Financial Plan 1. Global Prolect Fi
Page 211 and 212: TAIT=Tr (2) AW= IV - 2xhibit 8 P-1
Page 213 and 214: A=EX IV - Exhibit 8 Page 5 of 11 Ta
Page 215 and 216: 1. A.I.D. Loan 2. MXGCounterpart FY
Page 217 and 218: The Hydraulics Division will provid
Page 219 and 220: of Agriculture, the GRB, and the Mi
Page 221 and 222: CATEGORY: TABLE 1I1 (5) PFiOJCTED P
Page 223 and 224: good procssing & tesg facility Gal
Page 225 and 226: Construction of Major Civil orks7 (
Page 227 and 228: 1: Introduction 2. ANNEXV Page 2 of
Page 229 and 230: 4. NEX V Page 4 -6f 19 near to the
Page 231 and 232: 6. ANNEX 7 Page 6 of 12 through gen
Page 233 and 234: ANNEX V 8. Page 8 of 19 Still, of m
Page 235 and 236: 10. AINNEX Pane l0 of t9 A final hi
Page 237 and 238: 12. AMEX V Page 12 of 19 "Hire" lab
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14. ANNEX V Page 14 of 19 Technnlog
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16. ANNEX V Page 16 of 19 FOOTrNOTE
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1. ARANETA, 1967 2. BARKER, 1975 3.
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44O VV M1fOAM lie I W A T YAt P~MOa
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Land Crop Area (Ac.) Rice 7.8 Food
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Crop Rice Food Crops Land Area (Ac.
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