OGSM: FCC-656-2004/0S7-00
COUNTRY: MOZAMBIQUE

AGREEMENT BETWEEN

TIlE GOVERNMENT OF THE UNITED STATES OF A\lERICA
AND
PLANET AID, INC'.
FOR THE SCPPLY OF AGRICULTURAL COMMODITIES
UNDER TIlE FOOD FOR PROGRESS ACT

Preamble

The (Jovernment of the United States of America, acting through the C'onllllllditv ('redit
Corporation (hcreatler referred to as CeC), and Planct Aid, Inc (hercafter re!erred to as the
Cooperating Sponsor);

In an elTon to usc the fc)od resources orthe United States in support orCOlllltrieS that h'I\C made
cOlllmitments to introduce or expand Cree enterprise eienlents in their agricultural economics
through changes in commodity prices, marketing, input availability, distribution, and private
sector involvement:
Desiring to set 1011h the understanding that will govcrn the supply oC agricultur<ll co\11modities to
the Cooperating Sponsor for distribution in MO/ambiquc pursuant to the Food IClr J>rogress Act
of 1985, as amended:
Agree as Collows:
PART I
GENERAL PROVISIONS

A. This Agreement is subject to the terllls and conditions set forth in 7 CYR. ['art
as may be specilically provided herein.

14')(),

except

8. C'C'e agrees to provide to the Cooperating Sponsor the agricultural commodities, and
quantities thercol: specified ill Part II, Item I (hereafter referred to as the "colllmoditics") Icl\'
assistance in Mo/.ambique and, to the extent specifically included in Part II, Itcms II anc! Ill, pav
(lcean transportation and other costs associated with providing thc commoditics.
C. The Cooperating Sponsor agrees to Lise the cOllllllodities nnly in accordance \\ ltll this

Agreemcnt ancllhc approved Plan or Operation, Attachment A, which is altached hereto and
made a part of this Agreement, and shall not sell or barter the commodities except as specified in
Attachment A or othcrwise specifically agreed in writing by CCc.

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -

D. Except as may be authorized by CCC, all deliveries of the commodities w[11 he made within
the supply periocl(s) specillcd in Part II, Item I.
E. The Cooperating Sponsor shall not sell or transship the comillodities to locat]()ns outside of
~lozal11bique.

F. The ('oopcrating Sponsor shall distrlbutc or, if apprO\ul by CCc. sell the clll1l111(Hlities
provided under this Agreement within MO/.ambique at the earliest practical time.
G. The Cooperating Sponsor shall submit semiannual logistics reports (Form ((.( '-(,20)
required by 7 C.F.R. section 1499.16(e)(l) and, where applicablc.lllonetizatlon reports (Form
CCC-()21) required by 7 C.F.R. section 1499.16{c){2) as follows:
For agreements signed October I through March 31, the lirst report{s) is due bv the 1l)llowing
May I!J and shall cover the period ii'om the agreement signing date through March 31.
For agreements signed April I through September 30, the Ilrst report(s) is due Il\' the J()llowll1g
;\\ovember I () and shall cover the period [i'om the agreement signing date through September ~II.
Thereafter, logistics reports shall cover each subsequent six (C,) month period until ,ill
commodities have been distrihuted or sold. Monetization reports, where apphc<[ble, shall also
cover each subsequent six (6) month pcriod until all proceeds from commodity sales under this
Agreement have been disbursed.
These reports shall be submitted to the Director, Programming Division, F ;\SllSD;\.
14110 Independence Avenue, S. W .. Stop 1034, Washington, D.C. 20251l-I034.
H. Notwithstanding the prO\'isions 01'7 C.F.R. section 14')').7(i). the quarterlv tln'lIlcial
statements relating to this Agreemcnt shall be submitted to the Director, Prosralll l'l'lilning.
Development and Evaluation Division, F AS/USD!\.

I. The Cooperating Sponsor shall submit a copy of the annual audit required Il\' 7 ('.lc.R. seelion
149').17 to the Director, Program Planning, Development and Evaluation Division, FAS/USDA .
.I. This agreement is subject to the availability, during each fiscal year to \vhich this agreelllenl
applies. of the necessary cOlllmodities and funds.

2

 PART"
PARTICULAR PROVISIONS

Item I - Commodities
A. The cOllulloditics to be made available under this AgrCC111cllt arc as
---".I
I

Commodity

-

-

Packaging

fol!o\\'~:
-

JJ)OO

Crude [)cgummed Soybean Oil

Bulk

3'()()()

3JJ()()

Textured Soy Protein

50 LB Bags

Soy Protein Concentrate

25 KG Bags

Deirltted Soy Flour

50 LB Bags

I

,

I

I

-

Suppl~'

Maximum Quantity
Metric Tons (MT)

240
24()
240
20
20
2()
70
70
70

,

!

Period
to U.S. Port(s)
Scp()ct 2004
.\Ll~.Scp2()()5
.\Ll~iScp

'O()(,

S cp ()c t 2004
Aug.'Scr 20())
Aug/ScI' 200h
Scp()ct 2004
Aug,Scp 2005
\ug,Scp 200(,
ScpiOct 20()4
,\ug'Scp 20()5
/\ug SCI' 200()

9,990

Total
--.~----

cec may, at its option, substitute packaging of a di fTercnt si7.e or type or both.
CCC is not obligated to deliver commodities undcr tbis agrcemcnt untilnotillcd in writing by the
Cooperating Sponsor that commodities intended for direct distribution will cntcr Mo!.ambique
free of any duties or taxes.

8. The comlllodities to be provided by CCC will be in accordance with the spccillcations in
Attachment 8. attacbed hereto and made a part of this Agreement.

Item" -

Pa~'ment

of Costs

The payment of all costs associated with the processing, packaging, transporting. handling. and

other charges incurred in the distribution orthc COllllllodities will be apportloncd

<IS

((,Ik",s:

!\. CCC agrees to donate the c0I11111odities without charge and pay the foll<ming costs ailcr
c1eli\'cry to the Coopcrating Sponsor: ocean transportation to the designated discharge port(s).
B. The Cooperating Sponsor agrees to arrange i-or the following: ocean transportation and
transportation. handling, storage and distribution in Mozambique.

