Peace Corps Small Project Assistance Program USAID Activities Report 1994

Small Project Assistance Program
Activities Report
1994
Office of Training and Program Support

Small Project Assistance Program
~ r.~~~ T~D~~~E~
DIRECTOR
Dear Colleague:
I am pleased to present the 1994 Activity Report for the Small Project Assistance
(SPA) Program.
For more than a decade, Peace Corps and the U.S. Agency for International
Development (USAID) have combined resources to create this unique program
which supports community-based, self-help development efforts. In 1994, more
than 500 SPA-supported projects were undertaken in over 70 countries around the
world.
Wherever these projects are being implemented, Peace Corps Volunteers are
working with communities to mobilize, organize, and focus resources on grassroots
development activities. Through these efforts, SPA grants are being used to
complement and help leverage local resources. It is this local resource mobilization
that best demonstrates the self-help nature of these initiatives.
In addition to the grants provided, more than 50 technical assistance and training
activities were supported by SPA in 1994. These activities focused on increasing
Volunteer and host country national skills in project design and management.
'Technical assistance funds were also used to support the participation of host
country nationals in specific sectoral areas such as environment, health and
nutrition, education, food production and women in development. Experience has
demonstrated that the skills acquired through these various technical assistance
activities are integral to effective project implementation at the community level.
Since its inception, the SPA Program has consistently shown that grassroots
initiatives have a strong likelihood of success where active community members
and interested Peace Corps Volunteers join forces in project design and managment.
Through the SPA Program's continued efforts, we look forward to building on these
partnerships to better secure foundations for self-help development.
Sincerely,
(~e!~:t
Director
1990 K STREET, N.W. WASHINGTON, D.C. 2 0 5 2 6

Table of Contents
Acronyms and Abbreviations VI
Acknowledgements VII
Overview of the SPA Program ..
Highlights from 1994 7
Future Directions 12
A Summary of Regional Activities

Africa 14
Inter-America 16
Asia/Pacific 1~
Europe, Central Asia, and the Mediterranean 20
Appendices
SPA Financial Information 23
Summary of SPA Grant Activities by Country 27
V
Acronyms and Abbreviations
ACN Activity Completion Notification

AP Asia and Pacific Region
AF Africa Region
AFR Bureau for Africa
ANE Bureau for Asia
CY Calendar Year
ECAM Europe, Central Asia, and the Mediterranean
ENI Bureau for Europe and the New Independent States
FY Fiscal Year
HC Host Country
HCN Host Country National
IA Inter-America Region
lAA Individual Activity Agreement
IPBS Integrated Planning and Budget System
1ST In-Service Training
LAC Bureau for Latin America and the Caribbean
MOU Memorandum of Understanding
MSI Management Systems International
NGO Non-Governmental Organization
OPBF Office of Planning, Budget, and Finance
OPSR Officer of Private Sector Relations
OTAPS Office of Training and Program Support
PASA Participating Agency Service Agreement
PC Peace Corps
PCV Peace Corps Volunteer
PDM Project Design and Management
SPA Small Project Assistance
TA Technical Assistance
USAID U.S. Agency for International Development
vi
flcknowledge",ents
The Peace Corps' ability to facilitate grassroots development through the Small
Project Assistance (SPA) Program has been greatly enhanced through coop-
eration with the U.S. Agency for International Developemt (USAID). In ad-
dition to the Global Bureau, the Regional Bureaus provided support during
1994. We would like to thank USAID Regional Bureau staff Melissa
Brinkerhoff (ENI), Glen Cauven (AFR), Robert Meehan (LAC), and Frank
Young (ANE). In addition, we gratefully thank Arnold Baker, USAID/Peace
Corps Coordinator for his continual guidance.
We are also grateful to the constant assistance offered by Jennet Robinson,

Peace Corps' USAID/PVO Coordinator, and David Wolfe, Director of the
General Support Division in Peace Corps' Office of Training and Program
Support. In addition, we would like to acknowledge the contributions made
by Vernon Hankerson and Laura Hofer in managing the SPA data base and
generating the information presented in this report. Pat Bartlett is reponsible
for all the graphic design. Together they all helped this report take shape.
We offer a very special thank you to the Peace Corps regional and overseas
staff and all the Peace Corps Volunteers whose efforts have made the SPA
program possible. Your dedication has been fundamental to the success of
community-based development. We also thank the USAID missions around
the world which have provided financial and technical support.
Finally, we would like to acknowledge and thank the many local leaders and
community members who have helped identify solutions to problems and who
have motivated their friends and neighbors to participate in the process of
grassroots development. Time and again we have heard from Peace Corps
Volunteers that successful SPA activities depend on the dedication of local
people. It is their involvement that ensures that the SPA initiatives are truly
"self-help."
vii
Since its inception, the program has supported more than 5,000 community projects
and has directly benefitted over 2,000,000 individuals. In these communities, local
contributions ofland, labor, material, and financial resources have surpassed $8,000,000.
viii
Overview of theSPfi Program
More Than Those words marked the beginning

of the Small Project Assistance (SPA)
shared by Peace Corps and USAID.
Both agencies understand that sus-
A Decade Program which was launched in Janu- tainability depends on the participa-
ary of 1983 with the signing of a tion of local people in all aspects of
of Cooperation Memorandum of Understanding any development effort. Participation
(MOU) between the Peace Corps ensures that development initiatives
(PC) and the U.S. Agency for Inter- are based on the aspirations and ex-
"The intent of the national Development (USAID). perience of the people involved.
funding mechanism is The program combines the financial
to finance... small resources of USAID with the human By promoting participation in com-
"self-help" activities resources of Peace Corps Volunteers munity development, SPA projects
which will have and capitalizes on the strengths both are contributing to Peace Corps' goal
immediate impact at agencies bring to the development of people-to-people assistance at the
the community level. process. grassroots level. In addition to the
participation of community members,
The activities will be
Since its inception, the program has successful SPA projects depend on
responsive to the needs supported more than 5,000 commu- the participation and sensitive facili-
of communities as nity projects and has directly bene- tation of Peace Corps Volunteers.
expressed by commu- fitted over 2,000,000 individuals. In Volunteers who become involved in
nity members through these communities, local contribu- their communities are better able to
their local group. 1 tions of land, labor, material, and fi- fulfill the goals of cross-cultural un-
nancial resources have surpassed derstanding as well as technical as-
$8,000,000. sistance. 2
SPA proj ects clearly support

USAID's strategic goals as well. 3 The
Support for The importance of small projects as
learning tools is increasingly being
majority of projects are related to the
following four strategies: (1) encour-
Sustainable acknowledged by development prac- aging broad-based economic growth,
titioners. By going through the pro- (2) stabilizing population growth and
Development cess of project design and manage- protecting human health, and (3) pro-
ment, members of a community or tecting the environment, and (4)
local organization are given the op- building democracy. Many SPA
portunity to participate in needs as- projects help strengthen democracy
sessments, problem solving, planning, by enhancing community participa-
implementation and evaluation. tion in the development process and
Each of these activities is an essen- by encouraging the formation and de-
tial step in the process of community velopment of grass-roots NGOs. The
development and the opportunity to democratic process begins when
"practice" these steps through a spe- people first come together to solve a
cific project helps build capacity at the problem; oftentimes a SPA project
local level. will provide the frame-work around
which a community organizes.
Such capacity building for community
development is the cornerstone of the A number of projects also provide
sustainable development philosophy humanitarian assistance and con-
1
OfficCl of Training and ProgrClm Support/Small ProjClct flssistancCl Program
Water and sanitation projects

account for approximately one-
fifth ofall SPA projects.
tribute to poSt-CrISIS transItIOns pare and mitigate against the effects

(USAID's fifth goal). For example, of drought. In these areas, Peace
a Volunteer in Hungary is working Corps Volunteers and communities
with Bosnian Refugees on a SPA work together to build wells and cis-
project designed to better integrate terns and introduce techniques such
refugees into the local town. Also, in as agroforestry for soil conservation.
drought prone regions of Africa such Such projects help provide an impor-
as the Sahel, SPA projects help rein- tant buffer against natural disaster.
force local people's capacity to pre-
2
Overview of the SPfI Program
Grants and The SPA Program provides grants for

community-based, self-help projects
designed to ensure that SPA
projects respond to community
Technical identified by local community groups needs and priorities. PDM content
working with Peace Corps Volunteers is geared to the training of partici-
Assistance: (PCVs). Peace Corps staff, PCVs, and pants in the project development
Complementary USAID mission staff review and ap- process. Workshop goals are to: (1 )
prove individual project requests for increase participants' understand-
Features funding. Projects are selected in ac- ing of the importance of commu-
cordance with the following basic cri- nity involvement and ownership;
teria: (1) the activity must be con- (2) familiarize participants with
"There was a marked ceived and implemented by a local new project management tools
difference in the community group or organization such as problem-solving, planning,
quality ofproposals working in conjunction with a PCV; and proposal writing; (3) deter-
(2) the local group must provide some mine the appropriateness of exter-
submitted by those
of its own resources, in cash or in nal assistance in community pro-
who attended the kind, to the activity; (3) to the extent jects. PC posts are expected to
SPA-funded Project possible, the activity must be sched- cover PCV and PC staff costs while
Design and Manage- uled for completion within the PCV's SPA supports HCN participation.
ment workshops. term of service, and preferably within HCNs, whether they are official
Particular(y important one year of its commencement; (4) counterparts or not, should be in-
was the community the maximum SPA grant contribution dividuals with whom PCVs will
nature of these for each activity is limited to $10,000; work on community projects.
proposals. " and (5) the activity must not encour-
age continued reliance on external • HCN Participation in In-Service
John Smith, assistance. Trainings (ISTs) - During any
SPA Coordinator given PCV's term of service, Peace
andAPCD/RD In addition to small grants, SPA pro- Corps posts typically conduct a
for PC/Gabon vides financial support for technical number of ISTs designed to ad-
assistance (TA). The purpose of TA dress PCV and HCN needs for sec-
is to support the participation of Host tor-specific technical training.
Country Nationals (HCNs) in train- SPA funds may be used to support
ing activities that stimulate sustain- HCN participation in technical
able development at the local level ISTs, particularly in those sectors
and enhance the design and manage- which receive limited PASA sup-
ment of projects supported by SPA port and which stimulate self-help
grants. During the IPBS review. and projects within the broad area of
again at each quarter of the fiscal community development.
year. a committee of technical and
program experts from the Peace SPA TA helps increase the capacity
Corps regions and OTAPS reviews of communities and local groups to
the requests for SPA technical assis- identify and address their needs. Fre-
tance to determine which of these quently these trainings lead to SPA
requests SPA will support. grant requests. Moreover, Peace
Corps staff and Volunteers report
SPA TA funds are used for the fol- that projects organized by individu-
lowing types of technical assistance als who have benefited from training
activities: are generally better managed and
demonstrate a higher level of com-
• Project Design and Management munity participation in all stages of
(POM) Workshops - POMs are project implementation.
3
Offitv of Training and Program Support/Small Projvd Assistantv Program
The Role The success of a SPA project is de-

termined by more than the end prod-
In 1994, the following selected rec-
ommendations were made by'PCVs
of the uct. The process of a comunity work- for others interested in conducting a
ing together to solve a problem or SPA project.
Volunteer address an identfied need is as much
in a SPfi a part of the success as the end result. • Small projects must result from lo-
cally identified needs, and be ad-
Supported SPA projects can enhance a com- dressed in collaboration with local
Project munity's ability to organize, plan and
make group decisions. PCVs can play
community members and organi-
zations. Bolivia, Christine Carley
an important role in this process by
acting as "facilitators" rather than a • Plan who will do what... involve the
"doers." As a facilitator, a PCV con- beneficiaries as much as possible.
veys technical skills while helping to Benin, Teresa Wagner
increase leadership capacity and self-
reliance within the community. • Cash contributions should be ob-
tained from the beneficiaries be-
Experience has shown that success- fore the project begins. Mali,
ful small projects encompass the fol- Christopher S. Clore
lowing elements:
• Tell the group you are working
• Involvement of the community in with that this is their country and
all phases of project planning and their problem-they must find the
implementation; ensuring "com- solution to satisfy their particular
munity ownership." needs. Involve them in drawing a
flow chart of the situation that is
• Clear roles and responsibilities for not working and then ask them
all those involved with the imple- what changes can be made so it will
mentation of the project. work. Poland, Roberta Jean Gwinn
• Well thought-out plans, budgets, • Try to encourage more hands-on

and time schedules that allow the activity by participants-beneficia-
project to be completed within the ries. Help them make it theirs!
funding limits and within the time Czech Republic, Mary K. Murname
allowed.
• Involve host-country nationals as
• A training component that pro- co-workers in recommending
vides community members with craftsmen and helping to monitor
the technical and managerial skills the quality of work. Western Sa-
required for project implementa- moa, Thomas Barakatt and Ran
tion. Mardenly
• An effective monitoring system

that measures the project's pro-
gress, identifies problems, and pro-
vides a mechanism for necessary
changes in the project.
4
Overvivw of the SPA Program
~
Table 1.
•
The 74 Countries Participating in the SPA Program in 1994
Europe. Central
Africa Inter-America Asia/Pacific Asia and the
Mediterranean
Benin Argentina* Cook Islands Albania

Botswana Belize Fiji Bulgaria
Cameroon Bolivia Kiribati Czech Republic
Cape Verde Chile Mongolia Estonia
Central African Rep. Costa Rica Nepal Hungary
Chad Dominican Republic Papua New Guinea Kazakhstan
Comoros Eastern Caribbean The Philippines Kyrgyzstan
Congo Ecuador Soloman Islands Latvia
Cote d'ivoire EI Salvador Sri Lanka Lithuania
Gabon Jamaica Thailand Morocco
The Gambia Nicaragua Tonga Poland
Ghana Panama Vanuatu Romania
Guinea-Bissau Paraguay Western Samoa Slovak Republic
Guinea Conakry Uruguay Tunisia
Kenya Uzbekistan
Lesotho Yemen*
Madagascar
Malawi
Mali
Mauritania
Namibia
Niger
Nigeria
Sao Tome
Senegal
Swaziland
Tanzania
Togo
Uganda
Zambia
Zimbabwe
31 Countries (42%) 14 Countries (19%) 13 Countries (18%) 16 Countries (21%)
.. *Post closed in 1994

•
5
Office of Training and Program Support/Small Projed flssistance Program
Endnotes 1 From the original "SPA Program Guidance and Procedures," developed
in December 1982.
2 Since its creation in 1961, the mission ofthe Peace Corps has encompassed
three broad goals: (1) helping people of interested countries meet their
needs for trained workers; (2) promoting a better understanding of America
in other countries; (3) promoting a better understanding of those coun-
tries here in the United States.
3 USAID's strategic goals consist of: (1) Protecting the Environment; (2)
Building Democracy; (3) Stabilizing World Population Growth and Pro-
tecting Human Health; (4) Encouraging Broad-Based Economic Growth;
(5) Providing Humanitarian Assistance and Aiding Post-Crisis Transitions.
Here, a SPA grant was used to

purchase 10 looms while SPA
technical assistance funds
supported women's weaving
workshops.
6
Highlights from 1994
SPA Grant A total of 616 small projects were

supported by SPA during calendar
community contributions to support
these efforts.
Activities year 1994 and these activities are ex-
pected to directly benefit over The table below indicates regional
440,000 individuals.! In order to grant totals and the average SPA
complement total SPA grant contri- grant and community contribution
butions of $1,503,205, project partici- per region.
pants mobilized $1,306,059 in local
Table 2.
Itegional Distribution of Grant Totals
and Average Contributions
Average
Region # of Projects Total Average SPA Community
Reported Expenditures Contribution Contribution
Africa 308 1,239,010 2,452 1,571

Asia/Pacific 66 219,571 2,027 1,299
ECAM 66 721,264 5,092 5,836
Inter-America 93 629,419 2,991 3,776
All Regions 533* 2,809,264 2,820 2,450
I *This does not include 83 additional projects from Niger
Table 2 illustrates that the average cent of total project costs (averaging
SPA grant amount-less than $3,000 out at 46%). In the IA and ECAM
-is considerably lower than the regions, the average community con-
$10,000 ceiling stipulated in the pro- tribution to a project actually ex-
gram guidance. These figures dem- ceeded the average SPA contribution.
onstrate the philosophy that "less is These statistics underscore one of the
more" when it comes to self-help most important lessons learned dur-
community development. ing more than a decade of SPA pro-
gram experience: the greater the
It is also important to note that com- community's investment of its re-
munity contributions in 1994 ac- sources, the greater the chance for
counted for between 40 and 55 per- project success.
7
Office of Training and Program Support/Small Project flssistance Program
Sectoral The following chart depicts the dis-

tribution of project activities accord-
tion, water/sanitation, and economic
development sectors. The environ-
Breakdown ing to primary classification by Peace ment and food prodution sectors ac-
Corps sector. As the chart illus- count for most of the remaining
of Projects trates, roughly 80% of all projects are projects.
divided between the health, educa-
- - - - - Grant Projects by Peace Corps Sector
Sector Percentage
Health • • • • • • • • • m
Education • • • • • • • •1
Water and Sanitation • • • • • • • rm
Economic Development • • • • • • m
Environment • • • D
Food Production • • •~
Other 1
F---....---r--,----,---,----,
o 5 10 15 20 25 30
OSfiID·s The following chart illustrates the

distribution of projects according to
their contributions to three of
USAID's strategic objectives:
Strategic
Objectives - - - Grant Projects by OSfllD Strategic Objective---
Strategic Objective Percentage
Encouraging Broad-Based • • • • • • • • •1,[:1:

Economic Growth III
Stabilizing Population Growth! • • • • • • • • •

Protecting Human Health III
Protecting the Environment
o 10 20 30 40 50 60
*As noted earlier in this report, many SPA projects also enhance local capac-
ity and help build democracy by encouraging constructive civic action.
8
tlighlights from 1994
There is some regional variation in count for nearly half of all SPA
the emphasis given to each strategic projects while in both the A/P and
objective. For example, as Table 3 in- Africa regions, the majority of
dicates, in the ECAM region the pri- projects are undertaken in support of
mary focus is on economic develop- economic development and popula-
ment and the environment. In the IA tion/health;
region, population and health ac-
~~~~~~~~~~~~1
Table 3.
Percentage of Projects Supporting
OSfllD Strategic Objectives by Itegion
Economic Population
Region Development (%) and Health (%) Environment (5)
~egional To complement and enhance the Of these workshops, 57% (32) pro-
grant activities, SPA supported a to- vided training in project design and
and Sectoral tal of 56 training events during Cal- management. The remaining 43%
endar Year 1994 at a total cost of (24) enhanced the technical skills of
Breakdown $323,569, benefiting 1,181 HCNs. participants through sector-specific
of Technical Training workshops were attended by ISTs. Tables 4 and 5 illustrate the re-
both PCVs and HCNs, however, SPA gional and sectoral breakdown of
Assistance funds were primarily used to support these training activities.
HCN participation in these events.
Table 4. •
Itegional Distribution of Project Design
and Management Workshops
Region # of PDM Workshops %
14 44
7 22
7 22
4 12
9
Office of Training and Program Support/Small Project Assistance Program
•
Table 5.
Sectoral Distribution of In-Service Training Workshops
Sectors # of TotallSTs % of TotallSTs Regional Distribution
Environment 7 30 AF (4), ECAM (2), IA (1)

Health/Nutrition 7 30 AF (5), AP (1), IA (1)
Education 3 12 AF (3)
WID 3 12 AP (1), ECAM (1), IA (1)
Food Production 3 12 AF (2), AP (1)
Youth 1 4 IA
III
J
New Country Entries • SPA projects are extraordinarily

successful, achieving all or some of
In 1994, three new countries, EI Sal- their objectives in 92% of a sample
vador, Madagascar, and Zambia of randomly selected projects.
started SPA programs.
• The SPA program contributes to
sustainable improvements in local
SPA Program Evaluation communities. More than 80% of
the projects examined were still
The current USAID/Peace Corps functioning or had left something
SPA PASA called for an evaluation lasting behind.
ofthe.sPA program in 1994. The pri-
mary objective of the evaluation was • SPA project funds successfully le-
to assess the development benefits of verage community contributions
the SPA program to the Peace Corps which represented, on average, 60
and USAID as well as to the local percent of total project costs in
communities served by the program. those projects sampled from the
The consulting firm, Management years 1991-1993 (SPA funds ac-
Systems International, began con- counted for 40% of total costs).
ducting the evaluation during the
latter half of 1994 and delivered the • SPA program management and ac-
final report approximately seven countability systems were found to
months later. The following summa- function well.
rizes the evaluation's findings and
recommendations:
10
Highlights from 1994
Many SPA projects increase

the earning power of women
through income generation.
• Despite several administrative • It was also recommended that the

changes during the life of the pro- SPA Guidance and Handbook be
gram, administrative difficulties consolidated into one document
persist with regard to the timely and reissued with minor revisions
transfer of funds to Peace Corps in order to clarify procedures and
posts, and in the reporting of obli- eliminate program criteria that are
gations and expenditures to considered obsolete or redundant.
USAID. In order to alleviate these
problems, it was recommended
that the program be moved back
onto a fiscal year funding cycle.
Endnotes ] This total includes 83 projects from Niger that were reported but are not
represented in most of the statistical information presented in this report
due to missing data. In addition to the Niger omission, no projects were
reported on from Romania and one project from the Solomon Islands,
submitted late, is also excluded from this report.
11
Future Directions
Review and Streamlining of the
Implementation of Annual SPA Funding
Evaluation Mechanism
Recommendations In accordance with the evaluation's
In 1995, the SPA program evaluation recommendations, management of
results will be reviewed by USAID the SPA program will be modified
and Peace Corps staff. Peace Corps such that funding and other opera-
will establish a SPA Evaluation Re- tions (e.g., reporting) occur on a fis-
sponse Committee composed of re- cal year basis. This transition is sched-
gional staff and other interested in- uled to take place in FY96. In addi-
dividuals from relevant offices such tion, gaps in the SPA funding cycle
as the Office of Training and Program will be eliminated by adopting a for-
Support (OTAPS), the Office of Pri- ward funding mechanism such that
vate Sector Relations (OPSR), and the SPA funds received from USAID
the Office of Planning, Budget and in one fiscal year will be released at
Finance (OPBF). The Committee the start of the following fiscal year.
will be charged with helping decide Under this new mechanism, Peace
how to most effectively implement Corps posts will also be able to in-
the evaluation recommendations in clude estimates of future SPA fund-
light of Peace Corps field and head- ing needs in their IPBS submissions.
quarter needs.
Some ofthe most effective

SPA projects start small and
aim to meet real community
needs.
12
Future Directions
SPA experience demonstrates

the importance of having
communities "invest" in
projects through contribu-
tions oftime, labor and other
resources.
Rvvision of Guidancv provements in the workshop's cur-

and Handbook riculum. At the same time, new train-
ing methods have emerged in partici-
Also in response to recommentations patory community development. In
that emerged from the evaluation, the some cases, the workshop design has
SPA Guidance and Handbook will be been modified by local trainers to in-
consolidated into one document and corporate these changes. But these
reissued with minor changes aimed modifications have occured on an ad
at clarifying processes and updating hoc basis only.
and rationalizing program criteria. A
new set of criteria will be established The time has come to capture the les-
and reviewed with input from Peace sons learned in a more systematic
Corps headquarters and field staff. fashion. Following a review of the
PDM materials by a select group of
Rvvision of Project trainers-some familiar with the old
Design and Management curriculum and some well-versed in
new training methodologies for com-
Workshop munity development-the workshop
The POM workshop offered through design will be updated to allow for
the SPA program was developed in incorportation of relevant innova-
1987 with the aim of fostering greater tions in project design and manage-
community participation in the de- ment. This new PDM workshop will
sign, implementation, and evaluation be field tested and will then be intro-
of projects. Throughout the last eight duced to local trainers in the four
years, both trainers and participants Peace Corps regions through a series
have recommended changes and im- of Training of Trainers Workshops.
13
fifrica
Senegal
~
Cape
Verde
The Guinea
Gambia Bissau
Cote d'ivoire
Comoros
Africa Region:
Grant Projects by Sector
Lesotho
ENVIRONMENT
5%
OTHER
1%
14
Summary of Regional Activities
Africa
Case Study: Construction of a Medical Post
The Africa region represents the in Dabola-Berete. Guinea
largest regional component of
SPA, containing more than half of The district of Dabola-Berete is similar to many others in Guinea where the
the countries with active pro- accessibility to health care is very limited. Infrastructure within the country is
grams (refer back to Table 1) and also limited; the few existing roads are in terrible condition and many are im-
accounting for 63 percent of all passable during the rainy season. A variety of maladies is common: intestinal
grant activities in 1994. parasites, other diarrhea-related illnesses, malaria, upper respiratory infections,
measles, leprosy, and complications related to pregnancy and childbirth. In the
The chart illustrates the sectoral best of all possible worlds, a nurse from the regional health center arrives once
distribution of SPA projects in the a month to perform vaccinations, pre-natal consultations and any other neces-
Africa region. Health and water sary services. But these visits are frequently impossible due largely to transpor-
and sanitation account for fifty tation problems and difficulties imposed by the rainy season, as well as short- .
percent of the project activities in ages of personnel and a lack of vaccines.
this region, followed closely by
projects in the education sector. Michelle Thompson, a health volunteer, arrived in Dabola-Berete two years
ago. The Director of the regional health center approached Michelle and asked
her if she could work with him to draft a proposal for financing the construction
of a medical post in the district of Dabola-Berete, the plan for which had ex-
isted since the development of a national reconstruction health plan in 1988.
Daboia had been chosen as the site for a medical post because of: (1) its large
population; and (2) the distance from the regional health center. The Director
assured Michelle that the medical post, upon its completion, would be staffed
and furnished with all the requisite supplies.
A project began to take shape. Mr. Momo Camara, the Sous-Prefet, worked
with Michelle to write up the proposal for a total project cost of $13,565. The
community contribution amounted to $3,950 and SPA funds accounted for $9615.
The community provided all the locally available materials (bricks, sand, gravel,
etc.) even before the proposal was submitted. They also contributed all of the
non-specialized labor during the construction, and all the workers' lunches. The
land (2,500 m2) was donated to the district specifically for the medical post.
Plans call for staffing the post with a nurse who will provide general consulta-
tions and vaccinations. The post will also serve as a birthing center. The nurse
will be able to work with the village midwife, an animated very well-respected
member of the community. The maintenance and upkeep of the building will
be the responsibility of a local health committee.
According to Michelle, "This is the first project in the district to be completely

initiated and actualized by the district residents themselves. Other organiza-
tions have come in and donated most of the materials and done all of the work
themselves, without requiring a significant community contribution."
11lis case study was provided by MSl's SPA Evaluation Team.
15
Inter-America
~Dominican Republic
Belize --I
)
Eastern Caribbean
, ~ =
0
G
- Antigua/Barbuda
'co - - - - - Dominica
Jamaica - Grenada
- Montserrat
EI Salvador - St. Kitts/Nevis
••
- St. Lucia
Nicaragua
- St. Vincent & Grenadines
Costa Rica
Ecuador
Chile
Uruguay
Inter-America Itegion:
EDUCATION
7%
16
Summary of RClgional fldivitiCls
Inter-fimerica • •
CasCl Study: RoastCld Plantain "Mini-Industria." Costa Rica
The Inter-America region
represents 15 percent of all
Rio Celeste de Guatuso, Alajuela, Costa Rica consists of 55 families. The
SPA-supported projects
community's economic base derives from small-scale production of plantains,
conducted in 1994. Three
cardamom, coffee, beans, tubers and beef cattle. In addition to the sale of their
sectors-water and sanitation,
own produce, most families supplement their incomes by working on other farms.
economic development, and
Beyond their traditional roles as housewives, the only other employment op-
health-account for nearly
portunity for women is the harvesting of cardamom and coffee.
three-quarters of the projects.
As the chart illustrates, how-
With the goal of increasing their families' incomes, a group of 14 women-"Las
ever, the environment sector
Celestinas"-approached PCV Michael Toops about their idea for creating a
represents an ever-increasing
micro-enterprise for plantain and cassava roasting. The women had already been
sectoral focus in this region.
raising funds through membership dues and by organizing raffles, dances, bake
sales, and bingo games. They had also solicited financial and technical support
from more than 20 foundations and government sources including the 1nter-
American Foundation, the National Center for Women and Families, the Insti-
tute for Agrarian Development, and others.
Michael was impressed with their initiative. He worked with Dona Digna, Las
Celestinas' President, and other members of the group to develop a SPA pro-
posal. By December 1993, the project was approved and project implementa-
tion took place throughout 1994. The SPA grant of $4,416 was used for con-
struction materials (for the micro-industrial plant), kitchen supplies, a refrig-
erator, and various office supplies. To complete the total project cost, Las
Celestinas' members were able to contribute $8,798 worth of land, labor, and
material support.
Michael observed: "I have seen this group tackle problems and find viable solu-
tions on their own. The construction of the plant is of high quality and the pro-
duction process developed by the women is running smoothly with few glitches."
Regarding unexpected outcomes he noted an "overall improvement of some
group members' public speaking and leadership abilities, plus the development
of writing and mathematical skills."
PC/Costa Rica's Resource Coordinator, Astrid ViIIarta, reports: "Today the

group works 5 days a week, eight hours per day processing the plantain and
cassava into roasted chips and distributing the product among the various little
grocery stores in and surrounding Rio Celeste. All that they produce is sold and
they are planning to investigate other possible markets and increase produc-
tion."
This case was provided by Astrid Villarta, Resource Coordinator, PC/Costa Rica. _
•
17
Asia and the Pacific
o
o
Solomon • • Kiribati
'..'.Islands o Western
Samoa
o.
Vanuatu 0. r::> Cook Islands
Fiji o
Tonga 0
Asia/Pacific legion:
WATER AND
SANITATION
20%
OTHER
1%
18
Summary of Itegional Activities
fisia and •
the Pacific Case Study: I'tarewa Women's Kitchen,Fiji
Eleven percent of all grant Narewa Village is situated in a particularly beautiful scenic setting by the sea-
activites took place in the side with the Nakauvadra Mountain Range in the distance. There is an attrac-
Asia/Pacific region in 1994. tive high outcropping rock formation just at the edge of the village. It is the
Economic development, smallest village in the Rakiraki region with a population of only 120 persons.
health, and water and sanita-
tion were the prominent The Narewa Women's Group have worked together on various projects such as
sectors, followed by education raising the funds to electrify their village. Together with PCV Joanna Barnes,
and food production. the women discussed the need to complete the kitchen, toilets and showers in
the Narewa Village community hall. Several members of the group were tasked
with designing and planning the project. Working with the PCv, they drafted
the SPA proposal for a total project cost of $5,300. Of this, $2,100 in labor was
contributed by the village, and $3,200 came from SPA funds.
Upgrading the kitchen facilities has allowed the Narewa Women's group to use
the community hall for income generating activities. These activities involve
"off-beach" tours, specifically overnight stays by backpackers and other visitors
to Fiji. The group also hosts "traditional village visits" for customers of tour
companies. Income from these visits is about $6,500 per year. Narewa is also
now a regular stop for tours from nearby hotels. During these stops, community
members sell refreshments to tourists.
The SPA-funded project has helped make this new source of income possible.
The Narewa Village Women's Group maintains the community hall and its fa-
cilities. One of the original project designers, Mrs. Susana Lewainituva, man-
ages these activities. The elders of the village indicate that the experience of
mobilizing resources and fund raising in an organized manner has been most
useful and is being applied to other efforts in the village.
• This case was provided by MSI's SPA Evaluation Team. •
19
Officv of Training and Program Support/Small Projvd flssistancv Program
Europe. Central Asia.

and the Mediterranean
Lithuania
Poland
Czech. Rep.
Slovak Rep.
Hungary r--...-...:=
Tunisia 8
Yemen
ECflMltvgion:
Grant Projvds by Svdor
WATER AND
SANITATION
2%~-·
HEALTH
15%
20
Summary of ItQgional ActivitiQS
Europe.
CaSQ Study: EnvironmQntal Education
Central fisia. in thQ "ational Parks, Poland
and the
Mediterranean The environmental problems plaguing Poland are daunting. According to Peace
Corps/Poland's Environmental Sector Overview, the initial cause of environ-
mental degradation in Poland (i.e., emphasis on increasing production capacity
The remaining 11 percent of to the detriment of its impact on the environment) is being exacerbated by a
