Assistance to Flood Affected LKA131 Preliminary Appeal Target: US$163,204

Transcription

1 SECRETARIAT route de Ferney, P.O. Box 2100, 1211 Geneva 2, Switzerland - TEL: FAX: Preliminary Appeal Sri Lanka LKA131 Preliminary Appeal Target: US$163,204 Geneva, 13 February 2013 Dear Colleagues, Heavy rains have been falling in parts of Sri Lanka since 18 December 2012, causing flash floods, landslides and overflowing of water storage tanks. Many of the areas affected by these storms were still recovering from previous heavy rains last year. The torrential rains and subsequent floods caused substantial damage and severely disturbed the normal everyday activities of the affected populations. Transport and communication services came to a standstill, schools were closed, over seventy five small and medium water tanks (reservoirs) were either damaged, destroyed or washed away. There were several incidents of land and rock slides reported in Nuwara-eliya and Badulla Districts. Livestock and livelihoods of people were severely affected with standing crops either being seriously damaged or totally destroyed. It is also reported that most of the mud houses were destroyed while other houses remain uninhabitable. The impact from both the December and January flooding has taken a heavy toll on the flood affected population. According to the Disaster Management Centre (DMC) situation report as at 16 January 2013, 497,205 people from 135,283 families had been affected country-wide by the bad weather conditions. Nearly 3,718 people had sought shelter in 42 temporary camps (schools, churches and public buildings), while the rest opted to remain in nearby homes of family and friends. 47 people lost their lives due to the flood waters. Damage to housing was more acute in the second round of floods in January due to the intensive pressure of waters released from already-full reservoirs. The flood situation remains grim with rains continuing in most parts of the country. Ampara and Batticaloa District have been especially hard hit. As per the DMC on 28 January over 405,000 persons from 110, 000 families, in eastern Sri Lanka alone, are now affected by the flood situation. ACT member, the National Christian Council of Sri Lanka, along with its implementing partners, proposes to assist 250 severely affected, resource poor families who remain without basic household utensils to regain self sufficiency. This will be done through provision of non-food items (cooking utensils, bedding, education packs for students); livelihood recovery through provision of seeds, livestock and training as well as facilitating awareness of the environment and its importance in disaster risk reduction.

2 Preliminary Appeal: LKA131: 2 KEY PARAMETERS: NCCSL Project Start/Completion Dates 1 March - 31 August 2013 Geographic areas of response Putlam, Dadulla, Polonnaruwa, Trincomalee & Batticoloa Sectors of response & projected target population per sector Non-food items, education, livelihood recovery, environmental awareness and DRR TABLE 1: SUMMARY OF PRELIMINARY APPEAL REQUIREMENTS BY ACT MEMBER AND SECTOR: Preliminary Appeal Requirements NCCSL Total Requirements Total requirements US$ 163, ,204 Less: pledges/contributions US$ 0 0 Balance of requirements US$ 163, ,204 TABLE 2: REPORTING SCHEDULE Type of Report ACT Member Situation reports Monthly Interim narrative and financial report N/A Final narrative and financial report 31 October 2013 Audit report and management letter 30 November 2013 Please kindly send your contributions to either of the following ACT bank accounts: US dollar Account Number A IBAN No: CH A Euro Euro Bank Account Number Z IBAN No: CH Z Account Name: ACT Alliance UBS AG 8, rue du Rhône P.O. Box Geneva 4, SWITZERLAND Swift address: UBSWCHZH80A Please also inform the Director of Finance Jean-Daniel Birmele (jbi@actalliance.org) and the Senior Programme Officer, Sudhanshu S. Singh of all pledges/contributions and transfers, including funds sent direct to the implementers. We would appreciate being informed of any intent to submit applications for EU, USAID and/or other back donor funding and the subsequent results. We thank you in advance for your kind cooperation. For further information please contact: ACT Senior Programme Officer, Sudhanshu Singh (phone or mobile phone ) or ACT Deputy General Secretary, Rebecca Larson (phone or mobile phone ) ACT Web Site address: John Nduna General Secretary ACT Alliance Secretariat

