SUMMARY PERMANENT HOUSING, SHELTER PROVISION AND NON-FOOD ITEM (NFI) ASSISTANCE Objectives Planned Activities Total (baseline) Achievements as of end- 2011 Balance requirements planned for 2012 Repair 1,250 of the total 7,470 remaining damaged houses. Repair grants and technical support provided to 1,250 families Estimated 14,000 houses with structural damage, but repairable Repair grants and technical support for 6,530 houses committed 1,250 families to be supported within repair programme Rebuild 5,540 destroyed houses in the ‘priority areas’ Reconstruction grants and technical support for 5,540 families to new Permanent Houses and Core Houses 125,000 houses totally destroyed Reconstruction grants and technical support for 274,742 houses committed (including NEHRP). 5,540 families to be supported within the ‘full’ reconstruction programme Provide transitional shelters Construction of transitional shelters Minimum 40,000 20,500 Minimum 8,712 Provide kits to all returnee families Delivery and distribution of NFIs Some 95,000 returnee families from camps and host families; some 20,000 returnees from other areas; Some 10,000 refugee returnees 123,000 kits distributed (includes replacement of NFIs when required for certain categories of beneficiaries, as NFIs need replacement on regular 10,000 Provide shelter grants to returnees Distribute the to the beneficiaries Some 90,000 86,300 6,000
SUMMARY TABLE: WASH Objectives Planned Activities Total Needs (baseline) Achievements as of end 2011 Balance requirements planned for 2012 \IDPs, returnees and host communities have access to and are using safe and adequate WASH Cleaning and upgrading of existing dug wells Estimated 74,300 dug to be cleaned/ upgraded 9,458 dug wells cleaned/upgraded 64,528 dug to be cleaned/ upgraded Distribution of household filters to all resettled families Identification of requirement ongoing N/A Identification of requirement ongoing Rehabilitation/Construction of household toilets Estimated 1,000 toilets to be rehabilitated and 17,000 to be constructed 12,392 toilets repaired and/or constructed 5,759 toilets to be repaired and/or constructed Introduction of eco-san toilets in where water is scarce and with high water table Identification of requirement ongoing N/A Identification of requirement ongoing Rehabilitation/Construction of WASH facilities in schools Estimated 499 schools in need of WASH interventions Interventions made in 191 schools Interventions needed in 308 schools IDPs, returnees and host communities perform proper hygiene behavioural practices Procurement and distribution of hygiene kits to returnees 129,000 hygiene kits 122,894 hygiene kits distributed to IDPs in welfare centres and return areas About 6,000 kits needed Hygiene education/promotion to ensure the use of eco-san toilets Identification of requirement ongoing NA Identification of requirement ongoing
Renovation of irrigation channels 20km of channels 3.5km 16.5km Re-establish and strengthen the institutional capacity of agriculture services Strengthen agriculture outreach and extension services N/A Over 40 motorbikes provided To be identified Re-establish and strengthen the livestock industry Provision of poultry, cattle, goats, training Poultry – 35,000 households Cattle – 5,000 households Bulls – 250 households Goats – 10,000 households Poultry – over 12,000 households Cattle – over 1,160 households Bulls – over 100 households Goats – over 1,980 households Poultry – 23,000 households Cattle – 3,840 households Bulls – 120households Goats – 8,000 households Provide equipment, vehicles and facilities for milk production and commercialization to strengthen capacity of livestock based households and LIBCOs 16 LIBCOs, 50 milk collection centres, 30 three-wheelers, 2,250 HH in need of milk collection equipment Nine LIBCOs, nine milk collection centres, six three wheelers provided for milk collection, essential veterinary drugs and instruments provided to DAPH to strengthen veterinary services Seven LIBCOs, 41 milk collection centres, 24 three-wheelers Training of communities in veterinary and AI services N/A N/A Training 100 officers in AI Establish poultry hatchery poultry hatchery farms - Establish three hatchery farms Increase and improve fisheries production Provision of fishing boats, gear, bikes, fish boxes 2,692 OFRP and boats 2,009 OBM 1,652 sets of fishing gear 5,000 sets safety at sea gear and training 1,900 boxes and bikes Over 500 boats Over 250 OBM Over 1,000 sets of fishing gear Over 1,000 sets of safety at sea gear 900 boxes and bikes 2,052 OFRP and boats 1,734 OBM 652 sets of fishing gear 4,000 sets safety at sea gear and training 1,000 boxes and bikes
