1. Capacity Priority Anne: Results Framework Transitional Justice Outcome: Government leads a credible, victim-centric process of accountability, truthseeking, reparations for past violations and guarantees of nonrecurrence in line with international standards and obligations. Indicator 1: % of people that feel the GoSL is doing a very good or somewhat good job to redress past grievances. Baseline: The Government has advanced on constitutional reforms and showcased some 1 Support to bolster the Government's strategic capacity (work of Special Rapporteur, Strategic Consultancy Group, Institutional Strengthening) to develop a transitional justice strategy which is victim centric 2 Support for national consultations on transitional justice High-level technical epertise provided to the Government on transitional justice and transitional justice strategy in place and implemented A comprehensive report on national consultations on transitional justice available Indicator: Government Transitional Justice strategy in place and models developed Baseline: no Transitional Justice strategy or models in place; Target: Transitional Justice Strategy that is informed by national consultations and best practices, is victim centric and responds to the needs of women approved by Government 12/16; 3 models (truth; reparations; accountability) developed by SCRM that include recommendations consistent with international best practices by 12/17 Indicator: Report on transitional justice consultations available Baseline: no consultation done; Indicator: Comprehensive report on national consultations on transitional justice prepared by 12/16; report in public domain for discussion by 01/17 OHCHR/DP A/RCO IRF, UK 2.1 0.9 0.4 1.2 OHCHR IRF 1.7 1.0 0.7 1 Financial amounts per strategic priority are tentative estimates only Page 1 of 20
4. Reparations 3. Office of Missing Persons 2. Truth Telling Priority positive developments on the broader human rights agenda. The fulfilment of transitional justice commitments has, however, been worryingly slow, and the structures set up and measures taken during the period under review were inadequate to ensure real progress (High Commissioners Report to HRC 2017) Indicator 2: Relevant state institutions (note specific institutions) effectively promote, protect and respect human rights a. # of cases of arbitrary arrest reported to the Human Rights Commission of Sri Lanka; b. # of torture complaints received by the Human Rights Commission of Sri Lanka Baseline: a = 438 (HRC 2016), b = 407 (HRC 2015); 1 Support to the establishment and operationalisation of the Truth Commission 1 Support to the establishment and operationalisation of the Office of Missing Persons and design of relevant legislation 1 Ensure effective witness and victim protection, including review of current legislation and necessary updates Truth Commission established and operationalised drawing on national consultations and best practices Office of Mission Persons established and operationalised drawing on best practices and national consultations Victim and Witness protection measures and legislation in place to support transitional justice mechanisms Indicator: Truth Commission operational Baseline: no Truth Commission in place Target: Truth Commission operational with independently appointed Commissioners, public information programmes and cases being heard (date to be confirmed once transitional justice strategy approved) Indicator: Office of Missing Persons (OMP) operational Baseline: OMP Bill passed in Parliament in August 2016 Target: OMP established as permanent office to trace and investigate disappearances by 06/17 Indicators: Etent that witness and victim protection mechanisms are fit for purpose for transitional justice Baseline: victim and witness protection authority established (2016) and witness and victim protection law passes (2015) Target: Review of operationalisation of eisting witness and victim protection legislation and recommendations made in terms of its suitability for transitional justice (12/16); If necessary, establishment of transitional justice specific protection measures (in line with findings from review (6/17)) X OHCHR UN Women UNDP, OHCHR ICRC n/a* 0.2 n/a n/a* 2.1 0.1 2.0 Page 2 of 20
Priority Indicator 3: % of people that feel the GoSL is doing a very good or somewhat good job to redress past grievances. 