NEPC Overview by Chief Secretary to Hon. MPP [Compatibility M

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  • 8/8/2019 NEPC Overview by Chief Secretary to Hon. MPP [Compatibility M

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    Mandate 13th Amendment to the Constitution Provincial

    Council Act No.42 of 1987.

    Directions issued by the Govt. by time to time.

    e c s o ar amen presen y n orce. Provincial Councils Act No.12 of 1989

    (Consequential Provisions).

    Establishment Code of the GOSL

    Provincial F.R.

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    District DSS/AGA GNN MCC UCC LAA

    Jaffna 15 435 01 03 12Kilinochchi 04 95 - - 03

    Mannar 05 153 - - 04

    Administrative Units

    u a vu - -Vavuniya 04 102 - 01 14

    Trincomalee 11 230 - 01 10

    Batticaloa 12 348 01 01 10

    Amparai 20 507 01 01 14

    Total 76 1997 03 07 61

    Source:- M/y of Provincial Public Administration

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    Provincial Council as part ofThree Tier Systems

    Provincial Council

    Local Government

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    The Legal Concepts were translated

    into executable concepts by 03Reports

    For Administration - Nadarajah Report.

    For Planning - Godfry Gunatilake Report.

    For Finance - Salgado Report.

    EPC has developed its own Planning Procedure &

    Framework for Implementing Development Programmes.

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    Working with 13th Amendment NEPC functions are limited to subjects in the first list of the

    ninth schedule.

    NEPC passed 6 statutes during it s life time, mainly

    pertaining to salaries of staff, Chief Ministers Fund,

    Emergency Fund etc.

    on grants from the Government. No taxes

    Even though NEPC can legislate on 37 subjects,

    functionally this will cause extreme difficulties as

    complementary authorities lie with center.

    Parliament can make laws under all three lists.

    All powers of council and Ministers rest with Hon. Governor

    at present.

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    GOVEROR

    CHIEF

    CHIEFMIISTER

    PROVICIAL

    COUCIL

    PPSC

    BOARD OF

    MIISTERSITERAL

    AUDIT

    Overall Organization Administrative Structure

    SECRETARY

    SECTOR

    SECRETARIES

    PROVICIAL HEADS

    OF DEPARTMETS

    DISTRICT HEADS

    OF DEPARTMETS

    LOCAL AUTHORITIES

    (U.CC/M.CC/PRADESHIYA

    SABHAS

    MIISTERS

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    Governor

    Chief

    Secretary

    Secretary- M/ PPA,

    Local Govt.,Co-operative,

    Rural Devt.,Road Devt. &

    Industries

    Secretary- M/Reha.

    Reconst.,Social Welfare,

    Buldings & Women Affairs.

    Secretary- M/ Education

    Sports & Cultural Affaires

    Secretary- M/ Health &

    Indigenous Medicine

    overnor

    Minister

    cretary

    etary

    Over

    allMana

    gementO

    rganizat

    Secretary to

    Secretary - Chif

    Dy. Secretary

    Infrastructure

    Dy. Chief Se

    Treasury

    Dy. Secretary

    Local Govt

    Dy. Chief Sec

    Planning

    Dy Secretary

    Chief Auditor (Internal)

    Regional Comm. (3No)

    Director, M.D.T.D.

    Director, Road Devt.

    Director Rural Devt.

    Commissioner, Co-op Devt.

    Director, Industries

    Director Rehab. Reconst.

    Director, Social Services

    Director, Buildings

    P/Director, Education

    Director, Sports

    P/ Director, Health

    Director Indigenous

    Secretary

    Commissioner

    Commissioner

    Assembly

    Motor

    Traffic

    InlandRevenue

    Asst.Commiss

    ioner

    Asst.Director

    OfficialLangua

    ge

    Cultural

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    Human Resources of NEPC as at 01.01.2004

    Category Approved Present Vacant

    All Island Staff and

    parallel grade

    17,382 11,405 5,977

    Other Staff Category 34,937 30,608 4,329

    Source:- M/y of Provincial Public Administration

    Minor Staff 2,585 2,367 218

    Total 54,904 44,380 10,524

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    Arrangement for Donor FundedProjects

    01. Initiation and Formulation.

    Steps:

    02. Negotiation and Agreement.

    03. Implementation.

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    1. Initiation and Formulation

    Line Agency / Ministries - Informally exchange

    Project concept with Donor Agencies.

    .

    DER officially links donor Agencies and Line

    Agencies.

    Formulation Process start

    eg. NEPC + Donor Agencies work together and finalize

    proposals.

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    2. Negotiation and Agreement

    All parties to the agreements meet and

    finalize at the negotiation.Normally two agreements are involved

    01 . Credit Agreement

    02 . Project Agreement

    Credit Agreement M/F + Donor Agency + Line Agency

    Project Agreement Donor Agency + EPC.

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    3. Implementation

    Project direction and steeringNational level at Line Ministry.Eg. M/RRR

    Implementation & Coordination

    Operational Level at NEPC.

