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TRINCOMALEE BAY SPECIAL MANAGEMENT AREA Page | 80
5.4. Establish & manage
filtering system at outlets
of drainage lines which
discharge waste water to
the TB SAM area
Q-4/ Y-1 0.400 BZ
1-4, 7, 8, 12
PS, CCC,
CCD, CEA
PS should
facilitate.
J. Cost estimate for SAM Plan
457. The cost is calculated based on activity cost basis where some activities may not
need additional budget allocations. Activities such as coordination and monitoring are line
agency responsibilities which should not need additional funds. All cost estimates are based
on line agency estimates and on ground realities. Itemised costs are given in the activity plan
whilst a summary of cost estimates is given in Table VI.2 below.
Table VI.2: Cost estimate
Component (All activities of the component)
1. Conservation of natural resources in TB SAM by DSAM CCC and line agencies
to achieve long term conservation.
2. Sustainable fishery management process to bring the benefits to fisher
communities and other stakeholders.
3. Ecologically /socially friendly livelihoods and Micro/ Small Enterprise
developments in the TB SAM buffer zone to brings benefits to all stakeholders.
4. Eco friendly agricultural practices in buffer zone to bring benefits to farming
communities and other stakeholders.
5. Improved micro environment in buffer zone and SAM area through proper
waste management and other interventions to bring benefits to local people.
Cost Rs.
Million
27
3
2
2
19
Total activity cost 53
Monitoring & Evaluation costs (DSAM-CCC, SAM Office) 2
Administration & operational cost 2
Total TB SAM Plan initial implementation cost 57
K. Lessons to be applied/Future Approach
458. This TB SAM planning process faced the following limitations:-
459. Lack of time allocated for planning process.
460. Resource profiles and other information from relevant special studies were not
available before the SAM planning process started. Availability of such information should be
a precondition for initiating the SAM planning process.
461. Community coordinating committees were not suitably formed and were not
operational at the time of SAM planning. Suitably formed and operational SAM CCC should
be a precondition for initiating the SAM planning process.
462. In the DSAM CCC, community and women were underrepresented as required to
meet social safeguard assurances. Although representation became more balanced during