2 Immediate support for healing and victim support initiatives with prioritisation of women, children and persons with conflict related disabilities Baselines: TBC Target TBC Indicator 4: % of redress measures provided to women within TJ mechanisms. Baselines: N/A; Target TBC i) Community healing and victim assistance ii) Psycho-social support for north and east iii) Civil society network to support consultations and Transitional justice Programmes providing assistance to victims Psycho-social etension services provided in resettlement areas Civil society network active to the grassroots level to share and disseminate information on transitional justice Indicator: % of community members that feel community based mechanisms are helping their community to deal with the past Baseline: n/a Target: To be confirmed in project design Indicator: % of victims that feel community based mechanisms are helping them to deal with the past Baseline: n/a Target: To be confirmed in project design Indicator: Number of people accessing psycho-social services in the north and the east Baseline: To be confirmed during project development Target: To be confirmed Indicator 1: Etent of interconnectivity of civil society organisations and information sharing Baseline: The transitional justice Consultations Taskforce established network of zonal civil society taskforces and grass roots organisations to facilitate information sharing X OHCHR, UN Women, UNDP, IOM WHO UN Women, UNFPA OHCHR, UNDP, UN Women IRF, US 1.6 0.4 1.2 3.7 0.1 0.4 3.0 0.7 0.2 0.5 Page 3 of 20
5. Accountability Mechanisms Priority Target: Number of % (do be confirmed during project development) of grass roots organisations currently involved in the transitional justice consultations keep engaging in transitional justice (12/17) Indicator 2: % of people that understand transitional justice very well or somewhat well Baseline: To be confirmed in 2016 perceptions survey iv) Disability Community level support to persons that have suffered from conflict related disabilities. 3 Establish and operationalise a formal Reparations Programme that is well understood and accessible by the people (including memorialisation) 1 Support to accountability mechanism for dealing with conflict related violations, including advance preparations (i.e. a) investigation Reparations programme established drawing on best practices and national consultations, and including memorialisation Accountability mechanisms established and operationalised drawing on national consultations and best practices To be confirmed during project development Indicator: Preparatory steps taken towards the establishment of a national reparations programme Baseline: No formal comprehensive reparations scheme in place Target: Reparations strategy approved including memorialisation, restitution, and other forms of compensation (12/17), legislation drafted (date to be confirmed pending transitional justice strategy) Indicator: Steps taken towards operationalisation of accountability mechanisms Baseline: Perceived high level of impunity for gross violations of human rights with no specialised jurisdiction for systemic crimes Japan, UK (Koica - Forensic s) 1.5 1.5 n/a* n/a* Page 4 of 20
6. Prevention and Non-Recurrence (noting that the outcome areas below contribute to nonrecurrence) Priority skills; b) forensics skills; c) prosecutorial skills and d) mapping of cases 1 Support for outcomes of national consultations and lessons on transitional justice and conflict prevention measures to inform future legislative reviews and reforms Lessons drawn out from Transitional Justice Consultations to inform future reviews and changes to legislation Target: Based on transitional justice strategy and approved model for accountability mechanism, legislation drafted (date to be confirmed) Concurrent steps: Training provided to national counterparts on specialised skills related to investigation and prosecution of comple crimes (i.e. forensics, data analysis, evidence handling, investigations) 06/17; Mapping of cases undertaken (process to be confirmed in line with transitional justice strategy) Indicator: Lessons from transitional justice Consultations shared with Parliament and Policy Making institutions Baseline: transitional justice Consultations underway Target: Report from transitional justice Consultations publicly available, including being shared with Constitutional Drafting Committee 04/17 0.1 0.1 Page 5 of 20
1. Analytical and Policy Priority Reconciliation Outcome: Positive relationships and mutual understanding between and among different groups contribute to peaceful co-eistence and a sense of belonging in Sri Lanka. Indicator 1: % of people that strongly or somewhat agree that Sri Lanka is making 1 Support to developing the national policy on reconciliation aimed at strengthening people to people relationships. - drawing on eperiences and lessons learned from Sri Lanka and other countries National policy on reconciliation informed by best practices national consultations and Indicator: National policy on reconciliation in place Baseline: no national reconciliation policy; Target: draft national reconciliation policy developed laying the framework through which the Government would further the process of reconciliation in the country by 12/16 and national consultations provincial consultations (all 9 provinces) with Government, civil society, private sector and communities initiated by 3/17 UNDP DPA /IRF, EU 0.2 0.2 0.0 Page 6 of 20
