ANNEX AGRI/11 BASIC AGRICULTURAL PROTECTION INPUT. Intended Use. Proposed Allocation DHK ERB SUL. 50,000 7,000 18,000 25,000 Field crop

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1 ANNEX AGRI/11 BASIC AGRICULTURAL PROTECTION INPUT ANNEX AGRI / 11 A - PESTICIDES Insecticide Decis 2.5% EC Lt Intended Use 50,000 7,000 18,000 25,000 Field crop Complimentary Sprayer Delivery April 2000 March Insecticide Decis 0.5% ULV Lt 30,000 20,000 5,000 5,000 Field crop Sprayer April 2000 March Insecticide Sevin 10% Kg 10,000 2,300 3,400 4,300 Baits March 2000 February Fungicide Raxil DS2 Kg 10,000 2,300 3,400 4,300 Field crop Seed treatment October 2000 September Fungicide Ridomil Kg 4, Field crop Duster October 2000 September Herbicide Granstar 75% DF Kg Sprayer October 2000 September Field crop Herbicide Grasp 25% Lt 6,220 1,430 2,115 2,675 Field crop Sprayer October 2000 September , Herbicide Round up 48% Lt 20,000 4,600 6,800 8,600 Orchard Sprayer April 2000 March Herbicide Trifluralin Lt 10,000 2,300 3,400 4,300 s Soil Treatment March 2000 February crop ANNEX AGRI / 11 B - SPRAYING EQUIPMENT Estimated Budget US $ 1,437,390 Intended Use Complime ntary Applicatio n Delivery Knapsack sprayer Ea , Orchard Insecticides April 2000 March , Knapsack mist blower Ea , Orchard Insecticides April 2000 March , Vacuum Insect collectors Ea , Insecticides April 2000 March field crop Protective clothes Set 1, Insecticides April 2000 March of 1 Estimated Budget US$ 287, 620

2 ANNEX AGRI / 11 C BEE KEEPING EQUIPMENT Intended Use Complime ntary Delivery Acaricide Apistan Strip 150,000 34,500 51,000 64,500 Bee keeping Beehives April 2000 March Standard Beehives Ea 1, Bee keeping Beehives April 2000 March Manual wax pre-rolling Ea Bee keeping Beehives April 2000 March Honey Extractor Ea Bee keeping Beehives April 2000 March Galvanized wire Ea Bee keeping Beehives April 2000 March Wax bases fixation wheel Kg Bee keeping Beehives April 2000 March Yellow bee wax Kg 20,000 4,600 6,800 8,600 Bee keeping Beehives April 2000 March Protective clothes sets 1, Bee keeping Beehives April 2000 March Smoker Ea Bee keeping Beehives April 2000 March ANNEX AGRI / 11 D - CASH COMPONENT Estimated Budget US$ 504, Integrated pest management US $ 75,000 17,250 25,500 32,250 Field crop Building plant protection stores US$ 360,000 90, , ,000 Intended Use Complimentary Estimated Budget US$ 435,000 Grand US$=2, 671, 515 Delivery April 2000 March 2000 April 2000 March of 2

3 Intended Use Complimentary Insecticide: Dursban TC 4 lt 10, Vitamix (Formula for feeding): As of P.O. 1A packed in 0.1 Kg bags Sojapoll (pollen substitute for bees) kg 2, kg 10, Nektapoll Fumidil B kg 2, Nektapoll with Sulfathiazole Kg 2, Wax foundation: As of P.O. IC kg 10, Wax foundation Machine ea Sprayers spare parts for boom sprayers 1 Lot Delivery 5 of 3

4 DP - VII 2nd Distribution Plan CODE DESCRIPTION canceled ANNEX AGRI/ 11 - PLANT PROTECTION ANNEX AGRI/ 11 A- Vehicles, Sprayers and other equip. UNIT OF MEASURE Field vehicles plus 2% spare parts 4 ea canceled Mounted sprayers 70 ea kv A Diesel generator 8 ea Elvator (forklift) 4 ea ANNEX AGRI / 11 B Fund in cash Procurement of needs for all buildings under previous DPs under DP VI-VII 116, Additional cost for P.P. centers under DP VI 116,250 ANNEX AGRI / 11 C - Bee Keeping Inputs Manual wax pre-rolling machine 16 ea Honey extractor 86 ea Lab equipment P.Pr references Knapsack mistblower 200 ea Protective clothes 492 set Masks with and extra cartridges pcs A Overall 492 pcs B Boots 492 pairs C Goggles 492 pcs D E Gloves 492 pairs F Caps 492 pcs G Face shields 49 pcs 5 of 4

5 The e-pesticide Manual Version on CD ROM 5 Each Electronic Pesticide Dictionary 2001 on CD ROM 1 Each Crop Protection Compendium Global Module on CD ROM 1 Each 5 of 5