3 Preliminary Appeal: LKA131: 3 II. NARRATIVE SUMMARY DETAILS OF THE EMERGENCY Background Heavy rains have been falling in parts of Sri Lanka since 18 December 2012, causing flash floods, landslides and overflowing of water storage tanks. Some of the areas affected by these storms were still recovering from previous heavy rains last year. The torrential rains and subsequent floods caused substantial damage and severely disturbed the normal everyday activities of the affected populations. Transport and communication services came to a standstill, schools were closed, over seventy five small and medium water tanks (reservoirs) were either damaged, destroyed or washed away. There were several incidents of land and rock slides reported in Nuwara-eliya and Badulla Districts. In most cases the livestock and livelihoods of people were severely affected with standing crops either being seriously damaged or totally destroyed. It is also reported that most of the mud houses were destroyed while other houses remain uninhabitable. The impact from both the December and January flooding has taken a heavy toll on the flood affected population. According to the Disaster Management Centre (DMC) situation report as at 16 January 2013, 497,205 people from 135,283 families had been affected country-wide by the bad weather conditions. Nearly 3,718 people had sought shelter in 42 temporary camps (schools, churches and public buildings), while the rest opted to remain in nearby homes of family and friends. 47 people lost their lives due to the floods waters. Damage to housing was more acute in the second round of floods in January due to the intensive pressure of waters released from already-full reservoirs. Current Situation The heavy rains, which began in mid December 2012, caused floods and landslides in many parts of the Island. During the period of preparing this appeal the rains receded for a few days but intensified again (see DMC data of 16 January 2013). As at end January 2013, Ampara and Batticaloa District had been especially hard hit. As per the DMC on 28 January over 405,000 persons from 110, 000 families, in eastern Sri Lanka alone, were affected by the flood situation. It also reports that 351 houses have been destroyed and 1,701 houses severely damaged. The statistic of Island wide data (DMC) DMC Situation Report Date Persons Displaced Families Displaced Evacuation Centres (nos) Persons in centres (nos) , , , , , ,423 Impact on human lives in the area of proposed response - as per information from the DMC of 27 December 2012, 16 and 28 January District Situation Date Batticaloa Type of Disaster Affected Houses Damaged Families Persons Fully Partially Floods /high winds 62, , , , , ,

4 Preliminary Appeal: LKA131: 4 Badulla Trincomalee Pollannaruwa Puttalam/Chilaw Floods/land slides Floods 1,556 - Floods /high winds 3,853 - Flash floods 6, ,786-14,562-24, ,560 1, ,435 2,530 Puttalam District: Chilaw, was affected by its first floods in over 40 years. The Puttalam district zonal agriculture office stated that 2,077 hectares of rice crops were affected, estimating a loss of 16,438 metric tons of paddy (in Puttalam alone). In addition, lands used for cultivating vegetables, fruits and spices were also destroyed. Batticaloe: Manmunai North and South West, Eravur Pattu, Kathankudi and Koralai Pattu, are the worst hit areas where over 150,000 acres of paddy fields were submerged. With all 14 Divisional Secretariat Divisions (DSDs) being affected in Batticaloa District, 60% of the rural population and 37% of the urban population are estimated to have been affected by the recent floods. Polonnaruwa District: All sluice gates of the Parakrama Samudraya, Minneriya and Kavudulla tanks in Polonnaruwa were opened following the heavy rains. The Government of Sri Lanka (GoSL) estimated, that as of 9 January 2013, floods in the Polonnaruwa district had damaged 15-20% of the nations rice harvest. The IRIN reports indicated that the paddy fields have been inundated three times since November Farmers whose crops have been damaged or destroyed may not have sufficient resources to purchase seeds for the upcoming yala planting season, beginning in mid-march or April. Small scale vendors and daily wage earners were also badly affected. Overall about 1,600 families were affected by the floods and five deaths were reported in this district. Schools were closed as children were unable to attend due to impassable roads. Schools, community centres and places of worship were transformed into evacuation Centres. Although most of the schools have re-opened, many children in the worst-affected areas have not yet been able to replace the uniforms, shoes, books and other supplies lost during the floods and that they need to go back to school. Actions to date Government response: The Government of Sri Lanka, through the Ministry of Disaster Management, and Finance and Planning provided immediate relief to those affected, specially targeting the persons in evacuation centres. A sum of Rs. 100 million (US$785,000) was allocated for flood relief of which Rs million have already been distributed among the 16 districts since 18 December These funds have been utilised for the provision of cooked meals, dry rations and immediate relief. The GoSL has also provided the necessary search and rescue services, along with evacuation services through the armed forces, at district level. Relief assistance provided was not sufficient to meet all the needs of the people. The state relief and assistance was provided to those in evacuation centres only. Many of the affected decided to remain in their homes (or with friends and relatives) for as long as possible and many of the most severely affected areas were not reachable and the people were marooned. Even though 16 districts were affected by floods, landslides and high winds, the GoSL did not declare a state of emergency. The Ministry of Disaster Management requested assistance for non food items, from the UN and local and international non-governmental organizations. Coordination for the distribution of relief items was handled by OCHA.

