03 Budget Book - ENGLISH PDF
03 Budget Book - ENGLISH PDF
03 Budget Book - ENGLISH PDF
Ministry of Agriculture
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Content
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Message of the Hon. Minister
Only a very short period of time has been lapsed since I assumed office as the Minister of
Agriculture. However, I am well acquaint with every aspect of the country as I have been
holding Ministry Portfolio ever since the present Government came into power in 2015.
The Past 03-year period has been challenging for the agricultural sector due to a pressure
leveled by nature itself against livelihoods of the people, among them highly affected was the
agricultural sector in Sri Lanka.Two years before the agricultural sector‟s contribution to
the Gross Domestic products (GDP) remained at 29%. However, just after 02 years it has
been decreased to 7.7% due to various Reasons, such as prolonged drought which kept
farmers away from growing crops over 05 cultivation seasons in 18 districts and heavy rain
experienced in certain districts causing floods. Accordingly, the Government had to spend a
huge sum of money amounting to over Rs. 38,000 Mn in the farm of flood/drought relief and
the payment of compensation. As far as I know that was the largest subsidy payment ever
made by a Government. After three years although „Yala‟ season of 2018 has been successful
due to moderate raining output was not satisfactory due to spreading of insect hit leaf
disorders in Polonnaruwa and Ampara districts.
Anyway over 18 projects are now being implemented under my Accelerated Agricultural
Development Drive “Api Wawalai Api Kanne” we shall not forget the fact that from time
immemorial Sri Lankans used to cultivate food crops for their own consumption without
depending on others. Unfortunately the situation has been completely turned upside down
and Sri Lankans became a nation continued to depend on others. At present, the value of
Rupee is devalued continuously against US Dollar due to heavy import bill over export
value. Therefore I am striving hard to speed up the transformation process from subsistence
agriculture to export oriented agriculture.
I am glad that all the institutions under my Ministry are contributing their utmost make this
objective a reality in the coming „Maha‟ season of 2018. I strongly believe what is need is to
awaken the “generic nature of our farmer” concealed within all of us in Sri Lanka.
Finally, I assure to provide the farmer community with all possible strength towards
achieving objectives anticipated through our Budget 2018-2019
Mahinda Amaraweera
Minister of Agriculture
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Message of the Hon. Deputy Minister of Agriculture
In the last few years, the agriculture sector has faced many challenges due to the impacts of
climate change, agricultural policy reforms, socio-economic dynamics, and even changes in
the social-demographics. Due to this, the industry has become very challenging to manage
and develop.
With nearly 26% of our Nation's workforce depending on Agriculture, and more than 43% of
our landmass being used for Agricultural purposes, it is widely known that agriculture is one
of the primary foundations on which we developed our country's economy and independence.
I feel that, it is important that we ensure a proper return for our country and our people's
investment, as the sector's contribution to our Nation's GDP has been on a steady decline
over the last decade.
But, through the hard work of our Ministry, and the institutions functioning under the
Ministry, I believe that we are well equipped to help the poor farmer families in the rural
areas now, more than ever before. The biggest strength we have are these institutions and
their dedicated officials carrying out the work mandated by the Ministry.
As we engage with our farmers at grass root levels, we are able to see how they are
attempting to adapt to modernized agriculture practices. If we are able to accelerate this
transformation process while ensuring their welfare, safety, and security, we can all be
proud that we have fulfilled our mandate. Currently, they require great support in this
modernization of their agricultural practices, so that they can adapt to the rapidly changing
climatic conditions, and ensure that their investments are financially feasible.
In the few months that I have been here, I have personally witnessed the many resources and
capabilities that the institutions functioning under our Ministry have at their disposal. Whilst
commending all their initiatives and developments, I urge them all to work in support of each
other - in finding collective solutions that can help us solve the bigger picture together.
I take this opportunity to also thank our Hon. Minister Mahinda Amaraweera, who has given
me immense support since the day I took oaths as the Deputy Minister. His guidance, advice
and involvement in developing the agriculture sector in the Northern and Eastern Provinces
has been an absolute pillar of strength to me; and I hope this progress may prolong, as we,
along with the officials functioning under our Ministry and its Institutions, work together
with the farmers to ensure prosperity in this sector.
Angajan Ramanathan
Deputy Minister of Agriculture
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Message of the Hon. State Minister of Agriculture
It is with great pleasure that I, as the State Minister of Agriculture issue this message on the
occasion of issuing Progress Report 2018-2019 to be presented at the Budget Debate.
I am glad at the possibility of implementing several development projects for the farmer who
feeds the nation. The role played in this endeavor by the Ministry of Agriculture and
Institutions under its purview is appreciable. The projects launched under the accelerated
agricultural development drive “Api Wawalai – Api Kanne” are continuing successfully
throughout the island.
Providing free agriculture insurance coverage, cultivation of one million jack plants,
creation of agro-entrepreneurship villages, establishment of mango development zones,
providing every school with fruit park and cultivation of export oriented crops are same of
on-going project launched by the Ministry of Agriculture.
Furthermore offering increased guaranteed price for paddy, Introduction of PMB Rice
varieties, providing organic fertilizer subsidy for organic cultivation, awards presentation
for prospective agro entrepreneurs, promoting the cultivation of nutritious rich under used
fruit varieties, compensating cultivation losses in an unprecedented manner are some of the
recorded achievements of the Ministry. In addition, initiatives have been taken under
Agriculture Sector Modernization Project which is implemented under Ministry of
Agriculture, to expand the leafy cucumber cultivation and TOM & JC mango variety for
exportation. Supported by the construction of agriculture wells which made it possible for
implementation of development projects aimed at providing livelihood to unemployed youths
in the Northern and Eastern Provinces who were the victims of terrorism.
The ultimate objective of all these activities is to empower the farming community through
self-sufficient economy. The Ministry of Agriculture is ready to undertake this challenge and
I am strongly believe that the Ministry of Agriculture is in a position to provide all these
facilities to farmer community with facilities to farmer community with least possible delay.
Wasantha Aluvihare
State Minister of Agriculture
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Message of the Secretary of the Ministry of Agriculture
From time immemorial, agriculture has been the livelihood of Sri Lankans. At present nearly
70% of population are directly or indirectly engaged in agriculture while its contribution in
the overall employment remains at around 30%.
Due to climatic changes, the agriculture sector has to faced many challenges in the past few
years and I am glad to send this message to be published in the Progress Review Report
2018, regarding the achievement of sustainable agriculture by the third quarter of the year
and targeted programmes for year 2019.
With priority being given to the accelerated agricultural development drive for 2018-2020
“Api Wawalai Api Kanne” special attentionhas been paid on marketing climatic
impacts,post harvest management, increasing agricultural productivity, crop insurance
against damages from animals and human resources development which being Special fields
awaiting development within the field of agriculture itself.