Strengthen capacity and services of fisheries coops through provision of inputs and training 75 marine and 40 inland fisheries cooperatives One fisheries cooperative building constructed Provision of inputs and training – details to be identified Strengthen fisheries outreach and extension services To be identified - To be identified Livelihood Create income-generation and other livelihood opportunities to support productive coping mechanisms for recently resettled families Generate temporary employment opportunities through CFW 98,000 returnees (24,500 families) newly resettled in places of origin, requiring immediate livelihood assistance Over 290,000 paid labour days created 500,000 paid labour days Provide livelihood related inputs, equipment, related training, and cash grants and 98,000 returnees (24,500 families) newly resettled in places of origin, requiring immediate livelihood assistance 1,400 households assisted with establishing small shops and businesses 95 households provided with for carpentry and masonry 450 livelihood related trainings provided 2,000 households to be assisted in establishing small shops and businesses 300 households provided with for carpentry and masonry 400 livelihood related trainings provided Construct or rehabilitate livelihood infrastructure deemed critical for supporting quick-impact income-generation activities Construct/rehabilitate agriculture support infrastructure 500 km access roads, 100 nurseries, 250 model farms 116km of village roads repaired 385 km access roads, 100 nurseries, 250 model farms Construct/rehabilitate water management infrastructure 1,500 agro wells, 400 minor tanks 100 agro wells, 20 irrigation tanks 1,400 agro 380 minor tanks Construct/rehabilitate of infrastructure related to post-harvest facilities 50 productive infrastructure facilities such as rice mills and seed paddy processing centres, and markets Approximately 15 facilities constructed 45 productive infrastructure facilities constructed establish
SUMMARY TABLE: HEALTH AND NUTRITION Objectives Planned Activities Total Needs (baseline) Achievements as of end 2010 Progress between 1 Jan 2011 - Feb 2012 Balance requirements planned for 2012 Infrastructure development to ensure health care and nutrition services: Construction/ renovation of damaged health facilities including hospitals, MOH offices and outreach clinic centres (Gramodhaya Health Centres (GHC)) obstetric wards, three SCBU; five pediatric wards; 16 MoH offices, 30 GHCs, seven DHs; five blood banks Two obstetric wards; one SCBU; six GHCs Obstetric Wards – One Mullaitivu District – Completed (UNICEF) One Mannar District Periyapandivirichchan) – Completed SCBU – One Mannar District - ongoing, one Mullaitivu District -ongoing Pediatric wards – One Mannar District ongoing, One Mullaitivu District –completed with maternity ward also (UNICEF) MoH – One Mannar District (Adampan) – Completed , One Killinochchi District – Poonagary MoH - ongoing GHC – renovation – Two Vavuniya District (Palamodai and Nandunkerny – completed - UNICEF Two Mullaitivu District (Muliyavalli- Ongoing, Odimalai – completed UNICEF) Two Kilinochchci ( Udayanagar, Vamaduwa) (UNICEF) Five obstetric wards, two SCBU; five pediatric wards; 16 MoH offices, 24 GHCs, seven Hs; five blood banks
11 Jaffna (UNICEF) completed Five Mullaitivu – completed (UNICEF) 11 Jaffna – completed (UNICEF) Two Killinochchi – completed (UNICEF) GHC – new construction Four Mannar District (Vankulam, Attimodai, Periyamadhu, Sinnapandivirichchan) - completed One Kaytes (Jaffna) - completed Two Killinochchi (UNICEF) – Udayanagara, Ramanadapuram - ongoing Mullaitivu District- Suthanthipuram, Vallipunam, Kaiveli, Kombavil GHC – Completed(UNICEF) Divisional Hospital (DH) Renovation – Killinochchi – Vattakachchi DH (World Health Organization (WHO)) completed Mullaitivu – Natankandal DH (Terre des Hommes (TdH)) (DH) Renovation – Killinochchi – Vattakachchi DH (World Health Organization (WHO)) completed
Mullaitivu - one Pediatric ward and one obstetric/maternity ward fully equipped (UNICEF) Range of comprehensive medical reproductive health (RH)equipments to MoH for NP (UNFPA) Mallavi Base Hospital – medicines, emergency supplies and vital medical equipment- IOM HIV rapid test kits – IOM Mallavi BH and Killinochchi GH – Laboratory equipments – IOM Obstretic ward Mullaitivu - One fully equipped with comprehensive care (District General Hospital (DGH) – UNICEF Adequate human resources for health and nutrition are in place All vacancies to be filled by new recruitment and by transfers and provision of accommodation allowance to Identification of requirement ongoing N/A Deployment of Health Assistants 15 health assistants – (up to 31 Dec 2011)-Jaffna, Mullaitivu and Killinochchi (WHO) currently six health assistants - WHO Two health assistants – DPRU MoH - IOM Three Health assistants – North - IOM Identification of requirement ongoing
Training of staff on non- communicable diseases (NCDs) and provision of tools and supplies Training of 50 health staff on Package on Essential NCD Interventions for primary care in Low-Resource settings package (PEN) project, The needs remain Train 50 health workers Provision of equipment and training of health staff on emergency management for expansion of Emergency Treatment Units (ETUs) services Identification of requirement ongoing N/A Training of medical officer and nurses on emergency care Kilinochchi, Mullaitivu, Mannar (WHO) HR medical doctors, Six nurses working at ETU Mullaitivu Gen. Hospital on rotation 24/7 a week. (MSF F) Identification of requirement ongoing Recruitment and training of Community Support Offices (CSOs) and counselors to support of mental health/ services 60 CSOs; ten counselors and ten psychiatric social workers 26 CSOs CSO 60 CSOs trained by WV (15 in Kilinochchi, eight in Vavuniya, eight in Mannar, 25 in Mullaitivu, four in Jaffna) Counselors Killinochchi District- Ten psychological support officers (PSOs) MSF-H Ten field assistants (FAs) 34 CSOs, ten counselors and ten psychiatric social workers social
