| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Batticaloa | |||||||||||||||
| 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 | 1,561,516.00 | 0.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 1,641,516.00 |
| 2. Community Mobilisers | 3,694,431.52 | 246,759.94 | 246,759.94 | 257,369.94 | 246,759.94 | 246,759.94 | 276,009.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,520,419.64 | 5,214,851.16 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 8,535,010.06 | 57,721.78 | 151,504.46 | 44,727.73 | 490,340.02 | 0.00 | 1,321,266.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,065,560.30 | 10,600,570.36 |
| 2. Roads | 4,840,972.78 | 2,076,334.21 | 13,795.33 | 2,202,026.63 | 1,182,954.51 | 476,345.03 | 658,134.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,609,590.24 | 11,450,563.02 |
| 3. Wells | 4,063,989.94 | 262,012.32 | 148,796.03 | 78,807.43 | 168,797.43 | 1,290.00 | 73,740.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 733,443.98 | 4,797,433.92 |
| 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 |
| 5. Common Assets | 14,709,039.78 | 419,940.35 | 813,279.38 | 276,756.27 | 178,285.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,688,261.30 | 16,397,301.08 |
| 6. Operating cost | 1,250,380.17 | 6,257.60 | 6,257.60 | 6,257.60 | 6,257.60 | -2,517.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,513.00 | 1,272,893.17 |
| 7. Consultancy | 791,772.43 | 62,060.20 | 70,710.20 | 70,060.20 | 62,060.20 | 74,560.20 | 68,810.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 408,261.19 | 1,200,033.62 |
| 8. Training | 1,369,489.90 | 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 | 1,369,489.90 |
| 9. Goods & Equipments | 442,865.50 | 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 | 442,865.50 |
| 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 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 10,800,000.00 | 1,260,000.00 | 12,500.00 | 40,872.00 | 8,845.00 | 6,250.00 | 1,818,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,147,342.00 | 13,947,342.00 |
| Total | 52,059,468.08 | 4,391,086.40 | 1,463,602.94 | 3,056,877.80 | 2,344,300.00 | 802,687.77 | 4,216,836.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,275,391.65 | 68,334,859.73 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 1. Building | 1,380,870.22 | 341,580.14 | 7,350.00 | 4,410.00 | 29,986.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 383,326.14 | 1,764,196.36 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Total | 1,380,870.22 | 341,580.14 | 7,350.00 | 4,410.00 | 29,986.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 383,326.14 | 1,764,196.36 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 67,829.50 | 0.00 | 0.00 | 0.00 | 0.00 | 77,270.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77,270.00 | 145,099.50 |
| 2. Est.of regional laboratories | 1,617,017.60 | 197,422.43 | 69,333.89 | 3,427.50 | 5,605.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275,788.82 | 1,892,806.42 |
| 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 |
| 4. 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 |
| 5. Bulidings | 236,790.50 | 41,786.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,786.55 | 278,577.05 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 4,069,080.76 | 284,626.31 | 246,440.70 | 264,949.45 | 238,081.95 | 238,081.95 | 234,037.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,506,217.91 | 5,575,298.67 |
| 2. Operating cost | 4,549,497.84 | 197,126.59 | 174,755.95 | 206,954.05 | 168,535.95 | 211,665.68 | 412,225.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,371,263.47 | 5,920,761.31 |
| 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 |
| Total | 10,540,216.20 | 720,961.88 | 490,530.54 | 475,331.00 | 412,222.90 | 527,017.63 | 646,262.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,272,326.75 | 13,812,542.95 |
| 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 |
| Grand Total | 63,980,554.50 | 5,453,628.42 | 1,961,483.48 | 3,536,618.80 | 2,786,508.90 | 1,329,705.40 | 4,863,099.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,931,044.54 | 83,911,599.04 |