ANNEX AGRI/12 PLANT PRODUCTION ANNEX AGRI / 12 A - SEED REQUIREMENT AND ALLOCATION Proposed Allocation Unit Total

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Owen Jefferson
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1 Code ANNEX AGRI/12 PLANT PRODUCTION ANNEX AGRI / 12 A - SEED REQUIREMENT AND ALLOCATION Unit Total Complem Optimal Optimal Intended use entary Application Delivery Beneficiar Qty DHK ERB SUL items Date Date ies Area (Ha) Tomato seeds (3 varieties) M.T Vegetable crop and Dec.-99 Nov Tomato pastes Sunflower seeds M.T Oil extraction Dec.-99 Nov industry Maize seeds M.T Poultry feed Dec.-99 Nov Soybean seed M.T Poultry feed Dec.-99 Nov Sesame seeds M.T Oil extraction Dec.-99 Nov industry Rice seeds (short grain) M.T Summer crop Dec.-99 Nov Chickpea seeds M.T Pulses Dec.-99 Nov Bean seeds M.T Pulses Dec.-99 Nov Onion seeds M.T Vegetable crop Dec.-99 Nov Squash seeds M.T Vegetable crop Dec.-99 Nov Cucumber seeds M.T Vegetable crop Dec.-99 Nov Cherry seeds M.T Orchard Nursery Dec.-99 Nov Peach seeds M.T Orchard Nursery Total Estimated Budget US$ 1,609,060 Fertilizer ( ) Dec.-99 Nov

2 Code Unit Total Qty DHK ERB SUL Intended use Compleme ntary items ANNEX AGRI / 12 B FERTILIZER Optimal Optimal Applicatio Delivery n Date Date Beneficiarie s Area (Ha) Fertilizer (DAP) M.T Vegetable crop Seeds Sept.-00 Aug Code Total Estimated Budget US$ 1,530,940 Unit ANNEX AGRI / 12 C MUSHROOM REQUIREMENT AND ALLOCATION Total Intended Optimal Optimal Complimentary Qty DHK ERB SUL use items Application Delivery Beneficiaries Date Date Area (Ha) Peat Moss Mt Dec.-99 Nov cultivars gm growing room Dec.-99 Nov Renovation of Growing Room Capacity building of farmers, technical staff and supplies US$ US$ Laboratory Equipment Laboratory Equipment Total Estimated Budget US$ 300,000 Nov.-99 Dec.-99 Dec.-99 Nov.-99 activities 2

3 Code Electrophoresis unit with power supply ANNEX AGRI / 12 D LABORATORY EQUIPMENT AND SCIENTIFIC PUBLICATIONS Optimal Total Intended Complimentary Unit Application Qty DHK ERB SUL use items Date Optimal Delivery Date Pcs Dec.-99 Nov Malt extract agar Kg Dec.-99 Nov Corn meal agar Kg Dec.-99 Nov.-99 Carbon dioxide and oxygen analyzer Pcs Dec.-99 Nov Ammonia meter Pcs Dec.-99 Nov.-99 Humidity, temperature and gases control machine Pcs Dec.-99 Nov.-99 References Technical books and for publications for plant US$ technical staff - Dec.-99 Nov.-99 Growing Room Total Estimated Budget US$ 70,000 Beneficiari es Area (Ha) 3

4 Code Unit ANNEX AGRI / 12 E AGRICULTURAL MACHINERY AND EQUIPMENT Optimal Optimal Total Intended Complementary items Applicatio Delivery Beneficiar Qty DHK ERB SUL use n Date Date ies Area (Ha) Compost turning machine Pcs Dec.-99 Nov Shovel Pcs Dec.-99 Nov canning Pcs Dec.-99 Nov.-99 machine WD/double cabinet/toyota Hilux Pick-up 6 cylinder engine Pcs Dec.-99 Nov.-99 Total Estimated Budget US$ 130,000 PLANT PRODUCTION ANNEX AGRI / 12 A - SEED REQUIREMENT AND ALLOCATION Code Unit Total Qty DHK ERB SUL 4 Intended use Live Rhizobium cells Kg Dressing for soya Beans and soya bean seeds Fertilizer NPK(27:27:0) MT 3, Vegetable crop Fertilizer NPK (18:18:18) MT Vegetable crop Horizontal Laminar Flow Cabinet Unit Complement ary items Seeds Seeds Optim al Applic ation Date April 2000 Sept.- 00 Sept.- 00 Optimal Delivery Date Beneficiar ies Area (Ha) April Aug Aug

5 Computing Equipment (computer, printer, scanner and accesoories) Shaker: portable and for lab use Set Set Sterilising Oven Unit Refrigerated Incubator Unit Cooled Incubator Unit Autoclave 75 Litres (including steam generator, vacuum pump, electric air compressor) Autoclave 140 Litres (including steam generator, vacuum pump, electric air compressor) Unit Unit Stereoscopic Binocular Microscope Set Binocular Microscope with camera Set Laboratory Table bench type (approx 120 x 36 x 30 cm) Unit

6 Laboratory Table bench type (approx 180 x 36 x 30 cm) Laboratory PH meter Set Bag sealing machine Unit WD 110 HP Agriculture tractor (with accessories and spare parts) wheeled, hydraulic trilateral tipping trailer with spares Unit Unit Fork lift truck Unit Steam Sterilizer (mobile unit) Unit Trolley for lab use Unit High precision technical balance with vibration proof table Pieces Precision Balance Pieces Hygrothermograph Set

7 Straw chopper and cob breaker Unit Edible fungi dryer Unit Metal shelving Metre Thermo-hygrometer (portable) Wall mounted air conditioners with filters Glassware (tubes, beakers and pipettes) Maximum and minimum thermometres Set Unit Lot Piec es Portable PH meter Set Nozzles Set Laboratory Tools Lot Spawn Bags Pieces 10, ,000 7

8 Agar-agar powder kg Glucose powder kg Mineral Oil Litre Soil Steriliser Unit

CODE DESCRIPTION QUANTITY

CODE DESCRIPTION QUANTITY ANNEX AGRI/ 11 A- Pesticides 05-11-00001 Insecticides Karate 5 % 15,000 Lt 05-11-00002 Insecticide, winter oil (spindle oil) 16,000 Lt 05-11-00003 Fungicide Raxil DS2 64,000 Kg 05-11-00004 Fungicide Ridomil