|
|
PROGRAMME COMPONENTS AND PROJECTS FOR RESULTS I -IV
|
Quarter
I
|
Quarter
II
|
Quarter
III
|
Quarter
IV
|
Total Estimated Budget
|
|
I
|
Infrastructure Development:
75 minor tank development, irrigation infrastructure, development of rural roads, bridges, utility buildings, stormwater drainage etc.
|
12.0
|
13.1
|
10.2
|
7.0
|
42.3
|
|
II
|
Promotion of Nutrition and Health:
Health awareness and health education, nutrition education, public hygiene education, de-worming of school children, school feeding programme, water supply and sanitation, contribution to immunisation campaigns
|
5.3
|
6.3
|
6.2
|
5.0
|
22.7
|
|
III
|
Promotion of Services:
Seed paddy outgrowing incl. establ. of a cleaning and processing plant, school garden programme, semi-commercial horticulture and home gardening, coconut cultivation, aquaculture, livestock, small scale business and employment promotion
|
4.9
|
5.6
|
3.9
|
4.0
|
18.4
|
|
IV
|
Institutional Support:
Participatory needs assessment (PNA), community mobilisation, livelihoods system approach, human resources management and training, monitoring and evaluation, vulnerability mapping, GIS and data base management, surveys, conflict analyses and ‘do no harm’, promotion of dialogue, support for CHA and Trincomalee NGO Consortium
|
1.4
|
1.3
|
2.2
|
0.8
|
5.8
|
|
Total Results I-IV
|
23.6
|
26.3
|
22.5
|
16.8
|
89.2
|
|
Management incl. equipment
|
2.7
|
3.6
|
5.1
|
4.3
|
15.7
|
|
Total Results I-IV & Management
|
26.3
|
29.9
|
27.6
|
21.1
|
104.9
|
|
Estimated contribution from Development Funds
|
5.1
|
5.8
|
5.4
|
4.1
|
20.4
|
|
Estimated GTZ funding
|
21.3
|
24.1
|
22.3
|
17
|
84.7
|
|
