| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Polonnaruwa | |||||||||||||||
| 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 | 385,000.00 | 0.00 | 0.00 | 102,000.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192,000.00 | 577,000.00 |
| 2. Community Mobilisers | 2,474,240.44 | 144,431.94 | 163,580.50 | 163,580.50 | 182,729.06 | 98,755.94 | 125,261.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878,339.28 | 3,352,579.72 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 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. Roads | 0.00 | 204,933.53 | 307,484.16 | 1,853,149.97 | 1,985,791.57 | 924,507.87 | 51,445.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,327,312.95 | 5,327,312.95 |
| 3. Wells | 276,832.57 | 0.00 | 0.00 | 0.00 | 47,693.05 | 0.00 | 60,732.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,425.07 | 385,257.64 |
| 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 | 2,593,208.58 | 0.00 | 316,564.20 | 253,223.25 | 218,402.09 | 407,946.21 | 10,762.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,206,898.55 | 3,800,107.13 |
| 6. Operating cost | 557,809.87 | 0.00 | 74,490.23 | 39,803.50 | 521.50 | 44,658.73 | 19,774.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,248.46 | 737,058.33 |
| 7. Consultancy | 36,510.00 | 0.00 | 0.00 | 0.00 | 16,798.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,798.75 | 53,308.75 |
| 8. Training | 868,376.65 | 0.00 | 32,564.00 | 21,073.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,637.00 | 922,013.65 |
| 9. Goods & Equipments | 139,840.00 | 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 | 139,840.00 |
| 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 | 5,568,853.95 | 0.00 | 10,098.50 | 1,921.50 | 981,973.00 | 8,593.40 | 1,381.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,003,968.30 | 6,572,822.25 |
| Total | 12,900,672.06 | 349,365.47 | 904,781.59 | 2,434,751.72 | 3,433,909.02 | 1,484,462.15 | 359,358.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,966,628.36 | 21,867,300.42 |
| 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 | 23,000.00 | 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 | 23,000.00 |
| 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 | 171,556.87 | 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 | 171,556.87 |
| 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 | 733,761.79 | 50,944.38 | 100,997.83 | 111,456.04 | 106,853.39 | 103,683.69 | 107,331.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 581,266.37 | 1,315,028.16 |
| 2. Operating cost | 2,469,954.21 | 86,877.31 | 54,999.11 | 52,540.90 | 58,272.42 | 48,013.00 | 59,290.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 359,993.64 | 2,829,947.85 |
| 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 | 3,398,272.87 | 137,821.69 | 155,996.94 | 163,996.94 | 165,125.81 | 151,696.69 | 166,621.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 941,260.01 | 4,339,532.88 |
| 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 | 16,298,944.93 | 487,187.16 | 1,060,778.53 | 2,598,748.66 | 3,599,034.83 | 1,636,158.84 | 525,980.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,907,888.37 | 26,206,833.30 |