3. Peace Dividends/ socio-economic Priority progress on reconciliation. Baseline 43% (2014 Strategic Contet Assessment) Target: increase Indicator 2: Incidence of negative coping behaviours (deliberate self-harm, crime, substance abuse) reduced. Baseline: - Deliberate Self- Harm rate 75,931 (2014) - Suicide Rate 3058 (2015) - Child Abuse complaints/year - 10,732 (2015) - # people with disorders related to alcohol use/ year - 108,882 (2015) Indicator 3: Degree of State action in support of reconciliation and equitable socioeconomic policies # of HRC Resolution 30/1 commitments implemented (including areas of rule 2 Technical support to the Secretariat for Coordinating Reconciliation Mechanisms (SCRM) to ensure coherent facilitation and coordinated implementation of reconciliation initiatives including a review of institutional structures and functions - Communications Strategy (including media outreach) - M&E - Policy Research 2 Support to relevant national institutions to implement the Official Languages Policy (cutting across all four pillars) 1 Strengthen the role of the state in creating conducive socioeconomic policy environment that also promotes reconciliation including i) promotion of north-south Mechanism to foster intergovernmental coherence on reconciliation in place Communications Strategy in Place System established to track and monitor impact of reconciliation initiatives in realtime (drawing on new technologies etc.) Priority institutions providing services in all languages in line with the Policy Socio-economic reforms in support of reconciliation Indicator: SCRM fully functional in terms of mandate for coordination, communications and M&E of peacebuilding interventions Baseline: SG appointed; no SCRM organisational structure; no communications strategy; limited institutional coherence on reconciliation in govt; Target: SCRM functioning with core budget & appointed staff by 12/17; Perception survey to track impact of reconciliation and transitional justice efforts completed 12/16; Communications strategy developed drawing on survey findings and at least quarterly media briefings by 06/17 Indicator: Number of institutions supported to provide services in all languages in line with policy Baseline: 0 priority institutions identified Target: Number (to be confirmed) of new priority institutions supported each year to deliver services in line with Official Languages Policy Indicator: # of socio-economic reforms in support of reconciliation undertaken Baseline: 0 reforms undertaken Target: To be confirmed in consultation with the Board once details of proposed interventions are known X UNDP, OHCHR and RCO UN Women, UNICEF, UNV IRF 1.9 0.1 0.5 1.3 Canada/ - through support for police and A2J 1.4 1.4 0.6 0.6 Page 7 of 20
Priority of law, security, power sharing and international engagement - but ecluding TJ) as that is captured under Outcome 1, Indicator 1 Baseline: Of 27 (non-tj related) HRC Resolution commitments, 4 are completed, Verite Research) Indicator 4: % of people that feel that people from other ethno-religious communities are trustworthy. Baseline: 21% strongly, 42% somewhat agree (2016 Perceptions Survey) connections; ii) social safety nets such as poverty relief, provisions to ensure food security, support for elderly; iii) regulation of the micro-finance sector; iv) support to empower FHH; v) drug and alcohol prevention programmes; and vi) programmes to increase economic opportunities for youth etc.) 2 Livelihoods: Bring different communities together through livelihood initiatives (i.e. economic incentives to come together, connecting women, value chain links, northsouth hips, combine economic interventions across country to build links and understanding) 3 Promote private Sector engagement in and support for people centric reconciliation initiatives Economic activities where people from different communities are participating Action plans in place for private sector engagement and support to reconciliation Indicator: # of beneficiaries supported through PPP to engage in livelihood activities with members of a different community (i.e. ethnically different or geographically different) Baseline: 0 Target: To be confirmed during project development Indicator: Action Plan in place for private sector engagement and support to reconciliation informed by the national policy on reconciliation Baseline: No policy or action plan in place Target: Initial consultation takes place between GoSL and business community (06/17); action plan in place (06/18) 2.5 2.5 0.1 0.1 Page 8 of 20
Priority 4 Support a review of the education system to ensure it is conducive to promoting reconciliation and cohesion, and support implementation of related reforms, including immediate support to peacebuilding related curricula and training 1 Facilitating inter and intra-party political dialogues to build consensus on issues of reconciliation (including promotion of women's political participation) and shared commitment to prevention of future violent conflict Education system, including governance, policies and curricular, strengthened to promote reconciliation and social cohesion Platforms for dialogue among political actors created and used Indicator: % of the action plan of the updated National Policy on Education for Social Cohesion and Peace implemented. Baseline: The eisting National Policy on Education for Social Cohesion and Peace (2008) is under review