The Ministry of Agriculture is contributing towards the implementation of the agenda for
achieving Sustainable Development Goals (SDG) 2030. By adhering to
sustainabledevelopment indicators introduced by the Food and Agriculture Organizations
(FAO) for this purpose. Accordingly, the Ministry of Agriculture has launched its
development programmes aimed at achieving property by implementing 17 sustainable
development goals directly or indirectly connected with agriculture; such as elimination of
hunger, ensuring food security and promoting sustainable agriculture, empowering women
population through promoting women agro-entrepreneurship, establishment of sustainable
consumption pattern, preservation of ecological systems, mitigating the impact caused by
climatic changes, Sustainable water management.
I take this opportunity to convey my gratitude to the Hon. Ministers of Agriculture for their
guidance and leadership towards achieving all those aspirations and Vote of the Institutions,
Vote of the Divisions, and all staffs of the Ministry of Agriculture and Institutions operating
under its purview for their un-stint support and co-operation extended to me in the noble
endeavor; with the pride of contribution towards the promotion of Sustainable Agriculture in
Sri Lanka.
B. Wijayaratne
Secretary
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Development Programmes in 2018 and Sustainable Development Goals and
Indicators Related
S/N Programme / Project Main Sustainable SDG Broader Connections
Sustainable Development Indicators Thrust Area with Other
Development Goals of Sustainable
Goal (SGD) Sustainable Development
Development Goals
Belongs to
**
Main Development Programmes
1 Special Programme for Food Security and 2 2.1 2.1.1 People 1,3,5,8,12, 13,
Food Production National Programme 2.2 2.1.2 Planet 15
2.3 2.2.1 Prosperity
2.4 2.2.2
2.5 2.3.1
2.b 2.3.2
2.c 2.4.1
2.a.1
2.b.1
2.b.2
2.c.1
2 Crop Forecasting Programme 2 2.1 2.1.1 People 12,13,5
2.4
3 Implementation of National Agricultural 2 2.4 2.4.1 People 1, 3, 13,5
Research Plan with Universities (NARP)
4 Water ,Sanitation and Hygiene (WASH) 2 2.2 2.4.1 People 1,3,5,13
Project 2.4 Prosperity
5 Agriculture Sector Modernization Project 2 2.1 2.1.1 People 1,3,5,8,12, 13,
(ASMP) 2.3 2.3.2 Planet 15,17
Prosperity
6 Rehabilitation of Small Tanks and 2 2.4 2.4.1 People 1,2, 6, 13, 15
Cascade Systems Planet
Prosperity
7 Initiative for Commercial Breadfruit 2 2.b 2.b.2 People 1,12
Production in Sri Lanka Prosperity
8 Strengthen National Plant Quarantine 2 2.4 2.4.1 People 12
Service NPQS-(JICA) 2 2.5 Prosperity
2018 Special Budget Proposals
1 Introduce a Contributory Insurance 2 2.4 2.4.1 People 1,12,13
Scheme for Farmers
2 Restoration, Rehabilitation and De-silting 2 2.4 2.4.1 People 1,2, 6, 13, 15,
of 1500 Small Tanks Planet
3 Strengthen the Eco-certification 2 2.b 2.b.2 People 12
Programme to Facilitate Access to Export
Markets
4 Strengthen the Plant Quarantine Service 2 2.4 2.4.1 People 12
(NPQS) – (JICA) 2.5 2.b.2
2.b
5 Developing High Yielding Tissue Culture 2 2.4 2.4.1 People 12
Plants of Banana and Pineapple Plants 2.5
Other Development Programmes
1 Distribution of Fertilizer Subsidy 2 2.3 2.3.1 People 12
Programme 2.3.2 Planet
2 Implementation of Fertilizer Act 2. 2.4 2.4.1 People 12
Planet
3 Subscription & Contribution Fees 2 2.3 2.3.1 People 6,3,1, 15,17
2.4 2.4.1 Planet
2.5 2.b.2 Partnership
2.b
(** Broader Thrust Area of Sustainable Development - People , Planet, Prosperity, Peace , Partnership )
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Institutions Engaged with the Ministry of Agriculture in order to Uplifting
the Sustainable Agriculture
Department of
Agriculture Department of
Lanka Phosphate
Agrarian
Limited
Development
Ceylon Fertilzer
Ministry of Paddy Mrketing
Limited Board
Agriculture
Sri Lanka National Food
Hadabima Promotion
Authority Board
Hector
Kobbekaduwa Institute of Post
Agrarian Harvest
Research and Sri Lanka Council Technology
Training Institute for Agricultural
Research Policy
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Ministry of Agriculture – Vision, Mission, Objectives and
Functions
Vision
A vibrant and dynamic agricultural sector for food security and national prosperity
Mission
To achieve, globally competitive production, processing and marketing enterprises
with socially acceptable, innovative and commercially-oriented agriculture, through
sustainable management of natural resources of the country.
Objectives
Ensure food security through proper management of locally produced food and
supplementary food stocks.
Providing people with environmental friendly, healthy, and toxic free agro
productions through management of residues also minimizing the application of
chemical fertilizer and pesticide in the food production.
Increase productivity of crop productions and minimize production cost through
introduction of mechanization, modern technology, efficient water management, crop
diversification and soil conservation methods.
Mobilization of producers to produce high quality agro production for local and
foreign market through encouraging them to undertake high quality self-seed
production, dissemination of value added production methods, adopt good agricultural
practices (GAP)and good production methods.
Contribute to increase paddy production through rehabilitation of tanks, canals and
anicuts and re cultivation of abandoned paddy lands.
Functions
Formulation of policies, programmes and projects for development in the agricultural
sector and facilitating.
Provide policy guidance to the Ministry and institutions operating under its purview,
performing administrative affairs and supervision of performance.
