| a) Irrigation
Schemes |
25.17 |
99.89 |
214.12
|
307.72 |
129.55 |
776.44 |
1,305.10 |
59 |
| b) Community
Capacity Building |
|
|
|
|
|
|
|
|
| (I) Rural
roads |
0.07
|
24.68
|
119.60
|
200.45 |
107.34 |
452.14 |
730.00 |
62 |
| (ii)Drinking
Water Wells |
|
3.30 |
20.84
|
33.18 |
12.00 |
69.32 |
56.50 |
123 |
| (iii). Livelihood
Support Activities |
|
2.22 |
165.32 |
149.92 |
87.07 |
404.52 |
234.00 |
173 |
| (iv) Repairs
& Maintenance of Office Buildings |
0.50 |
0.29 |
0.49 |
9.64 |
5.30 |
16.21 |
|
|
| a) Vehicle |
20.09 |
25.02 |
16.67
|
48.70 |
- |
110.49 |
93.70 |
118 |
| b) Road construction equipments |
|
|
92.87
|
19.38 |
- |
112.25 |
227.10 |
49 |
| c) Office Equipment |
7.73 |
2.20 |
11.68
|
0.42 |
0.59 |
22.63 |
22.90 |
99 |
| a) NGO Social Mobilisation |
3.05 |
22.14 |
43.93
|
45.94 |
11.89 |
126.96 |
53.00 |
240 |
| b) Feasibility Studies |
|
|
6.39
|
28.95 |
- |
35.34 |
27.80 |
127 |
| c)Technical Audit |
7.91 |
10.09 |
6.68
|
6.67 |
1.60 |
32.95 |
31.80 |
104 |
| d) Financial Audit |
2.14 |
1.12 |
1.49
|
1.47 |
0.77 |
6.99 |
7.90 |
88 |
| f) Consultancy Services |
7.49 |
6.98 |
13.97
|
20.24 |
10.98 |
59.66 |
103.30 |
58 |
| g) Training & Workshops |
1.45 |
2.31 |
9.58
|
6.89 |
8.37 |
28.60 |
89.90 |
32 |
| g) Civil Works & Quality
Assurance |
|
|
|
6.86 |
- |
6.86 |
5.00 |
137 |
| a) Operational Staff |
5.63 |
10.34 |
11.16
|
12.73 |
5.49 |
45.35 |
69.10 |
66 |
| b) Recurrent Expenditure |
5.47 |
2.77 |
4.68 |
4.80 |
1.50 |
19.23 |
53.90 |
36 |
|
|