- activities will conclude on 31 March 2012 Recruitment and training of volunteers for health promotion activities 290 volunteers 95 Volunteers Rural health assistant (RHA) 100 (UNICEF) – 44 Jaffna, 20 Killinochchi, 15 Mullaitivu, 20 Vavuniya (For July and August) Community Health Volunteers (CHVs) 48 trained and provided with bicycles (TdH) 195 volunteers Ensure quality promotive preventive, curative and rehabilitative health services Provision of vehicles to expand/ strengthen maternal and health (MCH) services Two vehicles in Killinochchi, Mannar and Mullaitivu N/A Multipurpose Vehicle – Two Mannar District, Temporary for flood activities Three Land cruisers provided to PDHS for monitoring activities (UNICEF) Scooters 40 provided to PHMS (Mannar and Mullaitivu) UNICEF Mobile Clinics Four mobile clinics (two Killinochchi, two Mullaitivu) provided to conduct RH/MCH services (UNFPA) One PHC mobile clinic (one MD, one nurse, one drug dispenser) through 2011 in Vishvamadu, Theravil, Mannakandal, Kokilai and Valuvarpuram) MSF France. Identification of requirement ongoing
(WHO) four ambulances – one-Menik Farm, one- Mullaitivu GH, one – PTK DH, Nattankandal DH – (WHO) One ambulance – Kaiveli (UNICEF) Support outreach mobile health clinics (particular focus on remote areas with limited access to care) Six mobile health (Killinochchi, Mannar and Mullaitivu) Mobile health clinics conducted in three district Mobile clinic – two Killinochchi District, two – Mullaitivu District - Two ambulances provided on temporary for mobile clinics (UNICEF) Maintain six mobile health units Training, construction of facilities, provision of supplies and mass vaccination/birth control of dogs for rabies control programme Training of 31 MoH/SPHI/PHI on animal birth control and of vaccinators N/A Needs remain Training of 31 staff Six vaccination campaigns/ six quarantine facilities for dogs N/A The initial needs remain Identification of requirement ongoing Four vehicles for rabies control activities. (Killinochchi, Mannar, Mullaitivu and Vavuniya) N/A The initial needs remain Identification of requirement ongoing
Provision of mobile dental units to Mullaitivu and Killinochchi Identification of requirement ongoing N/A The initial needs remain Identification of requirement ongoing Ensure quality promotive preventive, curative and rehabilitative nutrition services RDHS/MoH strengthened services for U5 children, pregnant and lactating women (PLW)and linkages with families of malnourished children for screening and follow up Identification of requirement ongoing 15,000 resettled children managed 12,000 children already managed. Will continue to support to screen remaining U5 children (51,000) for malnutrition through mobile services. Pregnant and lactating mothers also covered through mobile clinics (UNICEF) Home gardening kits and education provided to families of children U5 - TdH 35% of U5 children, PLW and adolescents screened and followed up Micro-nutrient supplementation and de-worming programmes for two to five year children, and PLW 70,000 beneficiaries screened and followed up Ongoing ongoing (UNICEF) 70,000 beneficiaries screened and followed up Training on appropriate infant and child feeding practices for family members and health care providers both at Training of 100% Primary Health Care (PHC) staff on National Child Health Programmes for children with special needs; in 30% are trained Master trainers have been trained in integrated nutrition rehabilitation programme in Mannar, Mullaitivu and Killinochchi Districts and follow up training has been planned (UNICEF) Identification of requirement ongoing
community and facility levels service Training of Trainers (ToTs) on nutrition education with integrated home gardening and subsequent training for target groups Training and provision of supplies to strengthen the integrated health and nutrition behaviour change communication strategy, to promote healthy practices at field and institutional levels Training 100% health workers 20% 30% trained Train 80% health workers Five motorbikes for health education officers (one/district) N/A UNICEF will provide more details Five motorbikes Ten public address system to big hospitals in all districts Two public address systems – Mullaitivu and Mannar RDHS Ten public health address system vehicles with audio-visual facilities to all districts Three audio visual equipments The remain Five vehicles with facilities RDHS/MoH strengthened services for U5 children, PL Wand linkages with families of malnourished children for Identification of requirement ongoing 15,000 resettled children managed 20,000 resettled children managed 35% of U5 children, PLW and adolescents screened and followed up
