Hadabima Authority

Implemented Development Plan- 2018

Written by needz123
Ministry of Rural Development
Sri Lanka Hadabima Authority
Implemented Development Plan- 2018.
Code No. Project / Activity Budgetary Allocation.      ( Rs. Mn.) Annual Target Expected Results / Outcome Key Performance Indicator (KPI) 1st Quarter Target 2 nd Quarter Target 3rd  Quarter Target 4th  Quarter Target
  Unit Physical Physical Financial ( Rs. Mn.) Physical Financial( Rs. Mn.) Physical Financial ( Rs. Mn.) Physical Financial ( Rs. Mn.)
1 Contributing to " Haritha Sawiya" National Food Production Battle 2018 - 2020                  
  1.1 Subject-related Technical Training. 1.500 Programmes 200 Ability to train 20000 farmers . No. of training programmes completed. 100% 1.50            
1.2 Crop diversification and economic crop development programme. 2.500 Hectares 100 ³ Cultivation of permanent crops in 100 Hectares . Amount of Hectares cultivated. 50% 1.25 25% 0.625 25% 0.625    
1.3. Other food crop cultivation programme. 15.000 Hectares 1000 ³ Cultivation of other food crops in 1000 Hectares . Amount of Hectares completed. 50% 7.50     50% 7.50    
1.4. Small farm development programme. 8.750 Units 3500 Ability to develop 3500 small farm units. No. of units completed. 25% 2.1875 25% 2.1875 50% 4.375    
1.5 Popularization of organic manure production. 10.000 Me. To. 4000 Ability to produce and to put to use 4000 Metric Tons of Organic Manure . Amount of organic manure completed.  25% 2.50 25% 2.50 50% 5.00    
1.6 entrepreneurship organic manure production. 1.000 Me. To 1000 Ability to produce 1000 Metric Tons of Organic Manure through identified comercial organic manure producers. Amount of organic manure completed.  25% 0.25 25% 0.25 50% 0.50    
1.7 Establishment of community based plant nurseries. 2.500 Plant nurseries 25 Ability to prepare 25 plant nurseries through community participation. No. of plant nurseries completed / No. of plants produced. 50% 1.25 50% 1.25        
1.8 Farmer community encouragement and evaluation programme. 2.000 Programmes 1 Ability to evaluate farmers with a high contribution for the programme. No. of programmes completed.             100% 2.00
    Sub Total 43.250           16.438   6.813   18.000   2.000
                               
Code No. Project / Activity Budgetary Allocation.      ( Rs. Mn.) Annual Target Expected Results / Outcome Key Performance Indicator (KPI) 1st Quarter Target 2 nd Quarter Target 3rd  Quarter Target 4th  Quarter Target
  Unit Physical Physical Financial ( Rs. Mn.) Physical Financial( Rs. Mn.) Physical Financial ( Rs. Mn.) Physical Financial ( Rs. Mn.)
2 Integrated Farm Management for Community Livelihood Development.
  2.1 Subject-related Technical Training. 0.075 Programmes 10 Ability to train 3500 farmers . No. of training programmes completed.     50% 0.075        
  2.2 Rural community enrichment programme. 4.000 Domestic Units 1000 Introducing domestic poultry keeping programme for 1500 farmers. No. of domestic poultry keeping units introduced. 25% 1.0 25% 1.00 50% 2.00    
    Sub Total 4.075           1.00   1.075   2.00    
3 Management of Natural Resources for " Thirasara" Settlement Development.                            
  3.1 Subject-related Technical Training. 0.0750 Programmes 10 Ability to train 1000 farmers . No. of training programmes completed.         100% 0.075    
3.2 Conservation of water sources. 7.500 Water sources 50 Identifying and conserving 50 environmentally sensitive water sources. No. of  water sources conserved. 25% 1.875 25% 1.875 50% 3.750    
3.3 Initial community awareness. 0.1875 Programmes 25 Ability to implement the training programmes namely Conservation of water sources,soil and water  conservation, Out of farm conservation . No. of programmes implemented.         100% 0.1875    
3.4 Leadership development. 0.500 Programmes 5 Training 200 rural community leaders. No. of programmes implemented. 100% 0.5            
3.5 Out of farm soil and water conservation. 40.000 Conservation structures 40 Preparation of conservation structures for waste water management in community settlements. No. Of conservations completed. 25% 10.00 25% 10.00 50% 20.00    
3.6 Soil  conservation. 17.000 Hectares 850 Ability to establish conservation structres in 850 hectares. No. Of hectares completed. 100% 17.00            
    Sub Total 65.2625           29.3750   11.8750   24.0125    
                               
Code No. Project / Activity Budgetary Allocation.      ( Rs. Mn.) Annual Target Expected Results / Outcome Key Performance Indicator (KPI) 1st Quarter Target 2 nd Quarter Target 3rd  Quarter Target 4th  Quarter Target
  Unit Physical Physical Financial ( Rs. Mn.) Physical Financial( Rs. Mn.) Physical Financial ( Rs. Mn.) Physical Financial ( Rs. Mn.)
4 Commercial Farm development and Agriculture enterpreneurship development.                  
  4.1 Development of Pallekelle/ Kothmale farms. 5.0000 Projects 5 Promotion of Pallekele/ Kothmale farms to commercial generation level. No. of projects completed. 100%  2.500  100% 2.500        
    Sub Total 5.000           2.500   2.500        
5 Increase of Institutional Performance / Service productivity.                    
  5.1 Human resource development. 1.500 Officers   Organization of training programmes for office and field staff. No. of officers paticipated. 25% 0.250 25% 0.250 50% 1.000    
  5.2 Physical resource development. 4.000 Electric equipment, Computer equipment, Office equipment   Aquiring equipment needed for the office. Amount of physical resources obtained. 50% 2.000 50% 2.000        
  5.3 Media and publicity promotion  1.500 Programmes   Organization of national level awareness media programmes on institutional activities. No. of media programmes developed. 25% 0.375 25% 0.375 25% 0.375 25% 0.375
  5.4 Institutional coordination and progress review. 0.4125 Programmes   coordination with external institutions and monthly progress review.   25% 0.100 25% 0.100 25% 0.100 25% 0.1125
      7.4125           2.7250   2.725   1.475   0.4875
Total 125.00           52.038   24.988   45.49   2.488
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