ANNEX AGRI / 13 ANIMAL PRODUCTION AND HEALTH INPUT

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1 ANNEX AGRI / 13 ANIMAL PRODUCTION AND HEALTH INPUT Code Item Unit Total Proposed Allocation Intended use Compliment ary items Description Qty. DHK ERB SUL Application Units Date Antibacterials Optimal Optimal Target Delivery Date Beneficiarie Oxytetracycline 30% L.A. Bottle 100ml 10,000 2,300 3,400 4,300 vet clinic May99 Apr Amoxicllin 15% L.A Bottle 100ml 8,000 1,840 2,720 3,440 vet clinic May99 Apr Pencillin + streptomycin L.A Bottle 100ml 10,000 2,300 3,400 4,300 vet clinic May99 Apr Tylosin 20% Bottle 100ml 8,000 1,840 2,720 3,440 vet clinic May99 Apr Injectable sulfa L.A Bottle 100ml 8,000 1,840 2,720 3,440 vet clinic May99 Apr Enrofloxacin 20% injectable Bottle 100ml 4, ,360 1,720 vet clinic May99 Apr Gentamycin 5% Bottle 100ml 4, ,360 1,720 vet clinic May99 Apr Ampicillin 20% Bottle 100ml 4, ,360 1,720 vet clinic May99 Apr Spectabilin Bottle 100ml 4, ,360 1,720 vet clinic May99 Apr99 Antiparasitic Drugs Pyrethroid 60% Litre 15,000 3,450 5,100 6,450 deworming May99 Apr Levamisole 100% 100gm 12,000 2,760 4,080 5,160 deworming May99 Apr99 sachet Levamisole + Toxyclozanide Litre 27,000 ** deworming May99 Apr Albendazole 10% Litre 27,000 * * deworming May99 Apr Ivomectin/ injectable Bottle 50ml 30,000** deworming May99 Apr Diazinone 50% EC Litre 22,525** deworming May99 Apr Levamisole 10% (injectable) Bottle 100ml 4, ,360 1,720 deworming May99 Apr99 ** amended 15 July 99 * amended 23 June 99

2 Miscellaneous Chorionic Gonadotrophin 25 ml bottle 1, vet clinic May99 Apr Antibloat 100 ml 5,000 1,150 1,700 2,150 vet clinic May99 Apr99 bottle Disinfectant 5 litre 2, vet clinic May99 Apr Blister ointment 200 gm tube 1, vet clinic May99 Apr Antifungal ointment 10 gm bottle 1, vet clinic May99 Apr Wound spray 200 ml can 3, ,020 1,290 vet clinic May99 Apr Wound ointment 200 gm 1, vet clinic May99 Apr Healing dust 200 gm 1, vet clinic May99 Apr Tetracycline ointment 15 gm tube 3, ,020 1,290 vet clinic May99 Apr Intramammary suspension 5.45 gm 4, ,360 1,720 vet clinic May99 Apr99 syringe Intramammary ointment 5gm tube 3, ,020 1,290 vet clinic May99 Apr Antibabesia drug 50 ml 18,000 * vet clinic May99 Apr Aerosol wound spray can 200ml 6,000 1,380 2,040 2,580 vet clinic May99 Apr Intra mammary ointement Tube 10gm 1, vet clinic May99 Apr Intrauterine bolus Sheet 10 2, vet clinic May99 Apr99 boluses Calcijet Bottle 400 2, vet clinic May99 Apr99 ml Multivitamin injectable Bottle 100 3, ,020 1,290 vet clinic May99 Apr99 ml Spectabilin injectable bottle 100 3, ,020 1,290 vet clinic May99 Apr99 ml Apitizer kg 2, vet clinic May99 Apr Lidocaine hydrochloride 2% bottle 100 ml 1, vet clinic May99 Apr99 Laboratory Equipment and Consumables Brucella antigen (Rev 1) bottle10ml diag.laboratory May99 Apr Disposable syringes with needles Piece 10,000 2,300 3,400 4,300 diag.laboratory May99 Apr Ethyl alcohol Litre 1, diag.laboratory May99 Apr99 * amended 23 June and 15 July 99