screening and follow up People with injuries/disabilities receive physical rehabilitation services and psycho care (see also Mine Action) Strengthen victim assistance programmes (identification of victims and provision of assistance) Identification of requirement ongoing 364 people with a disability identified and referred to appropriate services Physical Rehabilitation need Assessments Killinochchi District (Karachchi DS – Vattakachchi DH and Akkarayankulam DH) (Poornagaray DS- Mulankavil, Veravil and Pooranagary DH)– Mullaitivu – (Handicap International (HI)) Construction of Orthopedic Surgical Theatre and Rehabilitation of Ward ten in Vavuniya General Hospital (MSF H) Construction of Spinal Cord Injury Rehabilitation Centre (20beds) in Pampaimadhu Ayurvedic Hospital (MSF H) Mannar, Kilinochhci, Mullaitivu – Caritas (Valvodayam) Identification of requirement ongoing Support rehabilitation services (physiotherapy, occupational therapy, prosthetics, orthotics etc.) for Identification of requirement ongoing 4,476 mobility and assistive devices and 338 P&O devices distributed and repaired Prosthetics and Orthotics – Vavuniya GH (SLSPO) Killinochchi – (HI) Mullaitivu – (HI) Mobility and Assistive devices donated Killinochchi – (HI) Mullaitivu - (HI) Rehabilitation Therapy Sessions Identification of requirement ongoing
Objectives Planned Activities Total Needs (baseline) Achievements as of end 2011 Balance requirements planned for 2012 20 resettled and reopened schools are and ready for education activities Repairs and refurbishment of school compounds Data is being collected 100 schools Based on the total needs Teaching materials are available for affected children to continue learning Supply of student kits Approximately 50,000 unit kits (in two distributions during 2012) 100,000 kits were issued in 2010 and 2011 50,000 children and their families requiring support to obtain school supplies to ensure school attendance Ensure protective environment Training of teachers on Disaster Risk Reduction/MRE and classroom management Identification of requirement is ongoing New objective for 2012 Identification of requirement ongoing Improve learning achievement Accelerated Learning Programme for 100,000 children 80,000 children Continuation of the programme 80,000 children benefitted Improve sports, recreation and extracurricular activities in schools and in communities Supply of recreational materials and implementation of psycho-social programme Identification of requirement ongoing Play equipment provided for repaired preschools Identification of requirement ongoing SUMMARY TABLE: EDUCATION AND SPORTS AND RECREATION
SUMMARY TABLE: MINE ACTION Objectives Planned Activities Needs (baseline) Commitments towards total needs as of end 2011 Balance requirements planned for 2012 Enable return of IDPs and access to livelihood activities, infrastructure and social services by mine survey and clearance Landmine/ERW clearance and survey of land. 146 km2 remains contaminated (number of km2 to be addressed in 2012 depends on district annual plans, currently under development, and available resources). 545 km2 has been cleared (minefield clearance and battle area clearance). Would depend upon district clearance plans (which will be known in January 2012). Facilitate effective management and coordination of mine action related activities Prioritizing tasks, preparing and issuing task folders and ensure the quality of mine survey and clearance through quality management, support to the institutionalization and capacity-building of NMAC. Continued support to Regional Mine Action Offices and towards the full establishment of the National Mine Action management system. Support GoSL in the coordination and management of mine action activities at the regional and national level (facilitated district coordination, District Steering Committee, national mine action sector and National Steering Committee (NSC) meetings Continued support to Regional Mine Action Offices and increased support to strengthen the NMAC. Enhance the capacities of communities, GoSL entities and NGOs to manage the risk from landmines and other explosive devices Education/Training sessions and material distributions through the national education system, HDU, NGOs, volunteers, community liaison staff, mass media. Capacity-building at national/district levels Continued MRE campaigns for affected communities and visitors 317,308 people received MRE Continued MRE campaigns Enhance the capacities of communities, GoSL entities and NGOs to meet the needs of people with disability including landmine/explosive remnants of war victims. Physical rehabilitation, community Rehabilitation and social inclusion programmes for Landmine/ERW survivors collecting and updating data on landmine/ERW victims Identification of requirement ongoing 459 people with a disability identified and referred to appropriate services and approximately 1,012 people with disabilities benefited from physical rehabilitation services such as mobility and assistive devices including prosthetic and orthotic devices Identification of requirement ongoing
