Hadabima Authority

COMPACT PLAN -TIME FRAME 2018

HADABIMA  AUTHORITY  OF  SRI LANKA
COMPACT PLAN
TIME FRAME  2018
                                     
Serial No. Project Serial No. Activity Unit Target Time Frame
Physical     Financial     ( Rs. Mn. ) Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.
01 Assisting to " Haritha Sawiya" National Food Production Battle 2018 - 2020 1.1 Subject-related Technical Training Programme. Programmes 200 1.500                        
1.2 Crop diversification and economic crop development. Hectares 100 2.500                        
1.3 Other food crop cultivation programme.  farm Units. 1000 15.000                        
1.4 Small farm development. Units. 3500 8.750                        
1.5 Participatory organic manure production. Me. To.  8000 10.000                        
1.6 Entrepreneurship organic manure production. Me. To.  1000 1.000                        
1.7 Establishment of community based plant nurseries. Plant nurseries.  25 2.500                        
1.8 Encouragement and evaluation of farmer community. Programme 1 2.000                        
02 Integrated Farm Management for     " Grama Aruna " Community Livelihood Development. 2.1 Subject-related Training Programme. Programme 10 0.075                        
2.2 Community nourishment programme. Units. 1000 4.000                        
 
Serial No. Project Serial No. Activity Unit Target Time Frame
Physical Financial  ( Rs. Mn. ) Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.
03 Management of Natural Resources for Thirasara Settlement Development. 3.1 Subject-related Training Programme. Programme 10 0.075                        
3.2 Development planning participated by the community. Programme 25 0.1875                        
3.3 Leadership development. Programme 5 0.500                        
3.4 Conservation of water sources. water sources. 50 7.500                        
3.5 Soil conservation. Hectares 850 17.000                        
3.6 Out of farm soil conservation. Projects. 30 40.00                        
04 Commercial Farm development and Agriculture enterpreneurship development. 4.1 Development of Pallekelle and Kothmale farms. Farms. 2 5.000                        
05 Development  of Institutional human resource and physical resource . 5.1 Human resource development. Programme 15 1.500                        
5.2 Physical  resource development.     4.000                        
5.3 Promotion of media and publicity. Programme 15 1.500                        
5.4 Institutional coordination and progress review.   15 0.4125                        
  Total         125.00                        
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