Section II Results and Resources Framework Intended Outcome: Governance reform aimed towards promoting people-centered development through encouraging government to implement and monitor implementation of agreements signed at international conventions and UN conferences (UNDAF)/ National capacity strengthened and awareness created to effectively manage adverse effects of global environmental trends and sustainable development practices in place, including the implementation and integration of global environmental conventions into governance and production systems (MYFF) Outcome indicator: Second National Communication for UNFCCC prepared and submitted to understand and address climate change issues MYFF Service Line (If applicable): Goal 3: Energy and Environment for Sustainable Development; SL 3.1: Frameworks and Strategies for Sustainable Development Partnership Strategy: UNDP collaborates with key national agencies, NGOs, academics and the private sector to develop core capacities of national implementers and partners, as well as to set up the necessary mechanisms to improve environmental services and promote sustainable development at all levels. Project Number and Title: Enabling Activities for the Preparation of Sri Lanka’s Second National Communication to the UNFCCC Intended\Outputs Output Targets Indicative Activities Inputs SNC Project Management Plan and National Endorsement Months 1-6; Year 1: Lists of specific key partners and stakeholders Inception workshop SNC Management Plan Identification of the NPC by the MOE with UNDP participation Recruitment of the NPM by the MOE with UNDP participation Establishment of the PMT at MOE Recruitment of the support to handle the routine administrative and financial activities of the project. Identification of NSC members and establishment of the NSC. Identification Key partners. Preparation of the SNC Project Management Plan Carry out the Inception workshop Funding from GEF as per attached budget, and office counterpart from government agencies US$ 55,000 Documentation of National Circumstances in reference to climate change Year 1-2: Analysis of national development priorities and policies that are relevant to addressing climate change in Identification of a suitable local consultants to carry out the analysis Recruitment of the consultants Analyses of development priorities, objectives and national circumstances to address climate change Funding from GEF as per attached budget, technical assistance US$ 10,000
Technical assistance Year 1-3: Second National Communication Identification of suitable regional/global experts Recruitment of consultants Funding from GEF as per attached budget, technical assistance US$ 65,000 Monitoring and Evaluation Year 1-3: Quarterly monitoring reports Quarterly financial reports Annual Progress Reports Technical reports Minutes of NSC and management team meetings Internal/external evaluation report Preparation of quarterly monitoring reports by PMT Preparation of quarterly financial reports by PMT Preparation of APRs by PMT Preparation of technical reports by experts Organize NSC meetings (bi-monthly) Organize Management meetings Preparation of evaluation report Funding from GEF as per attached budget, management support US$ 10,000
Budget and Work Plan Award ID: Award Title: SNC Climate Change Enabling Activity Project ID: Project output SNC Climate Change Enabling Activity GEF Outcomes/ Activity RESPONSIBLE PARTY Budget Source of Funds Atlas Code Budget Description 2007 (US$) 2008 (US$) 2009 (US$) Total Budget (US$) Project management GEF Trustee 71400 Contractual 15,000 20,000 20,000 55,000 Documentation of National Circumstances in reference to climate change MOE GEF Trustee 71300 Local Consultants 5,000 5,000 - 10,000 National Greenhouse Gas Inventory MOE GEF Trustee Local consultants 15,000 20,000 20,000 58,000 Printing and publication - - 3,000 Programs with measures to facilitate adequate adaptation to climate change MOE GEF Trustee Local consultants 20,000 30,000 30,000 120,000 72100 Contractual services 5,000 10,000 10,000 71600 Travel 5,000 5,000 - Equipment 5,000 - - Programs with measures to facilitate adequate mitigation of climate change MOE GEF Trustee 71300 consultants 7,000 7,000 27,000 72100 Contractual services 5,000 5,000 72200 Equipment 3,000 individuals
Knowledge products on climate change MOE GEF Trustee 71300 consultants 11,500 20,000 13,500 40,000 74500 2,500 2,500 Second National Communication MOE GEF Trustee 71300 Local consultants 7,000 10,000 74200 Printing and publication 3,000 Technical Assistance MOE / UNDP GEF Trustee 71200 consultants 9,000 18,000 12,000 65,000 Travel 6,000 12,000 8,000 Monitoring and Evaluation MOE / UNDP GEF Trustee 74100 and reporting 2,000 3,000 5,000 10,000 GRAND TOTAL 98,500 160,500 146,000 405,000