all SPA projects implemented general lack of environmental public awareness, and poorly coordinated
in 1994 were carried out in grassroots activism.
the ECAM region. As noted
earlier in this report, projects Ryszard Zolnik, a PCV of Polish descent, started working at OEE EKO-OKO
in the ECAM region are (Center for Environmental Education) in February 1993. Although he began
characterized by a focus on by organizing environmental education teacher trainings within EKO-OKO, the
sectors pertaining to eco- program focus eventually shifted in response to teachers' demands for innova-
nomic development and tive, enjoyable and educational environmental activities that they could share
environment. Most projects with their students. In order to facilitate this change in emphasis, the members
in these sectors also include a of EKO-OKO looked to SPA.
strong emphasis on educa-
tion. The SPA project objectives were: (1) to provide teachers with fresh, new envi-
ronmental education techniques, and (2) to develop teachers' leadership skills
during outdoor practical, participatory activities. During the project design pro-
cess, weekly meetings were held in order to iron out the roles and responsibili-
ties of all the parties involved.
The budget was developed by Ryszard and the Center's accountant. In addition
to $3,019 in SPA funding, the project received funding from several other re-
gional NGOs such as the Regional Environmental Center in Budapest, Hun-
gary and the Free Enterprise Center in Krakow, Poland. SPA funds were re-
leased within about four weeks of the project's approval. A separate bank ac-
count was opened by the Center for the SPA funds and the Center's accountant
was given responsibility for tracking and disbursing daily expenditures. SPA funds
were used primarily for: (1) the teaching materials and office supplies required
by the teachers involved in the program, and (2) the skilled labor required to
produce both an educational video and the book" Zywioly Siemi."
The impact of the project, both within and beyond the EKO-OKO Center, has
been extraordinary. Not only did the project expose EKO-OKO members to
the tasks of designing, planning, implementing and evaluating a successful
project, it trained 25 teachers in participatory, interactive, environmental edu-
cation techniques. In addition, 300 students participated in the field trips that
were organized as a result of the program. Teachers really appreciated the op-
portunity to experience a "non-traditional," friendly atmosphere in which to
work. "Every time teachers convened," Ryszard indicated, "there was an in-
valuable exchange of information; their experiences stimulated them to incor-
porate new ideas in their classrooms."
This case was provided by MSI's SPA Evaluation Team.
21
Officv of Training and Program Support/Small Projvct Assistancv Program
/'i1;!~~~r\
t·":·; /"'?\
l \.
In addition to increased production ofgoods or services, additional benefits

of SPA projects may include increased income and savings,
decreased labor inputs, new skills, and better quality control.
22
Appendix 1
SPA Financial This appendix displays the total grant

funds utilized by country. The period
Furthermore, the project data in Ap-
pendix 2 are based on anticipated
Information covered includes quarter one of fis- project costs, whereas the financial
cal year 1994 (October-December data detailed here reflect actual ob-
1993) as well as the four quarters of ligations, liquidations, and final costs.
the calendar year (January-Decem- During the course of project imple-
ber 1994). This financial information mentation, expenditures may actually
is based on the quarterly and end- exceed or be less than anticipated. Or,
of-year close out reports received obligations might be made in various
from Peace Corps posts. disbursements over the life of a single
project, thus affecting the fiscal pic-
Please note that the amounts pre- ture during a specific time period.
sented in this table are not consistent
with the cumulative project totals by These differences in the time period
region depicted as "SPA Amount" in covered and in systems of fiscal re-
Appendix 2. These inconsistencies porting account for most of the varia-
are primarily due to the fact that the tion in financial information con-
project data in Appendix 2 cover the tained in these two appendices. In a
calendar year only, while the data few cases, discrepancies might also be
presented here cover the calendar related to posts' omission and/or late
year plus the first quarter of the fis- submission of financial reports.
cal year for 1994.
23
Total Grant Funds

COUNTRY TOTAL OBLIGATIONS
Utilized By Country
In 1994* - - - - - AFRICA REGION - - - - -
Benin $135,806.97
Botswana 18,342.16
Cameroon 34,017.67
Cape Verde 4,539.00
Central African Rep. 23,497.00
Chad 22,541.73
Congo 0.00
Cote d'Ivoire 9,230.62
Gabon 3,411.00
Ghana 58,845.60
Guinea 129,220.38
Guinea Bissau 25,000.00
Kenya 76,221.94
Lesotho 16,564.36
Madagascar 13,995.00
Malawi 44,936.30
Mali 84,909.35
Mauritania 4,776.84
Namibia 6,347.03
Niger 128,701.32
Nigeria 35,908.63
Sao Tome 5,697.38
Senegal 72,312.65
Swaziland 61,716.98
Tanzania 28,407.84
The Gambia 68,727.36
Togo 53,964.70
Uganda 21,524.56
Zambia 36,497.00
Zimbabwe 49,495.71
AF Region Total $1,275,157.0
*This table includes obligations for QRT 1 of FY94 as well as the

obligations made during the 4 QRTs of CY94.
24
Appendix 1 - SPA Financial Information
Total Grant Funds

COUtlTlty TOTAL OBLIGATIOtiS
Otilized By Country
In 1994* - - - - - ItiTEIt-AMEItICA-----
Argerttina ** $ 7,574.69
Belize 4,500.00
Bolivia 64,193.61
Chile 51,477.57
Costa Rica 24,250.65
Dominican Republic 39,734.73
Eastern Caribbean 20,538.50
Ecuador 59,137.00
El Salvador 0.00
Jamaica 35,948.98
Nicaragua 10,191.67
Panama 13,566.18
Paraguay 25,011.44
Uruguay 16,017.78
IA Region Total $ 372,142.80
- - - - - ASIA/PACIFIC - - - - - -
Cook Islands $ 8,035.60

Fiji 45,628.69
Kiribati 0.00
Mongolia 187.40
Nepal 30,074.96
Papaua New Guinea 0.00
Philippines 25,915.41
Solomon Islands 6,103.63
Sri Lanka 28,914.18
Thailand 34,422.98
Tonga 40,348.00
Vanuatu 3,600.00
Western Samoa 5,000.00
NP Region Total $ 228,230.85
* This table includes obligations for QRT 1 of FY94 as well as the

** Post closed in 1994
25
Total Grant Funds COO"TItY TOTAL OBLIGATIO"S

Utilized By Country
In 1994* "EAIt EAST
Morocco $ 66,000.00
Tunisia 70,535.65
Yemen** 26,010.00
NE Sub-total $162,545.65
EOItOPE
Albania $ 16,678.64
Baltics 80,754.00
Bulgaria 43,173.00
Czech Republic 39,554.47
Hungary 23,485.00
Poland 79,889.00
Romania 33,074.74
Slovak Republic 36,692.41
EUR Sub-total $ 353,301.26
-------- "IS--------
Kazakhstan $ 0.00
Kyrgyzstan 0.00
Uzbekistan 25,000.00
NIS Sub-total $ 25,000.00
ECAM Region Total $ 540,846.91
GRAND TOTAL $2,416,377.64
* This table includes obligations for QRT 1 of FY94 as well as the

** Post closed in 1994
26
Appendix 2
Summary of This appendix includes summary in-

formation on grant projects by coun-
information on projects carried out
in Argentina, Cook Islands or Roma-
SPfi Grant try for calendar year 94. Please note nia. A few projects are also missing
that the projects presented in this from various countries.
fictivities appendix represent all those for
by Country which the SPA Coordinator's office We regret that we were unable to in-
received summary report information clude the missing project information
(IAA abstracts and ACNs). in this report, but we would like to
extend our appreciation to those staff
In some cases, although summary re- members at post who have been
ports were submitted to our office, working hard to provide us with miss-
key information was omitted or re- ing and/or corrected information.
ports were submitted late. Conse- Your cooperation is assisting us to
quently, we were unable to include keep our files and our data base cur-
data from those projects in this re- rent for future report generation and
port. For example, there is no data program evaluation. Many thanks for
presented here on the 83 projects all your efforts!
undertaken in Niger. Nor is there any
27
Appendix 2 - Table of Contents
Region Pages
Asia/Pacific 29-41
Africa 42-97
Europe, Central Asia, and the Mediterranean 98-111
Inter-America ~ 112-129
28
Implementation Period
Project Number and Community Start Date Total Community
Iille Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
AlP
Fiji
411-94-004 Waiqele, Macuate Joel Johnson 300 07/15/94 6,888 2,344 4,544 To purchase building materials to
Muslim College Province construct toilets.
10115/94
Sanitation Project
411-94-003 Naviti, Yasawa Islands Larry Dogherty 270 06/15/94 3,915 1,439 2,476 To purchase two polyethylene
School Water Tank water tanks with pipe fittings to
08115/94
Project accommodate 9,000 liters.
411-94-002 Qarani, Gao Island David Argilla 242 06/01194 20,547 10,574 9,973 To purchase building materials to
Secondary School construct three concrete block
10/31194
Sanitation Project buildings.
411-94-001 Vutia. Rewa Delta Peter Hoffmann 300 02101194 1,254 270 984 To purchase building materials.
Water Tank Project
03115/94
411-94-005 Rural Aquaculture Michael Callaghan 250 07/01194 2,519 940 1,579 To print 1,500 copies of an
Fisheries Extension Farmers extension booklet There will be
09/30/94
Booklet Project 500 copies each in English,
Fijian and Hindi.
411-94-006 Lekutu, Bua. Vanua Laura Smith 140 09/01194 10,522 3,020 7,502 To purchase building materials to
School Sanitation Levu construct two concrete blocks to
10/31194
Project house six toilets and five
showers each.
~
Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Mongolia
309-94-001 Mongol Business Elizabeth S. 43 09/01/94 1,552 510 1,042 Notebooks, copies of curriculum
A Business English Institute Collins storage cabinets, locks,
06130/95
Program dictionaries.
~
o
Nepal
367-94-003 Bostu Village KirkRys 60 06101194 447 122 325 SPA funds were used to purchase
Women's Literacy Development materials and supplies.
12131194
Training Class
367-94-001 Villagers Ward Keith W. Volk 400 04/01/94 695 397 298 Materials and supplies.
Shreejana School Latrine 8-Tamghas
05/31195
Project
367-94-004 Katanji and Gogan Garrett Benton 11 08/01194 438 254 184 Purchase of improved bee hives
Bee Keeping-Dadeldhura (12), a honey extractor, bee
09/30/94
hoods (6), Queen gates (13), and
three smokers.
367-94-013 Sbankapur John Bartin 7 11/01194 348 70 278 Skilled labor, sand, stone,
Orange Storage cement, and reinforcement bar.
02128/95
367-94-012 Batase Development BaoThach 10 10/15/94 4,695 1,842 2,853 The SPA funds will only be used
PadberolDebbitban Water to buy materials.
11/15/94
Tank
367-94-011 High School Staff Jim Schellenger 825 01/01195 3,241 811 2,430 Materials.
Kalinchowk Charpi
04/30/95
Construction
367-94-010 Buddhist Nuns-Bigu Jim Schellenger 40 07/01194 9,500 7,500 2,000 Materials.
Women's Literacy Gumba
12131194
Training Classes
....
IoN
367-94-009 Ghreekot Deborah Meliti 50 08/01194 121 21 100 The purchase of 7 kg of new
Vegetable Garden improved seeds.
03/31195
Production
367-94-008 Danam/Pahmg N JanaJenkins 18 10/01/94 1,793 ** 1,793 Building materials.

Potato Seed Storage
06/30/95
367-94-007 Development DaoThach 30 09/15/94 2,354 516 1,838 SPA funds will be used to buy
Chautara Sewing Center Committee materials only.
01115/95
367-94-006 Janakpur-NationaI Shane K. Cline * 08/01194 3,196 1,571 1,625 The purchase of appartus and
Aquaculture Utilizing Project chemicals to conduct a
05/01/95
HumanWaste monitoring program for the water
treatment facilities.
367-94-019 Shri Bhrikuti School Robert Boughn 660 02101/95 2,211 442 1,769 SPA funds were used to purchse
Carp Culture for School harvesting materials.
11101195
Income
367-94-018 Salleri, Solukhumba Michael Peter 150 01101195 8,136 2,227 5,909 Purchase of production materials.
Young Star Club Dry Burlre 07/30/95
Foods Business
367-94-017 Mahendrodaya Matthew D. Seng 757 01101195 413 168 245 Buying materials and supplies, as
Blackboard Project Committee well as hauling charges.
06/30/95
~
N
367-94-016 Development David Boyle 21 01101195 2,615 656 1,959 Purchasing of materials, labor to
Mudbbara Cbarpi Committee build cbarpi, and some of the
05/30/95
Construction labor to carry materials up to the
village.
367-94-015 Local High School Thomas Robertson 1200 01/01195 800 400 400 Buying furniture and resources.
Community Resource Boord
04/30/95
Center
367-94-014 Public Welfare Society Jane 0' Mahoney 4000 10/01194 3,369 1,241 2,128 Skilled laborers.
Rakba Sub-Health Post
02128/95
Construction
367-94-005 Health Post Veronica Dowd 500 07/01194 294 ** 294 Materials and supplies.
Health Post Latrine
11/30/94
367-94-002 Aad Beekeeping Group Eric G. Delvin 90 04/01194 678 170 508 Purchase of equipment for
Aad Beekeeping beekeeping.
06/30/94
w
w
TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Philippines
492-94-015 Beekeepers Association Elizabeth Anderson 15 10/01/94 2,619 539 2,080 Purchasing of bees and startup
Magdiwang Beekeeping materials.
12/31194
Project
492-94-014 Barangay Health Julie Riemann 2200 Unreported 4,592 ** 4,592 Purchasing materials for the
Baigad Health Center Committee construction of a Barangay
Health Center.
492-94-017 Bagtingon Inumin Tubig Scott G. Reynolds 450 08/01194 1,712 83 1,629 Buying supplies for new
Spring Box Lid/Pipes springbox lid and neck.
08/31195
Replacement
492-94-016 Linapacan Association DlaeLitney 1217 10/01/94 3,276 932 2,344 Purchase of materials and
Sanitation Improvement supplies.
12/31/94
Project
492-94-018 Egg Producing Marci L. Van Dyke 24 02101195 6,126 1,126 5,000 The purchase of laying hens and
Egg Producing in Poco Association supplies for them.
05/01195
~
~
Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Sri Lanka
384-94-002 Village Society Micbael Alston 500 Unreported 2,544 797 1,747 Purchase of cement, sand, ruble,
Pibidunugama and the transportation of sucb
.Agro-Water Well Supply materials.
384-94-001 Niripola Village Maricelle Garcia 18 Unreported 166 20 146 Purchase of Anthurium seedlings
Community Antburium (250) and fertlizer (38 bags).
Project
w
VI
TItl!( Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Thailand
493-94-009 Women's Group Ethan Rosenthal 32 09/15/94 603 ** 603 Building materials, piglets and
BanHuaNuKomFood chicks, animal feed.
09/15/95
Production
493-94-007 La Thai Wittaya School Laura Endacott 150 07/01194 1,200 400 800 To build a chicken coop.
Student Chicken
09/01/94
Company
493-94-008 ViQagers of Ban Jarang Jennifer Retnem 170 06/06/94 806 365 441 Providing villagers with
Learning Sustainable resources for community
01106/94
Agriculture development
493-94-010 Ban Sol Primary School Alan Takemote 423 10/01194 1,366 576 790 To buy materials for school
School Lunch Tables & lunchroom.
Hygiene
493-94-011 Health Station Workers D. SchaublT. 300 11108/93 1,470 546 924 Drawing contest materials and
Mosquito-Borne Disease Danna the printing of the calendars.
11108/94
Education
493-94-012 Takfawichaprasit School Tracy Turner 1400 09/01194 1,545 944 601 Building materials.
School Nursery Project
10/01194
493-94-013 Moole, Nong Sai, Tracy Turner 26 09/06/94 260 52 208 The purchase of baby ducks.
Women's Group Duck Khaochai
10/06/94
Project
~
CI
Project Number and CoQUilunity Start Date Total Community
493-94-001 Na Sok School Alexandra Kerr * 03/01194 800 121 679 SPA funds were used for the
Angel Mushroom mushroom house, mushroom
02/28/95
Cultivation Project bags, materials for the boiler, and
to pasterize the mushroom bags.
493-94-002 Local School Alexandra Kerr * 02/01194 1,533 184 1,349 Materials and supplies.
School Lunch Tables
08/31194
493-94-004 Sopelee Village School Andrea Ellen 119 05/01/94 300 37 263 Seeds, water resource materials,
Organic Vegetable Ahlfors natural pesticide materials.
05/31/95
Demonstration
493-94-006 Dong Yen Fanner's Stacy Matthew 250 03/20/94 795 ** 795 SPA funds were used to purchase
Ban Dong Yen Deep Group materials and supplies.
03/25194
Well Irrigation
493-94-021 Suwannaphum School Paul Chambers 810 01110/94 3,600 1,600 2,000 Buying 1000 square meters of
Environment & Fitness grass, exercise bars, and other
01102195
Parle recreational structures.
493-94-020 Income Generation Andrea Ellen 500 12/01194 1,200 720 480 SPA funds were used to purchase
Mushroom Culture Group Ahlfors spores and plastic bags as
05/30/95
Extension material for the proposed project.
493-94-022 Suwannaphum Paul Wesley 250 01101194 1,541 ** 1,541 Materials and supplies for water
Water, Sanitation, Secondary Sch Chambers system.
03/30/95
Irrigation
IN
-..l
493-94-014 Ban Chong Primary Alan Takemoto 143 09/01194 434 120 314 Materials and supplies for tree
Ban Chong Tree Project School project
09/01195
for Health
493-94-015 School of Nong Kong Marcy Manley 215 09/26/94 966 152 814 Materials and supplies such as:
Raising Catfish cement for fish pond, food for
09/26/95
fish, netting, and baby fish.
493-94-016 Huny Paw Tai Village Nathaniel Duff 42 11130/94 2,567 2,042 525 All SPA funds will be used
Sanitation Health Project exclusively for the purchase of
01130/94
supplies.
493-94-017 SID/AIDS Center Laura N. Kirscher 500 10/15/94 1,600 1,200 400 Purchase and production of
World AIDS Day Region 10 "World AIDS Day" Tee-Shirts.
12/15/94
Tee-Shirts
493-94-018 Cooperative Group Andrew Hanchett 100 10/01194 852 334 518 Raw construction materials.
School Tree Nursery:
02/01195
