| Sri Lanka Second North East Irrigated Agriculture Project | |||||||||||||||
| Project Expenditure Summary by Component and Activities | |||||||||||||||
| Cumulative Expenditure up to June - 2007 | |||||||||||||||
| District :- Vavuniya | |||||||||||||||
| 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 | 954,096.77 | 0.00 | 0.00 | 92,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,000.00 | 1,046,096.77 |
| 2. Community Mobilisers | 3,710,831.10 | 230,492.40 | 247,853.40 | 246,509.65 | 185,638.38 | 185,638.38 | 187,907.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,284,039.34 | 4,994,870.44 |
| 2. Community Level Sub- Projects | |||||||||||||||
| 1. Irrigation Schemes | 158,480.90 | 428,059.18 | 0.00 | 619,579.44 | 1,925.00 | 3,517.50 | 439,537.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,492,618.34 | 1,651,099.24 |
| 2. Roads | 5,824,136.50 | 53,472.39 | 30,488.60 | 6,024,174.57 | 2,007,192.65 | 1,691,293.75 | 1,516,971.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,323,593.85 | 17,147,730.35 |
| 3. Wells | 3,426,622.43 | 54,683.85 | 13,697.26 | 13,614.80 | 9,609.88 | 43,748.61 | 29,176.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164,530.48 | 3,591,152.91 |
| 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 | 11,273,989.85 | 172,817.27 | 526,374.24 | 527,846.85 | 525,058.32 | 262,795.00 | 682,543.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,697,434.79 | 13,971,424.64 |
| 6. Operating cost | 371,467.00 | 24,327.75 | 38,672.15 | 27,947.50 | 31,251.50 | 28,785.50 | 28,785.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,769.90 | 551,236.90 |
| 7. Consultancy | 1,355,065.46 | 73,433.14 | 73,433.14 | 73,433.14 | 73,433.14 | 73,433.14 | 69,274.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 436,439.81 | 1,791,505.27 |
| 8. Training | 373,583.58 | 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 | 373,583.58 |
| 9. Goods & Equipments | 118,750.00 | 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 | 118,750.00 |
| 10. Specific support for NEIAP I focal villages | 296,412.56 | 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 | 296,412.56 |
| 3. Livelihood Assistance Activities | |||||||||||||||
| 1. Income Generating Activities | 13,694,305.14 | 972.00 | 8,148.76 | 219,248.80 | 25,725.84 | 105,754.60 | 781,708.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,141,558.26 | 14,835,863.40 |
| Total | 41,557,741.29 | 1,038,257.98 | 938,667.55 | 7,844,354.75 | 2,859,834.71 | 2,394,966.48 | 3,735,903.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,811,984.77 | 60,369,726.06 |
| 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 | 2,659,577.37 | 0.00 | 0.00 | 0.00 | 136,214.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136,214.05 | 2,795,791.42 |
| 2. Dept.of Animal Production & Health | |||||||||||||||
| 1. Building | 3,929,017.45 | 0.00 | 0.00 | 606.91 | 202,819.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 203,426.04 | 4,132,443.49 |
| 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 | 6,588,594.82 | 0.00 | 0.00 | 606.91 | 339,033.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 339,640.09 | 6,928,234.91 |
| 4. Inst. Capacity Building & Implementation Support | |||||||||||||||
| 1. Capacity Building | |||||||||||||||
| 1. Goods & Equipments | 21,793.00 | 0.00 | 14,395.00 | 88,070.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102,465.00 | 124,258.00 |
| 2. Est.of regional laboratories | 1,584,077.02 | 0.00 | 0.00 | 0.00 | 187,436.62 | 0.00 | 2,753.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190,189.82 | 1,774,266.84 |
| 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 | 16,921.00 | 0.00 | 0.00 | 10,270.00 | 0.00 | 17,295.00 | 1,869.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,434.00 | 46,355.00 |
| 5. Bulidings | 254,520.00 | 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 | 254,520.00 |
| 2. Project Implementation support and oversight | |||||||||||||||
| 1. Recruitment of consultants | 5,187,029.68 | 225,909.33 | 236,792.44 | 236,792.44 | 286,359.96 | 236,792.44 | 237,926.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,460,573.42 | 6,647,603.10 |
| 2. Operating cost | 5,214,761.79 | 215,107.77 | 199,420.27 | 179,411.31 | 179,234.84 | 155,148.24 | 221,811.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,150,134.42 | 6,364,896.21 |
| 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 | 12,279,102.49 | 441,017.10 | 450,607.71 | 514,543.75 | 653,031.42 | 409,235.68 | 464,361.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,932,796.66 | 15,211,899.15 |
| 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 | 60,425,438.60 | 1,479,275.08 | 1,389,275.26 | 8,359,505.41 | 3,851,899.31 | 2,804,202.16 | 4,200,264.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,084,421.52 | 82,509,860.12 |