,

 e. The Cooperating Sponsor will make expenditures for handling, storage and distribution costs
incurred after delivcry of the commodities to the discharge port(s) and for costs of administratton
and monitoring in accordance with the approved Program Operation Budget in Attachment C
which is attached hcreto and made a part of this Agreement. Notwithstandin!2 the prm'[sions of
7 C.F.R. section 14!)9.7(e), the Cooperating Sponsor may make adjustmenls helln'en linc itcms
in Attachment C of up to 20 perccnt ofthc total amount apprmcd or SJ'i,()()(). \\ h[chever is less.
without any further approval. Adlustments beyond these limits must be specillcallv approved bv

ccc.
D. I. The amount specilled lor indirect cost recovery in Attachmcnt Cis hased lIpon a
provisional rate contained in a Negotiated Indirect Cost Recovery Agreement (NICRA). Inlhe
evcnt that the NICRA final rate for a particular period is lower than the provis[onal rate. the
Cooperating Sponsor: (a) in the case where CCC has made an indirect cost recovery payment in
dollars, will return the difTerence to CCC; and (b) in the case where the inciirect cost recovery
payment will come !i'om tlmds generated from a sale of the commodities that [s otherwise
pe1111itted under this Agreement, will either return the difference 10 CCC m rL'quest cec to
amend the Agreement to allow the Cooperating Sponsor to usc the difference 1'01' additional or
expanded program activities. In the event that the NICRA linal rate Cor a particular period [s
higher than the provisional rate, the Cooperating Sponsor: (a) in the case where ('('C has made
an indirect cost recovery paymcnt in dollars, will not be entitled to any part 01 the d[ ITerence: and
(h) in Ihe case where the indirect cost recovery payment will come from h[nds generated I'rom a
sale oCthe commodities that is otherwise pennilted under this Agreement, may request CCC to
amenci the Agreement to allow it to shift funds generated through the sale oCthe commodities in
an amount equal to or less than the difference Ii'om program activities to indirect cost recovery.
In evaluating a request for an amendment, CCC will consider Ihe eflcet that such '"l amendmenl
may have on the sLiccessful implementation 01' the Agreement.
2. The amount specified for indirect cost recovery in Attaehmcnt C shall nol he considered as a

"line item" tell" Jlurposcs of7 C.F.R. section 14C)().7(e) and Part II, Item II. para"raph (' oCthis
Agreement.

Item III - Ocean Carrier Loss and Damage
A. The provisions of7 C.F.R. section 14c)(J.IS(d), Ocean carrier loss and damal':e, will not apply
to the ocean transportation 01' any commodities which arc to be sold in aecmdanee with the
Agreement if the Cooperating Sponsor notifies rec prior 10 delivery of the commod[ties to the
Cooperating Sponsor that: (I) the commodities have been sold on terms that requ[re full
payment based UpOIl bill of lading quantities, or (2) tbe Cooperating Sponsor [s tile purchaser 01'
insurance against marine cargo loss and danlagc (including general average losses) It)!' at least
the landed value of the commodities.

 B. In the evcnt that 7 C.F.R. section 1499.15(d). Ocean carrier loss and damage. docs apply to
the ocean transportation ofeommodities provided under this Agreement. CCC will pay ror an
independent cargo surveyor to attend the discharge of the cargo and prepare a report of its
Ilndings. Unless CCC detcnl1ines otherwise. the Cooperating Sponsor will ,1ITange I(lr an
independent cargo surveyor in accordance with 7 CF.R. section 14l)9.15(c).

PART III
FINAL PROVISIONS
A. This Agreement may be terminated by either party for any reason by notice or krlllJl1aliol1. 111
writing. to the other party.
It This Agreement shall enter into force upon signature.

In witness whereof. the respcctive reprcscntatives. duly authori/.ed It)]" the Pllt·I""C. have signed
the Agreemcnt.
FOR PLANET AlD. 11\('.

FOR THE GOVERNMENT OF THE
UNITED STATES OF AMERICA

By

Lv VJ v.;jL,
W Kirk Miller

Title
President

General Sales Manager
ami Vice President.
Commodity Credit Corporation
Date:

Date:

)'

Bv:

~~/A~'"~~~=--==--'

Title:
Clerk

5

",

 Attachment A
Food for Progress Plan of Operation

1. "ame, Address and Contact Details of Applicant:
Planet Aiel, Inc.
One Cross Street
Iioiliston, MA 01746, USA

Overseas Contact:
Birgit Holm, General Director 01
A DPP~ \10zamblque
Tel: (258)~ I 750 102 / 750 IOl>
Cell: (258)~82~30()863
Fax: (258) I 750 107
Email: adppm7(iltclcdata.mz
ADPP (Ajuda de Desenvolvimento de I'ovo para
Po\'o) is the local counterpart or Planet Aid, Inc.

Contact ~ Principal contact and
negotiator lor Planct Aid, Inc.:
Marie Lichtenberg
International Partnerships.
Planet Aid. Inc. and Humana
People to People (HPP)
Email: mari el«l'humana. or'!
Cell ~ 27 73 200 5690
Cell:, 263 CJ I 400544

2. Country of Donation:
Republic or M07ambique
3 and 4: Kind and Quantity of Commodities Requested and Delivery Schedule:
.._-"----

I-;c---~

Commodity
-- •

Use of
Commodity
~

Monetization

T cxturcd Soy Protein
(TSP)

Direct Feeding

I
I,

3. ()OO Bulk
3,()()O ,

:

~

Direct Feeding

Defatted Soy Flour

Direct reeding

i

Package
Size

-~

Crude Degummed
Soybean Oil (CDSO)

Soy Protein
, Concentrate (SPC)

I

Quantity
Metric Tons (MT)

,

-~---.-.

...._--.

3,000 i
240 I 50 U3 Bags
240 i
240 ---- -- .._----2() 25 KG Bags
20
2()
70 50 LB Bags
70 ;I

--~---.-

,

!

Delivery a t
U.S. Port
Scpi(kt lO()
Aug:Scp 20()
,\ug/Sep 200
ScpiOct 2()()
Aug.,Scp 200
.\ug:Sep 2()()
Scp:()et 200 4
;\ llgiSep 200 :;
A llg/Sep 20() 6
Sep'Oct 2()0 4
0
,\ug Sep ~()()5

_ _ _~_ _ _ _ _~_ _ _ _ _----c----:-7c-(:-)~'_ _ _ _ _-'-,-,-,\-,-l,-"lgi~ll 2Q()~iJ

9,990 i

 A-2

5. Program Description:
(a) Acti\'it~' Ohjectives:

rillS IS a 3-ycar program. The agricultural development activilles \vill start in the second year.
Lnless othcrwise stated. objectives and activities arc reflected on a yearly hasis.
Monetization:
Planet Aid. Inc. (PAl) will. through an agent, monetize '),OOIl MT o {'erucic degummcd soyhean
oil (COSO) in Mozambique. PAl will enter into a recipient agency agrccment with Its local
eOll11terpart in Mozambique. Ajuda Desenvolvimento de 1'0\'0 para Po\'o Vlol.ambique (ADP!').
a locally.' registered nongovernmental organization, to use sales proceeds to:

Educate 200.0()() people in HIVi.·,\IDS-affeeted communities ahout the disease and JlI'Cvcntion
mcthods hased on the Total Control of Epidemic (TCE) program.
Recruit and train 4S0 rural primary school teachers.
Implemcnt agriellitural economic development in connection with ADPP teacher training
colleges and I gO primary schools. starting in the second year of this agrccment.
r'inancially support the direct distribution of selected soy products to
rC1l11ilies.

