Government of Sri Lanka
Second North East Irrigated Agriculture Project
World Bank Credit No 3935 CE
Project Expenditure by Components & Activities
For the Quarter Ending 31st December 2006
in Sri Lanka Rupees ('000)
			Quarter	Year-to date	Cumulative todate	PAD
						Cost
(A) Village rehabilitation and development for sustainable social and
economic reintegration.
1. Reviving, forming and strengthening of community based organizations			11,781	38,998	49,393	137,568
2. Community level sub-projects for rehabilitation and improvements to
essential village level social and economic infrastructure and facilities
	Irrigation Schemes		19,887	20,208	20,208	1,940,000
	Roads		28,322	30,042	30,042	1,335,000
	Drinking water wells		16,429	28,646	40,282	310,000
	Ponds,  Dykes & Drainage canals		180	211	1,277	170,000
	Common Assets		29,865	137,398	159,118	305,000
			-	-	-	-
3. Livelihood assistance activities for vulnerable groups and people			81,713	147,853	147,853	600,000
4. Operating cost			2,837	9,310	11,125	153,513
5. Consultancy			1,843	4,355	4,596	303,600
6. Training			1,187	4,199	7,746	23,000
7. Goods & Equipments			65	1,245	3,175	35,939
8. Assistance NEIAP I focal villages			1,486	6,262	6,262
Sub Total			195,596	428,727	481,076	5,313,619
(B) Essential rehabilitation and improvements to selected major
irrigation schemes
	1. Allai scheme		-	-	-	200,000
	2. Giants Tank scheme		-	-	-	200,000
	3. Iranamadhu scheme		-	-	-	1,000,000
	4.Karavahu scheme		-	-	-	100,000
	5. Rugam scheme		-	-	-	200,000
	6. Buildings		4,195	11,856	16,787	10,000
	7. Goods & Equipments		-	-	65	13,425
	8. Training		-	-	2	8,000
	9. Consultancy		1,779	17,058	18,172	33,670
	10. Oprating cost		332	4,982	8,401	9,450
Sub Total			6,306	33,895	43,427	1,774,545
(C) FO capacity building and empowerment, and strengthening
agricultural support services
	Dept. of agriculture		609	7,578	10,474	52,527
	Dept. of animal production & health		1,259	10,227	11,905	41,951
	Dept.of Rural Development		-	671	671	948
	Goods & Equipments		-	-	199	99,923
	Operating cost		-	254	398	282,290
	Consultancy cost		-	-	-	11,774
	Training		-	-	-	2,500
Sub Total			1,868	18,731	23,647	491,913
(D) Institutional capacity building-implementation support and
Project Oversight
1. Capacity building of national, provincial and local government agencies
	a. Goods and Equipments		69	40,753	209,629	57,838
	b. Improvement and Establishment of regional laboratories		1,168	4,799	7,959	40,000
	c. Ground Water Monitoring in Jaffna district		-	-	-	3,000
	d. Training		1,195	3,351	4,552	12,800
	e. Technical assistance for special studies and research		-	-	-	-
	f. Buildings		(261)	3,483	8,682	221,600
2. Project implementation support and oversight			-	-	-	-
	a. Recruitment of Consultants		10,404	39,858	51,164	67,890
	b. Operating cost		16,802	64,758	92,117	90,881
	c. Technical Audit		-	-	-	20,000
	d. Financial Audit		466	1,839	2,295	20,000
	e. Hiring of NGOs & partner Org.		-	-	-
Sub Total			29,842	158,842	376,399	534,008
Total			233,612	640,194	924,549	8,114,085