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    Indicators Sri Lanka North East

    Unemployment 10% 25%

    Telephone - density 9.6/100North 2.9/100

    East 4/100

    Water Supply

    Access to safe water 45% 20%

    Access to sanitation 72% 25%

    Agriculture

    Selected Economic Indicators 2003

    Paddy Contribution before conflict(1983) 2,483,000 Mt 441,119 Mt

    * Current paddy production 2003 3,071,000 Mt 604,384 Mt Fish production before conflict (1983) 218,500 Mt 93,000 Mt * Current Fish production 284,960 Mt 56,000 Mt

    EducationStudent drop out rate 3.80% 15%

    Source :- Respective Dept.& Assessment of needs in the conflictaffected areas - 2003

    * 1983 resource utilization levels not achieved

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    Selected Development Issues in NEP

    Poverty and Malnutrition

    Unemployment - Low Growth rate

    Vulnerability Children, Widows, Women,Elders and Disableds

    Finance Individual / Institutional inability

    Marketing

    Production Infrastructure

    Technology

    Inputs

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    Capacity constraints at all level -

    Individual, Family , Institutions and

    community

    Selected Development Issues in NEP

    Conti.

    Lack of accessibility and Linkages

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    Delay in procurement. (technical

    evaluations and tender decisions)

    Capacity of the Executing andImplementing agencies.

    -

    Implementation Issues

    Inadequate MIS incomplete and delayed

    reporting.

    Inadequate communication andcoordination among executing agencies,

    Implementing agencies, donors and other

    stakeholders.

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    Lack of qualified technical personnel

    Social reluctance & Conflict Environment

    Material Supply- Sand, Rubble, Metal, Iron,

    Timber

    Implementation Issues

    Conti.

    na equate apa e ontractors Financially, Technically, Professionally

    Cost of Material

    Capacity of higher level manpower in

    departments

    Security Procedures

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    Challenges to RRR

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    Context:

    War started in a virtually closed economy in20th Century and ended in open market in21st Century.

    North East is a conflict emerging society.

    Extensive damages and destruction.

    Extensive displacement, disabilities &social consequences.

    Social & economic cost is extensive.

    Transition needs stable environment.

    NEP is in pre-transition stage.

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    RR & D initiatives:

    Initiatives started during the height of

    the war.

    MoU raised aspirations.

    Multilaterals are the leading donors.

    (List of projects available separately )

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    Double-gap situation:

    During the war time NEP suffered a

    negative GDP.

    Living standards to be brought to the

    present national levels (First gap).

    By that time national levels would havegone up further.

    Accelerating strategies will be needed toreach the new national goals (Second gap)

    probably by 2015.

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    Inadequate Policy frames: National sectoral policies are inadequate

    to handle the needs of conflict emerging

    societies.

    -

    - Poverty Reduction Strategy

    do not have any strategy for North East.

    RRR framework depends on

    complementary measures under national

    policies.

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    Model for Rural Development:

    North East is essentially rural at the

    moment.

    Suddenly opened to market forces.

    Presence of powerful corporate sector.

    There will not be a rural economy even

    though the rural development takes place.

    Leading to unknown destiny.

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    Frame conditions:

    Possibilities of stalemate situation

    - returning to war.

    - decline in socio-economic condition Humanitarian based rehabilitation &

    reconstruction will be the key process during.

    Sustaining the benefits and rural assets createdquestionable.

    Private sector dormancy.

    Frame conditions for sustainable investments yetto evolve.

    Inadequate legal and Institutional frame work.

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    Regional Development withoutDevolution:

    Regional development needs greaterdevolution.

    Partial devolution withoutcomplementary authorities/ not

    adequate.

    Devolution hostile bureaucracy.

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    F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )

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    Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)

    ImmediateTotal 709.2

    105.9

    70.9

    67.5

    30.314.4

    Protection andResettlementAgriculture

    Livelihoods, employment/ Skillsand Micro finance

    Capacity development and institution

    Strengthening

    54.4

    132.4

    233.3

    Health

    Education

    Housing

    Infrastructure

    (Us$ Million)

    F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )F di R i t d C iti (U $ Milli )

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    89.6

    132.4

    63.1

    53.5 18

    Health

    Livelihoods, employment /Skills and Micro finance

    Capacity development and

    institution Strengthening

    Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)

    MediumTotal 1222.9

    83.4

    173.2

    608.7

    Education

    Housing

    Infrastructure

    (Us$ Million)

    Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)

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    BeyondMedium

    6.111.1

    12.9

    3.2

    125.3

    44.4

    Protection andResettlement

    Health

    Education

    Agriculture

    Livelihoods, employment /Skills and Micro finance

    Capacity development andinstitution Strengthening

    Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)Funding Requirements and Composition (Us$ Million)

    Total 1222.9(Us$ Million)

    646.4

    304.4

    Housing

    Infrastructure

    RRR need & Rate of resource

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    RRR need & Rate of resource

    MobilizationTotal need US $ - 3086mn(100%)

    National roads + railway + power - 733mn

    General RRR need - 2353mn

    Mobilized up to now

    On going projects - US $ 267mn (4.9%).(1999-2004) NEIAP, NECORD & NEERP.

    In pipe line - 377mn (12.1%)

    (2004-2010) CAARP, NEHP, NEIAP-II,PEACE-II NECCDEP.

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    To fill the First Gap Projection(Exclusively for General RR&R)

    Current rate of Mobilization - US $ 104mn peryear.

    needs at present rate of mobilization 22years.

    For implementation 27 years required at current

    rate.

    ???? A worrying Factor.

    First gap will end in 2027

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    Conclusion:

    Scenario is extremely complex. Successful redemption depends on

    var ous actors ot er t an econom c.

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