V)()()

IIIV AIDS impacted

In the first year. cstablish fifty soy-based canteens within runli communities that will operate the
canteens each year for the duration of the program.
Direct Distribution:
PAl will enter into a recipient agency agreement with ADPP to implement two unique feedin~
progral11S to counter the affects of III VIA IDS in cOl11l11unities. ADPP will usc ')()lImctric tons of'
SOY products. including Textured Soy Protein (TSP). Soy Protein Concentrate (SI'C). and
Dcfatted Soy Flour (DFSF), ft)], two types of direct feeding programs.
Fcedin" households affected by H lVI AIDS
PAl, through ADPP. will feed 2,000 households affected by HIViAIDS. Each t,unily will
reccive a total yearly ration of 74.8 kg ofTSP and a combination of31.03 kg of DI'Sr and SPC
or 8.82 kg per month. PAl will arrange for the delivery orthe monthly rations to the
beneficiaries and arrange with ADPP to rent warehouses or food distribution ccnters to store thc
food products.

 A-~

PAl will also require AOPP to identify and pay 200 field officers, trained according to TeE
standards, to distribute the highly nourishing soy products and to provide hOllle-hased carc and
nutntion services for HIViAIDS-aiTeeted patients and 1;1111ilies.
PAl will contract with the American Soybean Association's (ASA) World InJtI,llivc fin Soy In
HUlllan Hcalth (WISHH) each year to train AOPP and thcir personncl in proper handling and
distrihution ofthc soy products, and in monitoring and evaluation.
SOY Cantecns
PAl. through AOPP, will open fifty soy canteens that will provide low-cost nutntlous Illeals III
poor communities. PAl will arrange for AOPP to operate the canteens and provide a total of
MT (ll() MT over 3 years) ofTSP to the lifty canteens. Each canteen will recei\e sufticicnt
TSP to provide an average meal of around 65-(l8 grams of soy (dry weight) per selying.meal and
kcep a maximul11 of I 00 kilograms (kg) of soy products in stock, which is adelluatc Itl!' two peak
1110nths ofllleals (40 meals a day during 20 days a 1110nth per canteen). PAl will have ADPP
transport the soy products to the fifty cantecns li'om AOPP ccnters and/or warehouse by truck on
a Illonthly basis.

n

The canteens will provide low cost meals available to allmembcrs of the conll11llnit)" howevcr,
mcals \\ill be provided free of charge to orphans and A]DS patients in the comllllll11ty.
\loney received from the cost ofthe meals will be L1sed to operate and develop the Soy Canteens
amlll)r the "olunteers (Passionates) in charge of each Canteen, 10 earn a sillall IllCOIllC.
PAl will arrange for AOPP and WlSHH 10 train the canteen managers and woks in the propcr
handling and preparation of these soy products and arrange Cor WISHH to 'llllllially l11onl1or and
evaluate the impact of the soy canteen in these highly affected HIV/AIDS areas.

(b) Methods of Choosing Beneficiaries
Beneficiaries of Monetization Proceeds
For the I I IV/AIDS education and awareness program, PAl will require AOPP to collaborate with
the National AIOS Council. and local and national authoritics in Mozambiqul' to determine the
those 200,000 beneficiaries that will receive services each year. PAl will concentrate in Il)ur
geographical arcas that arc rural and located within the Sof;lla Provincc. Soled" has the highest
rate or H IV infection among the adult population (approximately 26 perccnt) and ranks among
one of poorest rural provinces in Mozambique. The National AIDS Council has c~pressed lllli
support to start Lip thc HIV/AIOS program and related activities in Sofala.

 A-4

PAl will havc ADPP select and train 450 people as primary school (cachers based on academic
qualifications, C0111111itn1cnt to work in rllral area_s of Mozambique Cor a minimulll nl':2 :'cars_ <tnd
satislilctory skills in reading, writing and speaking, The training of 45() primary school tcachers
will take place in the 7 different provinccs in which the ADPP leacher lraining colkges arc
located: Sofala, :\1aniea, Maputo, Zambezia, Nacala, Cabo Delgado and Niassa,
Direct Distribution:
• Direct feeding 2,<)00 households f'lmilies affected by IIIV/AIDS:
PAl will have AD!'P visit every household in the geographically selected four areas within the
Sol'ala Province and will complete a standardized household registcr during this visit. The reF
lick! onicers will work in an area covering about 2,000 people and will eollahorrlle With local
leaders and the community to identify the 2,')O() families mosl in need ofdireci !'ceding.
PAl will target those families with olle or more members who arc HIV;AIDS P,,,ill\'C. or
families in a particularly vulnerable situation due to the consequences of the .'\lI)S epidemic.
PAl anticipate serving all average of725 f~unilics in each of the 4 targeted areas, <'ll1d servlllg the
samc beneficiaries over ~ years to the extent possible, although new fillnilies ma\ he selected to
till yaeated slots .
• Serving soy products in newly established soy eantecns:
PAl will establish canteens in locations accessible to customers and where there is a critical need
for nutrition supplements and where families haye little lood due to the loss ol'family members
able to hirill. Orphans and AID patients will be supplied identification by ;\1)['1'.

 A-5
(c) Program Administration:
- - -

'Xl of
Title

Time

President 01· Planet

10%

Aid Inc
Director of In!.
Partnerships/
HPpiPAI
Director. AD]>]'

i

I 5lJ(.

51~,;)

.. _ - _ .

,

I

Funding
Source
PAl

I

'lain Responsibilities

. Overall responsible for program oversight.

c
._-!monitoring and quality reportinob to LJSDA
Chief Coordinator of Program dc\'elol1111C111, LlLlality
I ] ' \ I 111'1'
I
supervision and liaison work between PAl ami AllP]> I
and WISSH.
Overall responsibility for program ov ersight and
direction.
proceeds
c
Overall responsibility for the TCE pro gram III
I l'Vl011Ctl/cd
Mozambique, including thc home-bas ed care
proceeds
!Ceding program and soy cantecns.
-----:------ - Responsible for thc implementation 0 fthe TCE
rV1011ctizcd
Program in the SoLda Province.
p ["()C ccll ~
I

M()nctl~L'[[,

!

