| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Jaffna | |||||||||||||||
| 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 | 959,810.25 | 0.00 | 98,000.00 | 0.00 | 50,000.00 | 66,000.00 | 84,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 298,000.00 | 1,257,810.25 |
| 2. Community Mobilisers | 3,217,697.86 | 187,248.07 | 10,304.16 | 238,930.82 | 363,657.14 | 149,001.13 | 149,001.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,098,142.45 | 4,315,840.31 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | - | 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. Roads | 43,892.50 | 0.00 | 89,961.87 | 344.00 | 334,146.82 | 105,858.00 | 1,767,181.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,297,492.23 | 2,341,384.73 |
| 3. Wells | 47,380.00 | 0.00 | 0.00 | 62,208.04 | 450.00 | 128,652.21 | 122,675.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 313,986.10 | 361,366.10 |
| 4. Ponds,Dykes & drainage canals | 1,276,944.45 | 0.00 | 283,015.63 | 0.00 | 177,887.10 | 133,330.90 | 2,237,993.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,832,226.96 | 4,109,171.41 |
| 5. Common Assets | 20,120,957.99 | 685,153.54 | 227,698.17 | 64,112.83 | 104,747.46 | 89,114.45 | 76,032.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,246,859.23 | 21,367,817.22 |
| 6. Operating cost | 1,230,123.91 | 2,637.50 | 18,323.90 | 123,023.52 | 2,637.50 | 2,637.50 | 11,570.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160,830.05 | 1,390,953.96 |
| 7. Consultancy | 135,337.09 | 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 | 135,337.09 |
| 8. Training | 462,976.50 | 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 | 462,976.50 |
| 9. Goods & Equipments | 93,750.00 | 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 | 93,750.00 |
| 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 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 8,395,000.00 | 1,470,000.00 | 4,666,925.00 | 1,348,677.79 | 477,144.47 | 476,539.50 | 1,071,179.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,510,466.61 | 17,905,466.61 |
| Total | 35,983,870.55 | 2,345,039.11 | 5,394,228.73 | 1,837,297.00 | 1,510,670.49 | 1,151,133.69 | 5,519,634.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,758,003.63 | 53,741,874.18 |
| 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 | 2,084,098.14 | 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 | 2,084,098.14 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 1. Building | 3,450,618.90 | 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 | 3,450,618.90 |
| 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 | 239,765.69 | 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 | 239,765.69 |
| 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 | 5,774,482.73 | 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 | 5,774,482.73 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 545,573.75 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 550,373.75 |
| 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 |
| 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 | 117,890.20 | 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 | 117,890.20 |
| 5. Bulidings | - | 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. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 2,390,121.84 | 159,182.67 | 164,829.60 | 228,992.86 | 228,992.86 | 126,140.14 | 356,444.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,264,583.11 | 3,654,704.95 |
| 2. Operating cost | 5,711,722.81 | 262,797.27 | 281,138.92 | 200,347.33 | 194,673.65 | 159,074.47 | 291,321.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,389,353.48 | 7,101,076.29 |
| 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 | 8,765,308.60 | 421,979.94 | 445,968.52 | 429,340.19 | 423,666.51 | 290,014.61 | 647,766.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,658,736.59 | 11,424,045.19 |
| 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 | 50,523,661.88 | 2,767,019.05 | 5,840,197.25 | 2,266,637.19 | 1,934,337.00 | 1,441,148.30 | 6,167,401.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,416,740.22 | 70,940,402.10 |