5 Preliminary Appeal: LKA131: 5 With the rains reducing, water levels are receding and the situation in most districts is normalising and people are returning home. However, concerns remain over damaged and destroyed houses, loss of livelihood and loss of household items. In support of Government efforts, humanitarian agencies who were focusing on addressing the emergency needs of flood-affected populations are now taking a more medium to long-term approach to recovery activities in flood-affected areas. A Humanitarian Country Team (HCT) meeting was held on the 4 January to discuss the current situation, and how best to respond and be prepared for future emergencies. It was highlighted that that the frequency of such disasters has changed due to climate change. District authorities are conducting assessments, while agencies are committing to provision of flood relief and engage in reconstruction. Many projects remain under-funded across the sectors with special reference to those focusing on shelter, agriculture/livelihood and infrastructure sectors, thus making future planning and timely responses challenging. ACT members National Christian Council in Sri Lanka (NCCSL) with the support of its partner churches members in Batticaloa and Trincomalee, provided dry rations and cooked meals for 340 families, while the Church of Ceylon coordinated in supplying cooked food for 200 flood victims in Batticaloa and Chilaw areas. Location for proposed response The current proposed response will be undertaken in the following five districts that were, and still are, severely affected. Assistance in these districts will be under direct management and supervision of the partner churches based and operating in the areas and in co-ordination with the respective government authorities. An initial emergency needs assessment was carried out by NCCSL partners in the areas and selection criteria were discussed by the Community Animators, leaders of local churches and clergy. A more detailed needs assessment will be carried on which the full appeal will be based. Note: The principles of Code of Conduct and Do No Harm will be strongly considered during the selection process. The selection process will be done carefully to avoid bias and perceptions of discrimination in favour or against any persons. Most of the flood affected communities in targeted areas understand the prioritization criteria and the fact that disaster impacts each family differently and that there can be conflict when there is not sufficient relief/rehabilitation items to go round. Impartiality is strongly applied by local churches as aid is given on a needs base, without considering the religious background, race and social status. Location (District & Town) Implementing partners Batticaloa 1. Thevylamunai Methodist Church 2. Pavakodichennai Methodist Church 3. Unnichai Methodist Church Puttalam 1. Chilaw Church of Ceylon 2. Marawila Church of Ceylon 3. Arachchikattuwa Church of Ceylon Trincomalee 1. Ichchalampaththu Methodist Church Badulla 1. Hali-ella UVA Farmer Development & NCCSL

6 Preliminary Appeal: LKA131: 6 2. Jayagama UVA Farmer Development & NCCSL Polonnaruwa 1. Elahara Aruna Universal Social Foundation & NCCSL 2. Lankapura Aruna Universal Social Foundation & NCCSL PROPOSED EMERGENCY RESPONSE OVERALL GOAL: To facilitate return to self sufficiency of the most severely flood affected people by addressing identified needs and facilitating capacity building towards basic rights oriented approach and a faster and improved recovery process. OBJECTIVE(S) OF THE EMERGENCY RESPONSE: 1. To empower and assist 250 families in the most severely affected flood areas, to regain a modicum of self sufficiency in their daily lives by providing non food relief items - cooking utensils, bed linen, mats and towels. 2. To facilitate livelihood recovery of 323 flood affected and resource poor families through the provision of seeds and agricultural implements. 3. To enable 598 students, who have lost all their school materials, to continue their education by providing them with a school package containing the most necessary items. 4. Facilitate understanding of the challenges and care for the environment through an environmental awareness program to help minimize damages from natural disasters. 5. To build up organisational capacity as well as at community level capacity by promoting accountability, meeting humanitarian standards and strengthening visibility of ACT Alliance. PROPOSED ASSISTANCE: 1. To empower and assist 250 families in the most severely affected flood areas, to regain self sufficiency in their daily lives by providing non food relief items - cooking utensils, bed linen, mats and towels. Distribution of cooking utensils : provision of 250 packages of cooking utensils consisting of a clay pot, plastic basin, buckets, cups, plates jugs, spoons, bowls and 100 packages of bed linen, towels, mats and small tents to selected families who lost all their household utensils. 2. To facilitate livelihood recovery of 323 flood affected families through the provision of seeds and agricultural implements. Livelihood recovery: The NCCSL will provide cash to 323 families to help restore their livelihood as rapidly as possible. The local churches are coordinating this activity with the respective government authorities the Grama sevaka (GS - lowest administration level = village) and divisional secretary. The Grama Sevak headman or headwomen is officially responsible for the village and is Government appointed. The approach in each village has been discussed with church and GS leaders. The agriculture inputs such as seeds, manure and farming implements will be provided to farmers associations which will submit their procurement plan based on identified and agreed needs. These farmers associations in Grama Sevaka level will be linked to relevant agriculture institutions in the government structure. The livestock intervention will be provided to farmers groups and linked to veterinary support. Apart from the above, NCCSL field partners will co-ordinate livelihood projects of small and medium scale

