Concept Paper Livelihood Development Programme (LDP ... - UNDP

13. PROPOSED BUDGET FOR LDP
The Japanese-funded LDP will be implemented under the umbrella of Transition
Recovery Programme (TRP) and its operation mechanism, which allows donors
contribution to be spent for the project beneficiaries and the communities as much as
possible. In order to maintain optimum and even levels of performance, the TRP will be
built on a core delivery structure (including human resource costs and recurrent office
expenditure for the Colombo based PMU and seven Field Offices), with inbuilt flexibility
for expansion where and when needed. The operational expenditure for this core
delivery structure will be covered through a pooled funding mechanism supported in
large part by UNDP resources in addition to a percentage contribution from donor
partners to the programme.
A breakdown of the proposed budget for the donor contribution is given below.
Proposed budget* for 36 months (2008-2010)
Activity 2008
(USD $)
Scenario District/s Nature of
Intervention
Early recovery/
1 Jaffna intermittent mid-term
recovery
2
3
4
5
Kilinochchi &
Mullaitivu
Mannar &
Vavuniya
Batticaloa
Early recovery
Mid-term recovery/
development
Early recovery &
mid-term recovery/
development
Trincomalee Mid-term recovery/
& Ampara development
1. Livelihood recovery and
development (traditional and
alternative livelihood), including skills
development and community
capacity-building training, and social
cohesion activities such as gender
442,750
2009
(USD $)
442,750
2010
(USD $)
Risk Analysis
443,750
Total
(USD $)
Focus on early recovery, as well as intermittent mid-term
recovery based on security situation and availability of
construction materials
Focus on early recovery through alternative livelihood
development and social cohesion initiatives due to the
security situation and scarcity of construction materials
Mid-term recovery and development interventions in
selected areas that are not affected by the security
situation
Early recovery in small proportion of the district emerging
out of the conflict, and mid-term recovery/ development
initiatives in the rest of the district
Mid-term recovery and development initiatives in the entire
district owing to stable security situation
1,329,250
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