and an action plan to be developed. Current curricula do not adequately integrate peace education. Target: National Policy and Comprehensive Framework of Actions on Education for Social Cohesion and Peace (2008) to be updated/revised by December 2017 and curricula revised to integrate peace education in-line with the grade-wise revision cycle (date to be confirmed) % (to be determined once plan in place) of the action plan of the updated National Policy on Education for Social Cohesion and Peace implemented 12/18) Indicator: # of political parties that agree to initiate dialogue on reconciliation and women's participation Baseline: no inter-party dialogue on reconciliation; Targets: agreement among the 5 political parties to dialogue on reconciliation and women's participation by 12/16 and dialogue sessions taking place by 06/17 UNICEF ILO, UNESCO, IOM and UNV UNDP, RCO DPA, UN Women and UNICEF German y/austral ia/world Bank 2.0 0.5 1.5 0.4 0.2 0.2 Page 9 of 20
Priority 2 Facilitating dialogue with Diaspora to strengthen the peacebuilding agenda, including the political settlement, socioeconomic development and shared commitments to conflict prevention Dialogue platforms created with the diaspora Indicator: # of platforms supported through PPP via which dialogue is taking place with Diaspora on peacebuilding related issues (i.e. political settlement, socioeconomic development, conflict prevention etc.) Baseline: 0 Target: To be confirmed during project development 1.0 1.0 Governance Outcome: State institutions effectively, efficiently, equitably and transparently respond to the priorities of the population. Indicator 1: Government 1. Decentralisation and devolution 3 Facilitating national and local dialogues to promote the concept of a social contract and infrastructures for peace e.g. mechanisms that engage youth groups, women, inter-faith groups and leaders, etc. across communities to dialogue on issues of reconciliation, and provide space for mediation and conflict prevention. 1 Capacity support to Provincial Administrations in lagging regions (North, East, Uva and North- Central) 2 Capacity support to all Provincial Administrations to better plan, coordinate, Community forums and mechanisms for dialogue created and used to promote peaceful coeistence and dispute resolution Engagement with religious leaders on peacebuilding and reconciliation matters Enhanced capacity of provincial administrations to plan, coordinate, implement and monitor service delivery Improved service delivery and management of resources in Indicator: # of mechanisms created to promote peaceful coeistence and dispute resolution, with their effectiveness having been tested Baseline: ONUR currently piloting a conflict transformation mechanism at the community level Target: Conflict resolution mechanisms in place and effectiveness tested at the community level in select conflict hotspots of each 9 provinces by 06/18 Indicator: For each targeted provincial administration, % of development plan implemented Baseline: no results based, integrated provincial plans in place that have been developed through a consultative process Target: Results based, integrated provincial plan officially launched and partially resourced by 12/17; To be developed following the completion of the Constitutional Reforms process UNDP, UN Women, UNFPA, UNV UNDP UN Women UK, EU, German y, IRF, TAF (Australi a), WB, Koica, EU 3.0 0.3 0.6 2.1 3.0 0.6 0.5 2.0 2.8 2.8 Page 10 of 20
2. Independent Institutions Priority Effectiveness Indicator (WB/Brookings) Baseline: 2015 = 0.00874 Estimate of governance (ranges from approimately - 2.5 (weak) to 2.5 (strong) governance performance) Indicator 2: % of people who believe that state institutions are treating people of all groups fairly, equitably and without discrimination Measure of equity. Same indicator as for SDG 16 and UNSDF. generate revenue, manage budgets (PFM), deliver services and monitor in an inclusive, consultative and transparent manner in support of peacebuilding Including through interprovincial sharing of best-practices (linked to dialogue echange across provinces - reconciliation) 1 Support to the Human Rights Commission to promote and protect rights of vulnerable groups, including protection monitoring in resettlement/return areas (includes a link to transitional justice) Provincial Administrations Platforms for knowledge sharing between Provincial Administrations on management and service delivery Core functions of the HRC strengthened, including systematic monitoring of and reporting on vulnerable groups i.e. in resettled areas Indicator. # of HRC monitoring reports and recommendations / observations made public Baseline: 0 Target: Details to be provided upon finalisation of the HRC Strategic Plan (Oct 2016) UNDP/ OHCHR UN Women, UNICEF, UNHCR, UNFPA, UNV 1.0 1.0 Baseline: TBC Target: reduction Indicator 3: % of Population with a high and moderate level of confidence in institutions (courts, media, police, parliament). Baseline: High level of confidence a) Courts = 46% 2 Support to the National Police Commission to support oversight function and police reforms to ensure safety and security (community policing, diversity within the police (gender, language, ethnicity), GBV and violence, special arrangements Measures taken by the Police Commission to strengthen oversight function and improve community policing, inclusiveness (women and language), and protection of Indicator 1: Number of measures taken by NPC to strengthen its oversight function Baseline: NPC operational but limited capacity for oversight (to be elaborated following capacity assessment) Target: number (to be confirmed) of measures (i.e. a measure to improve responsiveness to public complaints, or a measure to UNDP/OHC HR UN Women, UNV, IOM 1.2 0.5 0.7 Page 11 of 20