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Financial Progress of the Development Programmes - Summary as at 30.09.2018 (According to Treasury Print)
Vote Allocation for Financial Progress
Year 2018
Actual Commitment( As a
(Rs. Mn) Expenditure Rs. Mn ) Percentage
(Rs.Mn ) (%)
Vote and Allocations of Ministry of Agriculture Development Programmes / Projects / Research / Other
118-2-3-37-2506 Rehabilitation of Small Tanks & Canals 500.00 54.11 228.71 57%
118-2-3-40-2506 Restoration, Rehabilitation and De-silting of 1500 Small 2,280.94 1,326.12 954.82 100%
Tanks
118-2-3-43-2202 Introduction of Contributory Insurance Scheme for Farmers 2,200.00 268.94 168.94 20%
118-2-3-45-2507 High Yielding Banana & Pineapple Plants at Horana 25.00 1.64 0.16 7%
&Makandura Research Centres
118-2-3-46-2509 Upgrading of Testing Facilities of the NPQS 25.00 0.76 24.24 100%
Vote, Foreign Projects (Type of Project ) :(Foreign Loan, Foreign Aid, Counterpart, Other )
118-2-3-32-2507(13) Water Sanitation & Hygiene Project- Foreign Grants (2) 26.50 0 0 0
118-2-3-39-2507(12) Agriculture Sector Modernization Project- Foreign 700.00 87.26 612.74 100%
Loans (1)
118-2-3-41-2507(16) Repairing & Procurement of Equipment for NPQS 259.83 0.14 259.60 100%
(JICA)- Counterpart Funds (3)
118-2-3-42-2509(13) Commercial Bread Fruit Production in Sri Lanka- 2.70 0.23 2.47 100%
Foreign Grants (2)
Type of Project Under the Projects : 1 Foreign Loan, 2 Foreign Aid, 3 Counterpart, 4 Other
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Financial Target - 2019
Recurrent 40,016.34
Capital 5,211.45
Total 45,227.79
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Programme Provision Implementing Supporting Institue Coordinated by (on
allocated Institue behalf of the Ministry)
(Rs . Mn)
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Allocation for Other Institutions / Departments – 2019 (Estimated Amount)
Total 7933.5
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1. Sectoral Structure
The Ministry of Agriculture has been functioning under six main divisions namely
Administration and Human Resources Division, Finance Division, Agriculture Development
Division, Agriculture Technology Division, Planning, Monitoring and Evaluation Division
and International Audit Division.
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Matters related to having approval for posts under F.R. 71 and keeping
information with regard to the Ministry staff.
Filling of vacancies, recruitments, appointments, promotions and transfers
applicable to all officers of the Ministry.
Matters related to obtaining of declaration of assets and liabilities of staff officers
and submission of performance report to Parliament.
Attending to human resources management matters related to local and foreign
trainings.
Duties related to general administration including matters connected with lands,
buildings, quarters and circuit bungalows belonged to the Ministry performed by
this Division.
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1.1.6 Computer Division
Attending to all information technological (IT) activities of the Ministry of
Agriculture.
Updating and maintaining of the official website of the Ministry.
Matters related to agriculture data system.
Maintaining of computer network system of the Ministry.
Providing technological assistance for all IT related technological matters.
Providing technical /technological assistance for the procurement of computer
hardware and software.
Providing technical/technological instructions to all institutions, operating under the
Ministry with regard to computer application.
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Allocation of provisions and funds required for all Provincial Councils, District
Secretaries and Departments/ Statutory Institutions under the Ministry for
implementation of development projects and examine expenditure records to ensure
whether they are tally with Treasury computer print outs.
Co-ordination of auditing relating to projects being implemented by the Ministry and
Departments and Institutions under its purview.
Replying to audit queries of the Committee on Public Accounts and the Committee on
Public Enterprises and attending inquiries / investigations thereof.
Administration of fertilizer vote and management of related liabilities.
Payment of fertilizer subsidies and related accounting activities.
Payment of salaries to all staff and related activities.
Finance Division of the Ministry has been organized as sector wise –i.e. Financial
Management, Finance and Projects, Payments and Accounts functioning under three
Accountants including two Chief Accountants to perform its activities efficiently and
effectively.
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Functions
Increase the production of organic and bio fertilizer, ensure their easy available and the
application in order to encourage and promote local food production process.
Provide necessary guidance to undertake training courses and workshops on compost
fertilizer production with the involvement of the Department of Agriculture to the
Regional Agriculture Research and Development Institute, Makandura and the Centre of
Excellence affiliated to it.
Conduct National Level Agricultural Exhibitions and provide new technologies to the
people through the same.
Make required coordination on introducing appropriate technological tools and
equipments and thereby fulfill agricultural mechanical requirements.
Coordination in order to provide required resource contribution towards National
Farmers‟ Week, Aluth Sahal Mangalyaya, and agricultural exhibitions organized under
various Ministries under the Agricultural Exhibitions.
Coordination of other agricultural exhibition festivals, conferences, seminars and the
Subharathi Live Broadcasting Programme telecast by SLBC.
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order to achieve desired targets and strengthening the legal framework relating to agriculture
through regulation of agricultural enactments.
Functions
1. Obtaining research and project proposals on breeding and improvements of food crop
varieties and increasing of their productivity, distributions of provisions, financial
administration, progress review and follow up.
a. This includes of 06 projects of the Department of Agriculture and 11 projects
of The National Agricultural Research Plan.
2. Attending to matters related to the strengthening of legal framework in the field of
Agriculture.
3. Advisory capacity mediation with the Plant Quarantine Service for regulating food
crop import and export.
4. Reply letters of the Secretary /Additional Secretary to the relevant institutions in
response to letters sent by various parties in the process of exporting and importing.
5. Assisting in the implementation of research projects on post harvest technology.
Facilitating for implementation of 11 research and project proposals.
6. Fulfilling the responsibility of the Ministry of Agriculture with regard to the activities
of natural resource management and environmental conservation.
a.) Collection of loan installments recoverable from farmers with regard to phase
1 and 2 of the Sustainable Agriculture Water Management Project and
transmitting the same to the Ministry of Agriculture.
b.) Collection of information at field level relating to phase 1 and 2 of the
Sustainable Agriculture Water Management Project, and co-ordination of the
relevant institutions. (Samurdhi, Agrarian Development and the Department of
Agriculture)
7. Administration related to pest control and the use of pesticide and introducing laws
and regulations.
Published amendments for The “Control of Pesticide Act No 33 of 1980” by
two Gazette Notifications published in 2018.
8. Protection of jack bread fruit and palmyra trees adhering to Tree Felling Control Act
No.09 of 1951.
Progress have been achieved on regulations relating to the Tree Felling Control
Act
9. Assisting in matters related to the increasing of soil nutrient position and Integrated
Plant Nutrient Systems.
Although no progress was achieved with regard to the Soil Conservation Act No.
24 of 1996 in the year 2018 by the Ministry of Agriculture, only the with regard
to the “Soil Conservation Board was established in the year 2017.
Implementation of projects related to making recommendations on soil testing
and towards making fertilizer recommendations
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To make arrangement for regulation of activities related to Seed Act dealing with
Seed and planting material (1951)
Issuing recommendation on granting tax concession in the import of agriculture
input and agriculture machinery and equipment since 1952.
10. Project to get released agricultural land from tobacco cultivation
03 projects are being implemented from the second quarter of 2018 and coordinate
activities of the project costing Rs. 80.175 Mn for getting released agricultural
lands from tobacco cultivation by 2020.
02. Granting recommendation for tax concession for importation of agric technological
inputs
Recommendations on Duty, VAT and CESS concessions are made for importation of agric
technological inputs under the relevant Acts.
