The Goal of the programmes is “the sustainable recovery of the assets of rural house holds directly or indirectly affected by the tsunami and to help them re-establish the foundation of their usual economic activities while diversifying into other and new, profitable income-generating activities”.


The programmes shall target poor rural communities in the Programme Area who experienced loss of lives of relatives and/ or loss of physical and financial assets, and who are thereby particularly challenged in re-starting livelihood activities. And shall be implemented in selected Tsunami-affected Grama Niladari (GN) Divisions in following seven Districts.

Kalutara in Western Province
Galle , Matara and Hambantota districts of Southern Province
Ampara, Batticaloa and Trincomalee districts in Eastern Province

Executing Agency:
 Ministry of Fisheries and Aquatic Resources (MFAR)

Funding Agency::
International Fund for Agricultural Development (IFAD)

Date of Commencing of Programmes:
01-07-2006 (With Loan No.664LK)

Objectives of the Programmes:

::

::

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Tsunami-affected families are provided with essential social and economic infrastructure, particularly housing

Tsunami-affected communities are strengthened and are sustainably managing coastal resources

Women's participation in social and economic activities is increased.

PTCRRMP and PTLivSPP- Loan Details:
 

Programme

PTCRRMP

PTCRRMP

PTLivSPP

PTLivSPP

Loan number 664-LK 693-LK 694-LK 665-LK
Signed date of Loan Agreement 01-12-2005 18-04-2008 18-04-2008 01-12-2005
Effective date 16-10-2006 18-09-2008 18-09-2008 09-03-2006
Program Completion date 31-12-2011 30-09-2013 30-09-2011 31-03-2009
Loan Closing date 30-06-2012 31-03-2014 31-03-2012 30-09-2009
Loan Amount-SDR ( Special drawing Rights ) 9,400,000 10,950,000

 

1,650,000

 

1,560,000
Loan amount –US$ 14,201,802 15,713,578 2,367,800 2,356,985

Programme vise total Loan amounts in US$
Total Investments (Two Programmes in one Appraisal Document)
IFAD Loan –US$ 34,640,075
IFAD Grant (Co-financed by CIDA) 910,725*
GOSL Contribution –US$ 4, 373,600
Beneficiary Contribution-US$ 423,000
Total –US$ 40,347,400
* Grant agreement not yet been signed
 
 


Programme Components

 

 

 Financial Allocations (US$)
A. Coastal Habitat and Resource Management

-Information dissemination and Awareness Programmes (By CCD)
- Fishery Management Plan-NARA & DFAR
- Stock Assessment-NARA
 -Dune Restoration*
- Mangrove Restoration-CCD
- Water Quality Monitoring-CCD
*Deleted at the IFAD Direct Mission and signed Aide Memoir -2008 August and added to Component B




194150

 436870

388320
-----
179610 388350

1,587,300

B. Support to Artisanal Fisheries

- Post-tsunami Recovery
 - Fishery Production Development
- Post-Harvest and -Marketing Development
- New works (Agreed on Aide Memoir-August 2008 by suppressing sand dune restoration of component A and certain works in the component B )

5,169,900 10,321,200 1,541,600 2309200
19341900


C. Micro-Enterprise and Financial Services

-Support to Micro Enterprises
-Financial Services Development

 

1,080,500 1,592,100
2,672,600

D. Social and Economic Infrastructure

 


7,200,000


E Gender, Policy Support and Programme Management

 


3,249,200


Total Programme Cost
-Total base line Cost (Total of Component A to E)

 


34051000

 
-Physical Contingencies

2,070,100

-Price Contingencies

4,226,300

-Total Programme cost

40347400

 

Major Development Activities of the Programmes (Over Rs. 10 Million)
Under the Three Year Rolling Plan 2009-2011

S/N Development Activity Components Implementing Agency Fund Allocation
1 Fish Stock Assessment A NARA Rs.38 million
2 Preparation of Fishery Management Plan NARA/DFAR Rs.20 million
3 Coastal Environment and resource /Habitat Management ( Including water Quality monitoring ) A CCD Rs.90 million
4 Construction/Renovation of Fisheries Rural Roads B DPMUs Rs.142 millions
5 Manufacturing of 50 Multi-Day Boats B DFAR Rs.346 million
6 Development of NIFNE Training centre-Batticaloa B NIFNE Rs.38 million
7 Development of NARA Quality Control Laboratory B NARA Rs.Rs.14 million
8 Rebuilding of Trincomalee Whole sale Fish Market B NPCU/UDA Rs.80 million (To be increased up to Rs.110 million)
9 Renovation/Construction of AD Offices and FI Offices of DFAR B DFAR Rs.63 million llion)
10 Construction of 3 Anchorages and 18 Landing Sites B CFHC Rs.1376 million
11 Development of infrastructure for Shrimp farming in Vakarai- Batticaloa B NAQDA Rs. 60 million
12 Provision of Basic Safety features for small motorized boats B DFAR Rs.14 million
13 Provisions of vehicles and equipment to DFAR B NPCU Rs.23 million
14 Post harvest marketing development B NPCU/DPMU Rs.175 million
15 Micro- Enterprise Development C NPCU/DPMU Rs.144 million
16 Micro Finance Services to Poor C NPCU/CB Rs.137 million
17 Promotion of Women Savings and Credit C NPCU/ Women Co-ops Banks Rs.66 million
18 Construction of New Houses D DPMU/NHDA Rs.103 million
19 Housing Topping ups D DPMU/NHDA Rs.17 million
20 Community Infrastructure Facilities Development D DPMU/UNHABITAT Rs.82 million
21 Water Supply and Sanitation Development D DPMU/UNHABITAT Rs.13 million
22 Livelihood Infrastructure Development D DPMU/UNHABITAT Rs.24 million
23 Study on Land Tenure issues and improve access to credit by poor E NPCU Rs.23 million
24 Support for Training, workshops and Study tours (Local and Foreign) E NPCU Rs.60 million