NORTH EAST COMMUNITY RESTORATION AND DEVELOPMENT
EXTENSION PROJECT -II (Supplimentary Loan)
Project Area
The Project is being implemented in all the 5 districts (Jaffna, Kilinochchi, Mullaitivu, Vavuniya, Mannar) of the Northern Province and covers Rehabilitation of G.H, Trincomalee in Eastern Povince. It is implemented through Project Management Unit, NECORD, Trincomalee.
The project contributes to the Government’s overall relief and rehabilitation programme for the Northern Province by improving the living conditions and well being of communities that have been affected by the conflict, particularly communities that contain significant proportions of internally displaced people.
Project Description
NECORD II Supplimentary loan supports the Government’s rehabilitation programme for the Northern province.
Scope
The Project is implementing a range of complementary activities in the project area to ensure that the people living there, whether original occupants or resettled or relocated, experience a broad improvement in their livelihoods and in their access to services and utilities.
Implementing Agency
MInistry of Economic Development
Project Period
Date of Agreemnet Signed on 07-06-2010
Loan effective date 02-09-2010
Scheduled date of Completion 31-12-2011
Fund utilisation is until 30.06.2012
Sectors and Activities
S.No |
Component |
Total |
Total |
A |
Civil Works |
|
|
1 |
Health |
2.800 |
308.000 |
2 |
Education |
0.500 |
55.000 |
3 |
Agriculture & Livestock |
0.500 |
55.000 |
4 |
Irrigation |
1.000 |
110.000 |
5 |
Rural Roads |
0.500 |
55.000 |
6 |
Rural Electrification |
1.700 |
187.000 |
7 |
Institutional Infrastructure |
1.000 |
110.000 |
8 |
Community level village Infrastructure |
1.000 |
110.000 |
|
Sub Total (A) |
9.000 |
990.000 |
B |
Equipment |
|
|
1 |
Health |
1.000 |
110.000 |
2 |
Agriculture & Livestock |
0.500 |
55.000 |
3 |
Institutional Development |
0.500 |
55.000 |
|
Sub Total (B) |
2.000 |
220.000 |
C |
Project Management |
1.000 |
110.000 |
D |
Tax & Duties-GOSL |
3.800 |
418.000 |
E |
Interest during implementation |
0.800 |
88.000 |
|
Total |
16.600 |
1,826.000 |
Note: Under the total allocation of health component $ 1.2 Mn is allocated for the rehabilitation of Trincomalee hospital.
Financing Plan
Source |
Total Cost |
% |
ADB |
12.80 |
77 % |
GOSL |
3.80 |
23 % |
Total |
16.60 |
100 % |
Critical Factors
Balance
The need to ensure that the Project’s activities and investments are reasonably distributed between or among, communities, relocated/ resettled original communities in Northern Province, urban and rural areas. The Project gives particular attention to those who are most vulnerable people.
Process Approach
The Project is being implemented using a process approach, to provide the flexibility needed to refine and adjust scope and methodology in the fluid situation that exists in the Project area.
Page Designed by : MIS Unit, Project Management Unit, Trincomalee