The progress of making recommendations as at 30.09.2018 is as follows;
I. Duty recommendations -124
II. VAT recommendations - 12
III. CESS recommendations - 123
03. Recommendations related to the issuing of license for importing plant materials
I. Pop cone (for human consumption) by 30.09.2018;
17 recommendation letters have been issued for importing 595 MTof pop cones by
30. 09. 2018.
II. Co–ordination and regulating matters related to the import of maize for animal
feeding.
III. Institutional co-ordination for regulating maize import aimed at animal feed
production.
04. Co-ordination of legal functions with regard to the respective enactments
Legal functions connected with the field of agriculture are being coordinated by the
Agriculture Technology Division.
Objective
Pesticide Act
Amendments were gazetted on 11th July 2018 – Gazette No. 20179/37
Amendments were gazetted on 11th July 2018 – Gazette No.20179/38
Published through Gazette No.2088/57 dated 13.09.2018 under section
9 of the Pesticide Act No. 33 of 1980.
05. 2 KR Project -Providing Tractors to the farmers under 50 % farmer contribution
Under 2KR, 2010 Japanese Aid Project, the Department of Agrarian Development has
been selected farmers and then granted 02 wheeler tractors to them under 50% farmer
contribution. Currently, the ownership of the 02 wheeler tractors that completed the
payment of installments are being transferred to the farmers. Accordingly, the letter of
transfer of tractors to the relevant farmers have been signed by the Additional Secretary,
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Agro Technology on behalf of the Secretary and issued by the Agriculture Technology
Division.
Progress
40 nos. of 02 wheeler tractors have been transferred from January 2018 to 30.09.2018.
Felling of Trees Act No. 09 of 1951 - the monitoring process have been mentioned as per
district basis.
Taking Action on Applications and Other Documents submitted to the Ministry of Agriculture during
2018 with regard to Felling of Trees Act and Progress as at 30.09.2018
Serial Date District DS Division Reason for Number of Number of Number of
No. applying jack / bread jack trees Jack / bread
fruit trees approved fruit
established
02 06.03.2018 Kegalle Deraniyagala Stand a obstructive 72 Jack trees 72 Jack trees 153 Jack
manner against plants
new rubber
cultivation against
new rubber
cultivation in
Kosgahakanda
potion of
Miyanwita estate
of Lalal Estate Ltd.
03 25.05.2018 Matale Rattota Being a risk to life 23 Jack trees 23 Jack trees 64 Jack trees
and property of
02 bread fruit 02 bread fruit
Hunugala estate.
trees trees
04 11.06.2018 Kalutara Matugama Being a risk to life 82 Jack trees 82 Jack trees 192 Jack
and property for plants
02 bread fruit 02 bread fruit
Pallegoda estate
trees trees
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07 14.08.2018 Kandy Pasbaga Being a risk to life 20 Jack trees 20 Jack trees 40 Jack trees
and property of
Korale Galaboda Estate 02 bread fruit 02 bread fruit 04 bread fruit
trees trees trees
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Providing information on International Trade Agreement related to international
trading and co-ordination of the same with regard to the field of agriculture.
Development of projects under Public and Private Sector Partnership (PPP) and co-
ordination of their implementation.
Financial Activities
Co-ordination of FAO projects (Project for Improvement of Production of Main Fruit
Value Chain in Sri Lanka and Assisting Commercialization) and co-ordination with
the FAO.
Forwarding projects to Japanese International co-ordination Institue (JICA) and co-
ordination of activities in their implementation.
Functioning as National Coordination Unit of the Asian Food and Agriculture
Cooperation Initiative (AFACI) and coordination of related projects.Organize related
international conferences /workshops.
Coordination with Sri Lanka Centre of Korea Project for International Agriculture
(KOPIA).
Organize APO project locally and other coordinating activities with the institutions.
Submission of project proposals for Asian African Rural Development Organization
(AARDO) and coordinating with the same (Initiative of commercial Bread Fruit
production in Sri Lanka.
Taking actions to sign MoUs with other international organization(CAPSA, APPOC,
TFNET, WFP, CIRDAP) and progress review the of MoUs.
Arranging to sign Memorandum of Understanding (MoU) with various countries and
international organizations and progress review of those agreements.
Duties relating to international trading and international trade agreements.(SAPTA,
PETA, DFTA, CFTA)
Co-ordination of projects being implemented under public and private sector
partnership (PPP).
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Review project reports obtained from the respective departments / institutions having
made them aware of the budget proposals and the annual allocations made to
Ministries (Annual Budget Speech), submission of the same to the Department of
National Budget and the Department of National Planning for necessary
recommendations/approval and co-ordination of all activities relating to this subject.
Preparation of annual action plans in keeping with the provisions allocated by the
General Treasury through annual budget estimates and provisions made available
through special budget proposals and submission of the same for approval of the
Secretary. Subsequently, forwarding the approved annual plan to the Department of
National Planning and the Department of National Budget and co-ordinate with the
relevant agencies with regard to the implementation of the action plans.
Obtaining monthly, quarterly and annual progress reports with regard to the
implementation of annual action plans and review of progress of such development
activities on monthly and quarterly basic in keeping with the financial and physical
targets of the annual action plan.
Formulation of the Public Investment Plan which includes all Institution/sectors of the
Ministry.
Forward the monthly / quarterly updating of progress of development projects of the
Ministry and Institutions engaged with the Ministry to the progress review institutions
such as the Department of Project Management and Monitoring, Ministry of Natinal
Policies and Economic Affairs, Cabinet of the Ministers, Presidential Secretariat etc.
Preparation of annual budget report of the Ministry and table the said report in the
Parliamant and preparation of Performance Report in all three languages and
submission of the same to the relevant institutions.
Prepare and Submit reports required by Parliamentary Committees / Committees
Meeting (Committee of Public Accounts / Sectoral Supervisory Sub Committee
Meeting)
Formulation of result – bases monitoring and evolution frame work and submission of
quarterly progress to Project Monitoring Department.
Provide data and information requested by the Department of Information, Central
Banks and other State Institutions.
Direct all development programmes towards achieving vision, mission and objectives
of the Ministry.
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Engage theMinistry Officials attached to district offices in monitoring and evaluation
process.
Evaluation of applicability, efficiency, productivity, impact and sustainability of
projects.
Attend to any other duties assigned by the Secretary of the Ministry.
The staff of the Statistic Division consists of two categories of officers. i.e. officers of the
Department of Census and Statistics who held technical responsibilities for formulating
survey, census and statistical reports and officers of the Ministry of Agriculture.
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Conducting Audit Investigations
Division‟s main attention was paid for auditing risk areas identified under the Ministry
defending on the available staff, their experience and training. Accordingly information
relating to audit investigations so conducted upto 30 September 2018are as follows;
In addition, audit reports are being prepared in respect of Lanka Phosphate Company Ltd,
Ceylon Fertilizer Company Ltd, Colombo Commercial Fertilizer Company and Institute of
Post Harvest Technology.