7 Preliminary Appeal: LKA131: 7 enterprises such as manufacture of coir rugs (coir is a type of fibre extracted from coconut outer skin), packing sweet meats and home gardening etc. The implementing partners have professional staff in farming and agriculture and the community animators. 3. To enable 598 school students who have lost all their school materials to continue their education by provision of a school package. Education: Provision of school packages containing items such as exercise books, school bags, water bottles, mathematics box, uniform materials, shoes and socks, stationery items to 598 most severely affected children enabling them to continue their education. 4. Facilitate understanding of the challenges and care for the environment through an environmental awareness program to help minimize damages from natural disasters. Awareness raising projects This appeal gives an opportunity to work in remote villages. NCCL would like to use this opportunity to raise environmental awareness in the respective villages, to share their experiences and challenges in dealing with floods with the hope that environment friendly groups can be established to help minimize damages from natural disasters. The projects planned: a. Awareness Raising Campaigns to carry the message of saving the forests and caring for the environment, disposing of garbage in an environmental friendly way, use of suitable fertilisers, etc. Promoted through use of banners, posters and hand bills. Create awareness at local church meetings, Sunday schools, and CBO meetings. Conduct awareness raising programmes in schools in flood affected areas. b. Co-ordinating tree planting campaigns, c. Co-ordinating cleaning camps Cleaning selected canals in Polonnaruwa District to avoid spill over. d. Act forum member, Diakonia Sri Lanka, is in the process of planning a Flood Mitigation Project which would be included under the full appeal in due course. 5. To build up organisational capacity as well as at community level by promoting accountability, meeting humanitarian standards and strengthening visibility of ACT Alliance. a. Awareness / information sessions will be carried out to ensure that all partners are aware to the ACT policies and requirements concerning codes of conduct, quality and accountability. b. NCCSL will accompany partners throughout the project to ensure compliance with the above. c. Ensure appropriate control systems are in place to avoid fraud and for monitoring and reporting purpose. d. Follow ethical procurement practices in purchase of goods and services for the project. e. Ensure co-branding and visibility of the ACT Alliance. TARGET POPULATIONS: Location (District & Town) Total number of families Children (Nos) Batticaloa 1. Thevylamunai Pavakodichennai Unnichai Puttalam 1. Chilaw - 100