~Il!

TCE International

)

/0

Coordinator

75(%

TCE Corps
('ollllllander

TCE Division
• Commander .Administrator
(logistics onieer)
I'manelal Director
,

I

100%,

i

,
,

Bookkeeper

25°1r1
10'X,

20°1"

-----

i

-----'-\10I1C11/cd

Rcsponsible for the implementation 01
Progn1l11 in the 4 targeted areas .
Responsible for monitoring port condi tions, and
import and discharge of comlllodity.
Responsible lor flllancialmanagemcnt
and
preparation of fi nanci al reports.
Responsible for assisting the Finance Director III
project accounting.

I

proceeds
:Vlllnctl/.ed
pn)cccd~

Vl011l'lI/C~I_

__ pr~c~C'~!s
Monetl/cd
proceeds

In addition to paid field officers, PAl will rely on three volunteers in each ol·thl' 20() Tel' ofiices
to monitor the direct feeding program on a weekly basis to assure proper handling and usc ol'the
products, apportion proper rations to counter effects of H IV/AIDS, and to monitor any health
improvements of the beneficiaries. Volunteers IllUSt demonstrate PAl or ADPP a commitment to
combating H IV / AIDS and be capable of overseeing the canteens. Each paid lield officer will be
responsible ror overseeing 14-15 families and fev selecting, training and guiding 1he yoiuntccrs
in their TCE offices
(d) Activity Budgets:

PAl anticipates that the Ministry of Education (MOF) alld other ADPP partners to cO\'er abo Lit
50 percent of training costs for thc primary school teachers throughout the duration ol'the
program. In total PAl cxpects that MOE and other ADPP partners will contribute "JlProxlmately
S 1, I 04,750 toward training of the 450 teachers. All other costs not covered by resources
provided by CCC will be borne by PAl or, through the recipient agency agreement. by ADPP.

 A-6

(e) Recipient Agency:
PAl will sign recipient agency agreements with ADPP and WrSHH to implement this program.
PAl will deposit proceeds into an account in Mozambique or in the United States ami transfer
funds to bank accounts designated for the recipients in quarterly installments ii)r the duration of
the progranl.
ADPP is an experienced and registered local organization established under MOIamhican law
with a snccessfnltwenty-year history in implementing education and health prm~rams.
(I) Governmental or Nongovernmental Entities:

ADPP will increase its activities with the Mozambican National AIDS Conncilthrongh this
program and will Itlflher strengthen its collaboration with thc MOE through the selection and
training of primary school teachers.

(g) \Icthod of Educating Consumers:
Each soy canteen will display a poster that explains in local dialects or Portuguese that USDA
donated the soy products used in the preparation of the ['ood. Recipients of so\' \ i" thc h0111Cbascd care feeding program will receive a flyer, and will be ini'ormed verball) or \\1th literature
provided by TCE field stall that the people of the United States of America prmlded the soy
food products through a U.S. Government donation. PAl will advertise USDA as the donor of
program limds on its web sites, in news letters, and in an) teacher-training videos produced.

(h) Criteria for iVleasuring Progress:

Beneficiaries
ActiYity

~onetiz"tion

_ _~---,(-=-Tli,-e & N UIl1 be r)
N!A
_.

Identitication of 4 TCE areas
Recruitment of Ficld Oftlcers

-

Timeframe for
I mplementatiol1
Food
(From Date of Deliycr~·
Tonnage
,I
at US Port)
(i\lT)
.. , - - .1,000 caeh
14 months to complete c"ch
veal'
I year
-----~-- ..----1
,
N!A
Within 1st
month
-"-- - - - - - - - - - - I
Within I st month
Nil\
I

N!A
200 TCE Field
Officers
--"-_.
Nil',
, 200 TeE Field
Training ofTCE Field
Start within 2nd month
I
I
Ofllcers
Onlccrs
I
, ~!A
Introduction ofthe Field
200 TCE Field
' Start within :lrd month
o III eel's to the comllllll.c,li:..:ct,"-v_---+-c0"-'-ftc:..::icers
Start Up of 'ICE
I Peopie"-w-c'i-Ctl-C'i-n-tC-h-e-4c--+-ccS-L~lrl·\~~ithin 3rd 1110nth "nel
N./\
I operational areas of I continue thereafter I,"' .1"
"---_ _ _ _ _ _ _ _ _ _---'-I-cT-'Cc.:E=--_____
,1110nths
_ _ _ _ _ _ _ __

,

 A-8

.\cti\'it~

Beneficiaries
(Tn)c & Numher)
200J)OO people
within the 4

Timcframe for
Implementation
(From Date of Delivrn' at
LS Port)
Start within .\rd l1lonth. ;,ml
continue 1'01' 3~ months

I

Continuous cducational visits
to homcs within the TCE
I
areas
geographical areas
~\\;-;T-e-elC"C'I)-T-n-,c-c-tC'i -1S.,-fS;t C',e----c-'C"2'cO-;:CI~F~ie'-;l-;d-O~ffi"l·c-e-I-·s·· .-- '-S-t~;;:t within ],<1 month

;!ll,I'

training and monitoring of
continue 33 lTIonths
Field Omcers
\1obilization of volunteers to
5C1 volunteers fi'om
Start within 4th month and
start and nll1 50 Soy
rural communities
continue thereatter for 5
Canteens/Enterprise",'s=--~---'---~---~--_I--'Iccllonths.-.- . ___. __ ..
Training Of.VOIU1.1t~cers
in
St.). \.o.lt.lI1tccrs li'OJll
Stan within 5th mOlllh alld
nutrition and

I

I

entrepreneurshir _
Start up of Soy
Canteens/Enterprises
Soy Canteens/Enterpnses
st(11t to serve. 111cais
__
Identification of2,')()()
fal1lilies in need of direct
reeding
---c--c---c-

Tonnage
('IT)

N/;\

1\/,\

_ ... _ __
_ _ _-,--clcoll-;c0-;:nc'tcch.c.s-;c;-_-=-_---cc-___--,~-:--c----~
, N/A
Within first 5 months
N/A
-.
Members of the local Within first 5 months.
23 MT pcr
lasting :11 months
cOllllllunities
)'car
2.')CICI households in
Identify first 3 l110nths
\I/A
need
200 Caregivers

I\.A

307

I

Training primary school
teachers

I
I
I

!