As a whole study was conducted on follow up procedure regarding the on-going development
projects, the Audit Management Committee has stressed the necessity and importance of
having efficient and productive follow up procedure.
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Vote: 118- Development Programmes – Summary of Financial Progress of Development
ProgrammesAccording to Progress Reports (As at 30.09.2018)
S/N. Vote Name of the Programme / Project Allocation Expenditure Percentage Responsibility
2018 (Rs. with Bills (%)
Mn.) in Hand
(Rs. Mn.)
Development Projects (Capital)
14
Special Programme for Food Security
15
Exposure field visits for new cultivators to major green gram producing areas - 5
Training & media programme - 160
Conduct adaptive research & demonstration (Seeder, Cowpea - thresher, Electro static
sprayer)
Number of beneficiaries : Direct / Indirect : Farmers and Consumers
Output :
Green gram seeds provided for 632.52ha in new areas
Cowpea seeds provided for 20ha in new areas
Registered seeds provided for 16.4ha
100demonstration completed
4,962 three layer bags were supplied
49 training completed
1 field visit completed.
9 adaptive research completed
Outcome : Increase the production of green gram by 1,062 MT& productivity from 0.75 -
1.1 MT / ha
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1& 2.1.2
Key performance indicators relevant to the programme / project : Cultivated extent (ha)
& production (kg) of green gram & cowpea
Project period:
Date of commencement : 22.02.2018
Scheduled date of commencement : 01.01.2018
Scheduled date of completion : 31.12.2018
Implementing area :
Monaragala, Mathale, Anuradhapura, Kilinochchi, Mulathivu, Vavunia, Ampara, Hasalaka,
Polonnaruwa, Trincomalee, Rathnapura, Kurunegala, Puttalam, Kandy, Mannar, Jaffna,
Mahaweli Area
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 8.17
(Local / Foreign)
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3. Financial & Physical Progress up to 30.09.2018 – Rs. 0.24 Mn
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project
& Physical Progress
1.Supply green gram seeds in 50% 3.76 00647 Seeds provided for
farmer contribution basis for 3rd&4th 632.52 ha.
season cultivation in new areas - 860
ha/ 21,500 kg
2.Supply cowpea seeds in 50% farmer 0.18 Seeds provided for 20
contribution basis for 3rd&4th season ha.
cultivation in new areas - 40 ha / 1,000
kg
3.Supply registered seeds at 50% basis 1 0.004 Seeds provided for
for certified seed production of green 16.4 ha.
gram - 200 ha / 5,000 kg
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2 . Empowering“සිதමු” (Sithamu) Female Farmer Organizations
– 2018
Vote :118-02-03-20-2509
Special field : Marketing
Implementing Institute : Extension and Training Center
Responsibility : Director (Extension & Training),
Assistant Director of Agriculture (Development)
Brief introduction of the programme / project :
Due to wrong food consumption pattern, at present a significant amount of population is
suffering from non-communicable diseases. Through Hela Bojun Centers, it is expected to
promote consumption of local healthy food and thereby to improve health condition of the
people and also it aim to address the problem of women unemployment and to introduce
income generation activities. One stop shop helps to facilitate for farmer requirement in one
place. Also it makes market for farmer product without middle man intervention.
Stakeholders : Women of low income farmers‟ families, Local food consumers, Farmers
Objetives of the programme / project :
Improve economic and social status of farming families through empowering women
Change dietary patterns towards healthy food
Promote local food consumption
Increase availability of local prepared food
Entrepreneurship development of women
Create awareness on nutrition among farm women
Main tasks :
Continuation of last year constructions – 2 HB centers
Landscape activities of 2 HB centers
Establish 2 one-stop farmer outlets at existing Hela bojun centers
Purchase necessary equipment and supplying name boards, etc.
Training and awareness programmes - 100
Maintain existing helabojuncentres
Number of beneficiaries : Direct – Female Entrepreneurs Indirect – General Public
Output :
Last year constructions of 2 Hela Bojun centers completed.
70 % of landscape activities of 2 Hela Bojun centers completed.
Tender awarded for construction of 2 one-stop farmer shops.
18
Procument procedure on going to purchase necessary equipments and supplying name
boards, etc.
31 training and awareness programmes completed.
Repairing of 3 existing hela bojun centres completed
Outcome : Increasing nutritional status of people in the society while empowering female
farmers
Sustainable development goals and indicators to be achieved : 2, 5
Key performance indicators relevant to the programme / project : No. of hela bojun
centers constructed
Project period :
Date of commencement: 2018.02.02
Scheduled date of commencement : 01.01.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : No
Implementing area :
Construction work of Hela bojun centers – Chilaw and Trincomalee
“One-stop farmer outlet”– Puliyankulama, Bataatha
Training – Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 33
(Local / Foreign)
19
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
5. Training and awareness programmes 1.0 0.03 31 completed
6. Maintain existing hela bojun centers 2.0 1.46 Polonnaruwa - fixed a sun
shed roof, NuwaraEliya -
glass partitioned, Wakarai
- remaining works
completed
7. Project administration cost 0.5 0.03
Total 33.0 4.4
Vote : 118-2-3-20-2509
Special field : Marketing and Agricultural Productivity
Implementing Institue : Divisional Secretariat, Matale
Responsibility : District Secretariat, Matale
Brief Introduction of theprogramme / project : Changing of current food pattern, ensuring
food security through promotion of local food empowerment of women through “Hela
Bojun” sale outlets.
20
Objective of the programme / project : Improvement of side bund and vehicle park of
“Hela Bojun” sale outlet, Matale.
Main tasks : Maintain and development of existing agricultural database
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : No. of “HelaBojun”
sale outlet, No. of Entrepreneurs
Outcome : Getting familiarization of consumers with a indigenous pattern of food
consumption.
Output : Development of side wall and vehicle park of “Hela Bojun”outlet, Matale
Stakeholders : Officers in the field of agriculture, Ministry of Agriculture, District
Secretariat, Matale, Divisional Secretariat, Entrepreneurs
Number of beneficiaries : Direct / Indirect – Direct – Entrepreneurs / consumers.
Project period :
Date of commencement : 01.07.2017
Scheduled date of completion : 31.12.2018
Reasons, if the project period has been extended : Extension of the period not necessary
Implementing areas : Matale
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 0.87
(Local / Foreign)
21
2.3 Project : Empowerment of “Sithamu” (සිதමු) Female Farmers’
Organizations 2018
Vote : 118-2-3-20-2509
Specific field : “Sithamu” (සිதමු) Female Farmers‟ Organizations
Implementing Institue : Department of Agrarian Development
Responsibility : All theAgrarian Development District Offices and all the institutions under
said offices
Brief introduction of the programme / project : Consider Agriculture as a livelihood
method instead of considering as a business under the concept of National Food Production
Programme 2016-2018 and strengthen farmers through 3 year plan as a solution for the same
and thereby upgrading their living conditions and make them as a team with social
acceptance and self respect. Rs. 70 Mn has been allocated for the year 2018 for the same.
