| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Trincomalee | |||||||||||||||
| 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 | 1,234,493.33 | 0.00 | 12,000.00 | 128,000.00 | 72,000.00 | 12,000.00 | 94,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 318,000.00 | 1,552,493.33 |
| 2. Community Mobilisers | 4,457,059.90 | 265,118.52 | 327,762.49 | 357,682.37 | 241,813.92 | 241,813.92 | 232,264.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,666,455.36 | 6,123,515.26 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 104,731.00 | 0.00 | 24,840.00 | 0.00 | 1,011,247.93 | 0.00 | 1,611,221.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,647,309.57 | 2,752,040.57 |
| 2. Roads | 1,829,509.39 | 367,303.82 | 2,151,123.09 | 987,514.46 | 2,312,904.29 | 2,491,464.26 | 2,303,491.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,613,801.08 | 12,443,310.47 |
| 3. Wells | 3,606,928.12 | 324,230.58 | 140,621.11 | 470,435.14 | 763,669.15 | 293,213.20 | 610,525.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,602,694.30 | 6,209,622.42 |
| 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 |
| 5. Common Assets | 14,841,021.31 | 0.00 | 326,853.84 | 627,781.81 | 106,848.76 | 123,579.77 | 372,314.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,557,379.00 | 16,398,400.31 |
| 6. Operating cost | 1,033,211.48 | 38,813.24 | 45,022.15 | 36,120.50 | 36,120.50 | 36,120.50 | 36,120.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228,317.39 | 1,261,528.87 |
| 7. Consultancy | 474,474.61 | 30,069.77 | 28,974.17 | 28,974.17 | 28,974.17 | 28,974.17 | 28,974.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,940.62 | 649,415.23 |
| 8. Training | 532,147.65 | 6,562.00 | 2,425.00 | 16,864.00 | 963.00 | 0.00 | 1,162.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,976.00 | 560,123.65 |
| 9. Goods & Equipments | 66,900.00 | 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 | 66,900.00 |
| 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 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 14,680,000.00 | 1,420,000.00 | 1,413,940.00 | 23,093.90 | 0.00 | 6,722.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,863,756.69 | 17,543,756.69 |
| Total | 42,860,476.79 | 2,452,097.93 | 4,473,561.85 | 2,676,466.35 | 4,574,541.72 | 3,233,888.61 | 5,290,073.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,700,630.01 | 65,561,106.8 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 9,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,175.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,175.00 | 16,775.00 |
| 2. Est.of regional laboratories | 2,125,424.03 | 24,920.00 | 0.00 | 116,711.50 | 0.00 | 78,679.51 | 49,288.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269,599.57 | 2,395,023.60 |
| 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 |
| 4. Training | 750.00 | 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 | 750.00 |
| 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 | 0.00 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 3,481,689.11 | 179,265.46 | 187,382.70 | 122,294.76 | 122,294.76 | 196,586.95 | 189,022.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 996,846.68 | 4,478,535.79 |
| 2. Operating cost | 5,606,249.73 | 250,142.67 | 224,815.39 | 260,607.16 | 332,726.36 | 239,965.57 | 431,453.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,739,710.18 | 7,345,959.91 |
| 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 |
| Total | 11,223,712.87 | 454,328.13 | 412,198.09 | 499,613.42 | 455,021.12 | 522,407.03 | 669,763.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,013,331.43 | 14,237,044.3 |
| 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 |
| Grand Total | 54,084,189.66 | 2,906,426.06 | 4,885,759.94 | 3,176,079.77 | 5,029,562.84 | 3,756,295.64 | 5,959,837.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,713,961.44 | 79,798,151.1 |