| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Ampara | |||||||||||||||
| Component & Activity | Balance B/fd | January | February | March | April | May | June | July | August | September | October | November | December | Total | Cumulative
Expenditure |
| 1. Village Rehabilitation and Development | |||||||||||||||
| 1. Reviving,forming and strengthening of CBO | |||||||||||||||
| 1. Village Facilitators | 1,478,030.39 | 51,520.00 | 25,760.00 | 84,640.00 | 147,200.00 | 18,400.00 | 49,680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377,200.00 | 1,855,230.39 |
| 2. Community Mobilisers | 4,046,663.61 | 293,166.66 | 265,556.48 | 280,356.40 | 280,356.40 | 260,176.93 | 233,744.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,613,357.47 | 5,660,021.08 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 0.00 | 0.00 | 64,687.50 | 0.00 | 843,259.98 | 17,123.00 | 436,694.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,361,764.98 | 1,361,764.98 |
| 2. Roads | 4,307,655.48 | 0.00 | 28,027.84 | 2,268,560.15 | 3,193,070.37 | 2,053,795.32 | 2,364,580.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,908,034.23 | 14,215,689.71 |
| 3. Wells | 3,187,575.51 | 16,751.83 | 183,037.88 | 38,222.59 | 241,064.87 | 0.00 | 157,262.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 636,339.82 | 3,823,915.33 |
| 4. Ponds,Dykes & drainage canals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Common Assets | 17,670,138.58 | 13,804.03 | 559.61 | 61,820.73 | 95,166.67 | 20,826.00 | 381,020.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573,197.20 | 18,243,335.78 |
| 6. Operating cost | 1,224,950.88 | 26,899.85 | 38,115.15 | 32,507.50 | 32,507.50 | 32,507.50 | 32,507.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,045.00 | 1,419,995.88 |
| 7. Consultancy | 650,775.70 | 76,254.83 | 77,166.30 | 59,866.58 | 149,377.34 | 0.00 | 101,971.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 464,636.23 | 1,115,411.93 |
| 8. Training | 422,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422,997.00 |
| 9. Goods & Equipments | 377,925.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377,925.00 |
| 10. Specific support for NEIAP I focal villages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 20,292,031.42 | 0.00 | 455,297.94 | 2,460.00 | 61,801.50 | 14,053.00 | 14,069.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 547,681.44 | 20,839,712.86 |
| Total | 53,658,743.57 | 478,397.20 | 1,138,208.70 | 2,828,433.95 | 5,043,804.63 | 2,416,881.75 | 3,771,530.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ########### | 69,335,999.94 |
| 2. Improvement to Selected Major Irrigation Schemes | |||||||||||||||
| 1. Allai Scheme | |||||||||||||||
| 1. Safety of head works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Improvements to Down Stream Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Giants Tank | |||||||||||||||
| 1. Safety of head works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Improvements to Down Stream Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Iranamadhu Scheme | |||||||||||||||
| 1. Safety of head works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Improvements to Down Stream Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Karavahu Scheme | |||||||||||||||
| 1. Safety of head works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Improvements to Down Stream Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Rugam Scheme | |||||||||||||||
| 1. Safety of head works | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Improvements to Down Stream Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6. Implementation Support | |||||||||||||||
| 1. Goods & Equipments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Building | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Operating Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Consultancy cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Training | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Strenthening Agriculture Support Services | |||||||||||||||
| 1. Dept.of Agriculture | |||||||||||||||
| 1. Building | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 1. Building | 2,020,714.65 | 0.00 | 80,222.24 | 575.00 | 27,382.89 | 116,860.27 | 36,019.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261,059.62 | 2,281,774.27 |
| 3. Dept.of Rural Development | 0.00 | ||||||||||||||
| 1. Building | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Implementation Support | 0.00 | ||||||||||||||
| 1. Operating cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2. Consultancy Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Training | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Goods & Equipments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | |||||||||||||||
| Total | 2,020,714.65 | 0.00 | 80,222.24 | 575.00 | 27,382.89 | 116,860.27 | 36,019.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261,059.62 | 2,281,774.27 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 18,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,200.00 |
| 2. Est.of regional laboratories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Ground water monitoring in Jaffna | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Training | 68,546.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68,546.00 |
| 5. Bulidings | 1,307,765.05 | 0.00 | 0.00 | 0.00 | 8,214.00 | 0.00 | 5,459.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,673.42 | 1,321,438.47 |
| 2. Project Implementation support and oversight | 0.00 | ||||||||||||||
| 1. Recruitment of consultants | 3,169,920.77 | 285,055.95 | 261,755.66 | 263,441.10 | 264,675.78 | 220,739.95 | 283,671.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,579,340.32 | 4,749,261.09 |
| 2. Operating cost | 4,877,033.01 | 269,506.02 | 267,396.46 | 292,985.34 | 319,417.09 | 184,808.08 | 471,875.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,805,988.51 | 6,683,021.52 |
| 3. Financial Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,441,464.83 | 554,561.97 | 529,152.12 | 556,426.44 | 592,306.87 | 405,548.03 | 761,006.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,399,002.25 | 12,840,467.08 |
| 5. N.A | |||||||||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grand Total | 65,120,923.05 | 1,032,959.17 | 1,747,583.06 | 3,385,435.39 | 5,663,494.39 | 2,939,290.05 | ########## | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ########### | 84,458,241.29 |