LUFSIP’ C3a sub-projects implementation under PRFin cycle 9, 2011 – 2012
|
Sp types |
Sp Number |
Km |
Cultivated Areas (ha) |
Beneficiaries (hh) |
Budget |
|
Public Works · Access road construction; · Rehabilitated access road · New bridge · Rehabilitated bridge · Culvert · Low voltage electricity. |
20 10 5 2 1 1 1 |
52.35 36.53 15.10 0.084 0.070 0.036 |
|
3,558 455 777 227 433 127 |
349,081 149,839 101,413 56,348 9,953 9,591 21,938 |
|
Irrigation section · Irrigation construction; · Rehabilitated irrigation; · Weir construction; · Rehabilitated weir. |
49 14 14 16 5 |
|
1,101 243.6 352.5 505.6 82.6 |
4,037 1,009 1,021 1,591 416 |
775,480 189,104 131,783 366,408 88,185 |
|
Other Agriculture infrastructure · Animal house and barbed fence; · Communities fishpond; · Biogas plant. |
20 17 2 1 |
|
4,368 2.5 |
1,748 433 6 |
286,065 261,334 19,687 5,044 |
|
Total |
89 |
52.35 |
|
9,343 |
1,410,626 |
Remark:
1. Irrigation and weir construction 49 sub-projects cover cultivated areas 1,101 ha, paddy rice 740 ha, irrigated rice 143 and vegetable areas 189ha.
2. Animal house and barbed fence cover natural raising areas 4,368 ha and animal 3,900 heads will be raised in these areas during raining season.
Summary LUFSIP’ sub-projects C3a, C3b Implementation under PRF, 2010 – 2013
Table 1: LUFSIP’ C3a sub-projects implementation in cycle 8, 2010 – 2011
|
No |
Sp types |
Sp Number |
Sp Cost $US |
|
1 |
Irrigation |
40 |
338,430 |
|
2 |
Access road |
58 |
1,182,217 |
|
3 |
Clean water |
13 |
169,745 |
|
4 |
Rice storage |
10 |
386,840 |
|
5 |
Skill training |
111 |
255,728 |
|
|
Total |
232 |
2,332,960 |
Remark:
1. Irrigation 40 Sps were implemented in 17 poor districts of 5 provinces.
2. Irrigation 40 Sps cover rice cultivated areas in raining season 2,506 ha and dry season 1,285 ha.
Table 2: LUFSIP’ C3a sub-projects implementation in cycle 9, 2011 – 2012
|
No |
Sp types |
Sp Number |
Sp Cost $US |
|
1 |
Public work |
20 |
349,081 |
|
2 |
Irrigation/weir |
49 |
775,480 |
|
3 |
Agriculture |
20 |
286,065 |
|
|
Total |
89 |
1,410,626 |
Remark:
1. Irrigation 49 Sps were implemented in 15 poor districts of 4 provinces.
2. Irrigation 49 Sps cover rice cultivated areas in raining season 740 ha and dry season 143 ha and vegetable cropping areas 189 ha.
Table 3: LUFSIP’ C3b sub-projects implementation in cycle 8, 2010 – 2011
|
No |
Sp types |
Sp Number |
Sp Cost $US |
|
1 |
Public work |
42 |
1,960,210 |
|
2 |
Irrigation |
24 |
935,357 |
|
3 |
Health |
24 |
385,836 |
|
4 |
Agriculture |
2 |
60,726 |
|
|
Total |
62 |
3,342,129 |
Remark: C3b sub-projects are sub-projects for restoration of Katsana cyclone damaged in September
2009.
Table4: Cumulative as of March 2013
|
No |
Description 3a,3b |
Budget plan |
Disbursed |
Undisbursed$ |
|
1 |
Goods, works, consultants ‘service, incremental operating, training and workshop under Component 1,2a,3a and 4 |
484,751.81 |
244,046.62 |
240,705.9 |
|
2 |
Goods, works, consultants ‘service, incremental operating, training and workshop under Component 1,2b,3b and 4 |
768,224.23 |
668,224.23 |
100,000.00 |
|
3 |
Sub-Grants under Component 3a |
3,566,301.13 |
2,761,852.12 |
804,449.01 |
|
4 |
Sub-Grants under Component 3b |
3,104,521.83 |
3,104,521.83 |
0 |
|
|
Total |
7,923,799.00 |
6,778,644.80 |
1,145,154.20 |
