| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| Project Unit: Mulaithivu | |||||||||||||||
| 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 | 1,435,500.00 | 0.00 | 174,200.00 | 69,200.00 | 36,000.00 | 101,200.00 | 106,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486,900.00 | 1,922,400.00 |
| 2. Community Mobilisers | 3,947,270.28 | 238,892.00 | 255,396.50 | 318,745.00 | 244,556.00 | 238,063.69 | 133,021.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,428,674.39 | 5,375,944.67 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 4,841,466.08 | 2,459,824.43 | 6,552,789.48 | 2,311,731.01 | 9,981,436.59 | 8,352,890.03 | 8,932,283.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,590,954.99 | 43,432,421.07 |
| 2. Roads | 0.00 | 1,273,866.57 | 4,317,753.99 | 6,041,744.07 | 18,525.50 | 107,431.15 | 1,947,967.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,707,289.07 | 13,707,289.07 |
| 3. Wells | 8,865,925.21 | 331,288.78 | 427,086.05 | 353,746.84 | 301,287.34 | 0.00 | 724,388.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,137,797.28 | 11,003,722.49 |
| 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 | 19,770,962.92 | 112,257.84 | 1,074,776.11 | 411,732.49 | 703,682.20 | 0.00 | 1,379,799.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,682,248.00 | 23,453,210.92 |
| 6. Operating cost | 647,270.44 | 50,623.50 | 41,449.50 | 41,449.50 | 41,449.50 | 41,449.50 | 41,449.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 257,871.00 | 905,141.44 |
| 7. Consultancy | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,650.00 | 13,650.00 |
| 8. Training | 234,010.00 | 0.00 | 19,360.00 | 38,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,050.00 | 292,060.00 |
| 9. Goods & Equipments | 659,493.00 | 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 | 659,493.00 |
| 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 | 0.00 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 21,382,270.00 | 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 | 21,382,270.00 |
| Total | 61,784,167.93 | 4,466,753.12 | 12,862,811.63 | 9,587,038.91 | 11,326,937.13 | 8,854,684.37 | 13,265,209.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,363,434.73 | 122,147,602.66 |
| 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 | 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. 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,392,886.00 | 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 | 3,392,886.00 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 2,215,807.08 | 123,769.56 | 126,394.56 | 267,483.63 | 253,612.63 | 207,868.89 | 169,417.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,148,547.16 | 3,364,354.24 |
| 2. Operating cost | 11,534,002.80 | 394,644.78 | 852,231.72 | 298,195.34 | 332,920.19 | 263,848.02 | 352,762.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494,602.93 | 14,028,605.73 |
| 3. Financial Audit | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Total | 17,142,695.88 | 518,414.34 | 978,626.28 | 565,678.97 | 586,532.82 | 471,716.91 | 522,180.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,643,150.09 | 20,785,845.97 |
| 5. N.A | |||||||||||||||
| Total | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
| Grand Total | 78,926,863.81 | 4,985,167.46 | 13,841,437.91 | 10,152,717.88 | 11,913,469.95 | 9,326,401.28 | 13,787,390.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,006,584.82 | 142,933,448.63 |