|
|
PROJECT |
DIVISION |
NO. OF BENEFICIARY FAMILIES |
YEAR OF IMPLEMENTATION |
COMMUNITY CONTRIBUTION |
COMPANY CONTRIBUTION |
OTHER SPECIAL CONTRIBUTION |
WORLD VISION LANKA CONTRIBUTION |
TOTAL PROJECT EXPENDITURE |
|
1 |
Ouvahkelle Water Project |
Ouvahkelle |
|
2010 |
|
|
|
4,091,386.36 |
4,091,386.36 |
|
2 |
Bambarakelle Water Project |
Bambarakelle |
|
2010 |
|
|
|
7,537,519.22 |
7,537,519.22 |
|
3 |
Bambarakelle House Connection 1 |
Bambarakelle |
|
2011 |
|
|
|
1,654,276.00 |
1,654,276.00 |
|
4 |
Bambarakelle House Connection 2 |
Bambarakelle |
|
2012 |
|
|
|
384,260.00 |
384,260.00 |
|
5 |
Macduff Water Project |
Macduff |
|
2011 |
|
|
|
5,974,739.62 |
5,974,739.62 |
|
6 |
Macduff Sanitation Project |
Macduff |
|
2011 |
|
|
|
10,727,007.98 |
10,727,007.98 |
|
7 |
Macduff Water Project - Additional |
Macduff |
|
2011 |
|
|
|
359,549.50 |
359,549.50 |
|
8 |
Ouvahkelle Clinic Project |
Ouvahkelle |
|
2011 |
|
|
|
870,000.00 |
870,000.00 |
|
9 |
Wellikelle Water Project |
Wellikelle |
|
2012 |
|
|
|
9,322,767.54 |
9,322,767.54 |
|
10 |
Ouvahkelle Sanitation Project |
Ouvahkelle |
|
2012 |
|
|
|
4,753,214.25 |
4,753,214.25 |
|
11 |
Wellikelle Housing Project |
Wellikelle |
23 (Houses) |
2012 |
|
|
|
7,371,320.96 |
7,371,320.96 |
|
|
Grand Total |
|
|
|
|
|
|
53,046,041.43 |
|