---c---c---

I

N/ A

contlllllc thcrcaltcr ror ~+

I L11 aJ COml11L1mtlcs

Stan within first 4 months
Illr training and J1 Illonths
distribute the food
i for distribution
---+~-;-;:-;:--cc---:-~c- -- ._- 4
Distribution of Soy products
2.')OCl households
' Within 6" month, to
continue 3C1 months
Training oCCarcgivers 10

;«)()(0

, 450 teachers

Starting within I" l11onth.

N'A

training l'or 20 months
(Total training duration is

30 months)
Starting within lirst 5
\I/A
:V1onitorillg and supervision
N/A
, of soy canteens and
months. continues 1(11' .' I
distribution
- - - - - - - - - + - ' - - - -months
. - -....~---..- - - - .- --"...
Within 1st month,
Technical Assistance from
I N/A
I\/A
WISHH
continues 35 months
I
All activities will he carried out in the Sol~11a Province, except for the teacher 1r,llning program,

which will be implemented in the seven provinces, where the colleges arc situated.

 A-')

6. Usc of Funds Generated:
(a) Quantity and Type of Commodities to be Sold:
Commodities to be Monetized
Amount to be
Monetized (MT)

Commodity
, Crude [),::gummcd Soybean Oil (CDSO)

(b) Impact

011

I

')

J)()()

Sales of I.ocal Productioll and Commercial Markets:

According to the IoXCOM FY2()()4 BellllJon Analysis update obtained li'OIl1 l'SD'\FAS
Pretoria. edible oil production in M(l/ambique is estimated by the FAO at appro'lI11ateiy
95.051 kiT, Imports total :l2.()()O MT. which includes I (,.OOU MT of commelTlal imports,
Much of the imported oil is low cost palm oil, imported from Indonesia and Malavsia,
Total local consumption for edible oil in Mozambique is estimated to be roughly I 28.()()() !VlT. or
6.8 kg per person. The denland has been growing at an estimated 5 percent (l11ll11al\~'.
Vlost of Mozambique's oil impOlis are palm oil, thus the USDA's CDSO would not compete
directly with these imports, which are priced well below the higher-quality sunllower or soybean
oil. The vegetable oil refining industry has thc capacity to handle this level or imports,
The donation provides a needed addition to the vegetable oil relinery, which can be tinanced in
local currency, thereby avoiding a sjgnificant constraint to lllarket grovdh due to shortage
foreign exchange. There is demand ror increased imports; however, shortage or rorclgn
exchange is preventing larger purchases. The importation or oil uncler this program is expected
to have no significant effect all the domestic edible oil market as locally produced oils are
generally priced lower and consumed mainly ill the rural areas where they arc produced,

or

(c) Amount of Sale Proceeds Anticipated from Monetization:
_ _::c:E"xcpe=.:cted Sales Revenue From Sales of Donated Commodities in I'SS
Amount to be Estimated sales Total Est. Proreeds
Commodity
I
Sold (1\1T)
Price Pcr MT
for FY04, OS '" 06

,

'1

COSO

'J.O()()*

S550 '

-

A~l(icipatecl

Interest Earned,

Total _ _ _ _ _ _ _ _ __
"3,000 MT each year

$ 4()')II.IJlI()
$ J'.()6J

_______-'---__"_"---".$-4;987,683 I

(d) Private Sector Participation in the Sales of the Commodities:
PAl wilL through an agent, sell the crude oil to the private sector. Buyers will he ill\'lted to
review product specifications oCthe commodity and place sealed bids, The tendering procedure
will ensure reasonable sales proceeds under prevailing markct conditions, The acceptable prices
will he based on an investigation of the demand in the MOI,ambican market and the international
market prices of-' competing COllll110clities.

 A-I ()
The timing orthe delivcry will be coordinated with other CDSO monetization ") that the market
is not overburdened.
(e) Uses of Salc Proceecls:

,

Expense Categories
-Administration
:~~lnLIaI Program Audit (PAIl ADPP)
ITSH (ADPP)
Subtotal
Indirect Cost Recovery (lCR) on
I
.,
., ,
- only
i\dmlnlstlc\lJ\
e and 11-SH
(ADP P) 10';;,- or subtotal
---;\cimi nistrative and Sales Expenses
(WVI )- 5% orGrallLllot~t!
TOT A L Administrative & ITS)'I
ExpCIlSCS
l'rojcct Activities
TeE - HIV/AIDS EducatIon and
,
MobiliZ'ltion
,
-.. _!Home-bascd Feeding
, Soy-based canteens

!

I Training ofr'ural

I" Year
Equivalcnt
Dollar
Amount of
Proceecls

Y~ar

3 r t! Y('ar
Equhall'nt
Dollar
Amount of
Proceeds
-----

I

Equivalent
Dollar
Amount of
Proceeds

I

,

3-Year
Program
Totals

,

,

- - - - - ----

$15,000
S5(,,478
571,478
P,14R

SI5.(){)() ,
S5(,,4 is I

515,000
S5(),478
571.478

$R~,

$161,754

P.14S

$~J,

12R

SIC,U54

!

-'T

S214,4J4
S21,444

,

-

12E

$24'UR4

SIC)I,7.'4

S485,2C,2

SI,71{).(){)(J

S570,OOO

$)- 7(),()(J(J ,

-$)/11.11111)

SSI,811
$111),()O()

5;51,811
$IIO,O(JO

S51.8 I I I
S I 111,(JOI) I
!

~

S220, C)<J(,

SO

!

SI'JC>,75() I Sl,3n,74()

S478,OOO

-

S 155,433
S33(),(J(JO

,

- --_...-

$698,1)9(,
---- -

i

I

-L-.

I

$45 J)(){)
SI()'),4~4

S71.47~ I

~714R

i

58},128

s~j'001

primary
teachers
_.--Agricultural economic development
in conllection with Teacher Training
Collcges and rural Primary Schools
Food Technologist and Nutritionist
Technical Assistance

i

211t!

I

!

,

SS02.24()

$723.242
,

•

I

Monitoring ""'. Evaluation
TOTAL Program Activity
Expenses _
- --GRANt) TOTAL:
Administration, ITSH and
Program Activ"-'itcc.icccs_ _ __

- -

--~-

S35,()()()

I

$35JIOO

$,S,OII(j

$35,000
$1,500,807

S35,O()()
$1,50n,S07

-

.

S I O),O()IJ
.

S35,()()O
$1,500,807

I

,

!