SUMMARY TABLE: CIVIL ADMINISTRATION AND NATIONAL PROTECTION MECHANISMS Objectives Planned Activities Total Needs (baseline) Achievements as of end 2011 Balance requirements planned for 2012 Strengthen and civil administration and national protection mechanisms through support to infrastructure Support to rebuild and refurbish GoSL, police, judicial, and statutory institution’s infrastructure Conflict and resultant displacement resulted in the damage and destruction of GoSL facilities in many areas of the North UNDP: supported court refurbishment in two court houses in conjunction with the Ministry of Justice (MoJ). Repair and rehabilitate all the public buildings. Identification of requirement ongoing (list to be prepared by the GAs). Supply furniture, equipment and vehicles for the offices Identification of requirement ongoing UNDP: distribution of 15 motorbikes and double cabs for use by District and Divisional Secretariats in the North. in addition to generators, computers and office equipment UNICEF: motorbikes, nine three wheelers, eight vehicles, computers and office equipment delivered to child protection actors UNDP: refurbishment of the Additional District Registrar office in Jaffna with furniture and equipment. 30 computers and books worth $22,800 have been supplied to the Judges Training Institute (JTI). Identification of requirement ongoing. Each agency to identify urgent needs NRC is issuing material support for the District Probation office in Mullaitivu providing partitioning and materials for women and children’s desks at selected police stations in the North UNHCR: computers, scanners and printers to Land Registry offices in selected DSs in North.
including supply of training materials training; land commissioner’s officers to be trained on resolution of land disputes; English, Sinhala and Tamil language training to public officers by the Official Language Department. stenographers, 59 interpreters, 90 registrars, 44 management assistants and 115 administrative officers have been trained. UNHCR: support to the Northern Provincial Land Commissioner to provide trainings on land law to relevant local GoSL officials (Mannar and Jaffna) commissioner’s officers to be trained on resolution of land disputes; English, Sinhala and Tamil language training to public officers by the Official Language Department. UNHCR: Training of WDOs and other duty bearers such as the police on GBV prevention and response. Also training on land issues to local GoSL officials Develop the capacity of the registered community organization to ensure community participation in civil administration activities Provide training for community organizations registered with the GoSL (Rural Development Societies (RDS), Women's Rural Development Societies (WRDS) etc.) Members of RDS, WRDS to be provided at one training programme UNDP: training in proposal writing to 397 registered community organizations across 13 divisions in the North and support for networking with local GoSL partners through establishment of regular information sharing forums. UNDP: a four-day workshop on project management cycles and proposal writing was organized for six NGOs and two ministries. 78 community based organizations have further been trained through legal awareness programs. Members of RDS, WRDS to be provided at one training programme SC: in collaboration with NCPA, DPCCS and other relevant GoSL institutions, provide trainings on existing national laws on children and child abuse, and GoSL mechanisms for services for abused children
Increase capacity of DS offices and respective departments to extend services to the grass roots, through a series of Division days and mobile services Assist the GoSL agencies to hold divisional days, mobile services DS and Land Commissioner officers to hold at two division day in each GN division or combination of GN divisions UNDP: recorded 9,306 beneficiaries through preliminary and final documentation clinics, primarily providing birth certificates, death certificates, marriage certificates and NICs. DS and Land Commissioner officers to hold at least two division day in each GN division or combination of GN divisions UNHCR: awareness raising and facilitation of applications for civil documentation Strengthen the capacity of DS offices to provide official documents Registrar General, Commissioner motor traffic, Registration of people and Examination Departments to have at least two division days in each DS division. UNDP: training on land issues for DSs in Vavuniya, Jaffna and Mannar (Sinhala and Tamil) UNDP: 39 Divisional Secretaries and 105 other public officers have been trained so far on documentation, land and property. Registrar General, Commissioner motor traffic, Registration of people and Examination Departments to have at least two division days in each DS division. A legal training scheduled for the ADRs in the NP with the collaboration of Registrar General (RG) department. Facilitate of official documents Support the office of the RG, The Registrar of People (RoP), the Citizenship Commissioner, the Land Commissioner and other relevant departments. Digitization of data for expediting issue of copies. UNDP: deployment of surge capacity for data entry and Tamil translation to the RG and RoP Digitization of data for expediting of copies.
