| Ministry of Fisheries & Aquatic
Resources |
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| Department of
Fisheries & Aquatic Resources |
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| ACTION
PLAN - 2009 |
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Head 290 |
Programme 01 |
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Project 01 |
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(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
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| Prog. |
Project |
Activity |
Milestones
2009 |
Annual Target |
Allc. |
Financial Target |
Responsible for |
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| 1st |
2nd |
3rd |
4th |
2009 |
1st |
2nd |
3rd |
4th |
implementation |
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Quarter |
Quarter |
Quarter |
Quarter |
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(Rs.Mn) |
Q |
Q |
Q |
Q |
(Designation & Tel. No.) |
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| Conservation |
Rehabilitation and |
Repairs and renovations |
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improvement of |
of Head Office building |
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Head Office building |
1.000 |
0.450 |
0.200 |
0.150 |
0.200 |
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| Development |
capital assets |
i. Repairs windows of
Admin. |
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maintained
in good |
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| of fishery |
2001 -
5.8 M |
Division,
Industries Division & |
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condition |
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Management Division |
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Repairs and renovations |
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of District offices |
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i. Kalamatiya MCS centre |
TEC approved & |
Construction |
Construction |
….. |
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1.100 |
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1.100 |
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(Repairs and
Maintenance) |
Tender opperd |
start & continue |
completed |
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ii. Kirinda MCS centre |
Estimated & |
TEC approved & |
Construction |
…… |
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0.700 |
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0.700 |
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(Construction of
Toilet & |
Tender called |
Tender opperd |
compleated |
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Bath room) |
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iii. Repairs of
roof, wall, windows |
Estimated & |
TEC approved & |
Repairs |
Repairs |
District offices |
0.200 |
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0.100 |
0.100 |
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and wiring & fixing ceilng fans |
Tendre called |
Tender opperd |
compleated |
compleated |
Maintained in |
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Dy.Director (Admin.) |
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for F.I. Office of Moratuwa |
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Good conditioned. |
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Tel: 2438010 |
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iv. Repairs of toilet system of |
Estimated & |
TEC approved & |
Repairs |
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0.200 |
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0.100 |
0.100 |
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Negombo District
office. |
Tendre called |
Tender opperd |
compleated |
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v. Repairs of roof
of A.D. office |
Estimated & |
TEC approved & |
Repairs |
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0.050 |
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0.050 |
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& repairs of Windows of A.D. |
Tendre called |
Tender opperd |
compleated |
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quarters of Chilaw. |
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vi. Colour wash of Kalmanai A.D. |
Estimated & |
TEC approved & |
colour wash |
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0.200 |
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0.100 |
0.100 |
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Office |
Tendre called |
Tender opperd |
compleated |
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vii. Fixing
ceiling fan & repairs of |
Estimated & |
TEC approved & |
Repairs |
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doors of A.D.
office of Tangalle |
Tendre called |
Tender opperd |
compleated |
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viii.
Provided water & Eletricity & |
Estimated & |
TEC approved & |
Repairs |
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0.350 |
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0.350 |
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repairs of Doors,
windows, |
Tendre called |
Tender opperd |
compleated |
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ceilling &
others & construction |
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of Toilet for Kahandamodara |
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F.I. Office |
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ix. Colour wash, fixing 02 fans & |
Estimated & |
TEC approved & |
colour wash |
Repairs |
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0.350 |
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0.100 |
0.250 |
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repairs of Toilet for Galle |
Tendre called |
Tender opperd |
compleated |
compleated |
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A.D. office. |
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Sub Total |
4.150 |
0.450 |
1.400 |
1.300 |
1.000 |
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1 |
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4.150 |
0.450 |
1.400 |
1.300 |
1.000 |
4.150 |
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