Reforestation
493-94-019 Moo Ban Dek (Children) James Howard 180 11/01194 1,783 944 839 Purchasing wood, concrete, sand,
Latya Spawning Station McDonald rock, brick, roofmg material,
04/30/95
air-pump, and air hoses for
spawning station construction.
493-94-023 David Harrington 100 11/01194 750 ** 750
Dental Station
01130/95
Construction Project
~
00
Title Group PCV Beneficaries FinisbDate Amount Contribution SPA Amount Use of Funds
Tonga
421-94-001 Tamatangimai Michael O'Brien 12 07/01194 2,585 1,233 .1,352 Building materials.
Home Reconstruction
08/31194
421-94-002 VavaUYoutfi Karina Ricks 15 09/01194 643 243 400 Purchase of tie-dyes and
Tie-Die cbemicals and cotton material.
09/30/94
421-94-003 Nagaabi Fa'e Eric Powers 50 06/01/94 8,775 7,243 1,532 Technical training, business
Income Generation in Masiva-Ngele startup money, and up-grading or
09/30/94
Appro. Tecb. constructing four kitcbens.
421-94-004 Mobe To'e Women's Eric Powers 60 07/01194 1,259 512 747 Land fill.
Playground Development Group
09/30/94
442-94-005 Ha'apai Youth & Jon Miller 200 06/01194 6,213 1,243 4,970 To purcbase a fisbing vessel, an
Fisbing Vessel & Education engine and nets.
09/30/94
Equipment
421-94-006 Hospital Development JeffLahl 8 08/01194 9,000 ** 9,000 Training materials and ambulance
Prebospital Medical medical supplies/equipment
08/31194
System
421-94-007 Koloa Development Melissa Harrell 50 06/01194 5,659 1,500 4,159 Purchase of building materials
Koloa School Room Project Halauflll necessary for repair of the scbool
11130/94
house.
I.J,)
\0
Project Number and . Community Start Date Total Community
944-94-008 Tau'ataina Men's Group David McDermott 14 07/01194 3,245 1,750 1,495 Purchase of tools and equipment
Training Program,
11130/94
Purchase of T.E.
421-94-009 'Apifo'ou Teachers Angela Kerwin 180 07/01194 4,496 1,125 3,371 Completion of an art room for
Art Room secondary students at 'Apifo'ou
11130/94
College.
421-94-010 Langa Niutoua Eric Powers 1000 07/01194 21,101 12,705 8,396 Purchase and transport of
Community Hall materials.
09/30/94
421-94-011 Ha'alalo Youth Grant Spalding 78 07/01194 10,015 5,000 5,015 Sewing machines. tools, food
Ha'alalo Youth in production equipment, and gas
12/15/94
Development powered sprayer.
~
Western Samoa
491-94-001 Vailima, Western Samoa Thomas Barakatt 200 09/18/94 7,033 1,865 5,168 The construction of the water
Avele College and Water tanks and the purchases of PVC
11/29/94
Tanks pipes, gutters and joints as well
as copper faucets and valves.
Totals for Region 22,375 219,571 85,758 133,813
-
,j:o.
Africa
Benin
680-94-004 Senade Gardeners' Group Andrew Fitanides 12 04/02194 154 110 44 Cement
Completion of Senade
08/01194
Cistern
680-94-003 Koupagou Primary Arthur Brown 140 03116/94 1,491 1,074 417 Construction material.
Complete School School
01102195
Construction
680-94-005 Niaouli Research Station Andrew Fitanides * 04/02194 2,823 1,578 1,245 Construction material.
Environmental Education
08/01194
Center
680-94-006 Parakou High School Edward TIUdeau 2250 04115/94 2,786 908 1,878 Construction material and skilled
High School Classrooms CEG-1 labor.
08/20/94
Project
680-94-007 Adoukandji Matthew Laureus 25 04115/94 420 323 97 Tools and veterinary supplies.
Completion Sheep
12101194
Project
680-94-008 Ayidokpo Gardeners' Andrew Fitanides 17 04/30/94 184 109 75 Cement and tools.
Completion of Cistern Group
08/01194
680-94-009 Ketessa Shari Sauro 550 05/01194 693 80 613 Construction materials and
Well Completion skilled labor.
12/01194
~
N
680-94-010 Djougou High School Jeannie-Marie 1445 06/01194 1,376 ** 1,376 Purchase of books.
Completion High Bartas 05/31195
School Library
680-94-011 Togouin Primary School Erica Wolff 154 04/30/94 5,312 1,418 3,894 Construction materials, materials
School Renovation and transport, and skilled labor.
12101194
Furniture
680-94-012 Houedogli David Wakefield 480 05115/94 1,430 528 902 Construction materials
Primary School Latrines
05114/94
680-94-013 Igana Primary School Helen Dietze 106 04/30/94 623 156 467 Construction materials and
Primary School skilled labor.
04/29/94
Furniture
680-94-014 Dodji.Agbandonou Matthew Price 145 04/30/94 1,304 324 980 Construction materials.
Primary School Cistern
04/29/94
& Latrines
680-94-015 Ze Health Center Matthew Price 9999 04/30/93 5,798 1,469 4,329 Laboratory equipment and
Ze Health Center supplies.
04/29/95
Laboratory
680-94-016 Ze Center Nursery Matthew Price 58 04/30/94 236 49 187 Construction material.
Nursery School Cistern School
04/29/94
Cover
ti
Titl~ GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
ffl~~OOO O~~ate~ Helen Dietze 464 05/31/94 6,929 1,789 5,140 Construction materials and
Classroom Construction School skilled labor.
05/30/95
ffl~94-003 Tchaourou Mary Beth Fenner 90 05/31/94 733 201 532 Construction materials.
Nursery School Roof
04/30/95
Replacement
fflQ.94-024 Bopa AnneRimoin 1000 05/31/94 915 231 684 Construction material and skilled
Social Center Roof and labor.
04/30/95
Painting
fflQ.94-005 Edjohoui Matthew Laureus 160 04/30/94 1,211 372 839 Construction materials and
Classroom Construction skilled labor.
12/01/94
fflQ.94-006 Kowome Village Matthew Laurens 500 04/30/94 462 160 302 Construction materials and
Well Construction skilled labor.
12/01/94
fflQ.94-007 Nianri Erica Wolff 600 05115/94 393 97 296 Construction materials, materials
Well Completion transport, and skilled labor.
12101/94
fflQ.94-008 Hetin-Houegomey-II Marla Mackay 145 05/31/94 9,099 5,015 4,084 Construction materials,
~ School Roof & transportation, and skilled labor.
05/30/95
Furniture
t
Project Number and Community start Date Total Community
680-94-029 Perere Wendy Smith 100 06/01194 5,286 1,425 3,861 Construction materials.
High School Renovation
08/01/94
680-94-030 Allada Social Center Shari Sauro 1000 07/01/94 1,091 278 813 SPA funds were used for
Allada Social Center materials and skilled labor.
12/01194
Latrine
680-94-031 Agaga Well Committee Erica Wolff 500 07/01194 2,591 633 1,958 Construction materials and
Agaga Village Well skilled labor.
12/01194
680-94-032 Bouanri Robin White 5180 07/01/94 2,044 468 1,576 Carpenter Oabor and materials)
Primary School
06/30/95
Furniture
680-94-033 Ladikpo Matthew Laurens 400 07/01194 802 353 449 Construction materials and the
LadikpoLatrines transportation of these materials.
01112/94
680-94-034 Ze Primary School Matthew Price 420 07/01/94 8,721 2,169 6,552 Construction materials and the
Repairs, Construction, transportation of these materials
06/30/95
Furniture and skilled labor.
680-94-035 Save High School James McShane 1200 07/01194 6,574 1,515 5,059 Construction materials.
Reconstruct Walls,
06/30/95
Replace Roof
,j::o.
VI
680-94-036 Nikki High School Dean Thompson 377 07/01194 2,888 1,239 1,649 Construction materials and
High School Reading skilled labor.
06/30/95
Room
680-94-038 NIkki Primary School Dean Thompson 1000 07115/94 1,091 244 847 The buying and transporting of
Basketball Court construction materials and skilled
07114/94
Construction labor.
680-94-039 Bembereke Nursery Robin White 103 07/31194 938 272 666 School furniture and playground
School Furniture & School equipment
07/30/95
Playground
680-94-040 Sokou Lana Moriarty 180 08/01194 4,303 1,069 3,234 Construction materials and
Primary School skilled labor.
07/31/95
Renovation
680-94-041 Monkpa Kristin Cook 90 08115/94 3,005 754 2,251 Construction materials and
Health Education skilled labor.
08114/95
Shelter, Storeroom
680-94-042 Gbofoly-Azove Group William Lommel 4 09/01194 3,736 1,061 2,675 Construction materials, tools,
Azove & Bushrat and skilled labor.
12/01194
Production
680-94-043 Village of Kpeloude ReenaArya 500 09/01194 868 232 636 Construction materials and their
Kpeloude Well transport; skilled labor.
08/31195
~
680-94-044 Okelagba Women's Mary Beth Fenner 10 09/15/94 165 ** 165 Tools and their transport.
Tchaourou Karite Butter Group
09/14/95
Production
680-94-045 Tchaourou Social Center Mary Beth Fenner 900 09/15/94 523 151 372 Construction materials and their
Tchaourou Social Center transport.
09/14/95
Latrines
680-94-046 Arbonga Nicole Buono 77 10/01/94 3,202 731 2,471 Construction material.
Primary School Roof
09/30/95
680-94-047 Dangbo Social Center Marla Mackay 600 10/01194 2,280 531 1,749 Construction materials and their
Social Center Education transport.
09/30/95
Shelter
680-94-048 Dangbo Sewing Group Marla Mackay 5 10/01194 854 259 595 Sewing tools and accessories.
Sewing Classes Supplies
09/30/95
680-94-049 Porto-Novo Deaf School Tina Singleton 25 10/01194 1,166 388 778 Construction materials and their
Deaf School Furniture transport.
09/30/95
680-94-050 Eguelou Women's Helen Dietze 11 10/01/94 3,708 988 2,720 Construction materials and
Work Area & Storage Group skilled labor.
08/01195
Station
~
680-94-051 Kodjoboue Women's Elizabetb Crepeau 20 10/01/94 1,476 401 1,075 Construction materials and
Storehouse and Cassava ~oup skilled labor, cassava press.
08/01195
Press
.
680-94-022 Toui Village Setb Fiedler 125 Umeported 6,016 1,310 4,706 Construction materials and
Primary Scbool materials transport.
Classrooms
680-94-021 Dassa Social Center Teresa Wagner 1000 07/31194 3,184 790 2,394 Construction materials and
Social Center Paillote & skilled labor.
12101194
Latrine
680-94-002 2000 Gagbe Healtb Unit Marc Seidman 608 03/21/94 741 375 366 Construction materials, furniture,
Health Unit and skilled labor.
12/01194
Improvement
680-94-001 Zogbodomey Primary Marc Seidman 406 03/21194 3,320 1,386 1,934 Construction materials and
School Walls Repair Scbool skilled labor.
12/01194
680-94-019 Unreported Michelle Duran 64 04/30/94 581 116 465 Materials and supplies.
Biro Nursery School
04/30/95
Toys
680-94-018 Umeported Marc Seidman 150 04/30/94 1,185 318 867 Materials and supplies.
School Roof Repair and
12101194
Furniture
&
680-94-017 Tanwe-Hessou Marc Seidman 100 05117/94 310 93 217 Materials and supplies.
Primary School
06110/94
Furniture
680-94-053 Bureau Sons-Prefet Moriarty Lana 6000 11101194 9,573 ** 9,573 Construction materials and labor;
Sakete Briage and Canal Sakete
10/31195
680-94-052 Bouca Women's Group Michele DuBray 20 11101194 610 238 372 Construction materials and
Garden Well transport of machinery.
10/31195
680-94-054 Nikki Men's Chicken Thompson 7 Unreported 2,316 877 1,439 Tools, medicines, start-up stock.
Nikki Men's Group Group
Chicken Prod.
~
Botswana
637-94-001 Ngaketse Secondary Gregory Tmutman 570 10/01193 2,602 1,102 1,500 To purchase poultry cages for
Poultry Layer's Cages School laying.
11115/93
637-94-002 Swaneng Hill School Mark McCullough 500 02101194 6,540 3,835 2,705 To purchase fencing materials.
Animal Husbandry
08/01/94
Security Fence
637-94-003 Bana ba Rona Trust Stephen * 03/23/94 875 212 663 To purchase wheelbarrows and
Bana ba Rona/Youth Koepplinger brick moulding machines.
06/30/94
Development
637-94-004 Village Development Regina Mason * 08110/94 7,246 1,845 5,401 To purchase building and roofing
Development Committee Group materials and thatching gmss and
11130/94
Housing to reimburse labor.
637-94-005 Pandagala Community Christopher Brej 400 05110/94 3,455 501 2,954 To purchase construction
Secondary School materials and seedlings.
08110/94
Nursery
637-94-006 Tswelelopele Brigade Paul Vacik 200 05/04/94 18,489 8,653 9,836 To purchase equipment
Brigade Tuck Shop
06/04/94
637-94-007 Motse Wa Badiri Sueanne Unger * 08/01194 41,996 38,095 3,901 To construct the reservoir.
Water Supply System
01101195
VI
o
CAR
676-94-008 Carnot Group Julie Jan 55 10/01/94 212 50 162 Training materials and housing
Carnot AIDS Committee Valkenberg and boarding of guest speakers
11/15/94
Training for me in Berberati.
676-94-009 BoucaGroup Jennifer Wright 200 10/01194 298 83 215 To purchase material for 22
Bouca Health Center benches.
01/02194
Benches
676-94-004 Baoro Parents Scott David 660 08/01/94 6,581 4,232 2,349 Materials and supplies.
School Construction Association McBride 10/01194
676-94-003 Tenninale B Class GernrdLynch 250 05/30/94 607 ** 607 Printing (at Imprimerie S1. Paul)
Math Exercise Manuals Student of 250 Recrieits de
07/30/94
Mathematiques in Class B.
676-94-002 Central African Farmers John Hanson 50 OS/20/94 7,712 6,252 1,460 Purchase of nitrogen fixing trees
Farmers' Group Seed and seeds.
06/30/94
Project
676-94-014 Mbaiki Secondary Neil Kremash 1300 03/01/94 61 ** 61 To buy cement to complete the
Completion of School construction of the basketball
05/31194
Basketball Court court.
676-94-011 Ngounapale Villagers Kathleen Stewart 2000 12102194 6,674 1,660 5,014 Materials and supplies.
Health Center
02108/95
Construction
-
VI
676-94-010 Barka-Pande Vtllage Mary Caron 450 12102194 3,132 897 2,235 Purchase of materials such as;
BaIka-Pande School nails, wood, gravel, etc.
02128/95
Building
676-94-007 Women's Group Kathryn Lane 12 08115/94 490 150 340 Purchase of supplies.
Morobanda Soap Making
10115194
676-94-005 Kim Longfield * 01108/94 1,034 384 650 Creation of billboards,

Bambari Filles Libres bakset-ball backboards and
01112194
benches all with images and
messages regarding AIDS.
VI
N
Title Gro=u..
P _ PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Cameroon
694-94-001 Community Groups KentHoward 103 02101194 1,595 603 992 Materials.
Oxtraction·5 Villages
06/30/94
694-94-002 Jomah CollegelPTA Jeffrey Fisher 300 03/01194 5,917 3,103 2,814 Purchase of cement and stones
All Purpose Court for project.
05/30/94
694-94-003 Atelier de Reinsertion Anthony Joseph 20 Unreported 462 125 337 The purchase of day~ld chicks.
L'Elevage De La Volaille Feed and medications.
694-94-004 Ndongnembe Jennifer 150 04/01194 600 222 378 Construction materials.
Ndongnembe Springbox Community Brinkernoff 11130/94
694-94-005 Batouri Nicholas Boor 40 05/07/94 3,393 1,595 1,798 Supplies and materials.
Farmer Field 1994
09/07/94
694-94-006 Bawock Community Valrie Aas 9000 01108/94 8,787 6,118 2,669 Purchase and transport of
Bawock Health Center material to complete project.
01/11/94
694-94-007 CVD Djakobekoe Christopher Daniel 60 02101194 462 250 212 The cement, iron bars and iron
Construction of 6 attachments.
06/30/94
Latrines
Vt
~
TItle_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
694-94-008 Village Development Michele A. Gomez 159 06/01194 4,250 1,064 3,186 Purchase of materials and
Build Group supplies.
01101195
Qassroom-Quartier
Yamba
694-94-009 PTA of GSS Widikum Jennifer Matsuda 2000 09/01194 7,382 . 4,079 3,303 Materials and supplies.
School Completion
11130/94
694-94-010 Mulag Community Paul Mickelson 4500 10/01194 5,651 2,060 3,591 Com mill, peeler and
Com Mill Group electrification.
12131194
694-94-012 AkonolOkola Alyssa MoehleIM. 56 02113/95 5,831 2,012 3,819 Materials and supplies.
Farmer Field Day Wilcox 04/29/95
694-94-014 APE of CES of Pitoa Maria Concetta 180 02106/95 494 162 332 Materials and supplies.
School Desk Funding Royston 02128/95
~
Title __Gn>\ll! PCY Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Chad
677-94-006 Mekasna Bernard Brandle 84 01101/95 590 189 401 The purchase and transport of
Le Yerger DEspoir tools.
08/30/95
677-94-007 Development Kristina Curran 100 Umeported 6,637 3,980 2,657 Purchase of materials.
Orchard, Chickens and Association
Sheep
677-94-008 CEG of Donia/APE Stephanie C. Bane 523 02/01195 6,417 1,623 4,794 Building materials: rebar, tie
Donia Classrooms wire, tole, and wood
05/30/95
677-94-009 Comite des Bernd 17 01101195 1,777 666 1,111 To purchase materials for use in
La Formation des Responsables Brnndle,PCY-Bebal training the water committee in
08/30/95
Responsables em well repair.
677-94-010 Local Families William 500 12101194 690 ** 690 Materials and supplies.
Latrine Hayducsko 04/30/95
677-94-005 Bebalem Junior High Ronald Collins 776 01101195 7,716 1,543 6,173 Materials.
Construct
05/30/95
Administration Building
677-94-004 ZOULIA Yocational Sarah Wellinghoff 10 02101195 1,264 866 398 Purchase of tools to start a
Darda Yillage Aviculture Group garden.
06/30/95
Project
VI
VI
Tit1~ .. _ _ GrQup PCV ~@eficarie$ Finish Date Amount Contribution SPA Amount Use of Funds
677-94-002 APE & Director of Sarah Wellinger 108 07/01/94 398 ** 398 Purchase of tools to start a
Garden for the COO of CEO garden; seeds for garden; thatch
10/30/94
Bedaya fence around garden.
677-94-003 Bessada Development Joyce Lombardi 20 07/01195 310 104 206 Purchase of materials and
Bessada Orchard Project Group supplies to start the orchard
07/30/95
677-94-001 UEMCD Brinton BoWing 14 02101194 1,642 572 1,070 Purchase of supplies and seeds.
Sarh Community Garden
07/30/94
Ul
0\
Title GroU}! PCV Beneficaries . Finish Date Amount Contribution SPA Amount Use of Funds
Comoros
619-94-011 Association Culturelle Lane Victorson * 07/01/94 2,826 955 1,871 Construction of the actual
Ecole Matemelle de school.
09/30/94
Moya
619-94-010 Parents-proffesseurs Steven Frodl * 03/29/94 1,179 235 944 Materials and supplies.
Table-banes au College
10/31194
Rural Develo
619-94-008 L'Association Feminine Dana Michael 164 05115194 1,760 413 1,347 Materials and supplies.
Terminaison de deux Hollywood 06115194
Salles de Oass
V\
-.J
Cote D'Ivoire
681-94-003 Adzope Victoria Dunning 130 06/01/94 2,742 1,539 1,203 Training materials, gasoline,
Village Phannacy Boxes public transportation costs of
12/31194
local CHWs, and books.
681-94-004 Akoudzin Jeanette Mesite 1088 06/01/94 2,098 1,175 923 Educational materials and Health
Nutrition Education Center equipment.
12/31/94