Stakeholders : Agrarian Development District, Members of the (සිதමු) Female Farmers‟
Organizations, Non Government Organizations (NGOs)
Objective of the programme / project : Consider Agriculture as a livelihood method instead
of considering as a business and strengthen farmers and thereby upgrading their living
conditions and make them as a team with social acceptance and self respect.
Main tasks : Implement“Sithamu” (සිதමු) micro finance programme, print and publish
“Sithamu” (සිதමු) agrarian magazine, telecast “Sithamu” (සිதමු) radio and television
programmes, build 13 “Sithamu” (සිதමු) Bojun Hal, Conduct “Sithamu” (සිதමු) female
training programmes, implement “Sithamu” (සිதමු) female home gardening programmes
Number of beneficiaries : Direct and Indirect : 06 laks of Female Farmers
Output : Beneficiaries
22
Outcome : 1. Improve economic standard and increase livelihood condition of female
beneficiaries
2. Increase household savings
3. Focus general public on poison free food consumption.
4. Empower the females with leadership potential and management with
knowledge, attitudes and skills on same.
Sustainable development goals and indicators to be achieved :
Sustainable Development Goals - No1, 2,and12
Sustainable Development Indicators - 1.2, 1.4, 1.5, 2.3, 12.1, 12.3
Key performance indicators relevant to the programme / project :
Project period : 2016-2018
Reasons, if the project period has been extended : No
Implementing areas : In 25 districts
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 70
(Local / Foreign)
23
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
Awareness programmes for members 0.56
of female farmers‟ organizations in
district level
Establishment of National Assembly of 0.1
Female Farmer Organizations
Conduct Home Gardening competitions 3.75
in district level
Conduct Home Gardening competitions 1.5625
in national level
Conduct Home Gardening competitions 1
in ARPAs level
“Sithamu” (සිதමු) monthly agrarian 3 Handed over to
Procurement Division
magazine
for book printing process
“Sithamu” (සිதමු) television 7 Telecast from next week
programmes
“Sithamu” (සිதමු) radio programmes 5 Already implementing
4 Impact to the environment due to the project : No adverse effect to the environment
5. Reasons, if not achieved expected objectives : Achieved expected targets.
Vote : 118-2-3-20-2509
Implementing Institue : Ministry Of Agriculture
Responsibility: District Director of Agriculture (Gampaha, Colombo, Kalutara)
Introduction : Development of Urban and Semi Urban home gardens as a pilot project
Objective of the programme / project : Development of home gardens in urban and semi
urban areas.
Main tasks : Supply of inputs to selected beneficiaries.
24
Special field : Agricultural Productivity
Sustainable development goals andindicator expected to be achieved : 2, 2.1, 2.1.1
Key performance indicators related to the programme / project : Urban and Semi Urban
homegardens
Outcome : Establishment of Urban and Semi urban home gardens
Output : Urban and Semi Urban home gardens established utilizing vertical and horizontal
spaces to the maximum
Stakeholders : Ministry of Agriculture, District secretariats and individuals who are living
in Urban and Semi Urban areas interested in home gardening.
Number of beneficiaries: Direct / Indirect – Direct and indirect Beneficiaries –440home
gardens
Project period :
Date of commencement : 01.07.2017
Date due for completion of the project : 31.12.2018
Reasons, if the project has been extended : Extension of the period not necessary
Implementing areas : Colombo, Kalutara and Gampaha districts
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.5
(Local / Foreign)
25
4. Impact to the environment due to this project : No adverse impact identified
Vote : 118-2-3-20-2509
Implementing Institue : Ministry Of Agriculture
Responsibility : District Director of Agriculture (Gampaha, Kalutara)
Introduction :Obtain Contribution of pensioners towards agriculture life towards agriculture
in a productive manner
Objective of the programme / project : Obtain contribution of pensioners spending their
later part of life towards agriculture in a productive manner.
Main tasks : Supply of agricultural inputs to selected pensioners
Special field : Agricultural productivity
Sustainable development goals andindicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators rellavant to the programme / project : Number of retired
beneficiaries
Outcome : Home Gardens of Pensioners
Output : Encourage Pensioners to engage in home gardening
Stakeholders : Ministry of Agriculture, District Secretariats, Pensioners
Number of beneficiaries : Direct / Indirect – Direct Beneficiaries – 250 home gardens
Project period :
Date of commencement : 01.07.2017
Date due for completion of the project : 31.12.2018
Reasons, if the Project period has been extended : Extension of the period not necessary
Implementing areas : Kalutara and Gampaha districts
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 5.0
(Local / Foreign)
Selection of beneficiaries,
conduct training programmes &
providing agriculture inputs
26
Gampaha 3.5 290 beneficiaries have been
identified and 04 training
programmes conducted.
Tenders have been awarded for
providing agriculture inputs
Kalutara 1.5 0.015723 50 beneficiaries have been
identified & 03 training
programmes conducted
Vote : 118-2-3-20-2509
Implementing Institue : Ministry Of Agriculture
Responsibility : District Director of Agriculture (Anuradhapura, Polonnaruwa)
Brief introduction on programme / project : Dissemination of agricultural knowledge
among school children through introduction of modern agriculture technology as a pilot
project.
Objective of the programme / project : Dissemination of modern agricultural technology
among school children through establishment of modern protective houses.
Main tasks : Establishment of protective houses in selected schools
Special field : Agricultural productivity
Sustainable development goals andindicator expected to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project: Number of students
who benefited from modern agriculture technology
Outcome : Development of Agriculture in Sri Lanka through dissemination of modern
agriculture technology
Output : Construction of protective houses within school premises
Stakeholders : Ministry of Agriculture, District Secretariats and school children
Number of beneficiaries : Direct / Indirect Beneficiaries – Students of 02 schools.
Project period :
Date of commencement : 01.07.2017
Date due for completion of the project : 31.12.2018
Reasons, if the project period has been extended : Extension of the period not necessary
Implementing areas : Anuradhapura and Polonnaruwa district
27
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.5
(Local / Foreign)
3. Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
Constructing of a protective houses
Installation of required equipment
training programmes
Anuradhapura 2.49 School has been
identified. Procurements
are in progress
Polonnaruwa 2.5 0.03 Procurement are in
progress for construction
of protective houses
28
decreased as Rs. 13 - 14 per one kilograms at the paddy fields where it produces
approximately 7 MT/ Hec. For the discretion of paddy cultivation under the wet zones is
mainly due to the scarcity of labour. It is becoming problematic to find the labour even at the
dry zones. Hence the 42% of expenditure being allocated for the cost of labour, it effects to
increase of the price of rice.
