| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| Project Unit :- Moneragale | |||||||||||||||
| 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 | 508,000.00 | 0.00 | 34,000.00 | 16,000.00 | 40,000.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,000.00 | 640,000.00 |
| 2. Community Mobilisers | 1,212,468.33 | 91,410.00 | 91,410.00 | 91,410.00 | 91,410.00 | 91,410.00 | 104,910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 561,960.00 | 1,774,428.33 |
| 2. Community Level Sub- Projects | 0.00 | ||||||||||||||
| 1. Irrigation Schemes | 15,562.50 | 0.00 | 1,017,014.20 | 84,674.83 | 38,508.87 | 69,474.49 | 15,205.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,224,877.64 | 1,240,440.14 |
| 2. Roads | 1,837,905.16 | 747,046.65 | 991,099.02 | 2,884,190.50 | 1,803,459.74 | 2,560,365.57 | 2,556,303.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,542,464.62 | 13,380,369.78 |
| 3. Wells | 1,623,236.62 | 0.00 | 0.00 | 195,472.57 | 118,988.44 | 0.00 | 1,026,978.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,341,439.21 | 2,964,675.83 |
| 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 | 0.00 |
| 5. Common Assets | 6,187,395.51 | 0.00 | 82,218.56 | 216,637.41 | 76,896.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375,752.92 | 6,563,148.43 |
| 6. Operating cost | 267,880.87 | 17,454.37 | 17,454.37 | 17,484.37 | 20,774.62 | 20,819.44 | 36,896.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,883.59 | 398,764.46 |
| 7. Consultancy | 14,312.50 | 0.00 | 0.00 | 35,757.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,757.50 | 50,070.00 |
| 8. Training | 411,515.14 | 0.00 | 0.00 | 23,100.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,100.00 | 454,615.14 |
| 9. Goods & Equipments | 169,901.50 | 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 | 169,901.50 |
| 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 | 0.00 |
| 3. Livelihood Assistance Activities | 0.00 | ||||||||||||||
| 1. Income Generating Activities | 4,945,447.06 | 0.00 | 0.00 | 900,000.00 | 0.00 | 0.00 | 1,446,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,346,000.00 | 7,291,447.06 |
| Total | 17,193,625.19 | 855,911.02 | 2,233,196.15 | 4,464,727.18 | 2,190,038.62 | 2,760,069.50 | 5,230,293.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,734,235.48 | 34,927,860.67 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | |||||||||||||||
| 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 | 0.00 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 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 | 0.00 |
| 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 | 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 | 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 | 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 | 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 | 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 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 42,000.00 | 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 | 42,000.00 |
| 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 | 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 | 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 | 0.00 |
| 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 | 0.00 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 530,305.87 | 95,055.95 | 95,055.95 | 99,055.95 | 102,535.95 | 97,513.85 | 109,388.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598,606.46 | 1,128,912.33 |
| 2. Operating cost | 3,770,675.81 | 163,697.42 | 166,208.59 | 166,397.42 | 179,409.92 | 169,998.82 | 146,858.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 992,571.12 | 4,763,246.93 |
| 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 | 4,342,981.68 | 258,753.37 | 261,264.54 | 265,453.37 | 281,945.87 | 267,512.67 | 256,247.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,591,177.58 | 5,934,159.26 |
| 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 | 0.00 |
| Grand Total | 21,536,606.87 | 1,114,664.39 | 2,494,460.69 | 4,730,180.55 | 2,471,984.49 | 3,027,582.17 | 5,486,540.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,325,413.06 | 40,862,019.93 |