681-94-002 Sequela P. TobinlP. 1500 05/01194 2,704 798 1,906 Materials for three cabin dry pit
Sequela Latrine Project Weglinski latrines and educational materials
12/31194
for the Sequela Plateau schools.
681-94-001 Bondoukou P. Hough & Tom 711 04/01194 1,976 468 1,508 Materials and skilled labor.
Donzosso Latrines Niner 12/31194
VI
00
Title Group PCV Beneficmies Finish Date Amount Contribution SPA Amount Use of Funds
Gabon
678-94-006 Schweitzer Hospital Heidi Reynolds 125 10/01194 221 84 137 To purchase art supplies.
Boite a Image
12101194
678-94-005 Sons of Moualo Lenox Gay 9 07118/94 5,668 3,797 1,871 To purchase garden seeds, tools,
Agriculture-Petit Jardin and construction materials for a
03118/95
shed.
678-94-004 Mayela Vanessa 15 08113/94 283 128 155 To purchase paint, tint, brushes,
World Map Piepenburg varnish, and dilutanl
09/30/94
ProjectlMayela
678-94-001 CES de Lekoni Michael Switow 260 03115/94 1,904 1,220 684 Purchase of materials and
World Map supplies.
06/27/94
ProjectJLekoni
678-94-002 Various Gabonese Tim Keamey 10 01115/94 507 255 252 Purchase of materials: plywood,
TIIEOTIM Project Schools paint, nails, rubber bands.
04115/94
678-94-003 Akieni Mackerow Talcott 200 OS/21194 508 252 256 Purchase of materials: books and
Reading Aloud "Au desk supplies.
10/01194
Village"
VI
\0
Ghana
641~94-009 Soe Keep Fit Club Joe Willsey 800 10/25/94 8,559 5,166 3,393 Purchase of cement.
Bogiss Multi-Purpose
12/15/94
P.E. Facility
641-94-008 Vane Tocon Committee Kim Cohen 2000 11/01194 1,257 646 611 Material for renovation of
Avatime School Library classroom, and transportationof
12/23/94
materials.
641-94-007 Podoe Sanitation Nancy Fisher 900 10/14/94 13,030 4,309 8,721 SPA funds were used for building
Podoe-Dorfor Committe materials, tools, and
05/30/95
Mozambique Project transportation.
641-94-006 Local Traditional Stacie Wiegman 1300 06/30/94 2,600 1,060 1,540 Purchasing and transportation of
LESEC Sports Club Council cement and poles.
10/30/94
641~94-005 Health Committee Aleathea Pirtle 1300 06/01194 2,274 1,149 1,125 Materials to mold blocks,
Amuana Praso Hand-Dug conduct training activity and
12/31194
Well Project transportation of materials.
641-94-004 Local Council of Kristin Johnson 500 01109/94 3,885 1,124 2,761 Inputs for setting up Batik
Women's Centre Churches Vocational School.
12/31194
Vocational Project
641~94-003 Local Communities Melissa Fischer 1122 05/01194 11,701 5,657 6,044 SPA funds were used for
WASHT District construction materials and
08/01194
Sanitation Project transportation of materials.
~
641·94-002 Development Buffy Cashell 800 06/07/94 2,253 535 1,718 SPA funds were used for building
Banda School Block Committee materials and transportation.
09/30/94
Project
641-94-001 Abanu Health Stephanie Arnold 800 06/15/94 9,281 6,640 2,641 Materials and tools.
Kpando-Abanu Committee
06/15/95
Mozambique Project
-
0\
Guinea
675-94-013 Association des leunes Susan Crowe & * 10/01194 15,516 6,112 9,404 Materials.
Carpentry Training Kath Wilson 04/30/95
Center
675-94-012 DaboIa Lycee Christopher 200 09/01194 801 206 595 SPA funds were used to purchase
Physics Laboratory Gibson physics materials.
01/31/95
Program
675-94-011 Avodek-Kouria David Principe 200 08/01194 2,165 385 1,780 Fabrication of doors and
Kouria Lycee Prefecture windows/cement
08/30/94
Renovations
675-94-001 CRD Jeff Thompson 6235 11/02193 16,852 7,680 9,172 Materials/transporting the
Centre de Sante materials.
05/01194
675-94-010 CRD MatthewK. 1927 03/16194 10,157 2,668 7,489 Purchase and transportation of
Poste De Sante a Ftradou Cassidy materials.
10/02194
675-94-009 Unreported Eloise Danto 1014 04/01194 13,405 7,660 5,745 Construction of two basins.
Captage d'Eau
06/30/94
675-94-008 Parents & CRD Jennifer 180 05/01194 12,902 3,592 9,310 Construction materials, benches,
Garki Primary School Association Guggenheim and supplies.
08/01194
fj
Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds
675-94-007 L'Association des Jennifer Marinelli 454 01105/94 12,110 3,370 8,740 Materials and supplies.
Primary School of Parents
05/07/94
Makanon
675-94-006 Hospital of Koundara Jill Mariani 9999 06/01194 9,291 2,515 6,776 Construction of a bureau de
Construction-Bureau de reception and purchase of
10/31/94
Reception materials and the transportation
of these materials.
675-94-002 District ofDabola-Berete Michelle 2295 03/01194 13,564 3,949 9,615 Construction materials, benches,
Dabola-Berete Medical Thompson and supplies.
07/31/94
Post
675-94-003 Community Andy Lohof 2069 05/01194 5,435 824 4,611 SPA funds were used to purchase
Dispensaire de Dondian Development and transport tools, materials,
09/30/94
and skilled labor.
675-94-004 CRD Beth Yount 2200 05/03/94 13,356 6,516 6,840 The purchase and transport of
Nyeguere Dispensaire materials.
12/15/94
675-94-005 CRDofMaci Ellwood Colahan 2882 03/20/94 16,758 8,546 8,212 Purchase of manufactured
N'Dantary Dispensaire materials.
09/20/94
675-94-024 CRD ~Schroder * 02/01195 369 116 253 Materials and supplies.
Seredon Speed Bumps
03/30/95
8}
675-94-023 CRD Matthew K. 3001 02101194 5,307 1,540 3..767 Purchase of materials and
Restomtion de Poste de Cassidy supplies.
05/01194
Sante
675-94-022 Mayor's Office BrianEsher 9999 01101195 10,207 3,142 7,065 Purchase of materials and
Koundura supplies.
03/30/95
Slaughterhouse
675-94-021 Groupement Feminin Rebecca H. Rhodes 40 12101/94 4,685 1,288 3,397 Materials and supplies such as:
Mardiana Cooperative fencing, seed, fertilizer, and some
08/30/95
Garden tools.
675-94-020 Association des Parents Christian Kelleher 60 12101/94 12,298 3,075 9,223 Materials and supplies.
Kokolou Primary School
03/01195
675-94-019 CRD Seuguetta Elaine McLean 2301 01/01195 12,419 3,433 8,986 SPA funds were used for
Dispensaire Khatina materials, transportation of those
06/30/95
materials, and labor.
675-94-018 NGO-Resortissants Jennifer Kersten 3000 01/01195 12,118 6,125 5,993 Materials and labor for
Health Center-Kimbely, completion of Kimbely Health
05/30/95
Mamou Center.
675-94-017 CRD Leslie Jean-Pierre 9999 03/01194 16,533 6,640 9,893 Building materials and
Renovate & Equip equipment
05/01194
Health Center
~
675-94-016 L'Association de B-H Philip S. Jakopin 8300 12/01194 10,721 3,080 7,641 Materieux et transport.
Constuction d'un Poste
11130/95
de Sante
675-94-015 Disbiet of Badiare Teresa Morgan 4500 11/01194 9,011 2,147 6,864 Materials and supplies.
Badiare Market
04/30/95
675-94-014 Sinthian Pathe District Jill Mariani 985 11101194 12,273 4,127 8,146 Materials needed for construction
Health Post of the health post and supplies.
01130/95
0\
VI
Title Group PCV Beneficaries Finisb Date Amount Contribution SPA Amount Use of Funds
Guinea-Bissau
607·94-001 Vaarela Fishetmen Unknown * Unreported 203 ** 203 Materials and supplies.
Outboard Engine Repair
~
Kenya
615-94-001 Morako Secondary Andrew Prater 210 04/01194 3,189 799 2,390 Purchase of laboratory equipment
Laboratory Enhancement School for the subjects of Biology,
06/01/94
Chemistry, and Physics.
615-94-008 Ganze Secondary School Kathleen Lanter 335 08/01194 1,944 397 1,547 Installation of gas piping and
Install Gas Piping, bunsen burners to the laboratory
09/30/94
Bunsen Burners at Ganze School.
615-94-009 Lwanya Secondary ES Sullivan 200 03/01194 9,976 2,457 7,519 Purchase of materials for
Girls Secondary School School construction of a dormitory (96"
11130/94
Dormitory by 21' 6").
615-94-010 Cardinal Otunga School Charles Tass 353 09/01194 11,703 2,341 9,362 Concrete water tank, rain gutters,
Girl's High School underground water pipes, tank,
10/30/94
Water Project and pump.
615-94-011 Gatundu-lni School Laurie Koteen 900 10/01194 4,671 950 3,721 Purchase of masonry water tank
School Water, materials and water gutters and
12131194
Afforestation Project pipes.
615-94-002 Lwanda Secondary Kevin Abbot 120 12101193 14,085 4,085 10,000 SPA funds were used to purchase
Library & Laboratory School building materials.
08/31194
615-94-003 Katana Ngala School D. Underwood M. 160 05/03/94 7,844 1,601 6,243 Construction of water tank and
Secondary School Water Basham administration block.
09/01194
Tank & Block
2)
615-94-006 St. Joseph's School Jeffrey 150 06101194 2,214 561 1,653 SPA funds were used to purchase
Zero Grazing Unit McWilliams building materials and cattle for
06/30/94
the project.
615-94-005 Kamutu Women's Group Annin Munevar 152 06/01/94 647 86 561 Purchasing gutters for rain
Tank Project - Phase 2 catchment and associated fittings.
07/31194
615-94-004 Mombasa Polytechnic Michael Sweet 200 05/01194 2,558 595 1,963 SPA funds were used to purchase
Enhance Computer white boards and materials for
07/01194
Teaching Facility construction of desks.
615-94-013 Lukore Secondary Carey Sirianni 110 12101/94 9,627 2,892 6,735 Construction materials for
Lukore Boy's Donn School building a dormitory.
03/30/94
Project
615-94-012 Nakuru Youth Grant Ingram 28 Unreported 2,742 679 2,063 Buying building materials and
Electrical Workshop Polytechnic training tools.
Construction
~
Lesotho
632-94-001 Ha Masiu Primary Donald Hanni 380 01109/94 2,163 ** 2,163 Materials and supplies for the
Poultry Project School poultry project.
11120/94
632·94-002 Linotsina Primary Brady Beaton 305 06/06/94 3,656 ** 3,656 To buy desks for the school.
School Desks School
11/18/94
632-94-005 Malubalube School Deanna Turk 60 07/28/94 5,962 ** 5,962 To buy furnitme for the school.
Secondary School
11101194
Furniture
$
Title Grout! PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Madagascar
684-94-002 Ambatondrazaka Albert Ament 5000 09/08/94 319 83 236 Materials and transportation.
Alantra Wells Hospital
09/08/95
Rehabilitation
684-94-001 Village of Mangalahala Albert J. Ament 3000 07/01194 1,638 ** 1,638 Materials
Cement Water Wells
12131194
677-94-007 English Association Roland B. Pritchett 11 01101195 3,884 1,749 2,135 Purchase of materials needed to
English begin the English Center and
10/30/95
CenterlTsiroanomandidy Library.
684-94-006 Antsirabe English Club Ally Joye 500 12101194 10,845 2,738 8,107 Renovating a site and providing
English Center audio-visual equipment
01130/95
684-94-005 Fandriana Amy Levensky 651 12101194 3,765 937 2,828 Purchase of materials and
Repair of CEG supplies to repair the public
08/30/94
CEG (school).
684-94-004 Association-Sanvegarde Kevin Frey 9999 10/01194 922 185 737 Purchasing materials for
Waste Disposal Bins in construction of waste bins.
12131194
Ambositra
684-94-003 Ambositra English Kevin Frey 300 10/01195 1,902 586 1,316 Purchase of furnishings and
English Center Teacher pedagogical materials and
06/30/95
equipment for english center.
Cl
linplementation Period
TItle_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Mali
688-94-012 Bougoumbala Village Janice McGovern 600 Umeported 187 79 108 To pay for the cement needed for
Soak Pit/Washing Slab the project:. plus tie wire and a
door to the pit area.
688-94-013 Village of Fadiobougou Greg Seelhorst 900 08/01/94 9,211 5,896 3,315 SPA funds were used to purchase
Kalako Bridge Project cement and rebar for the project
05/31195
688-94-014 Village of Banesso James Burke 4000 08/01194 9,814 7,381 2,433 SPA funds were used to purchase
Maternity Completion materials and supplies for the
12/31194
maternity ward.
688-94-015 Second Cycle School M. Falrnestock & 60 08116/94 482 220 262 SPA funds will be used for
Fmancial lfidependence M.Lafar project materials.
08/21194
Project
688-94-016 Gono Farmers' Kraig Schultz 15 08/01194 346 131 215 The purchase of materials for
Hand Plows Association construction of hand plows.
01101195
688-94-011 Diala Women's Emily Urquhart 140 04/01/94 1,879 572 1,307 Purchase of grillage, cement, and
Gardening Project Cooperative other well construction materials.
04/30/94
688-94-010 Villagers of Palasso Gina Barkalow 1000 05/01194 3,342 1,851 1,491 Purchasing the needed materials
Complete Maternity and for the completion of both the
05/31/95
Matron House maternity and the matron's
house.
-
-J
688-94-009 Quartier of West Falako Shannab Eitter 300 04/01194 468 315 153 The purchase of cement, rebar,
Dutch Brick Well and materials to construct a
04/30195
Dutch brick well.
688-94-008 AdamaSako, Elizabeth B. 150 05/01194 1,771 713 1,058 Purchasing the needed materials
Saniya Mountougoula Mountougoula Ziesenis for the completion of both the
06130/94
maternity and the matron's
house.
688-94-007 Sampana 1st Cycle Laurent 148 03/17/94 3,139 993 2,146 Construction materials (cement,
Sampana School Office School Avondstandt rebar, sheet metal. metal door and
04/17/94
Project windows) not lcoally available
and masons.
688-94-006 Women's Cooperative Emily Urquhart 184 03/01194 1,425 433 992 Grillage fencing, well
Bourougowa Gardening installation and construction.
03/31195
Project
688-94-005 Dokolo Villagers Christopher S. 350 05/01194 830 384 446 The purchase of cement, rebar,
Dokolo Well Reparation Clore well doors, steel forchettes,
07/31194
& Sanitation pulleys, and nylon rope.
688-94-003 BNSA Jennifer Serwer 37 02101194 417 228 189 Materials and supplies.
Gardening Project
688-94-002 Kongojan Village Group Jennie Raab 300 04/01194 5,328 1,781 3,547 Chicken coups, various
Kongojan Chicken equipment for the project,
09/30/94
Raising Project chickens, food and vitamins.
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N
Title Group PCV Beneficarles Finish Date Amount Contribution SPA Amount Use of Funds
688-94-001 L'Association de Felicity Cron 484 11106/93 1,804 926 878 Purchase of donkeys and carts to
D'Evacuation des Jeunesse remove trash.
01131194
Decbels Solides
688-94-018 Centre de Sante Zegoua Carol Paterson * 01101195 16,074 7,089 8,985 Formation supplies and
Maternite Project construction of buildings.
06/15/95
Zegoua Cerele
688-94-019 Tabaco Gardeners Kristin Bowling 30 11101194 392 169 223 Purchase of nursery, soil
Tabaco Reforestation & conservation. and grafting
09/30/95
Conservation materials.
688-94-020 Village of Fombori Felicity Cross 1000 01101195 4,454 1,778 2,676 Purchase of materials and
Fombori Museum supplies.
04/07/95
688-94-021 Famakan Kanoute Et Daniel E. Frank 30 12/01194 1,123 425 698 Materials.
Elevage de Poulet Freres
03/06/95
(Chicken Raising)
688-94-022 Groupment Economique Greg Seelborst 105 11105/94 1,480 603 877 Materials and supplies.
Sanankoro Women's
02/01195
Community Garden
688-94-023 Amicale des Jeones Richard Holt 90 12/01/94 13,204 8,551 4,653 The completion of a three-room
Karamokola School schoolhouse.
05/31195
Building Project
-..1
~
Titl~ Group pcV Beneficari~ Finish Date Amount _CoAtribution SPA Amount Use of Funds
688-94-024 Konobougou Primary Terry A. Thibault 125 Unreported 1,465 488 977 To provide solar lighting to
Adult Education School make night classes possible.
Classroom Lighting
688-94-025 L'Association Ben Ka Di Rex Varner 15 11101194 2,373 934 1,439 To construct a cereal grain
CereaiBank warehouse.
06/01195
688-94-026 Agents de Sante Penny Anders 6 12101194 4,719 2,598 2,121 SPA funds will be used to
Amelioration de purchase equipment related to the
01115/95
Pharmacie project
688-94-027 Village Elders, Scott R. 3000 02101195 2,579 1,345 1,234 Materials and supplies.
Ameliorated Wells, Community Vandenburgh 05/31195
Water Animations
688-94-028 Village ofWoundiamba James B. 51 02101195 10,466 4,180 6,286 SPA funds were used to purchse
Small Dam for Rice Shambaugh materials.
03112195
Cultivation
688-94-029 Guimini Village Chris Hoffer 102 01101195 14,940 5,506 9,434 To purchase construction
Guimini School Project materials.
01101196
688-94-030 Madiama Grammar Mai-Lan Tomsen * 01115/95 2,424 802 1,622 To purchase supplies for sheep.
Environmental Education School
06/30/95
Program
~
Title Group PCV Beneficaries Finish Date . Amount Contribution SPA Amount Use of Funds
688-94-031 Development Nicole Warren 150 02101195 3,638 1,455 2,183 Materials and supplies.
ZaDgasso Maternity Committee
07115195
Improvements
688-94-032 Femmes Faso Jiginna Craig Miller 15 01101/95 1,081 456 625 The construction of "bidon
Bidon Verscur verscur" and "bassins
03115195
communicants".
688-94-033 School and Youth Group Maureen Lovell 100 01101195 831 352 479 To purchase materials.
Koyena Chicken Elevage
12101195
...:a
VI
Mauritania
682~94-009 Community Frederic A. Jarman 300 09/15194 1,888 1,031 857 Materials and supplies.
El Vam School Project Development
10115/94
682-94-010 Attel Hamadi Christian Stracke 150 08115194 685 381 304 Fencing and tie-wire.
Garden Fencing Project
10115/94
682-94-011 Ould Abeimed BanyElkin 180 10/01194 184 98 86 Barbed wire and transportation of
Garden Improvement the wire.
11130/94
682-94-012 Agbargbar Garden Coop Anne Dilallo 30 10/01194 1,055 375 680 Wire fencing, barbed wire,
Sneyba tie-wire, and transportation of
12131194
these materials.
682-94-006 Cooperative do Taycent Bill Johnston 400 07/01194 1,488 744 744 Purchase of 400 citrus trees in
Citrus Tree Project for Kaedi, transport of trees Tidjikja,
12131194
Tidjikja and sale of trees to palmeries and
households.
682-94-005 Kankossa Pepinaire Jay Withington 7 04/01194 653 179 474 Gravel, sand, rebar, local well
Better Watering Project Coop digger, cement, PVC pipe, rope.
09/30/94
682-94-004 Oumm El Khezz Christian Stracke 100 05/01194 1,449 966 483 Barbed wire, tie wire, pliers, 112
Hold Those Dwes transportation costs.
09130/94
~
Title Group PCV Beneticaries Finish Date Amount Contribution SPA Amount Use of Funds
682-94-003 Mohamed Abdullahi Christian Stracke 25 05/01194 1,375 464 911 Barbed wire, fence posts, tie