Provide information and referrals to communities on how to address issues of civil or land documentation (provide information leaflets explaining the official process to address issues; provide advisory and referral services for non-routine cases; provide individual assistance to people with specific needs to comply with documentation application procedures) Identification of requirement ongoing Information and referrals provided to communities through legal awareness programmes, legal aid clinics and mobile documentation services (12 mobile documentation clinics in 2010 in Delft, Kytes, village, Vavuniya, Karainagar, Thelippalai, Poonagarai and Kandavalai. A total number of 11,263 people received documents in these clinics). 5,807 people assisted in obtaining civil documentation (mobile documentation clinics and individual assistance) Identification of requirement ongoing Strengthen the child protection mechanisms Technical support to: Probation Officers from Provincial DPCCS, Child Rights Promotion Officers from National DPCCS, Coordinators from the NCPA, MoSS and DSSCP committee members Training and coaching of at 400 protection actors from GoSL (200) and community-based child protection committees (200) Under the leadership of relevant GoSL departments and with UNICEF support, a series of training programmes reached over 500 child protection actors SC:, four Divisional Child Rights Monitoring Committees in Jaffna District established - Support NCPA to promote awareness on 24-hour child helpline Continuous on the job training and coaching of child protection actors SC: Provide financial and technical support to the NCPA, and national and provincial to respond cases of vulnerable children reported such as child abuse; and monitoring child care standards in children’s homes
Child protection committees established in collaboration with NCPA, DPCCS and child development committees. Identification of requirement ongoing SC: 13 child protection committees (also known as VCDCs in Sri Lanka)established in Jaffna district SC: in collaboration with NCPA and DPCCS, establish at least 50 child protection committees (VCDCs) Strengthen courts, judiciary and the police department to maintain law and order Strengthen capacity of police to meet the needs of women and children Identification of requirement ongoing UNDP: furniture and office equipment provided to the Kytes, Mallakam, Chavakachcheri, Delft and Muttur court houses UNDP: 561 police officers have been trained on access to justice issues, including witness protection, treatment of remandees and human rights. Police department to appoint women police officers to all police stations to have child and women desk In partnership with the Mol, support the courts to become fully functional Language training and translation facilities to court staff UNDP: 59 interpreters have been trained through the MoJ. UNHCR: support to police women and children’s desks (Jaffna) Language training and translation facilities to court staff SC: in collaboration with the MoJ, child sensitive court in at least one district Training to judiciary through the JTI SC: approximately six magistrates participated in the children’s care and protection sensitization programme organized in collaboration with the JTI Training to judiciary through the JTI SC: in collaboration with the MoJ, establish child sensitive court procedures established in at least one district
to dispatch mobile teams to reach out beneficiaries who do not have the means to travel to the courthouses. and commenced operation. Needs for office equipment and furniture are met. One four wheel drive vehicle is provided. issues, operational methodology, office management, and reporting. Strengthen the capacity of the Women Development Ministry and WDO to implement special programs aimed at women headed families to ensure adequate response to and prevention of GBV Ministry to collect data on number of families involved Identification of requirement ongoing N/A Identification of requirement ongoing Implement special assistance programs for headed families for economic activities Identification of requirement ongoing N/A Identification of requirement ongoing Provide training for special police officers (C&W desk) on assisting SGBV victims Identification of requirement ongoing UNDP: implementation of over 50 Community Legal Empowerment of Women workshops in Jaffna with participation from police as resource people. Identification of requirement ongoing Strengthen the capacity of the Social Service Ministry and agencies under them to implement programs for disables, elderly people and people without livelihood Support Social Solidarity Organisations(SSOs) in identifying people with specific needs and in consultation with the relevant GoSL authorities provide necessary referrals and assistance including through QIPS; implement Ministry to collect data on number of families involved. Identification of requirement ongoing 3,418 disabled people have been provided with assistive devices and accessibility support, UNHCR: support to Northern Provincial MoSS to digitize PAMA beneficiary lists (Jaffna), 211 people with specific needs referred to the Ministry or other organizations for assistance, Identification of requirement ongoing continued support to the Provincial MoSS through training and mentoring of SSOs in identification and support to people with specific needs.