3 Surgical equipment Ruminatory set Set vet clinic May99 Apr Suture needles curved cutting range Doz vet clinic May99 Apr99 of sizes Suture needles curved plain range of Doz vet clinic May99 Apr99 sizes Automatic syringe 50 ml spare parts Pcs 2, vet clinic May99 Apr Hypodermic needles 3 cm various Doz vet clinic May99 Apr99 gauges Disposable syringe (20 ml) Syringe 1, vet clinic May99 Apr Disposable syringe (10 ml) Syringe 1, vet clinic May99 Apr Veterinary stethoscope Pcs vet clinic May99 Apr Surgical gauze Pack 1, vet clinic May99 Apr Cotton wool Pack 1, vet clinic May99 Apr Krutex boillers suit l.sl. Various sizes Pcs vet clinic May99 Apr Mathews needlle holders 8 inch Pcs vet clinic May99 Apr Chromic gut sutures four sizes Canister vet clinic May99 Apr Chromic gut suture w needle pac of vet clinic May99 Apr99 sachets Vetafil suture filament four sizes Canister vet clinic May99 Apr Self refilling syring multidose, 5ml with Pcs 1, vet clinic May99 Apr99 spare part Spare parts for syringe (above) Set vet clinic May99 Apr Mammary surgical set Set vet clinic May99 Apr General surgical set Set vet clinic May99 Apr Spare parts for drenching gun Kit vet clinic May99 Apr Serum containers Container 21, diag.laboratory May99 Apr Vacutainers Vacutainer 21, diag.laboratory May99 Apr Twin cab pickups Unit diag.laboratory May99 Apr Eliza kits (Brucella, PPR, RP) Test 43, diag.laboratory May99 Apr Miscellaneous laboratory equipment & Ls diag.laboratory May99 Apr99 supplies Laboratory consumables Ls diag.laboratory May99 Apr Laboratory freezer Unit diag.laboratory May99 Apr99

4 Fish Production Inputs and Equipment Pumping equipment Ls fish prod'n May99 Apr Nets Set fish prod'n May99 Apr Feed supplies Tons fish prod'n May99 Apr Vehicle Vehicle fish prod'n May99 Apr Veterinary technical publications List vet personnel May99 Apr99 Vaccines Enterotoxaemia ,000 * vaccination May99 Apr Brucella (Str.19) 25 2, vaccination May99 Apr Brucella (Rev 1) 50 50,000 11,500 17,000 21,500 vaccination May99 Apr F.M.D 100 3, ,020 1,290 vaccination May99 Apr Rinderpest 100 1, vaccination May99 Apr Goat Pox 50 20,000 4,600 6,800 8,600 vaccination May99 Apr Sheep Pox 50 75,000 ** 10,350 15,300 19,350 vaccination May99 Apr Blackleg & Anthrax 50 2, vaccination May99 Apr99 Improvement of Local Breeds (Animal Production) Semen Straw 6, artif. Insem. May99 Apr Nitrogen plant spares Kit artif. Insem. May99 Apr Motorcycle (inseminator technician) Unit artif. Insem. May99 Apr Semen transport container (5 litre) Container 190 artif. Insem. May99 Apr Semen transport container (25 litre) Container artif. Insem. May99 Apr Extension van Unit artif. Insem. May99 Apr Twin cab pickups Unit artif. Insem. May99 Apr Insemination gun Pce artif. Insem. May99 Apr Long sleeve glove pack (100's) artif. Insem. May99 Apr Obestetric set Pce artif. Insem. May99 Apr Lubrication gel Gallon (5 lt) artif. Insem. May99 Apr Closantil 10% Litre 8,000 1,840 2,720 3,440 artif. Insem. May99 Apr Expatriate training Month diag.laboratory May99 Apr Renovation of animal prodroduction facilities (dipping pools, veterinary & all centres) USD 700, May99 Apr99 Total estimated budget = 4,160,000 USD Quantities subject to market price and/or reschedule of funds at time of procurement * amended 23 June and 15 July 99 ** amended 15 July 99