Dune Stabilization wire.
12131194
682-94-002 Gurelle Jawdi- Nere Kim McKain 100 04/01/94 1,149 417 732 SPA funds were used to purchase
Dutch Brick Well Project Waalo materials such as: cement. rebar,
12/31194
gravel, local well specialist
682-94-001 Village of Souti Kevin Brink 500 04/02194 1,542 844 698 Cement. tools (pulley, rope,
Let's Dig a Well Right hammer, dutch brick mold,
06/30/94
Here! trowels, chisel) and materials
(chicken wire, tie wire, etc.)
682-94-008 Vill~emG~~~s Mal~H~oo 240 07/01194 377 235 142 Purchase of materials (PVC pipe,
Segou Pump joints, wood, washers, nuts,
09/30/94
bolts, valves, rebar).
682-94-007 Reewbe Keptinaabe KarenJung 800 04/01194 364 172 192 Cement. gravel, and transport of
Well Deepening the materials.
08/31194
-..l
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Title . ----.fulll! PCV Beneficaries Finisb Date Amount Contribution SPA Amount Use of Funds
Namibia
697·94-008 Gobabis Peter Rosenmeier 4 12/01194 4,492 3,390 1,102 Materials and supplies.
Gobabis Youth Tailors
06/30195
--.l
00
ntle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Nigeria
620-94-001 Development Council Sherry A. Murray 9999 06/01194 4,206 ** 4,206 Materials and supplies.
Iragbiji Community
11130/94
Library
·w
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Titl~_ _ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Sao Tome
679-94-114 WID Committee Laura McHale 20 04/28/94 337 37 300 Transportation. orientation
Take our Daughters to activity materials, and rental fees.
10/02194
Work
679-94-102 Amigos Do Hospital Gregg Brandusu 100 11/15/93 600 ** 600 Materials.
Hospital Repairs
02110/94
679-94-103 ASC de Ponta Figo Laura McHale 10 12/01193 1,207 108 1,099 Materials, teebnicallabor,
Bar Be bila bi / Ponta transportation.
01131194
Figo
679-94-117 AgnrPecueria Christa Bradley 500 11101194 537 37 500 Materials and supplies.
Water FtlterlUBA Budo
01131195
679-94-116 Association de Molweres Karen Saxer 14 09/01194 2,665 ** 2,665 Construction of building,
Restaurant Milagrosa operation materials, and
03/08/95
transportation.
~
Title Group PCV Beneftearies Finish Date Amount Contribution SPA Amount Use of Funds
Senegal
685-94-001 Ndoulo Men's Group R. Whipple/S. 25 04/01/94 3,414 1,011 2,403 SPA funds were used to purchase
Ndoulo Gardenand Well Wilner materials and supplies.
06/30/94
Project
685-94-002 Men's, Women's Seth Wilner 423 02112194 3,073 767 2,306 To purchase materials and tools
Ndionaye Well Project GroupINdio for well construction and to pay
08112194
salaries for skilled labor.
685-94-003 Health Post Julie Beschta 2000 05/01194 9,064 3,568 5,496 To purchase labor and materials
Village Latrine Project needed for the latrine project
07/31194
685-94-004 Men & Women Group Kirsten Fabke * 01101/94 1,666 450 1,216 SPA funds were used to
Private and Public Health purchase materials and supplies
09/30/94
Latrines to construct the latrines.
685-94-005 Health Committee Kirsten J. Fabke 200 01101194 581 205 376 SPA funds were used to purchase
Private latrines materials and supplies for the
06/30/94
construction of private latrines
for the village of Mbare Faye.
685-94-006 Ndeme Meissa Julie Beschta 350 06/01194 4,544 1,340 3,204 To purchase materials and
Maternity Project Association services necessary to construct a
12131194
maternity facility.
685-94-007 Gamon Village Group Debra Luna 225 03/01194 3,567 883 2,684 To purchase tools and materials
Gamon Well Project for well construction and to pay
05/31/94
salaries for skilled labor.
....
00
685-94-008 Ndeme Meissa Dana Dienes 200 08/01194 2,879 2,342 537 To purchase materials used to
Reforestation Project Association protect outplanted trees from
08/01195
animals, kids, etc.
685-94-009 Village of Ngoye Stephanie * 05/01194 7,116 2,286 4,830 To purchase the materials
Latrine Construction Mellicker necessary for construction of
07/31194
Project latrines.
685-94-010 Health Committee Mary McCall 1234 05/01194 2,479 918 1,561 To purchase construction and
Sambe Guinthe Health furnishing materials and some
07/31194
Hut Project medical supplies for a hut
685-94-011 Well Committee of Mary McCall 630 05/01194 621 369 252 To purchase well preparation
Well Reparation and Patar materials.
07/31194
Deepening
685-94-012 Groupement de Jeunesse John R. Vreyens 916 04/01194 1,031 330 701 To purchase materials and
Nema Ba Village Well supplies.
08/31194
685-94-013 "Gamou" ofDjiguimar George Winfield 20 06/15/94 996 317 679 To purchase necessary materials
Tie-Dye and Soapmaking and to cover the instructor's
07/05/94
Seminar stipend.
685-94-014 Maka Moe Madicke Don Massery, Jr. 280 08/01194 1,766 507 1,259 To purchase materials.
Latrine Construction Village
11130/94
?3
685-94-015 Health Committee Judy Harris 7000 07/25194 4,957 1,487 3,470 To construct the maternity
Thiolom Fall Maternity bulding, install the solar panel,
10/25194
and install water piping and sink.
685-94-016 Department of Diourbel Tammi Sharpe 9999 08/01194 192 48 144 To purchase materials.
School Map and Health
12/31194
Murals
685-94-017 Diakhanor Women's LeitaKaldi 60 10/01194 3,635 738 2,897 The construction of the
Warehouse for Women Group warehouse for storage of shellfish
12/31194
of Diakhanor and millet.
685-94-018 Patar Health Committee Mary McCall 9271 10/01/94 685 193 492 To purchase the solar energy
Solar Energy system.
11/30/94
00
~
Title Group pcy Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Swaziland
645-94-001 Ekululameni Rehab Marc Lindennann 500 03/01194 8.354 ** 8.354 Development of irrigation
Horticulture. Center system to serve 3.75 ha mango
12/31/94
Environmental Rehab orchard. reintroduced indigenous
trees and nursery.
645-94-002 Masiphola Highs Dane Pikkola 150 07/01194 152 ** 152 Material and labor.
Desk Repair Community
07115/94
645-94-003 Musi-Mankayane Jason Sandahl 500 06/01194 14.797 7.778 7.019 RoofmgmateriM~windowsand
Phumtile Science Sub-region panes. doors. cement. paint and
12/31194
Labomtory partial skilled labor.
645-94-004 Mahlalini Lan Nguyen 570 08/01194 6.171 958 5.213 Materials--piping. water taps. gas
Renovate High School taps. counter and table tops. and
09/30/94
Science Lab holders.
645-94-006 Makhosihi Christopher 140 10/01/94 8.229 6.945 1.284 Materials and supplies.
Makhosihi Lab Building Spargur 01131/95
645-94-007 Florence Christian CarrleHoward 876 08/05/94 7.294 ** 7.294 Materials and supplies for four
Toilets Buildings for pit toilets.
11/08/94
Academy
645-94-008 Nhletjeni Community RobertBlau 75 01101195 14.638 8.250 6.388 Materials and supplies.
High School Classroom Group
05/31195
Construction
645-94-005 School Committee B. Casey Hanks 408 09/01194 6.791 2.121 4.670 Buying the materials for building
Science Lab the science laboratory and to pay
11126/94
for the construction supervisor
and his assistants.
00
~
Tanzania
621-94-001 Mdabulo Secondary Lance Lee * 02101194 617 163 454 Basic supplies: seeds. fertilizets.
Mdabulo Tea Project School Krannawitter polythene plastics and sleeves for
12/31194
nursery.
621-94-006 Loleza SS and Boyung Sim * Unreported 12,751 7,989 4,762 Materials and supplies.
Loleza SS Meeting Conununity
Rooms Completion
621-94-005 Mtwara Girls School Kerwin Crayton 300 10/01194 6,500 1,500 5,000 Purchase of hulling machine and
Hulling Machine Foster it's driving motor.
04/30/95
621-94-004 Library Committee Brian Bramson 890 09/01/94 2,590 ** 2,590 Materials, supplies, and skilled
Library Furnishings labor.
10/31194
621-94-003 Town of Tunduru Erik Asgersson 9999 05/01194 808 309 499 Materials and supplies.
The Tunduru Library
04/01195
621-94-002 Hekima Secondary Craig H. Brarrd * 08/01/94 1,180 ** 1,180 Materials and supplies.
Hekima WIndow School
10/30/94
Replacement Project
00
U1
Title Grou~ PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
The Gambia
635-94-009 Village of PaIalinding Paul Lichnerowicz 865 05/01194 2,998 308 2.690 The construction ofan orchard
School Orchard & and garden with permanent
06/01194
Garden fencing.
635-94-012 Kuntaur Primary School Amy Seleski 60 04/14/94 4.250 3.234 1.016 Purchase of materials to
Pit Latrine construct the pit latrines.
06/30/94
635-94-013 Tanjeh Village Amy Hanna 530 Unreported 2.315 500 1,815 Poviding materials to complete
School Classroom the new building: coorugated iron
(roofmg), steel doors, steel
windows, nails. paint
635-94-014 ChogenGFC Claudia Labumia 60 06/01194 4,880 ** 4.880 Building supplies, guinea fowl.
Chogen Guinea Fowl skilled worker fees, and transport
07/01194
Project of supplies.
635-94-015 Kuntaur Middle School Barbara Cook 650 07/01194 4.190 2,294 1.896 Construction materials and labor
Kuntaur Middle School costs.
12130/94
Library
635-94-016 St Edwards Middle Brian Hubbard 50 05/07/94 1,301 130 1.171 Purchase of duplication stencil
St Edwards Stencil School machine and supplies.
01111/94
Machine
635-94-017 Kaur Middle School Jennifer Hentschke 173 09/01194 4,216 2,492 1.724 Funds will be used for the
Home Economics Room purchase and transport of sewing
07/30/95
machines.
00
0\
635-94-018 GamnqHJd Laurel Kind 105 08/01/94 1,358 389 969 Renovation of existing building
Georgetown Skills to hold a Skills and Training
12/31/94
Training/Resource Resource Center.
635-94-019 Kassa Kunda Karren J. Leslie 274 01101/94 6,420 2,706 3,714 Expansion of an Educational
Educational Resource Resource Center.
01101/95
center
635-94-020 Dumbuto Youth Society Kevin Connors 200 09/01194 6,176 1,610 4,566 Materials and supplies.
Orchard and Agroforestry
12/31/94
Site
635-94-021 Gardeners' Association WayneRapp 210 12/01194 1,455 ** 1,455 Purchase of: cement, wire,
Diabugu Shallow Garden b~ockmold, labor and
05/30/95
Wells transportation of materials.
635-94-022 Umeported Carl Williams 30 10/01/94 3,759 125 3,634 Purchase of training equipment.
Bwiam Skills
10/30/97
Development Project
635-94-023 RDI Mansakonko Daniel Sammon 28 11/01/94 179 78 101 Materials and supplies.
RDI Fence Repair
01101195
635-94-024 BirkamabaPfA Kirsten Richardson 816 10/27/94 2,456 ** 2,456 SPA funds were used to hire
Brikamaba Library 1 laborers.
06110/95
Resource center
00
-..!
Titl~_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
635-94-025 Bwiam Arlene McBride 850 01/01195 4,658 1,650 3,008 Acquiring materials, furniture,
SLEdwards
09/30/95 and resources to furnish and
Middleschool Library renovate the library.
635-94-026 Bwiam Arlene McBride 700 01101/95 3,199 ** 3,199 Providing resources to renovate
Library and Resource St. Edward's Primary School.
09/30/95
Center
635-94-027 Armatane High School Benjamin Hadary 525 Unreported 3,593 1,545 2,048 Materials and supplies.
Library Project
635-94-008 Kassama Community Heather 50 03115/94 3,955 1,285 2,670 Labor cost for production of a
Kassama Community Garden Ruckmaster well.
05/31194
Garden Project
635-94-003 Fana Kanta Kaffoo Ketel Paulsen 45 Unreported 931 ** 931 Labor, materials, and supplies.
Kinteh Kunda Kaffoo
Well Project
635-94-002 A1haji Abebau Touray Ketel Paulsen 450 Unreported 5,653 ** 5,653 SPA funds were used to purchase
Darrow-Rilwan Well materials and supplies.
Project
635-94-001 Kwinella Primary Chris Sutton 1000 01101194 4,284 1,500 2,784 SPA funds were used to
Furniture Rehabilitation School purchase mw materials.
02128/94
00
00
Title Group __ PCV Benet1caries Finish Date Amount Contribution SPA Amount Use of Funds
Togo
693-94-002 Groupement Mawuli Andrea Yang 6 04/01194 5,268 2,168 3,100 Purchase of chicks, part of the
Mawuli Chicken Raising food, veterinarian products, and
11130/94
fuel for keeping the chicks warm.
693-94-003 unreported Michael Landsberg * Unreported 434 ** 434 To pay for most material costs
BagbeWells and transportation costs.
693-94-005 Vaion Des Animateurs Joseph Amon 12 08/07/94 4,488 2,825 1,663 Materials and supplies.
Latrine /Cisterns
10/10/94
693-94-006 Unreported MichaelG. * 05115/94 1,663 ** 1,663 Materials and suppllies.

Wahala Cistern Landsberg 09115/94
693-94-008 Jeures Chretiers de Game Elisa Knebel 12 03/01194 1,008 18 990 Buying com, manioc stalks,
Project-Game Com & transport ofmanioc, fertilizer,
10/31194
Manioc conservation products.
693-94-010 Unreported Anne Connally 60 Unreported 564 120 444 Training sessions, per diem for
AIDSlHealth participants, paper, supplies, etc.
Training-Qn
693-94-009 Avedje Broupement Elisa Knebel 1%S 01101194 2,130 750 1,380 Materials and supplies.
Avedje Reboisement
08/31194
~
693-94-011 Attitogon Stephanie Litvak 10 07/15194 319 ** 319 Purchase of materials and
Attitogon Well supplies.
07/30194
Completion
693-94-001 Golowovand Agrokeke MichaelG. 80 02101194 1,213 ** 1,213 Materials and supplies.
Haho Latrines II Landsberg 03/31194
693-94-012 LaskopelRodekpe Hima Valti 400 09/01194 7,240 5,074 2,166 Materials and supplies such as:
Linkage Latrines Villagers cement, gravel, iron bars.
12/31194
ventilation tube, supervision.
693-94-013 Unreported Laurent G. Dolbec * 10/12/94 2,349 ** 2,349 Buying chickens, expand existing
Orenus Chicken Raising chicken coup, food, medicine.
12/18194
693-94-014 Unreported Laurent G. Doubec * 10118/94 5,468 ** 5,468 Materials and supplies such as:
Gbatope Chicken chickens, lumber, wire mesh for
12/18/94
Raising fencing, medicine, and food.
693-94-016 Ajedez Laurent G. Dolbec * 01103/94 6,319 ** 6,319 The materials and supplies for
Tsevie Latrine the construction of public
01103/95
latrines.
693-94-017 Unreported Laurent G. Dolbec * Unreported 1,772 ** 1,772 Materials and supplies.
Tselie Pork
1,0
o
Project Number and Community Stan Date Total Community
Titl~ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
693-94-019 Pagonda. Kolo, Defate Stephen Anthony 35 01/01194 698 555 143 Materials and supplies.
Jardins de Sante Talley
01101195
693-94-023 Ganob, Mogou, Djebour Jill M. Barr 71 12101194 1,680 514 1,166 Materials and supplies such as:
Grando Canton tools, sachets, seeds, water
12101195
Pepinieres pump, and transportation costs.
693-93-025 Ougbo Development QaireRarck 700 11/09/05 4,377 1,853 2,524 Construction of four blocks of
Ougbo Village Latrines Group latrines.
693-94-027 Kolo, Assoli Karin L. Weimers 12 01117/95 1,679 602 1,077 Construction materials for the
Dissolidama Elevage park.
04/01/95
693-94-007 Dzogbofene Community Shelley Savage 300 05/01194 2,700 1,395 1,305 The purchase of materials and
AgouWell supplies such as; cement, rope,
06130/94
bucket, transport ofcement and
sand.
693-94-022 Groupement Yo Djouma Shannon Wilson 13 01101/95 3,901 1,000 2,901 The purchase of 10 beef (oxen), 5
Animal Traction plows, one ton of cement, and
12131/95
one package of metal sheeting for
the building.
-
\0
l1tle cnoup PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Uganda
617-944>02 UfC-Kichwamba Joe Simonson 502 01101194 8,784 3,810 4,974 SPA funds were used to purchase
Kichwamba DairyProject materials for a milk parlour.
06130/94
\0
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Title Group PCV Beneficaries Finish Date Aunount Conbibution SPA Aunount Use of Funds
Zimbabwe
612-94-001 Chingwaru Primary Josh Glazepoff 500 10115/93 2,695 1,151 1,544 To purchase fencing material.
ChingwaruPrimary School
03/05/94 .
Fencing Project
612-94-002 Kute Secondary School Paul Petit 424 05/01194 1,243 ** 1,243 Materials.
Water Sanitation Project
06/30/94
612-94-003 Rimbi Secondary School Caroline Broadbent 617 02/01194 2,251 372 1,879 To purchase gardening
Gardening equipment
05/31194
612-94-004 Nyoka Secondary School Michael Fe1T3llte 500 05110/94 4,847 2,482 2,365 To purchase construction
School Improvement materials and tools.
08/01194
Project
612-94-005 Kanzoll Cooperative Eric A. Knispel 126 04/01194 9,520 7,650 1,870 To construct a classroom
Library ~ooks and Co-op building and to construct a fence
05/31194
Gardening around the garden.
612-94-006 Woodworlc Cub Todd Stallmer 12 07/01194 4,235 2,500 1,735 The purchase of building
Library Book Shelves materials to build shelves for the
11130/94
newly-constructed library.
612-94-007 Mutondwe Secondary Nikkol Horsey 418 09/01194 4,520 2,407 2,113 To purchase materials for the
Science Block Roofing School roofing.
12/31194
10
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612-94-008 Rimbi Secondary School Caroline Broadbent 300 05/01194 1,354 326 1,028 To purchase equipment to be
Rimbi Fashion & used by the students and
11/01194
Fabrics Project members of the Fashion and
Fabrics Qub for make clothing.
612-94-009 Somalala Secondary Rebecca Kreis 220 06/23/94 1,464 922 542 To purchase sewing machines
Fashion & Fabric School and extra needles and bobbins.
11/01194
Proposal
612-94-011 Kuwanzana Coopemtive Eric Knispel 8 09/01194 3,285 1,051 2,234 To purchase and install a water
Irrigation System tank and pipes to be used for
11130/94
irrigation of land.
612-94-012 Chingono Primary Josh Glazerott 290 08/01194 1,657 450 1,207 To purchase fencing materials.
Fencing School
09/30/94
612-94-013 Secondary School Rachel Morse 341 11120/94 8,061 5,936 2,125 School materials and supplies.
Science Laboratory
12107/94
Furniture-Sadza
612-94-014 HombweSecondary Marie G. Erdman 463 11/01194 3,715 1,999 1,716 Supplies for school.
Hombwe Classroom School
11130/94
Upgmde
612-94-015 Kumboedza Community Mark Forror 25 11/01194 933 194 739 To purchase the first set of
Cattle Pen Fattening cows, the initial supply of
01107/95
Project special feed, and drugs.
't:.
612-94-008 Rimbi Secondary School Caroline Broadbent 300 05/01194 1,354 326 1,028 To purchase equipment to be