Therefore through this project new technologies and mechanization are popularized among
farmers to overcome prevailing constrains for increasing production and productivity of
paddy cultivation.
Stakeholders : Department of Agriculture / Provincial Department of Agriculture
Objetives of the programme / project : Increasing production & productivity of paddy by
adopting new technologies
Main tasks :
Land consolidation to increase the efficiency of using farm machineries
Introduction of triple layer bags for self seed paddy production
Promote short aged seed paddy varieties produced by RRDI (2 1/2 & 3 months varieties)
Provide seedling trays (parachute trays) for efficiency use of seed paddy
Distribute leaflets on GN division basis fertilizer recommendation for farmers and
relevant officers
Conduct training programmes
Conduct adaptive research & demonstration (Laser leveler, Crawler tractor)
29
Reasons, if the project period has been extended : No
Implementing area : Monaragala, Mathale, Anuradhapura, Kilinochchi, Mulathiv, Vavunia,
Ampara, Hasalaka, Polonnaruwa, Trincomalee, Rathnapura, Kurunegala, Puttalam, Kandy,
Mannar, Jaffna, Mahaweli Area
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 22.7
(Local / Foreign)
30
5. Reasons, if not achieved expected objectives : No
Vote : 118-02-03-20-2509
Specified field : Disaster management and climate impact
Implementing Institute : Plant Genetic Resource Center, Gannoruwa
Responsibility : Director, (Seed & Planting material Development), (Project Coordinator)
Brief introduction of the programme / project :
Traditional rice varieties are becoming popular due to their inherent medicinal & nutritional
properties such as low glycemic index, mineral content, vitamin contents proven by the
traditional knowledge & composition analysis. Therefore a demand has been created for
some of the traditional rice varieties. Some farmer groups are interested to cultivate these
varieties organically at commercial level but availability of quality authenticated varieties
with sufficient quantity is not available. Under the national food production programme 2018
Plant genetic resources center carried out correct identification of 13 traditional rice varieties
using molecular techniques. Traditional tuber crops also identified as good source of nutrition
and medicinal foods & there is a big demand for planting materials of traditional tuber crops.
Community level production of planting materials will be effective to fulfill this requirement
& popularize the tuber crop cultivation in Sri Lanka. Department of Agriculture (DOA) seed
farms have no capacity to produce so many varieties. The best option is establishment of
community seed banks.
Stakeholders : Department of Agriculture
Objetives of the programme / project : Increase the availability of quality traditional seeds
and planting materials
Main tasks :
Initial multiplication of seeds / planting materials
31
Multiplication of seeds & planting materials of selected varieties by farm
organizations collaboratively with RRDI
Training of farmers for quality seed & planting material production and
maintenance of seed banks at sites
Certification of seeds & planting materials by Seed Certification Service
Establishment of community seed banks
Number of beneficiaries : Farmers
Output :
15 demonstrations established
Thr generating of said pototo crops are being implemented in Plant Genetic
Resource Center
Training will be held at RRDI for 40 farmers, Traditional rice varieties
distributed among 2 farmer groups
160 of Dioscorea samples were distributed & established in the farmer fields
Outcome : Availability of quality traditional rice cultivars & planting materials of selected
tuber crops
Sustainable development goals / indicators to be achieved : 2.1/ 2.1.1, 2.1.2
Key performance indicators relevant to the programme / project : Number of accessions
and quantities multiplied for community seed banks
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion -31.12.2018
Reasons, if the project period has been extended : No
Implementing area: Bandaragama, Dehiaththakandiya, Gampaha, Homagama & Aranayake
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2
(Local / Foreign)
32
2.Multiplication of seeds & planting 1.5 Training programme
materials of selected varieties by farm conducted at RRDI for
organizations collaboratively with 40 farmers, Traditional
RRDI rice varieties distributed
among 2 farmer groups
400Kg of seeds paddy
were Purchased to
distribute within 4 farmer
organizations.
3. Training of farmers for quality seed 0.25 160 of Dioscorea
& planting material production and samples were distributed
maintenance of seed banks at sites & established in the
farmer fields, 250kg
Zeolite beads,
Preliminary testing of
moisture determination
using Zeolite beads are
being conducted.
4. Certification of seeds & planting 0 -
materials by Seed certification service
5. Establishment of community seed 0 Tender evaluated to
banks purchase name boards
Total 2 0.58
4. Impact to the environment due to the project : Traditional rice varieties with low
fertility potential and local varieties of yams are good results achieved through community
conservation.
5. Reasons, if not achieved expected objectives: No
33
6.3 Project Productivity improvement of maize cultivation - 2018
34
Output :
Provided parent seeds, fertilizer and agro chemical (Dizinon) for 16.6 ha in Yala
6 trainings completed
1 adaptive research &1 demonstration completed
Outcome : Produce maize seeds 75,000 Kg in 2018
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1 & 2.1.2
Key performance indicators relevant to the programme / project : Extent cultivated (ha)
and production (kg)
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Provincial areas (Monaragala, Ampara, Anuradhapura)
Inter Provincial areas (Aanuradhapura, Ampara, Monaragala)
2 Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 31.58
(Local / Foreign)
35
Seed packing machine - 2)
36
Brief introduction of the programme / project :
Soya is one of the most significant oil crop among field crops and it is imported in massive
scale as a human food as well as an animal food. Our national productivity is 12,000 MT and
its domestic requirement in 2018 is 279,845 MT. The objective of the project is to expand the
cultivating area in Sri Lanka and it was limited to 2000 ha during Yala season due to the
adverse climatic conditions prevailed in the year 2018. Nitrogen S Rhizobium Amoculums
were provided free of charge with the aim of increasing productivity.
However, farmers encounter difficulties to incur the expenses for soya cultivation because
they have been economically deprived by existing drought condition. Under the situation cost
of cultivation per hectare (Rs.145,000.00) is difficult to be incurred by the farmers.
Therefore, it is expected to contribute to promote the soya cultivation by providing seeds for
farmers for 2,000 hectare at free of charge under the project. By providing soya seeds at free
of charge farmers are able to gain 7.25 % concession in cultivation of one hectare of Soya.
37
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Monaragala, Ampara, Anuradhapura Provinces and Inter Provincial
areas of Anuradhapura, Ampara, Monaragala
2. Financial information
Source of funding Local Total Estimated Cost (Rs. Mn) 18.528
(Local / Foreign)
38
6.5 Productivity improvement of ground nut cultivation
When considering agronomic aspects of groundnut, it is a cash crop useful in crop rotation,
ease of growing, good choice for dry farming as it tolerate drought to some extent. Being a
legume it can fix atmospheric nitrogen thus maintains soil fertility. Groundnut is grown over
13600 ha annually, and has a production over 24,000 MTs. It is needed further 3000 MT as a
import volume for satisfying national requirement.
