| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Anuradapura | |||||||||||||||
| 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 | 430,000.00 | 0.00 | 36,000.00 | 0.00 | 72,000.00 | 34,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 142,000.00 | 572,000.00 |
| 2. Community Mobilisers | 846,404.94 | 100,859.93 | 100,859.93 | 100,859.93 | 105,726.98 | 90,337.39 | 90,337.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 588,981.55 | 1,435,386.49 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 3,155,264.20 | 0.00 | 510,175.34 | 15,382.50 | 49,978.55 | 2,293,682.89 | 240,059.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,109,278.86 | 6,264,543.06 |
| 2. Roads | 58,674.32 | 1,154.10 | 2,816,554.91 | 3,170,306.25 | 1,776,078.04 | 2,150,912.82 | 2,022,501.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ########### | 11,996,181.70 |
| 3. Wells | 1,178,610.00 | 0.00 | 0.00 | 0.00 | 107,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107,100.00 | 1,285,710.00 |
| 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 | 6,344,232.23 | 0.00 | 367,711.58 | 72,396.13 | 195,307.96 | 110,838.41 | 340,616.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,086,870.87 | 7,431,103.10 |
| 6. Operating cost | 1,006,038.44 | 49,884.19 | 114,072.57 | 161,448.50 | 37,545.57 | 27,243.60 | 60,659.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,853.73 | 1,456,892.17 |
| 7. Consultancy | 296,305.38 | 0.00 | 99,873.30 | 10,514.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,387.70 | 406,693.08 |
| 8. Training | 526,338.75 | 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 | 526,338.75 |
| 9. Goods & Equipments | 157,037.50 | 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 | 157,037.50 |
| 10. Specific support for NEIAP I focal villages | 3,608,948.35 | 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 | 3,608,948.35 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 5,619,922.00 | 0.00 | 650,795.00 | 450,000.00 | 4,287.50 | 427,543.00 | 3,289.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,535,914.50 | 7,155,836.50 |
| Total | 23,227,776.11 | 151,898.22 | 4,696,042.63 | 3,980,907.71 | 2,348,024.60 | 5,134,558.11 | 2,757,463.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ########### | 42,296,670.70 |
| 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 | 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. Dept.of Rural Development | |||||||||||||||
| 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 | |||||||||||||||
| 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 |
| 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 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 14,000.00 | 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 | 14,000.00 |
| 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 | 3,080.00 | 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 | 3,080.00 |
| 5. Bulidings | 126,111.94 | 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 | 126,111.94 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 929,648.19 | 84,504.09 | 90,695.09 | 84,504.09 | 84,504.09 | 84,504.09 | 84,504.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 513,215.54 | 1,442,863.73 |
| 2. Operating cost | 3,002,119.79 | 53,795.85 | 53,795.85 | 53,795.85 | 53,795.85 | 53,795.85 | 53,795.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 322,775.10 | 3,324,894.89 |
| 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 | 4,074,959.92 | 138,299.94 | 144,490.94 | 138,299.94 | 138,299.94 | 138,299.94 | 138,299.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 835,990.64 | 4,910,950.56 |
| 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 | 27,302,736.03 | 290,198.16 | 4,840,533.57 | 4,119,207.65 | 2,486,324.54 | 5,272,858.05 | ########## | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ########### | 47,207,621.26 |