Priority b) media = 32% c) police = 23% e) parliament = 13% Moderate level of confidence a) Courts = 36% b) media = 48% c) police = 46% e) parliament = 36% Source: 2016 Perception survey Indicator 4: % contribution of women MPs in Parliament (noting Women MPs account for 5.8% of all MPs) Baseline 3.1% (8th Parliament, Sept 2015 - Dec 2016) Target: TBC for women and children) - linked to SSR 3 Support the establishment of the Right to Information (RTI) Commission, provide technical assistance to the Information Office to be established under Information Act and promote awareness through civil society on RTI 4 Support to the Land Commission (formulation of national land policy.) - linked to work on land under Resettlement women and children RTI Commission established and Information Office established Land Commission established and policy formulated improve diversity in the police force etc.) Indicator 2: Change in diversity within the police Baseline: To be confirmed during project development Targets: Increase in the proportion of women in the police force Increase in the number of Tamil speaking police officers Increase in the number of police officers from Tamil and Muslim communities Indicator: Etent of progress made in terms of functioning of RTI and Information Office Baseline: Legislation passed for RTI Commission and Information Office; Target: RTI officially established by 6/17 with public information campaign to inform citizens of its core functions Additional targets to be included at project development stage Indicator: Etent of progress made in terms of functioning of the National Land Commission Baseline: No Land Commission in place Target: To be confirmed as further information becomes available from the Government UNDP UNHabitat, UNHCR, OHCHR 0.8 0.8 0.8 0.8 Page 12 of 20
4. Women and Youth in Peacebuilding 3. Rule of Law and Access to Justice Priority 1 Promote equal access to justice for marginalized groups (including women, people detained without charge, former ecadres recalled for further rehabilitation etc), in hip with civil society / north and east 1 Support to women's empowerment and participation in politics (i.e. aim towards achieving 25% quota in Parliament, provincial and local Government levels, strengthening women's organisations and networks, capacity development) Measures taken to improve access to justice for marginalised groups More women in leadership positions and advancing issues of concern to women Indicator 1: Number of people supported through the PPP to access legal aid and legal documentation Baseline: 0 Target: To be confirmed during project development stage (focus to include at least the conflict affected regions and the estate sector) Indicator 2: A plan in place to address language gaps in the key justice sector institutions (i.e. courts, legal draftsman department, legal aid commission) in line with the Official Languages Policy Baseline: No plan in place Indicator: Plan in place 12/17; % (to be determined) of plan implemented 12/18 Indicator: % of women in elected positions local levels Baseline: legislation for 25% quota for local authorities approved. Currently2-3% representation at subnational level Targets: Political parties' women's caucuses strengthened to ensure women's political representation enhanced at the local authority level by 12/17; and 30% increase at national level representation. UNDP UN Women, UNV UN Women UNDP, DPA, OHCHR US 2.0 2.0 2.5 0.5 1.5 Page 13 of 20
6. Public administrat ion reforms 5. Constitutional and legislative reforms Priority 2 Addressing GBV through prevention and protection interventions in hip with civil society, including for eample domestic violence, SGBV, child marriage, se work (with a focus on post conflict areas) 3 Identify and support strategies and approaches for increased youth participation in peacebuilding activities 1 Technical assistance for key elements of the constitutional reform processes in support a political settlement and lasting peace (link with transitional justice) 2 Support Parliamentary reforms for strengthening its oversight function and role in advancing reconciliation Mechanisms to reduce prevalence of GBV and offer better support to victims The constitutional reform process is informed by best practices and national consultations Parliamentary oversight mechanisms strengthened enhance accountability public trust