Stage II – Cost Estimate

Foreign Total Fin

Component Cost

Final Investigations studies, and designs .. 12.3

Supervision and overheads .. .. .. 30.3

Specialist services .. .. .. .. 7.2 8.8

Main Channels .. .. .. .. .. 64.5 127.2

Distributaries .. .. .. .. .. 35.0 110.0

Main and Secondary drainage .. .. .. 5.3 71.6

Turnouts .. .. .. .. .. 11.6 112.9

Improvements of village tanks .. .. .. 6.0 14.0

Land clearing .. .. .. .. .. 10.2 49.4

Land leveling .. .. .. .. .. 9.7 22.9

Telecommunication .. .. .. .. 0.7 1.4

Roads .. .. .. .. .. .. 18.6 43.1

Selection and settlement .. .. .. 0.5 13.8

Project administration .. .. .. .. 10.9 26.3

Co-operative stores .. .. .. .. 1.9 12.6

Total Project Costs (Rs. M.) .. .. .. 182.1 656.6

Huruluwewa Augmentation and Rehabilitation 15.6

Kalawewa Augmentation 12.0

Feasibility Study for stage III .. .. .. 9.9 2.5

Total (Rs. M) .. .. .. .. .. 9.9 30.1

Grand total .. .. .. .. .. 192.0 686.7

Summary of Costs and Outputs (Agr.) – Project I

Total Foreign 10⁶ – Rs*

Annual Agr. Output

Stage I .. .. .. 402.3 182.6 85.0 (Increase

in Production)

Stage II .. .. .. 686.1 192.0 260.0

Stage III .. .. .. 200.0 50.0 65.0

1288.4 424.6 410

· Based on 1972 Prices