special assistance programs for disabled headed families for economic activities 250 vulnerable people individually assisted Enhance protection of IDPs and returnees. Conduct protection monitoring and, in partnership with authorities, ensure necessary interventions and advocacy are undertaken when protection concerns are identified Identification of requirement ongoing regular field visits and protection monitoring visits are undertaken whereby needs are identified and interventions and referrals are made. Identification of requirement ongoing UNHCR: regular protection monitoring of IDPs and returnees in the North Coordination of Protection of IDPs Convening of Biweekly or Monthly Protection Working Group meetings in Colombo and each District in North UNHCR: completed. UNHCR: ongoing. Targeted support to police, to improve effective relations with, and provision of law enforcement to citizens Identification of requirement ongoing N/A Identification of requirement ongoing Objectives Planned Activities Total Needs (baseline) Achievements as of end 2011 Balance requirements planned for 2012
Promoting Durable Solutions Through Information, Counseling and Legal Assistance NRC 879,425 HUMANITARIAN MUTLIPLE DISTRICTS Sub total for CIVIL ADMINISTRATION AND NATIONAL PROTECTION MECHANISMS 22,507,330 EDUCATION AND SPORTS Uninterrupted Learning for School children in the Northern Province UNICEF 4,478,000 HUMANITARIAN MUTLIPLE DISTRICTS Creating a safer learning environment and promoting equitable learning opportunities for children in Northern Sri Lanka WV Sri 300,125 HUMANITARIAN MULLAITIVU Urgent support to returnee school children to access education ZOA Refugee Care 139,100 HUMANITARIAN MUTLIPLE DISTRICTS Ensure the children’s right to education during and after emergencies SC 320,000 HUMANITARIAN MUTLIPLE DISTRICTS Sub total for EDUCATION AND SPORTS 5,237,225 FOOD SECURITY, AGRICULTURE, LIVELIHOOD Immediate agriculture support to recent returnees and vulnerable farming families in the Northern Province FAO 2,500,000 HUMANITARIAN MUTLIPLE DISTRICTS Urgent Livelihood Support for Fishers in Mullaitivu and Kilinochchi Districts FAO 2,000,000 HUMANITARIAN MUTLIPLE DISTRICTS Immediate Support to Livelihoods Recovery of Vulnerable Livestock Farmers in the Northern Province FAO 3,000,000 HUMANITARIAN MUTLIPLE DISTRICTS Resettled
Small-Scale Infrastructure and Livelihood Assistance for Returnees in Northern Sri Lanka DRC 1,088,207 HUMANITARIAN MUTLIPLE DISTRICTS Food Security, Livelihood and Agriculture for Returnees in Mullaitivu and Kilinochchi Districts SAH 1,175,000 HUMANITARIAN MUTLIPLE DISTRICTS Economic Asset Restoration for Returnees in Northern Sri Lanka WV Sri Lanka 3,300,000 HUMANITARIAN MUTLIPLE DISTRICTS Emergency Livelihood Assistance for Returnees in Northern Sri Lanka ZOA Refugee Care 1,444,901 HUMANITARIAN MUTLIPLE DISTRICTS Improving food security and livelihood recovery for conflict-affected returned populations in Northern Sri Lanka ACTED 1,386,081 HUMANITARIAN MUTLIPLE DISTRICTS Support for the of livelihoods through Community Based Organisations (CBOs) IOM 1,942,500 HUMANITARIAN MUTLIPLE DISTRICTS Facilitate the resettlement and relocation of internally displaced population in Vavuniya, Mannar, Mullaithivu, Jaffna and Kilinochchi districts of Sri Lanka and to ensure Food security by providing sustainable livelihood support. OfERR Ceylon 727,132 HUMANITARIAN MUTLIPLE DISTRICTS Supporting Critical Needs in Livelihoods, Income Generation and Infrastructure in Mullaitivu District in the Northern Province of Sri Lanka UMCOR 857,143 HUMANITARIAN MULLAITIVU
Livelihood Promotion for vulnerable communities of Kilinochchi and Mullaitivu Districts of Sri Lanka. UNOPS 2,000,000 HUMANITARIAN MUTLIPLE DISTRICTS Maritimepattu Emergency Livelihoods Programme for Returnees RI 611,035 HUMANITARIAN MULLAITIVU Supporting Relief and Early Recovery in Former Conflict-Affected Areas WFP 19,990,000 LIFE SAVING MUTLIPLE DISTRICTS Sub for FOOD SECURITY, AGRICULTURE, LIVELIHOOD 42,021,999 HEALTH AND NUTRITION Enhancing Primary Health Care and providing life-saving Emergency Referral Care for returnees IOM 168,702 HUMANITARIAN MUTLIPLE DISTRICTS Consolidating Community Capacities in Mental Health IOM 272,710 HUMANITARIAN MUTLIPLE DISTRICTS Provision of Health services for the returning refugees to Sri Lanka IOM 354,000 HUMANITARIAN MUTLIPLE DISTRICTS Comprehensive reproductive health services and psychosocial support UNFPA 411,950 HUMANITARIAN NOT SPECIFIED Essential Maternal neonatal and health services in resettlement areas. UNICEF 823,900 LIFE SAVING NOT SPECIFIED Essential Nutrition interventions in resettlement areas in the Northern Province of Sri Lanka UNICEF 727,500 LIFE SAVING NOT SPECIFIED Strengthening health care service delivery in the resettlement WHO 588,500 LIFE SAVING NOT SPECIFIED