to and Indicator: # initiatives introduced or strengthened, in line with National Framework and Plan of Action to address SGBV Baseline National Framework and Plan of Action to address SGBV approved by Cabinet (7/16) Target: % of Plan to address SGBV implemented in the prioritised sectors (sectors to be confirmed during project planning stage i.e. justice, education, health etc.) Indicator: # mechanisms in place and enabling youth to participate in peacebuilding processes Baseline: TBC Indicator: # of thematic and/or comparative research papers reviewed by Constitutional Assembly and/or Prime Minister s Office Baseline: 0 Target: To be confirmed during project development, depending on timeline for ongoing Constitutional Reform process Indicator: Etent of Parliamentary oversight of the Eecutive Baseline: To be confirmed during programme development Target: To be confirmed during programme development UNFPA UNV UNDP UN Women UNV US 3.0 3.0 2.3 0.5 1.8 0.8 0.2 0.6 3.3 3.3 1 Improving efficiency and effectiveness of Government at the national and local levels Comprehensive measures taken to reform the public sector Indicator: Etent of progress made through the PPP to reform the public sector Baseline: No measures taken 6.0 6.0 Page 14 of 20
8. Security Sector Reform 7. Strengthening civil society Priority (civil service, performance monitoring, representation, language element, public financial management, gender responsive budgeting) 2 Sensitisation and training programmes on reconciliation for civil service officers as front line service providers i.e. to promote mindsets in support of peacebuilding and positive attitudes to working with diverse communities 1 Support to build the capacity of civil society organisations and networks to play an active role in peacebuilding in Sri Lanka, including innovative initiatives in support of citizen engagement and outreach (i.e. challenge funds etc) 1 Dialogue with the military on transitional justice issues Programmes undertaken resulting in positive feedback from front-line officers participating Innovative society interventions piloted civil Initiatives taken to engage the military on transitional justice Target: N/A (qualitative reporting) Indicator: Change in willingness of Government officers to service people of diverse communities equally Baseline: 0 Target: Positive change (qualitative reporting) Indicator: Number of interventions piloted through PPP with civil society that are subsequently reviewed and assessed to inform future scaling up Baseline: 0 Target: Number of interventions to be confirmed, focusing on issues including Right to Information, Constitutional Reform, Democratic Governance, Women s and Youth Empowerment, Human Rights, Access to Justice and Rule of Law. Indicator: Etent of dialogue with military Baseline: TBC Target: Ongoing military dialogue on Transitional Justice by 06/17 X UNDP USAID, EU, Norway OHCHR, DPA UNDP DPA/ IRF 0.3 0.3 1.5 0.2 1.3 0.3 0.1 0.2 Page 15 of 20
Priority 2 Technical assistance for drafting and implementation of new counter terrorism legislation to replace the Prevention of Terrorism Act. 3 International Humanitarian Law and human rights law becomes core part of training for police and military (linked with Police Commission and HRC) 4 Support to strengthen screening/vetting mechanism within the security forces, in line with international best practices (and linked to peacekeeping opportunities) 5 Support dialogue with the security sector for longer term reforms and change management, including civilian oversight Revised legislation drafted and modalities for implementation in place IHL and human rights Training programmes conducted and institutionalised Screening mechanisms in line with international standards in place and used Initiatives taken to engage the security sector on change management Indicator: New counter-terrorism legislation introduced to repeal or revise PTA Baseline: Government has undertaken to review PTA Target: Draft counter terrorism legislation based on international human rights norms and standards for counter-terrorism by 07/17 Indicator: IHL and human rights law training included as core training for policy and military Baseline: Target: Training materials developed by XX, pilot trainings and TOTs conducted by XX, training institutionalised by XX (to confirm as is this not already there for military - i.e. linked to peacekeeping etc.) X CTED, CTITFT/UN ODC, OHCHR IOM UNODC OHCHR UNDP UK/ IRF UK, Australia, US 0.23 0.15 0.08 0.5 0.5 0.1 0.1 0.0 0.7 0.7 Page 16 of 20