Rimbi Fashion & used by the students and
11101194
Fabrics Project members of the Fashion and
Fabrics Qub for make clothing.
612-94-009 Somalala Secondary Rebecca Kreis 220 06/23/94 1,464 922 542 To purchase sewing machines
Fashion & Fabric School and extra needles and bobbins.
11101/94
Proposal
612-94-011 Kuwanzana Cooperative Eric Knispel 8 09/01194 3,285 1,051 2,234 To purchase and install a water
Irrigation System tank and pipes to be used for
11130/94
irrigation of land.
612-94-012 Chingono Primary Josh Glazerott 290 08/01194 1,657 450 1,207 To purchase fencing materials.
Fencing School
09/30/94
612-94-013 Secondary School Rachel Morse 341 11120/94 8,061 5,936 2,125 School materials and supplies.
Science Labomtory
12107/94
Furniture-Sadza
612-94-014 HombweSecondary Marie G. Erdman 463 11/01/94 3,715 1,999 1,716 Supplies for school.
Hombwe Classroom School
11130/94
Upgrade
612-94-015 Kumboedza Community Mark Forror 25 11101/94 933 194 739 To purchase the flfSt set of
Cattle Pen Fattening cows, the initial supply of
01107/95
Project special feed, and drugs.
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TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds
612-94-016 Gomogum Secondary D. Crose 90 01101/95 3,974 1,938 2,036 To purchase materials to
Classroom Furnishing School construct ninety desks and ninety
06130/95
stools.
612-94-017 Dendera Secondmy Geoff Kinsey 340 11120/94 3,901 2,838 1,063 To purchase approximately 400
Dendera Secondary School books in English and the local
12/20/94
School Library language.
612-94-018 Rusunungurko School Noel Rainshey 500 09/01/94 648 ** 648 To purchase materials for
School Library Shelves shelves. i.e. lumber, nails, and
12/31194
brackets.
612-94-019 Chabikwa Cooperative Marie Erdman 8 01101/95 2,274 1,000 1,274 To purchase chicks and feed.
Fowl Project
08/01195
612-94-020 Hombwe Secondary Marie Erdman 450 01101195 1,602 419 1,183 To purchase materials.
Hombwe Tuck Shop School
06/01195
612-94-021 Parents Teachers Assoc. Paul Shriver 417 01101195 1,274 225 1,049 To purchase glass, doors, and
Bulu Secondary School locks.
03/07/95
Renovations
612-94-022 HombwePrimary Marie Erdman 18 01101194 3,033 1,725 1,308 To purchase items that parents
HombwePrimary School cannot supply for construction of
03/31194
Teachers' House the house.
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612-94-023 Muringazuva Group David Lee 9 01/01195 735 170 565 To purchase materials for a fowl
Muringazuva Poultry run.
06/01195
Project
612-94-024 Unreported David Lee 10 01101/95 . 715 150 565 To purchase the materials and
Mukembwe Poultry supplies necessary for the
06/01195
Project construction of a fowl run.
Totals for Region 263,889 1,239,010 483,923 755,087
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ECAM
Albania
304-94-007 City of VIore Elaine Reed 9000 10/01194 6,486 1,300 5,186 Materials to rebuild the existing
Park/Children Play Area building on current grounds.
01/31/95
Purchase of play equipment for
smaII children.
304-94-006 PalIati Sportit, Korea Jon M. Ekoniak 100 08/01/94 4,630 1,550 3,080 SPA funds were used to purchase
Community Gym building equipment for gym.
11/30/94
Refurbishment
304-94-003 Local Village C. McLaughlin 110 07115/94 5,846 3,298 2,548 Purchase of glass, roofmaterials,
Rug School paint, cement, sand, and other
10/30/94
Rehabilitation materials.
304-94-005 City of Elbasan Michael J. 500 01115/95 5,520 3,750 1,770 The purchase of wood and
School Desks Mosquera supplies to build desks.
03115/95
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Bulgaria
313-94-005 Stara zagom Stephanie 9999 06110/94 2,200 1,800 400 Printing and producing 106 pens,
AIDS & Drug Humphries 70 notepads, calendars, 2000
12130/94
Awareness Campaign brochures, 1000 posters.
313-94-001 Stara ZagoralMaxim Stephanie 607 06/08/94 6,200 3,900 2,300 Materials and supplies.
Teacher Resource Room Gorky Humphries 02115/95
313-94-008 Sliven Mike Brennan 21 05/01194 21,250 13,750 7,500 Purchase of soil testing and
Sliven Agricultural cultivating equipment and
06130/95
Consulting upfront marketing cost
313-94-006 Vidin Karen Becker 105 05/01194 13,889 7,619 6,270 Purchase of IIlaterlals and
Vidin Farmers supplies.
04/30/95
Association
313-94-013 Secondary School Theresa Freese 155 01101194 7,275 2,775 4,500 Materials and supplies.
Ivan Vazov English
09/30/95
Language Lab
313-94-002 Vasil Keregyozov F. Norris 750 06/01194 5,000 ** 5,000 SPA funds were used for
Language Lab installation of the language
09/30/94
laboratory.
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Czech Republic
228-94-001 Association FrancesAun 50 08/01/94 39,461 31,461 8,000 SPA funds were used to fund
Business Women's Poknikatelek newsletters, advertising, and
07/31195
Program purchase equipments.
228-94-002 Ostrava-South Town Kyle Bairnsfather 9999 05/01194 30,030 24,030 6,000 To purchase wood, metal,
Indian Style Playground Office hardware, sand, rope, cement,
04/30/95
stones, and plants.
228-94-003 Ostrava University Kyle Bairnsfather 9999 05/01194 1,445 945 500 SPA funds were used to purchase
Jeseniky Nature materials and supplies.
03/31195
Campaign
228-94-004 Zeleny dum Litvinov Margaret Banner 1000 04/01194 66,193 56,870 9,323 Materials and supplies.
Czech Energy Brigades
12/31194
228-94-005 Municipal authority, Hillary Hecht 230 05/01194 10,244 4,514 5,730 To purchase needed equipment
Ecological Center NGOs
08/31194
228-94-006 Decin Municipal Office Hillary Hecht 5000 10/01194 3,515 2,505 1,010 To purchase plants and young
Green Area in Decln trees.
11130/94
228-94-007 Detske Centrum Mary K. Murnane 282 06/01194 8,357 3,157 5,200 To purchase construction
Orchard of Good Will materials, fencing, gates, and
10/31194
paint.
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8
TItle Group pcy Beneficmies Finish Date Amount Contribution SPA Amount Use of Funds
228-94-008 Zeleny Kruh MaryMumane 500 02101/95 1,125 680 445 To purchaseflyetS. posters, and
Non-Smoking Campaign infonnation sheets.
08/31195
228-94-009 Teplice v. Cecbach Brian J. Santa 200 03/04/94 5,059 1,269 3,790 To purchase and/or fund
Park Project Barlua advertising.
06/04194
....
....o
Project Number and Community· Start Date Total Community
Estonia
323-94-001 Tartu Union-Child ScottDiel 1000 05/01194 2,699 675 2,024 To purchase video equipment and
Children Health Welfare health education videos.
10/01194
Education Project
323-94-002 West Viry County Jerry Wirth 10 07/01/94 6,280 3,057 3,223 To pmchase equipment for repair
Invalid Association business operations.
08/16/94
Repair Business
323-94-003 Rakvere City Jerry Wirth 50 06/01194 17,587 7,779 9,808 To pmchase materials and
Crisis Center Government supplies to renovate two
09/01/94
apartments.
323-94-004 Center for Biosphere Douglas Wells 200 10/01/94 8,300 1,500 6,800 Materials.
Keep Hiiumaa Beautiful
12101194
323-94-005 Viimsi Community Neil A. Coffee 250 02101195 6,407 1,644 4,763 Purchase of sign materials and
Naissar Island lodge materials.
05115/95
Environmental Camp
....
8
Title Groll]! PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Hungary
310-94-001 E-Misszio Egyesulet Elizabeth Holden 9999 03118/94 5,995 3,000 2,995 Printing cost for Earth Day
Earth Day 1994 calendars.
05/31194
310-94-002 EK.1F (Eszterbazy Elizabeth K. 26 07119/94 3,902 1,528 2,374 Materials.

Environmental English Karoly) Wangen 07/28/94
Camp
310-94-004 lpolyUnion Kristin Faurest * 09/01194 3,000 ** 3,000 Purchase of trees, park benches.
BooJecPark trash cans, and materials for
10/31194
opening ceremony for a Park
along the Ipoly River.
310-94-005 Tisza-Klub Anne-Marie Niwara 1000 07/01194 4,240 1,275 2,965 Materials and supplies for
Conidors magazine's layout, printing,
Magazine-Launch Issue distribution, and translation.
310-94-006 Vallalkozoi Kozpont Janice Baxter 9999 03/01195 16,550 13,550 3,000 The SPA funds will be used to
PRIMOM Information help in the publishing costs of
05/31195
Brochure the booklet dealing with the
different types of agencies.
310-94-007 EKlF Teachers Training Amy Minett 1078 11115/94 2,301 460 1,841 Materials and supplies.
Literary Review
05/01/95
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Kazakhstan
306-94-001 Youth. External M.Lemleux * 09/01194 6,198 2,000 4,198 SPA funds will be used to pay
Guide to Atymu Relations for associated telephone cost.
03/31195
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~
Latvia
324-94-001 Latvia Nature L. FredericolD. •• 04/01/94 13,690 4,229 9,461 SPA funds were used in the area
Nature Trnil- Kerneri Fund-Keremi Cherenzia of infraStructure.
12131/94
Natural Parle
324-94-002 Handicapped Child's Christopher Millen 17 07/01/94 4,502 1,245 3,257 SPA funds will be used to
Horse Riding Therapy Group purchase equipment for horse
07/01/95
Project riding.
324-94-003 Skrivem Valde Craig McCook 4000 11/15/93 15,963 6,000 9,963 SPA funds were used to purchase
Skvivero Ambulance medical equipment, materials,
02128/94
Project and clinic furnishings.
324-94-006 Ogre District HPDP Allison Boak 9999 12101194 20,443 10,468 9,975 SPA funds were used for buying
The Health Promotion materials and supplies.
12131195
Disease Proj.
324-94-005 Riga Stock Exchange Douglas 30 01101195 16,083 6,083 10,000 SPA funds were used for
Riga Stock Exchange MacKinnon purchasing reading materials.
03/01195
Financial Info.
324-94-007 Laukkredits (Latvian Charles Estes 24 01106/95 3,429 1,214 2,215 Purchase of video camera and
Training Laukkredits Comp TVNCR combination to be used
05/31195
Credit Officer during training now and in the
future.
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5;
Lithuania
326-94-001 Unreported Erik Clark 900 07115194 3,949 1,022 2,927 Purchase ofequipment and
English and Gennan Prussman educational material.
09/15194
Language Lab
326-94-003 Alytus Technical School Carol Jenkins 195 09/15/94 860 303 557 For production and copying of
Women's Professional materials and handouts.
11115/94
Day Project
326-94-006 National Labor Anne Casper 2000 10/15/94 4,825 1,175 3,650 To purchase supplies and to
Labor Exchange Training Exchange cover printing costs.
03/31195
Program
326-94-005 Joint Stock Company Susan Cooper 120 07/03/94 6,045 1,500 4,545 Materials and supplies.
English Summer Camp Minta
08/14194
326-94-004 Kaunas Technological HeidiJack 215 03/29/94 700 250 450 Printing and paper for the guide.
Newcomer's Guide To Univ
08/20/94
Panevezzs
326-94-002 Jmbarkas School Michelle FlSher 18 07/22194 1,250 250 1,000 Materials and supplies for camp
American English preparation.
07/30194
Camp
326-94-006 Lithuanian National Anne Casper 2000 10115/94 4,825 1,175 3,650 SPA funds were used to purchase
Labor Exchange Training Labor supplies and payment for
03/31194
Program printing.
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TItle GrouJ} PCV Beneficaries Finisb Date Amount Contribution SPA Amount, Use of Funds
Morocco
608-94-013 TIgbmi Center (ID AngelaM. 300 01116/95 1,635 545 1,090 SPA funds were used to pay for
Water Provision at Touar) DiGeorge the deepening of the well.
. 02128195
Primary Scbool
608-94-012 Ikhrdidne Village Katherine 2200 06/01/94 34,643 26,875 7,768 To purcbase construction
Dispensaire Construction Benninghoff materials for a rural dispensaire
06/01/95
in Ikhrdidne.
608-94-010 Taza City, Tazekka Park Catherine A. 4000 01101/95 17,264 15,004 2,260 To construct ecological exhibits
Environmental Education Corbett for an information center in
08/31/95
Tazekka National Park.
608-94-009 Commune Rural de Jason Ben-Meir 4900 01103/95 15,700 5,700 10,000 To purchase trees and supplies
Distribute Fruit Trees & Toubkal for trees.
02115/95
Nursery
608-94-002 Communal Jason Ben-Meir 300 07/01/94 6,800 1,767 5,033 Materials to build a bath-bouse.
Camping Site for Council-Tifnoute
07/21194
TtSSaldai
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:3
TItle Group PCV Beneflcaries Finish Date Amount Contribution SPA Amount Use of Funds
Poland
336-94-009 NKJO Ciechanow 500 02101195 9,327 2,100 7,227 SPA funds were used to put'Chase
American Culture Center materials and supplies.
02106/95
336-94-008 L.O. Pnysucha Angelo J. Pressello 601 01102195 19,255 9,350 9,905 Materials and supplies.
Upgrade of
03/30/95
LearninglTesting Center
336-94-007 III L.O. Elblag Patrice Hill 550 01103/95 11,510 3,500 8,010 Materials and supplies.
Chemistry Lab
02128/95
336-94-006 NKJD-Bydgoszcz Rita Kurtz 600 01/01195 25,000 15,000 10,000 SPA funds were used for
NKJD-Bydgoszcz library renovation, software, and some
03/01195
Renovation furniture.
336-94-005 Continuing Education John W. Schneck 300 10/17/94 19,850 11,000 8,850 To purchase four synthesizers,
Business Training Center Cent one braille printer, four lunar
02128/95
forBlind programs, a screen enlarger, and
printer supplies.
336-94-004 Arts & Crafts Roberta Jean 27 06101194 10,663 6,146 4,517 To purchase new model spinning
Redevolopment of Committee Gwinn wheels and looms. To procure
12112194
Spinning & Weaving starter materials and teaching
materials.
336-94-003 Elblag Patrice Hill 550 05/01194 22,000 12,000 10,000 To establish a library at the ill
III L.O. Library Project Liceum Ogalnoksztalcace in
11/15/94
Elblag.
336-94-002 Environment Education Laurel Sherwood 3120 06101194 13,360 10,255 3,105 Materials and supplies.
Eco-ftlm Club and Video
Library 12131/94
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Slovak Republic
444-94-001 Vychodokakarpatsky Steve Shipe 9999 10/01194 13.340 3.340 10.000 Materials and supplies.
Environmental Education Ornito
10/01/95
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Title Group PCV _ -
Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Tunisia
364-94-065 Ouled Haffouz Cynthia A. Wilson 85 10/01194 3,517 192 3,325 SPA funds were used to purchase
Flood Relief Fund to materials and supplies such as:
06/30/95
Repair Damage wood, classroom material, and
furniture.
364-94-064 The Community of Carol Terwillegar 1500 12101/94 14,446 5,720 8,726 Playground equipment.
Playground Park Fernana
04/30/95
364-94-063 Youth Center of Erik Pasguer 20 07/01194 9,100 3,193 5,907 Buying the necessary materials
Youth Center Hammam to build a (7.2m x 60m x
01101195
Improvement 205m) wall surrounding the
youth center.
364-94-067 El Akhoouat, Ain Ruth Dobberphul 55 11/01194 2,494 687 1,807 Materials and supplies such as:
Photoessay-Tunisian Drahaal ftlm, photo paper, chemicals,
05/30/95
Youth mat board, and printing costs for
photo booklet.
364-90-066 Education Organization A. Taylor Liske 439 Unreported 6,598 1,233 5,365 SPA funds will be primarily used
School Enclosure for materials needed in the
Completion construction of the wall.
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Project Number and Community Start Date . Total Community
Yemen
379-94-003 Ministry of Public Tim Griffin 40 01101194 11,170 3,200 7,970 Purchase of watertanks
Water for Ahwar Health Health (fiberglass), plumbing pipes and
03/01/94
Center supplies, pumps, paint paint
thinner, and metal protectant
379-94-002 Social Organization Mary Lou Carrier 350 01101/94 12,047 2,047 10,000 Materials, supplies, and skilled
SOFD Clothing Factory etal labor.
03/01194
379-94-001 Ministry of Public George Scheibner 5 01101194 17,797 9,757 8,040 Purchase of shelves, supporting
Warehouse Shelving & Health poles, screws, ladders, wheel cart,
03/01194
Supply fire extinguisher and
miscellaneous supplies.
--
IA
Belize
535-94-001 San Pedro PTA Patti Hubbell 300 03/01194 1,031 395 636 SPA funds were used for the
Problem Solving printing of booklets.
06130/94
Challenges in Math
535-94-002 Rainforest Group Katherine Bassler 28 10/24/94 4,364 1,167 3,197 Support youth-at-risk to
Environmental Youth participate in the event and
10/31194
Volunteer provide materials for participants.
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Bolivia
511-94-012 San Francisco Jon Croft 21 09/01194 2,994 2,090 904 Agricultural supplies and
School Garden equipment
10/31/94
511-94-013 LaTapem Chantel Rose 120 09/01/94 13,713 10,248 3,465 Agricultural inputs including
School Garden seed, plants, and machinery
12/31194
rental.
511-94-014 Pata Parangani MaryVergel 56 06/01194 4,278 2,908 1,370 Purchase of agricultural inputs.
School Garden and
03/30/95
Nursery
511-94-015 LacaLacani Christine Carley 420 09/01194 2,240 1,927 313 Supplies.
Water Project
09/30/94
511-94-016 Instituto Nacional Kenneth Cousins 94 . 02101/95 856 456 400 Purebase of technical materials.
Technical Agricultural Tecnic
03/30/95
Library
511-94-017 Toco, Cochabamba Edward Anthony 1367 02/01195 9,648 5,901 3,747 Materials and supplies.
Agricultural Sales Center
09/30/95
511-94-002 Kinchamaly Matthew J. Lewis 131 05/01194 10,887 6,950 3,937 Purehase of supplies and
Potable Water System materials; payment of some
08/30/94
technical personnel.
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w
511-94-003 ArteCampo Jacqueline Sbohet 10 05/01194 5,114 2,899 2,215 Purchase of equipment, supplies,
Leather and Fabric and materials.
09/30/94
Purses
511-94-004 Taperillas Community David Smith 84 05/01194 12,361 7,913 4,448 Purchase of supplies and
Commercialization materials for the construction of
10/31194
Center the center and transportation of
the materials.
511-94-005 Rosario del Ingre SanfordB. 800 05/01/94 9,866 4,866 5,000 Purchase of materials and
Regional Marlcet Campbelllll supplies.
09/30194
511-94-006 Sacaca Timothy May 600 05/01194 10,141 6,992 3,149 Materials and supplies.