S I05JIOl) :
$4,502.421

i

S4, 987 ,683

I

$ 1,662,561

S 1,662,561

S 1,6(,2,561

i

 A-II
For the duration of each project, if actual proceeds are less than expected, the HI \. A IDS
education and awareness, the home-based feeding, and the sov-based canteens will he reduced
proportionately. Ifprocecds are more than expected, the additional funds will he 'lpplied
proportionately to the HIV!AIDS education and ,lwarcness, the training ofprinlClr\ ,chool
teachers and the agricultural development component.
I. IIIV/AIDS Tntervention: PAl will provide to ADPP proceeds to initiate allLl oJlerate a
systcmatic approach for behavior change in HIV! AIDS aflected areas, referred to as the TeE
program. PAl will usc about 55 percent of these funds to pay salaries and other allowances IClr
employees 01' ADPP and usc the remaining proceeds for training, materials, rent. equipment.
transport. printing, monitoring, supervision, and program development. PAl will ,111(1\\ ADPP to
usc funds lor any travel required to organiLe a number oflllcetings with local leaders to discuss
program application and to seek cooperation in program implementation. Funds Ill'l) covcr costs
for AD!'P to conduct a survey to determine if the TeE program needs any chan"cs tll!' adaptation
to a particular area.

The TeE systematic approach to behavior change aims to reach every single person in TeE
areas of 100,000 people annually and will include recruiting, training and development or
50 lick! officers for each of the four target areas of this program. The field ol'lleers chosen will
gain excellent knowledge about HIV/AIDS and the ability to cOlllmunicatc ami coullsel those
affected. The Geld ofllcer will visit h0111es, schools and workplaces. Thc officer \\ill talk, listen,
answer any questions, facilitate decisions about safe sexual behavior and willillohili/c people to
become volunteers in educating others as to what I fIV/AIDS is, how to prevenl it. or to teach
coping mechanisms. Additionally, officers will train peer educators, ref'cr pcople to health
services Cor voluntary counseling and testing, and counsel or methods ofprcycntiull 01" 1110ther to
child transmission.
PAl will require ADPP to arrange for and pay experts to provide an initial lCHlr-week training
period for the lick! onIcers and ADPP will coordinate weekly meetings to prm'idc ongoing
training and monitoring for these 200 TeE field omcers. PAl will require ADPP to arrange I'or
health professionals to provide a workshop every threc months and will providc leadership in
inlp1cmcllting a TeE COllllllunity-basccimoniloring systelll.
2. Homc-based Fecding: PAl will provide ADPP proceeds lor training, matcnals, printing,
program management and supervision to support the distribution of soy products tn 2,()OO
vulnerable families. PAl will require ADPP to train the 200 field onIcers to monitor and ensure
that the soy products arc utilized properly. Part or the training will consist or adopting methods
to properly prepare and enrieh traditional foods using the soy commodities, thus hoosting the
imll1ullc system of the heneIlciarics.

 A-12
3. SOY Cantcens: PAl will provide ADPP proceeds to establish and help operate 50 soy
canteens, of which, S)70,OO() will be llsed to finance the establishment of the 5(1 SOl' canteens
(including purchase oC simple equipment) during the first year, and to provide Ir:lining to cooks.
printing of manuals and posters, and monitoring and supervision. PAl will ,rll(m .\DPP to usc
the remaining $40,O()() pcr year to pay for the meals donated to the non-paying customers, e.g.
thc orphans and AIDS patients. These canteens will serve low-cost, nutritionally hal anced meals
to the public. A total of 1,065,000 meals will be served over 31 months. Groups or lndividuals
\\110 want to set lip an enterprise \\rill receive soy products and training in Cankl'l1 management.
nutrilion, hcalth, and hygicne. These proprietors will prepare the food, l1lana~e Ihl" canteen. ami
educate consumers about HIViAIDS. Directed by PAl, WISHH and ADPP st,rllwilltrain
proprietors in preparing the Cood and in managing the canteens.
For both of these activities, Home-based Feeding and Soy Canteens. PAl has ,tlloc<lted '5ShA7S
annually to cover costs associated with lTSH requirements.
4. Training of Rural Primary School Teachers: PAl will provide ADPI' approxim<ltcly
Sh30,OOO during the first yem to cover roughly 50 percent of the costs to train 450 student
leachers in 7 ADPI' teachcr-training colleges. PAl will allow ADPP to use ,Ill <ldditional ShR,')')()
lu cuver program development and supervision. The cost orlhe teacher Irainill~ J11"()~ram \\ ill
decrease in1hc second and third years, due to the change in program activities ,111(\ 111llC~fralllc.

Training will only he provided during 6 months during the third vear. The c(lsl III Ihe seconci and
third years will be $478,O()() and S 1%,750 respectively, including program (lc\c'lopment and
superVISion.

PAl will require ADPP to collaborate closely with the MOE while training teachers in the rural
leacher-training colleges in the 7 different provinccs. ADPP will train teachers 10 work in rural
primary schools and will provide instruction in the basic core suhjects. Teachers ",ill also lealll a
specialized course in s1l1all business development, health, \\,0111CI1'S advocacy or c01l1ll1unit:y
leadership. The teachers are expected to serve as role models after graciuation, hringing ne\\ and
modern practices into education, and to engage themselves in rural cOllllllunity dC\Tlopmcnt
through a variety of activities, including promotion oi'micro projects. This is '-1 long-term
illV'Cstll1Cnt in rural agricultural development.
5. Agricultural CC0I10111ic development in connection \vith Teacher Trainil1ll; Colkucs and rural

Primary Schools: There will be no activity in this area in the tirst year of the prot'ram. PAl will
provide ADPP with S723242 in the second and third year for instructing students and
implementing programs in agricultural development. Approximately 525U,0()() will be used to
develop and implement model production of vegetables and other crops in connl'ction with
ADPP's teacher training colleges. The cosls m~ly includc allowanecs lix pcrsonnel and advisors,
travel. materials, equipment/animals, Ileid development. training and supel"\·isioll.
Approximately $473,242 will be used to develoJl and implement l8U Farnlcrs ('luhs ill
connection with primary schools in which graduates of ADPP work.

 A-13
6. Food Technologist and Nutritionist Technical Assistance: PAl will provide \VISSH with
$35.0UO per year for thrce years to provide technical assistance in the use and prcp","'ltion oj" Sll\hased food products in HIV/AIDS atTected coml11unities. The I'unds will ['(WeT tr:lllsport
expenses, relllunerations for Vv'ISHH personnel and for materials sllch (IS books, p;lI11phlcts,

brochurcs and leanets to educate consumers about nutrition.
7. \1onitorin~ and Evaluation: PAl will pnwidc WISHH an additional S:l'i.O(l(l peT vcar i()r
consultants to lnonitor and c\"aluatc the program. including costs sLich as transport.
comlllunication and rC111Ullcratiol1.
(I) Procedures for Assuring Receipt and deposit of Sale Proceeds:
PAl will sign a contract with its sales agent to provide five percent of sales rC\'CllllCS ;Il1l1uall\ tn

cover l11onetization services. PAl will rcquire the agent to have the buycr(s) dcposit all salcs
proceeds into an interest-bearing PAl designated bank account in Mozambiquc or the United
Statcs. PAl will transfer funds on a quarterly hasis to ADPP and WISHH in accordance with
terms or signed agreements.

