| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Kilinochchi | |||||||||||||||
| 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 | 1,751,750.00 | 0.00 | 98,000.00 | 0.00 | 258,000.00 | 0.00 | 168,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 524,000.00 | 2,275,750.00 |
| 2. Community Mobilisers | 4,452,416.26 | 199,914.57 | 274,201.27 | 194,899.02 | 194,899.02 | 141,154.09 | 141,154.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,146,222.06 | 5,598,638.32 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 2,555,789.14 | 0.00 | 787,930.21 | 2,612,333.04 | 5,606,265.27 | 1,700,663.09 | 611,741.80 | 64,886.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,383,819.91 | 13,939,609.05 |
| 2. Roads | 10,589,413.82 | 0.00 | 4,113,109.56 | 3,228,396.63 | 2,228,023.83 | 1,694,597.42 | 11,491,692.31 | 3,545,190.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,301,009.93 | 36,890,423.75 |
| 3. Wells | 9,993,504.58 | 0.00 | 349,850.00 | 87,612.45 | 76,952.42 | 48,384.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 562,799.72 | 10,556,304.30 |
| 4. Ponds,Dykes & drainage canals | - | 0.00 | 0.00 | 0.00 | 928,119.10 | 7,909.00 | 498,451.38 | 1,050,270.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,484,750.34 | 2,484,750.34 |
| 5. Common Assets | 21,998,419.10 | 0.00 | 1,266,100.00 | 0.00 | 79,878.81 | 0.00 | 0.00 | 79,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,425,178.81 | 23,423,597.91 |
| 6. Operating cost | 1,339,211.14 | 39,830.00 | 79,727.13 | 69,332.50 | 43,430.00 | 57,346.00 | 23,102.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 312,768.13 | 1,651,979.27 |
| 7. Consultancy | 162,367.50 | 0.00 | 73,953.40 | 91,547.80 | 90,566.75 | 90,566.75 | 104,437.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 451,072.45 | 613,439.95 |
| 8. Training | 1,055,966.29 | 0.00 | 13,359.13 | 0.00 | 14,075.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,434.13 | 1,083,400.42 |
| 9. Goods & Equipments | 412,076.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 412,076.00 |
| 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 | - |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 20,963,531.14 | 670,000.00 | 180,000.00 | 195,387.50 | 14,950.00 | 6,600.00 | 0.00 | 43,988.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,110,926.30 | 22,074,457.44 |
| Total | 75,274,444.97 | 909,744.57 | 7,236,230.70 | 6,479,508.94 | 9,535,160.20 | 3,747,221.20 | 13,038,579.83 | 4,783,536.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,729,981.78 | ############# |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 3. Strenthening Agriculture Support Services | |||||||||||||||
| 1. Dept.of Agriculture | |||||||||||||||
| 1. Building | 5,730,308.23 | 0.00 | 9,500.00 | 0.00 | 21,473.80 | 0.00 | 46,164.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77,138.34 | 5,807,446.57 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 1. Building | 394,109.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,723.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,723.32 | 398,832.83 |
| 3. Dept.of Rural Development | |||||||||||||||
| 1. Building | 670,878.98 | 0.00 | 44,856.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,856.59 | 715,735.57 |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| Total | 6,795,296.72 | 0.00 | 54,356.59 | 0.00 | 21,473.80 | 0.00 | 50,887.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,718.25 | 6,922,014.97 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 134,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134,690.00 |
| 2. Est.of regional laboratories | 1,664,425.12 | 0.00 | 52,327.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,327.44 | 1,716,752.56 |
| 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 | - |
| 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 | - |
| 5. Bulidings | 4,133,233.05 | 0.00 | 158,647.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158,647.92 | 4,291,880.97 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 3,890,940.65 | 180,073.90 | 205,484.72 | 141,809.03 | 175,694.58 | 136,605.25 | 138,431.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 978,098.59 | 4,869,039.24 |
| 2. Operating cost | 10,633,968.24 | 457,001.48 | 309,432.37 | 264,560.67 | 264,560.67 | 294,183.01 | 187,656.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,777,395.03 | 12,411,363.27 |
| 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 | - |
| Total | 20,457,257.06 | 637,075.38 | 725,892.45 | 406,369.70 | 440,255.25 | 430,788.26 | 326,087.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,966,468.98 | 23,423,726.04 |
| 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 | - |
| Grand Total | 102,526,998.75 | 1,546,819.95 | 8,016,479.74 | 6,885,878.64 | 9,996,889.25 | 4,178,009.46 | 13,415,555.63 | 4,783,536.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,823,169.01 | ############# |