5 Feed Concentrate: Second grade Barley to be used for 50,000 M.Ton feeding livestock and if not available could be replaced with Maize Feed concetrate for cattle * 15,000 M. Ton Salt and mineral block licks* 10 M. Ton * amended 15 July 99 amended 23 June 99 Distribution Plan Phase V

6 Code Item Description PPR Vaccine Unit of Measureme nt Total Quantity Annex AGRI/ 13 Animal Production and Health Inputs Proposed Intended Allocation use DHK ERB SUL 100 doses 20,000 5,500 7,000 7,500 Sheep & Goats Compliment ary items Optimal Application Date Optimal Delivery Date Target Beneficiarie s Diminazene aceturate and antipiryn (Phenyl dimethyl pyrazolone) Mineral salt blocks Technical publications Long Acting Antibiotic & Corticosterio d Bags of 2.36 g 10,000 2,300 3,400 4,300 Mt Sheep & Goats Lot Vet. Institutions 100 ml 10,000 2,300 3,400 4,300 Bottle 100 ml Flumequine injectable 5 % solution Intramammary suspension containing Ampicillin and 6,000 1,000 2,000 3,000 5 gm tube 20,000 3,700 7,800 8,500 amended 17 November 99 Distribution Plan Phase V

7 Cloxacillin Intrauterine foam containing Rifaximina 13.4 gm spray can 8,000 1,500 3,000 3, Dexamethaso ne 100 ml vial 5,000 1,000 2,000 2,000 Fenbendazole 10,000 2,300 3,400 4,300 Jan % for 5 litre Dec drenching ruminants Long Acting injectable 100 ml Vial 10,000 3,500 3,500 3,000 Tylosin tartrate 20 % Calcijet 10,000 2,300 3,400 4,300 containing Calcium borogluconate %, 400 ml Magnesium Hypophosphit e 5 % and Dextrose 20 % Vet. Unit Institutions Mobile operating table Xray machine for large animals with all accessories, films and Unit Vet. Institutions amended 17 November 99 Distribution Plan Phase V

8 reagents for teaching purposes AD3E for oral administration 1,000 ml 15,000 3,500 5,000 6, Ampicillin 20 % injectable 100 ml 10,000 2,300 3,400 4, Virkon S disinfectant 5 liter plastic containers 8,000 1,000 3,000 4,000 Vet. Lab. & Institutions Cydectin : 1% Moxidectin 100 ml 20,000 5,000 7,000 8, Sulfa, injectable: Ferrum, injectable containing iron(111) dextran complex, ferrum 10% and B Indigestion powder 100 ml 100 ml 1 kg packs 10,000 2,300 3,400 4,300 10,000 2,300 3,400 4,300 10,000 2,300 3,400 4,300 amended 17 November 99 Distribution Plan Phase V

9 ANNEX AGRI / 13 ANIMAL PRODUCTION AND HEALTH INPUT Code Item Description Unit Total Proposed Allocation Intended use Complimentary items Qty. Units DHK ERB SUL Optimal Applicatio n Date Optimal Delivery date Target Beneficiaries Feed Concentrate for small ruminants (sheep & goats) Mt. 17, None Feed Concentrate for large ruminants (cattles) Mt. 7, None July 2000 July 2000 June 2000 June 2000 Total estimated budget = 4,500,000 USD Quantities subject to market price and/or reschedule of funds at time of procurement amended 17 November 99 Distribution Plan Phase V

ANNEX AGRI / 13 ANIMAL PRODUCTION AND HEALTH INPUT. Proposed Allocation Qty. DHK ERB SUL

Code Item Description Unit Antibacterial 05-13-1 Oxytetracycline 30% L.A.: Long acting injectable oxytetracycline 05-13-2 Amoxicllin 15% L.A: Long acting injectable. ANNEX AGRI / 13 ANIMAL PRODUCTION AND