7. Distribution Methods:
Mozambique imports CDSO routinely through Maputo Port fj'om both thc United States and
other vcgetable oil exporting countries. PAl prefers that the yearly shipments 01' (TlSO be
shipped to the Maputo Port. The Port serves the southern part oi" Mozambiquc. S\\ a7iland.
Zimbabwe and part of South AfJ-iea. It is thc premier M07ambican port for Il:lndllng grain.
citrus, steeL asbestos, sligar, coal, ferro-alloys, granite, limber. other bulk cargoes <lnd containers.
The part of the port in Maputo consists or20 berths. with a quay length on,3()() mcters. The
water draft IS about <) meters. Periodic dredging is required to Illaintain adequate depth.
Matola Port forllls part oi"the greater Maputo Port and is situatcd about J nauticalmiics to the
southwest. Among the several bulk cargo t~lcilities located at ]\l1at01a arc the lollowing:
Manica Tank Farm: This installation, with its vegetable oil pipes and ancillarv I'lcilitics. is
located at thc Grain Terminal. It handles crude vegetable oil and is comprised "I' live stecl t'lllks.
which are critical to thc storage and control ofuplitls oi"this commodity. The tanks have 'I
capacity of 4,700 MT and discharge facilities for rail wagons and trucks. The discharge capacity
from vesscls is 120-150 MT per hour.

 A-14
PAl requests that thc soy products It)r direct feeding be shipped to thc port ill Heira.
Mm.ambique because there are a nUlllber 01' facilities with the necdcd capacity "nd securitv.
situated near the harbor. Ifproducts are shipped in containers. ADPP plans to cle~lr them within
seven days of arrival so as not to incur significant storage fees. The soy food commodities will
be stored at a rented storage facility in Beira, and then transported by truck on ~I monthly basis to
each of the four TeE arcas. The rcntcd facility will havc concrete tloors. cinder block walls. tin
roof and around the clock security. The commodities will be stacked on wooden p,t1lets until
distributcd to thc four district offices, and then to the soy canteen enterprises and homc-h"sed
care recipients.
No repackaging or reprocessing will be necessary for delivery lar soy products to ( 'antecns.
However, repacking wi II be necessary for the products distributed to thc 2. 'JOO HI\- iA IDS
afleeted families. PAl will require ADPP to repack the commoclities.

8. Duty Free

~:ntr~':

Sales will be based on negotiated sales contracts with local buyers. who "Iso act CiS the importers.
Sales will be 111aclc on terms that assure that duties and other levies raised in cotlllection \\'i111 the
commodity import will be the buyers' responsibility.
PAl has, through ADPP, applied to the Mozambican authorities lar duty free entr\ 01' soy
products ttJI' direct distribution. PAl will not request the deli\'ery of any COllllllociltles. and CCC
will have no obligation to deliver any commodities under this agreement untill';\\. through
ADPP, reccives confirmation that the commodities to be distributed ti'cely will enter free of any
duties or customs.

9. Economic Impact:
The imported CDSO represents a small percentage ofthe total vegetable oil imported into
Mozambique. Most of the imported oil (commercial and eoncessional) stays in the urban areas
in a dynamic and competitive markct. The locally produced oils cOllle from a \ariet\' of oilseeds.
and arc generally priced lower than imports and eonsullled mainly in the rural ClreCis 01'
production. Vcgetable oil consumption continues to increase. but the availability (ll'[lxeign
exchange constrains ('urther inlports.
CUlTcnl1:':l there is no COllSlIlllptioll of vegetable protein in the forms of textured meat analogues

or !lour-like starch iartificants. The soy-based enterprises anci home-based care initiative will
introduce products that have not been available before. but will lit into the loetl diet and cuiSine
without a significant change in cooking or eating habits, as has been proven in other A 1'rical1
countries. There is no local competition or C\isp\aeement. In Ltct the chronicallv protein
dc1icient diets of the general population will benefit greatly 11'0111 the added protein.

 Attachment B
Crude Degummed Soybean Oil
Commodity Fact Sheet
Physical Requirements
Crude Degulllilled Soybean Oil must be pure and produced from hlir average quality erude
soybean oil which has had the major portion of the gums naturally present removed by hydration
and Illechanical or physical separation.
Analytical Requircmcnts

Item
Unsaponitiablc Mattcr
Free Fatty Acids, as Oleic
Moisture and Volatile Matter
and Insoluble impurities
Flash Point
['hosphorous

Maximum

Minimum

l.5 %

.75%,
.30°;',

250 degrees Fahrenheit
0.02 'Ic,

Packaging
Bulle

Source: USDA:FSA:PDD:EOB March, 2002 (Contact 202-690-3565)

 B-2

Textured Soy Protein
Commodity Fact Sheet
The textured soy protein shall confoml in every respecllo the provisions oCthe "!ederal Food,
Drug, and Cosmetic Act," as amended, and the regulations promulgated thereunder. including
any Defect Action Level guidelines issued hy the Food and Drug Administration (FDA) which
may be applicable to textured soy protein,
The textured soy protein shall conlom1 to the following specilications:

Minimum
Protein (Nx 6.5), 'X. As is

Maximum

50
I0 0
6,5

3.0

4.0

PDCAA

090

Carbohydrates
(hy Difference)

20.0

50,O()O/gl11

Standard Plate Count
Salmonella (class II)

Negative

E. Coli

Negative

Source: USDA:FSA:PDD:EOB: March, 2002 (Contact 202-690-3565)

 B-3

Defatted Soy Flour
Commodity Fact Sheet
The deLltted soy flour shall conform in every respect to the provisions oCthe "Federal Food.
Drug. and Cosmetic Act," as amended, and the regulations promulgated thereunder. including
any DcCeet Action Level guidelines issued by the Food and Drug Administration (I'T);\) which
may be applicable to defatted soy flour.
The defatted soy flour shall coniarm to the following specilicatiol1s:

Miniumum
Protein (l'\x (1.5),
MOlsture,

'v,.