Forest Tree Nursery
05/30/95
511-94-007 Ucucbi AndrewBusb 165 06/01194 9,848 5,650 4,198 Materials and supplies.
Cooperativa Pulperia
07/31194
511-94-008 Chiniri Chico Miguel Gomez 170 06/01/94 19,341 14,352 4,989 Purchase cement for
Proteccion Terrenos construction.
11130/94
Agricolas
511-94-009 Monteagudo Scott Campbell * Unreportfd 5,439 3,079 2,360 Materials and supplies.
Reference Material-E.
Chuquisaca
--
.,.
511-94-010 Centro de Madres Tarija Penny Ann John 11 09/01194 1,254 844 410 Materials including beekeeping
Honey Production and equipment and packaging
02128/95
Bakery materials.
511-94-011 Nuarenda BlakeBmtt 190 09/01194 12,329 7,606 4,723 Purchase of animals.
Milk Production
09/30/95
511-94-001 Chachacomani, Christine Carley 60 04/01194 13,762 9,804 3,958 Purchase of spinning and
Regional Artisan Andacollo weaving machines.
09/30/94
Cooperatives
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Chile
513-94-001 Manuel Cayunao & Jonathan Ferrari 196 12101193 10,707 3,800 6,907 Materials and transportation.
Mapuco, Potable Water Aliwen
05/31194
Project
513-94-002 Pehuenche Community Jorge N. Negron 28 12101193 13,726 11,675 2,051 Materials needed to finish and
Boarding School in Sotomayor equip the school.
03/31194
Quinquen Valley
513-94-003 Fundacion CRAlE Lauren Ann Shiner 120 06/01194 6,930 2,755 4,175 Development of the Ceramics
Ceramics Taller Taller (worksite).
06/30/94
513-94-004 Centro de Formacion Stacey M. Marx 50 06/01194 6,820 1,847 4,973 SPA funds were used for creation
Library Project of a library.
01131195
513-94-005 Univ de Concepcion James W. Hanser 370 07/01194 1,215 600 615 SPA funds will be used for the
Educational Slide purchase and development of
12/31194
Collection photographic film.
513-94-006 Centro Cultural W. CadylRichard 30 08/01194 5,000 ** 5,000 Purchase of building material.
Mapuche Boarding Mapuche Lamporte 12130/94
School
513-94-007 Unidad de Educacion Jared G. Rubin 100 10115/94 8,300 4,000 4,300 The development of educational
Environmental Education materials.
10114/95
Curriculum
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Costa Rica
515-94-001 "Corazones Valientes" John Ritter 6 06113/94 1,266 410 856 SPA funds were used for
Repair Women's Art construction materials.
10/13194
Group Workshop
515-94-004 Annubi Women Artists Kathrine 8 11123/94 1,538 387 1,151 Materials.
Production of Hand Gallington 06/23/95
Painted T-Shirts
515-94-002 SabanilIas, Coto Bros K. O'BrianlD. 394 11130/94 4,465 381 4,084 Materials and supplies.
Vivero Forestal Para La Briggs 11130/95
Recuperacio
515-94-006 ANDA Liberia, Claudia Reinhart 7 12101194 6,628 1,661 4,967 The purchase of materials and
Handicrafts Store Guanacaste supplies.
12131195
515-94-005 San Pedro de Monda Jure Shannon Ward 10 12101194 4,441 2,827 1,614 Purchase of one industrial
Production and Sale of material.
06/30/95
LoofabMits
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Dominican Republic
517-94-011 Latrine Committee Karen Enos 44 11101194 2,104 1,118 986 Materials and some
Cleaning up of Los transportation of materials to
01128195
Cocos build latrines.
517-94-008 Sociedad Comunitaria Adelita Hinojosa 100 09/01194 3,172 1,325 1.847 The purchase of materials.
Projecto Letrinacion
03/31195
517-94-001 SODlN Cruce del P. Prescott/Amy 3400 01101194 2,786 2,031 755 Purchase of tools and equipment
Reforestation Rio Riote Guayaloo Hewitt 01/01195
Watershed
517-94-005 El Majagual, La Guama Patrick Hapner 50 04/01194 8,159 5,359 2,800 Reforestation for income
Fincas Energeticas Del development
06130/95
Cercado
517-94-006 Local Latrine Keith A. Talbot 90 07/01194 9,053 6,558 2,495 Materials and transportation of
The Fight Against Committee materials to build latrines.
0'lJ28/95
Diarrhea
517-94-007 Agricultural Association Genoveva Marin 42 09/01194 1.987 1,542 445 Nursery tools, i.e., shovels,
Small Fruit Tree Nursery picks, grafting knives, etc.
07/31195
517-94-002 Local Committee Marilyn B. Bolin 95 09/01194 3,367 1,722 1,645 The purchase of materials for the
Sanitation Education base. stairs, and roof of an
07/31195
elevated and ventilated sanitary
latrine.
........
00
517-94-004 Comite ~Agua David Washburn 281 06/01194 6.184 2.844 3,340 Purchase of material for cistern
Aljibe Construction construction.
01131/94
517-94-003 Housewives' Club Marcy R. Line 200 10/01194 1,889 ** 1,889 Materials and supplies.
Sanitation
02128/95
517-94-012 Development Michael Merola 120 01101195 2,857 615 2,242 Purchase of building materials
Latrine Project Committee for latrine.
04/30/95
517-94-014 Ona Nueva Esperanza Beth 13 12101/94 3,132 2.070 1,062 SPA funds were used to purchase
Fruit & Wood Species Tomaszkiewioz tools and materials to be used in
Nursery 07/31195
the nursery building process.
517-94-017 EI Ayuntamiento Ramesh 2800 04/01/95 2,165 1,144 1,021 To purchase construction
Los LIanos School Goonetilleke materials for the latrines.
08/01/95
Latrine Project
517-94-015 Comite de Agua-Los Eleanor Allen. D. 186 03/01195 8.677 4,177 4,500 To purchase the majority of the
Aqueduct of Los Lirios Lirios Fellows building materials for the
02128/96
aqueduct.
517-94-016 La Milagrosa de lteen Phon 385 12101/94 5,938 3,208 2,730 To purchase materials for the
Latrine, Organizational Angostura construction of 54 sanitary
11130/95
Skills latrines and to pay for
transportation.
.-
.-
\0
517-94-013 Sociedad Comunitaria Adelita Hinojosa 100 . 12101194 548 ** 548 To complete the construction of
Latrines Project 30 latrines as proposed in project
05/31195
517-94-008.
517-94-010 Group de Madres Rebecca L. Miller 25 08/01/94 1,174 ** 1,174 SPA funds will be used to
Letrinizacion Chicito purchase building supplies for 25
01/31195
latrines.
517-94-009 Catalina, Carreton, Pizar Stephenie Bennett 70 09/01194 2,736 ** 2,736 ELAS-3 day courses, rent, and
Farmers' Training food.
09/30/95
517-94-019 Comite Pro Agua, David T. Washburn 281 04/01194 149 ** 149 Completion of Aljibe
Water Collection System Sabana C Construction.
06130194
517-94-018 . El Comite de Agua del Matthew Lauer 55 Unreported 3,445 1,709 1,736 Materials and supplies.
Aqueduct of La Guasara Hoy
(EI Hoyazo)
-
~
Prpject Number and Community Stan Date Total Community
Eastern Caribbean
538-94-007 Peoples Development James A. Kinley 26 10/01194 24,652 19,774 4,878 Materials and supplies.
Agricultural Building
01/01/95
Renovation
538-94-006 Laplaoine Health Nicole Wilde 5055 09/01/94 4,548 2,045 2,503 Purchase of materials for
IncineratorslDrinking TeamlPTA construction of incinemtors and
06/30/95
Fountains drinking fountains.
538-94-005 National Disabled Kitty Miller 5 10/15/94 13,000 8,000 5,000 Greenhouse frame/cover,
Greenhouse Prpduction Council irrigation system, and greenhouse
06/15/95
equipment
538-94-004 Community Nicole Wilde 45 09/01194 18,439 16,728 1,711 Purchase of supplies for
Public Cemetary Organization construction.
06/30/95
538-94-003 Bethesda Moravian Yolanda Rojas 75 08/30/94 6,883 4,550 2,333 The purchase of equipment,
Cayon Outreach Literacy Church resource materials and program
07/30/95
Progmm supplies.
538-94-002 4-H Leadership Council Luke Harrington 35 08/01/94 3,833 907 2,926 Purchase of fencing, hardware,
Upgmding of 4-H and paint
08/31195
Facility
538-94-001 Vieille Case Council Nicole Wilde 900 09/01194 6,329 1,859 4,470 Purchase of materials for drainage
Drainage Ditch construction.
06/30/95
--
N
Project Nwnber and Community Start Date Total Community
Ecuador
518-94-017 Salacota, Azuay Richard Vaieika 60 01/01/95 4,190 1,689 2,501 Supplies and materials needed to
Latrinization of the Province construct the latrines.
04/30/95
Community
518-94-008 San Pedro de Buenos Cary Church 70 07/01194 2,023 818 1,205 SPA funds were used to purchase
Potable Water Aires materials and supplies that were
11130/94
necessary to provide potable
water to the community.
518-94-010 6 Local Commnities George Kinnel 1000 11/01194 2,484 1.344 1,140 To purchase materials and
Spring Captation supplies.
02128/95
System
518-94-004 Vinces, Los Rios Timothy Rodriguez 2027 06/01194 6,552 2,243 4,309 To purchase materials and
Latrinization of 29 Province supplies.
10/31194
Schools
518-94-003 Bajo De Las Palmas Dolores Polson 1000 04/01/94 4,757 1,563 3,194 SPA funds were used for
Finish Community materials and supplies.
10/31/94
House Construction
518-94-002 Guare, Los Rios Kelly McBride 300 04/01/94 5,953 1,714 4,239 SPA funds were used to purchase
Community Province materials and supplies.
10/31194
Electrification
518-94-001 Guacamayos, Napo Charles Tamulonis 90 04/01194 1,588 808 780 SPA funds were used to
Latrinization of Province purchase materials and supplies.
10/31194
Guacamayos
-
~
518-94-007 Working Street Kids Luz Esther Rivera 15 07/01/94 6,473 4,893 1,580 SPA funds were used to purchase
Recycling Small safety and educational materials.
11/30/94
Business
518-94-006 Esmeraldas-Aesvol Steve Ross 480 07/01194 8,871 6,201 2,670 A sewing machine "overlock"
Sewing Workshop Women and 400 meters of T-shirt
11130/94
clothing for the workshop.
518-94-005 Barrio San Martin Marie Skertic 50 06/01194 11,901 8,004 3,897 Materials for the implementation
Children's Recreation of the recreation center.
12131194
Center
518-94-009 La Nena Chica Jewell Rutledge 292 10/01194 6,674 2,124 4,550 Materials and supplies needed for
Latrinization of La Nena the construction of the latrines.
12131194
Chica
518-94-019 EI Paso-Nabon, Azuay Carissa Bongiorno 1000 01101195 8,815 3,815 5,000 SPA funds were used for the
Construct Health Care purchase of materials and
04/30/95
Center supplies.
518-94-018 Las Nuevas Esperanzas Christine Samuel 250 01101/95 6,659 2,212 4,447 SPA funds were used to purchase
Potable Water-Las materials and supplies for the
04/30/95
Nuevas Esperanzas development of a potable water
system.
518-94-016 Cutuglagua, Pichincha Matjorie Leventry 370 12101194 694 182 512 SPA funds were used to purchase
Medical Kit materials and supplies for the
02128/95
Establishment development of the medical kit
and educational materials.
-
tv
~
518-94-015 El Paraiso, Pastaza Stacy T. Webster 52 12101/94 7,499 2,499 5,000 SPA funds were used to buy
Potable Water materials and supplies.
06130195
518-94-014 La ChacaritalSanta Ana Laura Kathleen 850 12101194 4,966 1,374 3,592 Materials and supplies.
Water System Elizondo 06130195
518-94-013 San Rafael, Carchi Jane Moore 35 12101194 5,336 1,961 3,375 SPA funds were used to purchase
Guinea Pig Raising materials and supplies needed to
03/31195
raise good quality guinea pigs,
seeds, and disinfectants.
518-94-012 Cuenca, Napo ~vince Julio de Jesus 180 12101194 9,140 6,168 2,972 SPA funds were used for
Reinforcement materials and supplies needed to
03/31195
Classroom develop a classroom.
518-94-011 Community San Jacinto Charlie Tamulonis 200 02101195 2,712 1,509 1,203 SPA funds were used to purchase
Latrinization of the materials and supplies necessary
04/30/95
Community to build the 33 latrines for San
Jacinto.
....
~
Title ·_Group. PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds
Jamaica
532-94-001 The Jamaica Sea Scouts Michael Debonis 400 12107/94 26,233 17,925 8,308 SPA funds were used to purchase
Sea Scouts Boat Repairs materials and supplies.
12107/95
Project
532-94-003 Ministry of Health Phyllis Kaczmarski 2006 02112194 10,856 2,372 8,484 Equipment
Mental Health Education
08/24/94
532-94-007 Ministry of Health Martha Nelson 1000 02124195 1.780 272 1,508 Books related to meal planning
Diabetes Education for diabetes, paper, cartridge
08115195
paper, magic markers, and other
stationery supplies.
532-94-006 Salvation Anny LynGary 24 12128/94 4,647 2,147 2,500 Welding equipment, welding
The Salvation Army HanburyHo supplies, and office supplies.
07/03/95
Training Project
532-94-005 Trelaeny Youth Project Morgan Suter 26 03/23/95 12,378 6,345 6,033 Various camping equipment,
Upper Trelawny stationery supplies, and carving
03/23/96
Environmental Prog. supplies.
532-94-004 Mount Edgecombe Lori Sietsema 50 12128/94 12,239 8,097 4,142 Materials and supplies.
Mount Edgecombe Community
07/03/95
Settlement Project
532-94-002 Friends of the Sea Merry Havens 200 02112194 4,092 2,127 1,965 Materials and supplies.
Reusable Canvas Bag
02102195
....
~
Title Group PCV Beneftcaries Finish Date Amount Contribution SPA Amount Use of Funds
Nicaragua
524-94-006 Movimiento Comunal Leslie Anne Rose 150 Unreported 3,098 ** 3,098 SPA funds were used for
Child Day Care Center construction of a Child Day Care
Center.
524-94-005 Nindiri Women's Group Amanda Gibbons 120 09/01/94 5,698 5,100 598 The SPA funds were used to
Comedor Infantil repair "Comedor Infantil" by
11130194
replacing the roof, floor, and
kitchen supplies.
524-94-004 Asociacion de Leridores A. GibbonslF. 140 Unreported 7,790 3,200 4,590 Materials and supplies.
Community Building Spadapora
Project
524-94-002 Procan Nancy Wallace 20 Unreported 2,201 808 1,393 Materials and supplies.
Pig Project
524-94-001 Tisma James Reiff 12 01/01/94 572 370 202 Resource books for each
Health Promoter participant and community and
11130194
Education class supplies and products.
524-94-003 Health Center Larry Daykin 12 03/01/94 183 83 100 SPA funds were used to purchase
La Conquissa Brigadstas materials and supplies.
12/31194
Training
-
~
Panama
525-94-001 AJENAVE Scott Sullivan 20 05/16194 10,404 5,404 5,000 SPA funds were used to purchase
Tortilla Factory materials and supplies that would
08/31194
"Jonothan Ronald" help provide a better wode
environment
-
IV
-..l
Paraguay
526-94-004 Junta De Saneamiento James F. Rice 1300 07/01/94 23,203 13,291 9,912 The SPA funds will buy the
Running Water, La lining for an artesian well.
01131/95
Linea, Chacore
....
IV
co
Uruguay
528-94-002 La Central Uruguay Amy Stephenson 600 10/20194 23,269 13,600 9,669 SPA funds were used to purchase
Environmental Education paint supplies for recycling
12/20/94
signs.
528-94-001 OMBU Mark Sturm 100 10/01/94 5,781 3,275 2,506 Purchase of materials needed to
Environmental Education develop educational signs.
04/15/95
-
~

Peace Corps Small Project Assistance Program USAID Activities Report 1994

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Droits d'auteur :

Peace Corps Small Project Assistance Program USAID Activities Report 1994

Transféré par

Droits d'auteur :

Small Project Assistance Program

Office of Training and Program Support

1990 K STREET, N.W. WASHINGTON, D.C. 2 0 5 2 6

Acronyms and Abbreviations VI

Overview of the SPA Program ..

Highlights from 1994 7

A Summary of Regional Activities

ACN Activity Completion Notification

We are also grateful to the constant assistance offered by Jennet Robinson,

More Than Those words marked the beginning

SPA proj ects clearly support

Water and sanitation projects

tribute to poSt-CrISIS transItIOns pare and mitigate against the effects

Grants and The SPA Program provides grants for

The Role The success of a SPA project is de-

• Well thought-out plans, budgets, • Try to encourage more hands-on

• An effective monitoring system

Benin Argentina* Cook Islands Albania

31 Countries (42%) 14 Countries (19%) 13 Countries (18%) 16 Countries (21%)

.. *Post closed in 1994

Here, a SPA grant was used to

SPA Grant A total of 616 small projects were

Africa 308 1,239,010 2,452 1,571

I *This does not include 83 additional projects from Niger

Sectoral The following chart depicts the dis-

- - - - - Grant Projects by Peace Corps Sector

OSfiID·s The following chart illustrates the

Strategic Objective Percentage

Encouraging Broad-Based • • • • • • • • •1,[:1:

Stabilizing Population Growth! • • • • • • • • •

Protecting the Environment

Region # of PDM Workshops %

Sectors # of TotallSTs % of TotallSTs Regional Distribution

Environment 7 30 AF (4), ECAM (2), IA (1)

New Country Entries • SPA projects are extraordinarily

Many SPA projects increase

• Despite several administrative • It was also recommended that the

Some ofthe most effective

SPA experience demonstrates

Rvvision of Guidancv provements in the workshop's cur-

According to Michelle, "This is the first project in the district to be completely

PC/Costa Rica's Resource Coordinator, Astrid ViIIarta, reports: "Today the

Asia and the Pacific

Europe. Central Asia.

In addition to increased production ofgoods or services, additional benefits

SPA Financial This appendix displays the total grant

Total Grant Funds

*This table includes obligations for QRT 1 of FY94 as well as the

Total Grant Funds

Cook Islands $ 8,035.60

* This table includes obligations for QRT 1 of FY94 as well as the

Total Grant Funds COO"TItY TOTAL OBLIGATIO"S

ECAM Region Total $ 540,846.91

GRAND TOTAL $2,416,377.64

* This table includes obligations for QRT 1 of FY94 as well as the

Summary of This appendix includes summary in-

Appendix 2 - Table of Contents

Europe, Central Asia, and the Mediterranean 98-111

367-94-008 Danam/Pahmg N JanaJenkins 18 10/01/94 1,793 ** 1,793 Building materials.

Totals for Region 22,375 219,571 85,758 133,813

676-94-005 Kim Longfield * 01108/94 1,034 384 650 Creation of billboards,

693-94-006 Unreported MichaelG. * 05115/94 1,663 ** 1,663 Materials and suppllies.

Totals for Region 263,889 1,239,010 483,923 755,087

310-94-002 EK.1F (Eszterbazy Elizabeth K. 26 07119/94 3,902 1,528 2,374 Materials.

Totals for Region 122,178 721,264 385,166 336,098

Totals for Region 34,925 629,419 351,212 278,207

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