8 Preliminary Appeal: LKA131: 8 2 Marawila Arachchikattuwa Trincomalee 1 Ichchalampaththu Badulla 1 Hali-ella 50-2 Jayagama Polonnaruwa 1 Elahara Lankapura 51 - IMPLEMENTATION ARRANGEMENTS: All relief activities will be implemented through the existing local church mechanism and church volunteers and congregations. Most particularly the NCCSL will implement the proposed interventions through two key constituent members namely the Methodist Church of Sri Lanka, Church of Ceylon and field related partners being the UVA Farmers Development and Aruna Universal Social Foundation. NCCSL will coordinate as well as implement selected interventions through the existing community based organizations in Badulla, Polonnaruwa and Batticaloa. Proposed project structure is explained below to ensure that different churches will function as cohesive units, implementing one project in different areas. Project implementation methodology The implementing partners and the local Churches will be responsible for the implementation with local farmer groups to be established. The NCCSL will monitor and co-ordinate in the field to ensure uniformity and effective sharing among the diverse implementing partners in a specific region. The partner agencies have already been involving the beneficiaries in decision making. The process will be further consolidated, and people s groups will be given increasing responsibility in the implementation. Selection of direct beneficiaries will follow participatory principles. NCCSL will encourage its partners to maintain transparency in the process and set-up a complaint mechanism wherever possible. The staff involved in the project has been sensitised on the need to follow the Code of Conduct of the International Red Cross and Red Crescent Movement and Non- Governmental Organisations (NGOs) in Disaster Relief as well as the ACT guidelines on prevention of sexual abuse and gender, while implementing the project. The General Secretary and rehabilitation and development unit staff in Colombo office will coordinate and facilitate the initiatives through two full-time project coordinators (NCCSL from the Rehabilitation & Development unit) and supported by the Executive Secretary who will be responsible for Batticaloa, Trincomalee, Polonaruwa and for Badulla & Puttalam. The ministers and church leaders will be the focal points and sole responsible agents in the districts, under the guidance of the NCCSL. Under each church s social responsibility committee, two trained volunteers will serve for administration (recording and reporting) and community organizer. The district level coordination is conducted by the respective ministers. The NCCSL and the church ministers will develop linkages with relevant authorities and other stakeholders throughout the process while continuing the regular dialogue with the respective Divisional Secretaries and the government agents. The communication initiatives of gathering, updating

9 Preliminary Appeal: LKA131: 9 and sharing information will also be the key aspect of the process that will enable effective implementation initiated this with ACT Members. COORDINATION: The NCCSL will coordinate and facilitate with its constituencies to strengthen the implementation. NCCSL will have regular meetings with its constituencies to share information with regard to the situation and implementation. NCCSL will update the ACT Secretariat with regard to the implementation and situation. All activities will be conducted by NCCSL and by its partners in coordination with the government authorities and other organizations involved in managing the project interventions and providing assistance to the affected families. While making all pertinent preparations and planning, it remains the responsibility of the NCCSL to coordinate the proposed activities with the government authorities and to have an agreement in receiving their assistance/facilitation. Also NCCSL and partner churches will coordinate with other organizations and other relevant players with the aim of avoiding duplication and to foster transparency and accountability. COMMUNICATIONS: The NCCSL and the all the partner churches implementing this emergency response are well informed about the appeal and the need to share stories and lessons learnt throughout implementation. There is a need to improve the communications mechanism and skills, especially to issue stories that indicate the potential and achievements within NCCSL and their church and ecumenical organizations members. NCCSL communications will be taken into consideration during the organizational capacity assessment process to come up with practical recommendations. For the time being, the relief and rehabilitation unit of NCCSL will be responsible for launching monthly situation reports and relevant pictures as the output of their regular monitoring visits. PRINCIPLES AND STANDARDS: The implementation will follow a rights based approach and NCCSL will ensure that all the implementing partners are fully aware of the ACT policies and codes of conduct (including Sphere, the Red Cross Code of Conduct and the Child Protection and Sexual Harassment policies to prevent sexual and Gender abuses arise in the project). The capacity of the partners will be built around all these areas and proper quality and accountability mechanisms will be integrated into the implementation. PLANNED IMPLEMENTATION PERIOD: Post Crisis phase: March August 2013 HUMAN RESOURCES AND ADMINISTRATION OF FUNDS: Title No Duration Note Executive Secretary 01 person 6 months (part time) NCCSL Staff Project coordinator 2 person 6 months (full time) NCC SL staff Supporting staffs 1 persons 6 months (part time) NCC SL staff (finance and admin) Community Animators 5 persons Part time Parish members of respective churches