As is

Maximum

50
9.0

(~/o

7.0

1.5
3.5

Crude Fiber,
Carbohydrates
(by difference)

20

PDCAAS

0.90

50.00()

Standard Plate Count
Salmonella

Negative

E. Coli

Negative

Source: LJSDA:FSA:PDD:EOB: March, 2002 (Contact 2U2-690-35(5)

 B-4

Soy Protein Concentrate

Commodity Fact Sheet
The soy protein concentrate shall con[oml in cvcry respect to the provisions 0 r the 'Tederal
Food, Drug, and Cosmetic Act," as amended, and the regulations promulgated thereunder.
including any Defect Action Level guidelines issued by the Food and Drug Ad III iIII strati on
(FDA) which Illay be applicable to soy protein concentrate.
The soy protein concentrate shall conform to the i()llowing specifications:

MAXIMUM

MINIMUM

Protein (Nx 6.5), 'Yo As is

65
6.0
1.0

Crude Fiber,

4.0

(~!()

6.0
0.95

PDCAAS
Carbohydrates
(by difference)

20

Material Through a U.S.
Standard 100 Screen

95

Standard Plate Count
Salmonella

IO,OllO

Negative

E. Coli Negative

Source: USDA:FSA:PDD:EOB: February, 2004 (Contact 202-690-3565)

 ATTACHMENT C

8/26/2004

Planet Aid, Inc.

Moz8mbique

Country:

Page 1

Agreement #: FCC-656-2004/087-UO
Budget #

2004-23

Amendment: 0

Category: Administration
Subc(Cltegory: Prof. Services
- - - -

6

[i;e#
047-0

7
Detail

Line Item

Accountant(s)

Audit

~------

8
Oly

9.
# Units

1.00

3.00

10

11

15

Units

SiUl1it

T 01,11 IIppr
Mon. $

Fee

S 15.000.00

Subtotals for Prof. Services
Total Administration w/o NIGRA

c---

16.
Total Appr

lJSDA/CCC $

17. Total
COllllllents
Approved All
Funds

$45.000,00

SO. 00

S45,000.00

$45,000.00

$0.00

$45,000.00

$45,000.00

$0.00

$45,000.00

.. _.

]

Category: ITSH
Subcategory: Internal Transp

3.

7.

8.

9

10.

11

15

16.

17. Total

Detail

Qly

# Units

Units

$tUni!

Tot;,1 Appr
I'don, S

Total Appr

Approved All

USOAiCCC $

Funds

Line #

6
__
I ine Item

113-0

Vehicles/Drivers

FLiel & rv1ainlainence

3.00

330.00

tons

$30.00

$29,700.00

$0.00

114-0

Vehicles/Drivers

Drivers Vv'8ges

100

24 00

Months

S40500

$0.72000

$000

$39,420.00

$0.00

Subtotals for Internal Transp

COllllnen\s

$29.700.00 Truck hired to carry <111 the 330 tons of
soy./ year t() the warehollse from

habour
$9,720.0() Smelll pick-ups hired to c~my fro III [flairl
stme to localities every week

$39,420.00

Subcategory: Warehouse
3
Line "#

6
Lille Item

7

B

Detail

Clly

9
# Units

10

11

15.

16

Units

SiUnit

Total Appr

Total Appr

Mon, $

USDi\!CCC $

17. Total
COlllments
Approved All
Funds

.~.-.--------

106-0

Rent

r,,1ain Warehouse

1.00

3000

ManU1S

107-0

Rent

Regional \Varehollse

1 00

3000

I'vlonlhs

$300

\\lareilollse

1 00

]000

R~';:lrJllZlII..",:'<Jreh()IJsE-'

1 (lei

1,00

S 1.000.00

$30.000,00

SO 00

on

$9.000.00

$0.00

i'/lonths

$3000D

SC,H)OO.OO

$000

:l() (1)

r,'lonths

S:V)() ry)

59 tX!O 00

SO 00

:10. 00

f-,.·1ontIIS

530000

59,UOO.OO

$0,00

1
108-0

nent

1'J9-0

Rent

i;:('~li(Jrlal

1
110-0

Rer]!

n';lnurl~~1

\\'areilOuse

4
111-0

Casual Labor

112-0 Casual Labor

All \NarellOlISf'S
Security

123-0

r,1lscelianeoLIs

Fllrlliq2ti r j[!

125-0

r.Jiscelianeolis

Sllppiiec.;

$30000.00

S9,000,00 1 store room in e;.)Ch TeE district (;0
lllonths.:1 y'"ear for 3 years)
$9.000.lJ(1 1 slme rOOlllin e;:Jell TeE district (1(1
Jllurlll·1S a ),8,n 1m 3 ','e~rs)
Sl),OOO,QO 1 s(ole roo ill in each feE dlstJ"icl (10
months 3 year f(J! :1 years)
$9.DOO 00 1 store roorTI in e3c11 TeE districi (10
Illr)rrtlls a yh"lr for 3 yeArs)

15.00

!-i 00

Months

S85.00

$7550.00

$000

$7,650,00

600

J() 00

rJonths

$9300

$1674000

$0.00

$16.7,1iJ,00

1,00

7400

Months

S401,ClO

$9 G2,1.00

$000

50 00

:111(!

ivlonths

$20000

$30 ri(1(l.Oll

Sf) 00

$130.014.00

$0.00

$130,014.00

$169.434.00

$0.00

$169,434.00

$9624 00
S30,C)(J0.00 PrOP';f store '~qlllpll10nt ClJptHl;'1r(J c,
1\ "j.;s, Sllw~r li',·OII 02\( f(n S(lY
C;'lllt",Pil'->

Subtotals for Warehouse
TotallTSH

__J

 ATTACHMENT C

8/26/2004

Planet Aid, Inc.

Mozambique

Country:

Page 2

Agreement # FCC-656-2004/087-00
Budget #.

2004-23

Amendment: 0
Category: Projects
Subcategory: Activities
-----------.---~

C
ff

7.
Detail

5.
Line Item

8

9

Oly

tt IJnits

10
Units

-_._------

------------_.-

TCE - HIVIAIDS
Educalio

Project

Activity 2

Horne-based Feeding

Activity 3

Training of RU((l1
Prima
Ag Ecan Develop

130-0

Activity 1

131-0
132-0
133-0

Activity -1

11
SiUnil

15

16

Total Appr.
tv-lon. $

Total J\ppr

LJSDA'CCC S

17. Total
Cornments
Approved All
Funds

----.-,~------------.-.

--------"

S1.710.000.00

$0.00

$1,710.00000

f'roject

S 155,433 00

$000

5155,13000

rroject

S1.373.746.00

$000

$1,:173,746.00

Project

5723,242.00

$000

5773,242.00

f'roJec!

SHJ5,QOO.OO

$OOU

$105.000,00

$4,067.421.00

$0.00

$4,067,421.00

wfTeach
134-0

ActiVity 5

Food Technologist &

Nut
Subtotals for Activities

_.._-----

]