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PROJECTS

COMMUNITY CAPACITY BUILDING AND SMALL RECONSTRUCTION

PROJECT PERFORMANCE

DISBURSEMENT

PROCUREMENT

DISTRICT PROJECTS

NORTH EAST IRRIGATED AGRICULTURE PROJECT
Yearly Expenditure Summary
For the quarter ending 30th June 2004
In local currency units Millions

Components	PMU	Trinco	Batticaloa	Ampara	Vavuniya	Mannar	A'pura & Pollan	Puttalam	Killinochchi	Mullaitivu	Monaragala	Jaffana	Total
1. Rehabilitation of Irrigation Schemes		105.41	111.84	82.64	157.74	92.26	29.94	4.16	75.78	80.46	6.23	29.98	776.43
2. Community Capacity Building
2.1 NGO Support for Social Mobilisation	126.76				0.200								126.96
2.2 Training of Beneficiaries and staff	22.50	0.64	0.67	0.65	1.70	0.85	0.48	0.19	0.26	0.12	0.11	0.43	28.62
2.3 Rehabilation of Rural Roads		58.33	97.40	40.90	103.10	41.12	21.57	11.38	36.67	32.19	9.44	-	452.09
2.4 Drinking Water Open/ Tube Wells	0.23	9.83	9.61	6.13	11.57	6.19	3.10	5.76	4.86	10.93	1.10	-	69.31
2.5 Livelyhood Support Activities	(0.39)	46.40	47.93	40.08	102.83	40.92	25.24	11.85	33.62	38.24	6.80	11.01	404.52
2.6 Repairs & Maintenance of Buildings		0.06	0.13	0.15	14.53	0.25	0.06		0.30	0.61		0.13	16.21

3. Feasibility Studies	35.34												35.34

4.Project Implementation Support
4.1 Goods & Equipments	251.80		0.13		0.208					0.09			252.23
4.2 Consultancy	49.46	1.18	1.49	1.21	1.79	0.84	0.41		0.75	1.06	0.30	1.02	59.71
4.3 Recurrent Cost	42.98	2.52	2.92	2.92	3.04	3.31	1.63		1.46	2.24	0.95	1.32	64.58
5.Project Oversight	39.95												39.95
Total	568.64	224.38	272.13	174.68	396.70	185.74	82.43	33.54	153.68	165.23	24.94	43.88	2,325.97