| Sri Lanka Second North East Irrigated Agriculture Project - | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Puttalam | |||||||||||||||
| 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 | 278,000.00 | 0.00 | 36,000.00 | 36,000.00 | 36,000.00 | 30,000.00 | 36,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,000.00 | 452,000.00 |
| 2. Community Mobilisers | 867,703.21 | 70,278.80 | 70,278.80 | 70,278.80 | 70,278.80 | 70,278.80 | 70,278.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 421,672.80 | 1,289,376.01 |
| 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 | - |
| 2. Roads | 580,000.00 | 1,912.50 | 20,875.00 | 2,930,266.76 | 2,724,839.71 | 1,961,828.45 | 5,552,058.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,191,780.88 | 13,771,780.88 |
| 3. Wells | 471,625.43 | 17,487.95 | 44,035.17 | 0.00 | 288.00 | 0.00 | 141,657.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 203,468.46 | 675,093.89 |
| 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 | - |
| 5. Common Assets | 6,072,703.81 | 176,780.28 | 262,950.22 | 123,463.57 | 320,162.48 | 347,866.07 | 115,562.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,346,785.33 | 7,419,489.14 |
| 6. Operating cost | 874,110.55 | 37,185.04 | 73,040.78 | 69,942.96 | 48,358.45 | 55,136.71 | 47,484.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331,148.19 | 1,205,258.74 |
| 7. Consultancy | 179,563.29 | 0.00 | 75,513.90 | 76,033.90 | 75,193.90 | 75,193.90 | 75,193.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 377,129.50 | 556,692.79 |
| 8. Training | 492,744.67 | 5,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,250.00 | 497,994.67 |
| 9. Goods & Equipments | 32,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,280.00 |
| 10. Specific support for NEIAP I focal villages | 669,666.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 669,666.32 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 6,058,952.25 | 0.00 | 7,506.00 | 3,250.00 | 0.00 | 423.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,179.00 | 6,070,131.25 |
| Total | 16,577,349.53 | 308,894.57 | 590,199.87 | 3,309,235.99 | 3,275,121.34 | 2,540,726.93 | 6,038,235.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,062,414.16 | 32,639,763.69 |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 177,697.00 | 0.00 | 0.00 | 14,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,400.00 | 192,097.00 |
| 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 | - |
| 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 | - |
| 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 | - |
| 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 | - |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 926,858.49 | 139,333.14 | 35,956.12 | 47,172.64 | 47,172.64 | 47,172.64 | 47,172.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 363,979.82 | 1,290,838.31 |
| 2. Operating cost | 1,587,569.03 | 0.00 | 19,207.30 | 19,207.30 | 19,207.30 | 19,207.30 | 19,207.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,036.50 | 1,683,605.53 |
| 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 | - |
| Total | 2,692,124.52 | 139,333.14 | 55,163.42 | 80,779.94 | 66,379.94 | 66,379.94 | 66,379.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,416.32 | 3,166,540.84 |
| 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 | - |
| Grand Total | 19,269,474.05 | 448,227.71 | 645,363.29 | 3,390,015.93 | 3,341,501.28 | 2,607,106.87 | 6,104,615.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,536,830.48 | 35,806,304.53 |