10 Preliminary Appeal: LKA131: 10 MONITORING AND EVALUATION: Based on the proposed planning and agreed activities with the implementing partners, NCCSL program staff in the Relief and Rehabilitation Unit (R & D) are assigned to carry out scheduled monitoring visits through the implementation and reporting phases. The methods of monitoring will be adjusted to the situation and mostly done through field visits, focus group discussions with the beneficiaries and meetings with relevant stakeholders in the field as well as scheduled workshops with implementing partners in preparation of the continuum phase. Reporting will be done by implementing partners on a monthly basis to NCCSL. Final narrative and financial reports, as per ACT guidelines, will be produced based on the results of the monitoring carried out by the R & D Unit. The reports are checked by the NCCSL Manager before being submitted to the General Secretary for final approval and forwarding to ACT Secretariat. III. FINANCIAL SUMMARY/BUDGET Description Type of unit No of Units Unit Cost Budget LKR Budget USD Putlam District - Church of ceylon Educational Pack- ( Stationery Items, school bags & water bottles etc) Students 100 4, ,000 3,795 Kitchen Utensils: pots, cups, plates, jugs, bowls & spoons Families 100 4, ,000 3,150 Bedding: bed linen, mats & towels etc Families 100 7, ,000 5,827 Sub Total 1,622,000 12,772 Badulla District - UVA Faramers Development & NCCSL Educational Pack: Stationery, school bags & water bottles etc Students 100 4, ,000 3,795 Kitchen Utensils: pots, cups, plates, jugs,bowls & spoons Families 50 4, ,000 1,575 Tent - 8 per mt Families 50 1,800 90, Bedding: bed linen, mats & towels Families 50 7, ,000 2,913 Sub Total 1,142,000 8,992 Polonnaruwa District - Aruna Universal Social Foundation & NCCSL Educational Packs: Stationery, school bags & water bottles etc Students 176 4, ,320 6,680 Livelihood: poultry, home gardening, small vendors Families 51 30,000 1,530,000 12,047 Sub Total 2,378,320 18,727 Trincomalee District - Methodist Church Livelihood: poultry, home gardening, small vendors Families ,000 4,500,000 35,433 Educational Packs: Stationery, school bags & water Students 76

11 Preliminary Appeal: LKA131: 11 bottles etc 4, ,320 2,884 Batticaloa District - Methodist Church Pulliyanthivu Circuit 4,866,320 38,317 Livelihood: brick making, cattle & goat rearing & home gardening Beneficiari es ,000 3,660,000 28,819 Educational Packs: Stationery, school bags & water bottles etc Students 146 4, ,720 5,541 Sub Total 4,363,720 34,360 Badulla/Polonnaruwa/Baticaloa/Trincomalee & Putlam District - NCCSL Environment Awareness Programs Posters, banners, leaflets District 5 75, ,000 2,953 Visit during meetings (churches, CBO's, schools etc) Visit 15 15, ,000 1,772 Resource Person Fees Visit 15 7, , Tree Planting Campaign District 5 75, ,000 2,953 Cleaning canals & drains Canals ,000 2,500,000 19,685 Sub Total 3,587,500 28,248 Direct Personnel Cost Community Animators - one per district x 5 districts) Month 6 100, ,000 4,724 Sub Total Direct Personnel Cost 600,000 4,724 TOTAL DIRECT ASSISTANCE 18,559, ,141 TRANSPORT, WAREHOUSING & LABOUR Transport trip 10 10, , Labour charges Persons 20 1,000 20, Packing & handling Charges Districts 5 25, , TOTAL TRANSPORT, WAREHOUSING & LABOUR 245,000 1,929 INDIRECT EXPENSES PERSONNEL, ADMINISTRATION & SUPPORT NCCSL - Salaries and benefits General Secretary (20%) Months 6 8,000 48, Executive Secretary (20 %) Months 6 7,000 42, Two Project Coordinators Months 6 50, ,000 2,362 Finance& Admin Officer (20%) Months 6 10,000 60, Driver (20%) Months 6 3,000 18, Insurance (Staff accident & health+ 5 staff ) Months 6 7,500 45, Admin and office operational support cost NCCSL Stationery & photo coping Months 6 5,000 30,

12 Preliminary Appeal: LKA131: 12 Communication & Staff Travel NCCSL Communication Months 6 5,000 30, NCCSL Staff Travel trips 12 20, ,000 1,890 Partner churches communication Months 6 5,000 30, Monitoring & Evaluation NCCSL Months 6 20, , Partner churches 7500/- X 5 districts Districts 5 37, ,500 1,476 Audit Fee Lump sup 175, ,000 1,378 TOTAL COST OF DIRECT & INDIRECT EXP. 1,325,500 10,437 International Co-ordination Fee (3%) 596,561 4,697 GRAND TOTAL 20,726, ,204 Exchange Rate : 1USD = 127 LKR 127 Actual

13 Preliminary Appeal: LKA131: 13 APPENDIX 1: Map