| MINISTRY OF FISHERIES & AQUATIC
RESOURCES |
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| DEPARTMENT OF
FISHERIES AND 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 |
Allc. |
Financial Target (Rs.Mn.) |
Responsible for |
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1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
Target |
2009 |
1st |
2nd |
3rd |
4th |
implementation |
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(Rs.Mn.) |
Qu. |
Qu. |
Qu. |
Qu. |
(Designation & Tel. No.) |
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| Conservation |
Rehabilitation and |
Repairs to vehicles at |
Repairs to |
Repairs to |
Repairs to |
Repairs to |
Vehicles |
4.775 |
0.275 |
1.000 |
2.000 |
1.500 |
Dy.Director (Admin.) |
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| and |
improvement
of |
Head office and |
vehicles |
vehicles |
vehicles |
vehicles |
maintained |
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Tel: 2438010 |
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| development |
vehicles |
Districts |
attended |
attended |
attended |
completed |
in good condition |
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| of fishery |
2003
- 4.775 M |
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| resources |
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Acquisition of |
Purchase of furniture |
Requests |
Office |
Distribution |
------- |
Office equipment |
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capital assets |
and
office equipment |
evaluated, |
equipment |
completed |
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requirements |
1.700 |
0.100 |
0.300 |
1.000 |
0.300 |
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2102 - 1.7 M |
for Head Office |
Tenders called |
and furniture |
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for Head Office |
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and Districts |
and evaluated |
procured |
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and Districts are met |
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Director / Finance |
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Acquisition
of |
Purchase of |
Requests |
Items procured |
Items procured |
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Tel: 2472185 |
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capital assets |
machinery and |
evaluated, |
& distributed |
& distributed |
------- |
equipment |
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2103 - 3.5 M |
equipment |
Tenders
called |
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requirements |
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and evaluated |
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for head Office |
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and Districts are met |
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Procument of
Communication Equipments and other Accessories for MCS centers |
Requirements listed and evaluated |
Tenders called, evaluated and
awarded |
Equipment procured and installed |
Installation continued |
MCS centers well equipped |
3.500 |
0.000 |
1.000 |
2.300 |
0.200 |
| Director
(MCS)
Tel.011-2472529 |
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Acquisition
of capital assets 2103 - 30.0 M |
Procument of
new Vessel |
Vessel construction continued -
part payment released. |
Vessel
construction continued - part payment released. |
Vessel completed |
- |
Strengthened the Monitoring,
Controlling and Surveillance System |
30.000 |
15.000 |
10.000 |
5.000 |
0.000 |
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Training and |
Training
programme |
Requirements |
Funds released |
- |
- |
Capabilities of |
0.43375 |
0.100 |
0.100 |
0.200 |
0.0338 |
Dy.Director (Admin.) |
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Development |
for field officers |
collected and |
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officers |
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Tel: 2438010 |
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2401 - |
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evaluated |
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improved. |
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0.43375 M |
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Other capital |
i. Provision of |
Requirements |
Requests |
Allocation |
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Requests of |
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expenditure |
Requirements for |
collected |
evaluated |
released |
- |
fisheries |
1.500 |
0.000 |
0.000 |
1.500 |
0.000 |
Deputy. Director |
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2502 - 1.5 M |
Fisheries |
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organizations |
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Fisheries Industries |
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organizations |
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are met |
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Tel: 2446291 |
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Office |
Inspection of |
07 inspections |
07 inspections |
08 inspections |
08 inspections |
30 inspections |
- |
- |
- |
- |
- |
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inspections |
11 districts |
completed |
completed |
completed |
completed |
completed |
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fisheries offices |
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Total |
41.909 |
15.475 |
12.400 |
12.000 |
2.034 |
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Grand Total |
54.20875 |
17.525 |
16.200 |
15.500 |
4.984 |
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3 |
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41.9088 |
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54.2088 |
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4.150 |
0.450 |
1.400 |
1.300 |
1.000 |
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8.150 |
1.600 |
2.400 |
2.200 |
1.950 |
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49.225 |
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Acquisition of capital assets
2103 - 3.25 M |
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