| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||||
| District :- Mannar | |||||||||||||||||
| 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 | 1,337,733.33 | 0.00 | 92,000.00 | 0.00 | 368,000.00 | 0.00 | 92,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 552,000.00 | 1,889,733.33 | ||
| 2. Community Mobilisers | 4,314,724.65 | 312,430.56 | 282,151.06 | 282,151.06 | 282,151.06 | 282,151.06 | 282,151.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,723,185.86 | 6,037,910.51 | ||
| 2. Community Level Sub- Projects | |||||||||||||||||
| 1. Irrigation Schemes | 841,490.35 | 0.00 | 2,425,777.11 | 465,230.82 | 1,344,189.69 | 647,933.25 | 2,427,784.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,310,915.03 | 8,152,405.38 | ||
| 2. Roads | 129,764.54 | 0.00 | 0.00 | 1,367,323.21 | 1,884,869.07 | 1,674,998.80 | 4,835,248.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,762,439.80 | 9,892,204.34 | ||
| 3. Wells | 3,714,698.30 | 0.00 | 970,324.06 | 377,895.66 | 316,976.99 | 130,848.39 | 60,794.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,856,839.18 | 5,571,537.48 | ||
| 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 | 17,537,682.14 | 334,484.94 | 154,393.23 | 77,339.76 | 8,559.14 | 319,943.14 | 620,790.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,515,510.55 | 19,053,192.69 | ||
| 6. Operating cost | 1,289,987.10 | 60,989.56 | 28,720.06 | 28,720.56 | 44,735.32 | 36,436.75 | 53,582.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 253,184.87 | 1,543,171.97 | ||
| 7. Consultancy | 512,733.95 | 0.00 | 32,269.00 | 32,269.00 | 66,869.00 | 15,536.50 | 15,536.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,480.00 | 675,213.95 | ||
| 8. Training | 996,315.50 | 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 | 996,315.50 | ||
| 9. Goods & Equipments | 504,075.00 | 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 | 504,075.00 | ||
| 10. Specific support for NEIAP I focal villages | 1,720,766.74 | 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 | 1,720,766.74 | ||
| 3. Livelihood Assistance Activities | 0.00 | ||||||||||||||||
| 1. Income Generating Activities | 15,453,950.50 | 1,853,000.00 | 4,174.88 | 1,303,031.23 | 0.00 | 2,246.00 | 386,918.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,549,370.82 | 19,003,321.32 | |||
| 0.00 | |||||||||||||||||
| Total | 48,353,922.10 | 2,560,905.06 | 3,989,809.40 | 3,933,961.30 | 4,316,350.27 | 3,110,093.89 | 8,774,806.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,685,926.11 | 75,039,848.21 | ||
| 0.00 | |||||||||||||||||
| 2. Improvement to Selected Major Irrigation Schemes | 0.00 | ||||||||||||||||
| 1. Allai Scheme | 0.00 | ||||||||||||||||
| 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 | ||
| 0.00 | |||||||||||||||||
| 3. Strenthening Agriculture Support Services | 0.00 | ||||||||||||||||
| 1. Dept.of Agriculture | 0.00 | ||||||||||||||||
| 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 | 729,545.61 | 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 | 729,545.61 | ||
| 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 | 729,545.61 | 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 | 729,545.61 | ||
| 0.00 | |||||||||||||||||
| 4. Inst. Capacity Building & Implementation Support | 0.00 | ||||||||||||||||
| 1. Capacity Building | 0.00 | ||||||||||||||||
| 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. Est.of regional laboratories | - | 0.00 | 148,064.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,064.16 | 148,064.16 | ||
| 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 | 198,943.84 | 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 | 198,943.84 | ||
| 2. Project Implementation support and oversight | 0.00 | ||||||||||||||||
| 1. Recruitment of consultants | 1,924,251.10 | 71,957.20 | 75,519.71 | 73,738.45 | 71,738.45 | 55,800.95 | 53,800.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 402,555.71 | 2,326,806.81 | ||
| 2. Operating cost | 5,940,072.36 | 286,014.46 | 932,043.01 | 349,920.10 | 326,052.82 | 275,002.58 | 381,106.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,550,139.09 | 8,490,211.45 | ||
| 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 | 8,063,267.30 | 357,971.66 | 1,155,626.88 | 423,658.55 | 397,791.27 | 330,803.53 | 434,907.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100,758.96 | 11,164,026.26 | ||
| 0.00 | |||||||||||||||||
| 5. N.A | 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 | |||||||||||||||||
| Grand Total | 57,146,735.01 | 2,918,876.72 | 5,145,436.28 | 4,357,619.85 | 4,714,141.54 | 3,440,897.42 | 9,209,713.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,786,685.07 | 86,933,420.08 | ||