1. Analytical and Policy Priority Resettlement and Durable Solutions Outcome: The State prioritizes sustainable return, resettlement and/or local integration of conflict-displaced persons (IDPs, IDP returnees, and refugee returnees) in a safe and dignified manner to rebuild lives and communities. Indicator 1: % of returnees with access to affordable quality basic services (education, health, water/sanitation, public transportation, protection) 1 Technical and capacity support to Government at national and local level to operationalise the National Policy on Durable Solutions for all conflict affected persons, and targeting of the most vulnerable groups including FHH, (including planning and leadership skills for effective response at local level to resettlement needs, needs assessments, and monitoring surveys) Government has capacity to oversee and implement the national policy on durable solutions and to collect information for targeted assistance (i.e. to FHH) Systems and procedures to facilitate the return and reintegration of returnees Indicator: At national level: deployment of a technical epert with knowledge of displacement and a legal background to MOR to assist in setting up the implementation mechanism. At the local level: Workshops on the policy conducted with district level officials and Informative leaflets produced and disseminated to public/a conflict affected persons. Baseline: Draft policy in place Target: 1 technical epert with MOR (2016); 9 districts level workshops conducted and information material in all three languages disseminated at village level in all nine districts. UNDP UNHCR, WFP, ILO, IOM, UN Women 0.9 0.2 0.7 Baseline: TBC Indicator 2: % of resettled families that Page 17 of 20
2. Land, Housing and Community Infrastructure Priority report having improved living standards Baseline: TBC Indicator 3: % of returnees that are satisfied with their return (within si months, one year, two years) Baseline: TBC Indicator 4: % of returnee FHH that report feeling safe 1 Technical support to Government to put in place systems and procedures at national and local level to facilitate or address land related issues, i.e. surveying, documentation, mediation for disputes, encroachment by the Forest Department, reform of the land ordinance to allow women to inherit land, access to land for landless people Systems and procedures in place to address land issues guarantee access for women, and to address land related needs of all categories of returnees Indicator 1: # of interventions supporting systems and procedures such as surveying, documentation, mediation etc. supported through the PPP to support the Government and communities to resolve land related issues Baseline: 0 during project development Indicator 2: # of land related cases addressed through initiatives supported by the PPP Baseline: 0 during project development UNHABITAT IOM, UNHCR, UNDP, UN Women 1.1 1.1 Baseline: TBC 2 De-mining Mine areas declared safe Indicator: Area of land provided with security To be confirmed during project development Japan, USAID, UK 6.0 6.0 Indicator 5: # of IDPs Baseline: 43,607 (Ministry of Resettlement March 2017 (Aug 2016 data) 3 Support for shelter, permanent housing and community infrastructure for resettled communities (subject to further clarity on plan for 65,000 houses and timelines) Shelter, housing and community infrastructure provided to resettled communities Indicator: % resettled families that have access to permanent housing and basic community infrastructure Baseline: TBD Target: TBD UNHABITAT IOM, UNOPS India, EU, GoSL n/a (pending further informati on on Governm ent housing program) Page 18 of 20
3. Socio-Economic Upliftment Priority 1 Support to meet the critical needs of resettled communities building on lessons from UN's support to 2015/16 resettlements through initiatives that address basic services and needs (health, education, WASH), with special attention to ensuring equal access for vulnerable groups and including provision of mine risk education 2 Support to meet the critical livelihood needs of newly resettled communities through quick win initiatives and support for longer term initiatives in hip with the private sector, building on value chain analysis and market opportunities. Secretariat Functioning Secretariat in RCO Basic services provided in resettlement areas Livelihood initiatives in resettled areas Effective implementation of the Peacebuilding initiatives, with attention to coordination, evidenced based interventions and high-impact results Indicator: % of resettled families, in particular the most vulnerable, that have access to basic services Baseline: TBC during project development Target: 100% Indicator: % of resettled families with access to improved livelihood and employment opportunities Baseline: TBC during baseline survey at point of project development Indicator 1: Number of Peacebuilding Fund Board and Eecutive Board Meetings that take place Baseline: Peacebuilding Fund Board established in January 2016, and meeting quarterly (Jan, April and August 2016) Target: Quarterly meetings with minutes circulated Indicator 2: % of Annual Reports submitted to Board and PBS on time and following quality review by the Secretariat UNICEF WHO, UNHABITAT ILO UN Women, IOM, FAO, UNDP, WFP, UNHABITAT IRF 3.8 1.5 2.3 Norway 6.0 6.0 RCO IRF 2.4 0.7 0.6 1.1 Page 19 of 20
Priority Baseline: IRF project reports submitted to PBSO by deadlines following quality assurance by presecretariat Target: 100% Total 79.4 5.3 7.0 67.2 Notes: * Costing for this item will be included once the details of what is planned are confirmed by the Government Page 20 of 20