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| Activities Completed using Capacity Building Fund
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| 1. Establishment of the Village Community Centre and Information Unit
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| 1.1 Purchase of office equipment and furniture
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| 1.2 Repairs to office building
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| 2. Management Cost
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| 2.1 Stationeries, telephone, electricity bills
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| (The project provides funds on annual declining basis)
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| 2.2 Identify and improve Community Professionals and deploy them for village activities
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| 3. Establishment of the Village Organization
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| 3.1 Registration of the Company and legal requirements
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| 3.2 Auditing
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| (Establishment expenses are being provided by Gemidiriya Project on annual declining basis. Other expenses to be provided by the by the village organization )
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| 4. Assistance to implement Village Development Program
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| 4.1 Dissemination of village information & project programs
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| 4.2 Educational visits & workshops
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| 4.3 Exposure visits
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| 4.4 Training programs on Community Operational Manual and legal requirements
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| 4.5 Funds for capacity building training should not be utilized for cost of traveling)
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| 4.6 Deploy service providers for feasibility study of a sub- project
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| 5. Technical assistance to implement livelihood improvement sub- project
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| 5.1 Identifying business opportunities and obtain consultancy
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| 5.2 Technical assistance for a feasibility study on income generating proposals .
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| 5.3 Preparation of business plans & Training of entrepreneurship for income generating activities.
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| Note: Please update the expenditure.
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