Improving lives of those affected by Mental Health issues in the North of Sri Lanka WVI 136,879 HUMANITARIAN MUTLIPLE DISTRICTS Bringing change into lives of returnees affected by Mental health issues in the North of Sri Lanka WVI 365,675 HUMANITARIAN MUTLIPLE DISTRICTS Sub for HEALTH AND NUTRITION 3,849,816 MINE ACTION Humanitarian Demining UNDP 25,280,000 HUMANITARIAN MUTLIPLE DISTRICTS Management of the National Mine Action Programme UNDP 2,330,000 HUMANITARIAN MUTLIPLE DISTRICTS Support to Mine Risk Education (MRE), Victim Assistance and Advocacy in Sri Lanka UNICEF 1,016,500 LIFE SAVING MUTLIPLE DISTRICTS Sub total for MINE ACTION 28,626,500 SECURITY Safety and Security of Humanitarian UNDSS 609,411 NOT SPECIFIED NOT SPECIFIED Sub total for SECURITY 609,411 SHELTER / NFI / PERMANENT HOUSING Shelter Assistance for returnees in the North of Sri Lanka DRC 935,000 LIFE SAVING NOT SPECIFIED Shelter Assistance for Vulnerable Returnees in Jaffna, Kilinochchi and Mullaitivu Districts IOM 2,000,000 HUMANITARIAN NOT SPECIFIED Transitional Shelter with Latrines for Vulnerable Families PWJ 157,800 HUMANITARIAN MUTLIPLE DISTRICTS Transitional Shelters for Vulnerable Returnees in Mullaitivu District UMCOR 490,000 HUMANITARIAN MULLAITIVU
Transitional Shelter Assistance to Returnees in Kilinochchi, Vavuniya and Mullaitivu Districts. 1,940,998 HUMANITARIAN NOT SPECIFIED Transitional shelter for returnees Northern Sri Lanka WVI 700,000 HUMANITARIAN MUTLIPLE DISTRICTS Durable Housing for Vulnerable Families 14,445,000 HUMANITARIAN MUTLIPLE DISTRICTS Emergency Shelter Assistance for Returnees in Northern Province of Sri Lanka ZOA Refugee Care 1,544,010 HUMANITARIAN MUTLIPLE DISTRICTS Provision of Permanent Housing Solutions for Returnees in Mullaitivu District 6,370,914 HUMANITARIAN MULLAITIVU Housing Support to Returnees in Sri Lanka ASB 7,975,500 HUMANITARIAN VAVUNIYA Permanent Housing Reconstruction for Vulnerable Families HFHI 866,007 HUMANITARIAN MUTLIPLE DISTRICTS Essential Housing for Vulnerable Families in Mullaitivu District 2,022,059 HUMANITARIAN MULLAITIVU Humanitarian Assistance in the Northern Sri Lanka (the third year, Phase III of the Multi-year program) SC 184,770 HUMANITARIAN MANNAR Sub total for SHELTER / NFI / PERMANENT HOUSING 39,632,058 WASH Water, Sanitation and Hygiene (WASH) activities for IDP and returnee communities ASB 850,000 LIFE SAVING MUTLIPLE DISTRICTS Shelter Assistance for returnees in the Northern Province of Sri Lanka DRC 690,000 HUMANITARIAN MUTLIPLE DISTRICTS Assistance to Returnees in the North (Well renovation and cleaning) JEN 481,598 HUMANITARIAN MULLAITIVU
WASH Assistance for Returnees in Northern Sri Lanka OXFAM GB 500,000 HUMANITARIAN MUTLIPLE DISTRICTS Mullaitivu Emergency Sanitation, and Hygiene for Communities RI 468,303 HUMANITARIAN MULLAITIVU Access to Water, Sanitation and Hygiene (WASH) for recently resettled communities and refugees in Vavuniya, Mannar, Kilinochchi, Mullaitivu and Jaffna Districts UNICEF 1,070,000 HUMANITARIAN MUTLIPLE DISTRICTS WASH Assistance to Returnees in Kilinochchi and Mullaitivu Districts UNOPS 500,413 HUMANITARIAN MUTLIPLE DISTRICTS Immediate WASH services for resettled villages in the Northern Province of Sri Lanka ZOA Refugee Care 433,117 LIFE SAVING MUTLIPLE DISTRICTS Sub for WASH 4,993,431 Grand Total 147,477,770 Table V: Summary of requirements (grouped by gender marker) Sri Lanka Joint Plan of Assistance to the Northern Province (JPA) 2012 as of 22 March 2012 Compiled by OCHA on the basis of information provided by appealing organizations. Location Requirements ($) 2b-The principal purpose of the project is to advance gender equality 3,088,207