| 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 |
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x. Repairs of toilet system of |
Estimated & |
TEC approved & |
Repairs |
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A.D.office & A.D. quarters |
Tendre called |
Tender opperd |
compleated |
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| development |
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of Puttalam. |
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| of fishery |
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0.500 |
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0.250 |
0.250 |
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xi. Repairs of toilet system of |
Estimated & |
TEC approved & |
Repairs |
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Kalpitiya F.I. office. |
Tendre called |
Tender opperd |
compleated |
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xii. Provided water & toilet |
Estimated & |
TEC approved & |
Repairs |
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0.150 |
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0.150 |
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facilities for Kapparatota |
Tendre called |
Tender opperd |
compleated |
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District offices |
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F.I. office. |
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Maintained |
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Dy.Director (Admin.) |
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in good |
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Tel: 2438010 |
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xiii. Construction parapat wall |
Estimated & |
TEC approved & |
Repairs |
Construction |
conditioned. |
0.700 |
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0.200 |
0.500 |
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& gate & Repairs of Toilet |
Tendre called |
Tender opperd |
compleated |
compleated |
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& windows of F.I. office in |
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Payagala. |
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xiv. Partition of A.D. office & |
Estimated & |
TEC approved & |
Repairs |
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0.300 |
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0.200 |
0.100 |
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colour wash of Kinniya & |
Tendre called |
Tender opperd |
compleated |
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Muttur F.I. Office. |
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Acquisition of |
Construction of |
Construction |
Construction |
Construction |
Construction |
Jaffna District |
5.300 |
1.500 |
2.000 |
1.000 |
0.800 |
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fixed assets and |
Jaffna District Office |
continued |
continued |
continued |
Completed |
office
building |
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new construction |
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Constructed |
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2104 - 5.3 M |
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Rehabilitation and |
Rehabilitation
of |
Rehabilitation |
Rehabilitation |
Rehabilitation |
Rehabilitation |
Machinery and |
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improvement of |
machinery
and |
work attended |
work attended |
work attended |
work completed |
equipment |
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Director / Finance |
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Plant, Machinery |
equipment at Head |
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maintained in |
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Tel: 2472185 |
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and Equipment |
office and Districts |
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good condition |
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2002 - 1.2 M |
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1.200 |
0.100 |
0.200 |
0.500 |
0.400 |
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| Monitoring
Controlling & Surveillance |
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Rehabilitation
work of Radio Communication/ Antenna Systems at all (22) MCS centers and
repairs of equipments. |
Rehabilitation work and repairs
of equipment attended |
Rehabilitation
work and repairs of equipment attended |
Rehabilitation
work and repairs of equipment attended |
Rehabilitation
work and repairs of equipment completed. |
MCS centers maintained well |
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Director (MCS)
Tel.011-2472529 |
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Total |
12.300 |
2.050 |
3.800 |
3.500 |
2.950 |
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2 |
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4.150 |
0.450 |
1.400 |
1.300 |
1.000 |
4.15 |
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8.150 |
1.600 |
2.400 |
2.200 |
1.950 |
8.15 |
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12.3 |
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