39
By considering all the above facts, ground nut is identified as an important crop that has to be
prioritized and productivity has to be increased (up to 1.75 MT/ ha) than existing levels (1.7
MT/ ha). Therefore, this project will be implemented with the following objectives.
Stakeholders : Department of Agriculture / Provincial Department of Agriculture
Objetives of the programme / project : Increase production from 24,000 MT to 25,000 MT
& productivity from 1.7 to 1.75 MT/Hec
Main tasks :
Provide seeds for farmer organizations for cultivating in new areas 200 Hec (50%
farmer contribution)
Certified seeds production with farmer organizations by providing registered seeds of
new varieties (50% farmer contribution) - 100 Hec
Providing specific seed storage bags for farmers (50% farmer contribution) - 10,000
Engage in field inspection - 100 Hec
Conduct farmer training & field visits
Provide farm and processing machinery for GLORDC (Slasher - 2, Ridger - 1, Digger
Machine, Threshing Machine/ pod remover - 1, Pod Grading Machine, Dehusking
Machine/ decorticator - 1)
Conduct adaptive research & demonstration (Seeder & Ridger, Hecrvester, Pod
remover, Decorticator)
Number of beneficiaries : Farmers
Output :
seeds provided for 50 Hec in new areas
registered seeds provided for 50 Hec.
Provided 1000 triple layer bags to storage seeds
10 training completed
7 adaptive researches & 3 demonstration completed
Outcome : Increase production from 24,000 MTto 25,000 MT& productivity from 1.7 to
1.75 MT/Hec
Expected sustainable development goals / indicators :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1 & 2.1.2
Key performance indicators relevant to the programme / project : Cultivated extent
(Hec) and production (kg) of ground nut
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
40
Implementing area : Killinochchi, Mannar, Vavuniya, Mulaitivu, Batticalo, Kurunegala,
Puttalam, MaHaweli Area, Anuradhapura, Polonnaruwa, Monaragala
2 Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 10.74
(Local / Foreign)
41
4.Impact to the Environment due to the project : Project will be implemented by
minimizing environmental hazards occurred due to agricultural activities.
5.Reasons, if not achieved expected objectives : No
42
Objetives of the programme / project : Increase hybrid chili seed production, usage of
hybrid chili seeds and increase green chili in home garden level.
Main tasks :
Construction of 600 m2 poly tunnels for hybrid chili seed production with insect
proof net
Construction of 250 ft2 poly tunnels for hybrid chili seed production (free of charge)
Providing polythene bags for in order to promote chili cultivation
Providing 10 g of hybrid seeds to farmers (free of charge) in order to promote local
hybrid seeds among farmers
Demonstration to reduce leaf curl complex
Conduct training
Number of beneficiaries : Chili cultivators
Output :
Construction of poly tunnels for hybrid chili seed production with insect proof net
(600 m2) is being processed
Construction of 250 ft2 poly tunnels - 6 poly tunnels were completed
107,100 polythene bags were distributed
Demonstration to reduce leaf curl complex – 2 demonstration were completed
20 training programmes were completed
Outcome : Increase the amount of hybrid chili production and usage/ Increase Green chili
production in home garden (in poly bags) - 1,300 MT
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1 & 2.1.2
Key performance indicators of project :
Amount of hybrid chili seed production, no. of Hec cultivated and amount of Green chili
production in home garden (in poly bags)
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
43
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 24.08
(Local / Foreign)
44
6.7 Project : Potato production campaign
45
Data on production show that 73.8% of the local produce is produced in Badulla district, the
production of Nuwaraeliya was 24.78% and Jaffna, Kalpitiya and other areas produced
1.48% . Production cost as at present was Rs. 50.00 per one Kg of potato and 55% of this cost
was for seed potatoes. Production cost is high due to the fact that the price of a hundred
weight (a weight of 112 pounds) is between Rs. 10,000 – 13,000. Due to the facts that the
non-availability of seed potato of high quality and difficulty to obtain seed potato at the exact
time of requirement. Productivity of production has declined and national production of
potato in mass quantities for annual consumption.
Out of the districts producing more potatoes, Badulla district does potato cultivation in both
Yala and Maha seasons. Maha season begins from the month of September and Yala season
begins from the month of June, and cultivations take place respectively in high lands under
rain fed conditions and in paddy lands under irrigation water supplies. As at present an
amount nearly 10,000 – 12,500 MTof seed potato is required annually and within both Yala
& Maha seasons more than 60% of seed potato is prepared by the farmers. 25% of seed
requirement for Maha season is imported. Government farms supply 5% of the seed
requirement annually. In addition to this 10% of seed potato is supplied by small and medium
scale local seed suppliers. However, quality seed potato supply has been the main problem of
potato cultivator‟s.
46
Outcome : Productivity improvement from 16 MT/Hec to 20 MT/Hec through increase of
quality seed potato production
Expected sustainable development goals / indicators :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1 & 2.1.2
Key performance indicators relevant to the programme / project : Amount of basic seed
potato production
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area- Seed Potato Farm, Seetha Eliya / ARDC, Seetha Eliya
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 65.75
(Local / Foreign)
3. Financial & Physical Progress up to 30.09.2018 – Rs. 1.901 Mn.
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1.Construction of drainage system 1.75 2 drainage systems
(Existing G0 tunnel area) completed
2. Construction of drainage system 4 1.344 16 drainage systems
(Existing G1 tunnel area) completed
3. Wiring of existing tunnels, down 49 98% of work completed
pipes, trap doors
4. Construction of pavements around 1.5 0.4997 6 tunnels completed
existing tunnels
5. Seed bed preparation of G1 tunnels 5 Tender awarded & work
commencemented
6. Movable type seed bed table for one 3 Specifications are being
400m2 tunnel prepared
7. Strengthening of tissue culture unit, 0.5 0.052 Purchasing order given
pathology , entomology, plant breeding for chemicals
and plant nutrition laboratories
8. Administration Cost 1
Total 65.75 1.901
47
4. Impact to the environment due to the project :
Environmentally hazardous agriculture is carried out while doing cultivations in order to
reduce the damage with the aim of increasing crop cultivation. Has not targeted for large
scale constructions and will be construct green houses and small scaled srotages that suits
with environment.
5. Reasons, if not achieved expected objectives : No
Vote : 118-02-03-20-2509
Special field : Disaster management and climate impact
Implementing Institute : SCPPC, Gannoruwa
Responsibility : Director, SPMDC
Northern Province consists of a large acreage of arable lands and the main livelihood of the
people in the area is agriculture. There is a great potential to produce quality seeds in the area
specially paddy, vegetable and other field crops. The major constrains in implementing
quality seeds production programme is lack of awareness, knowledge and skills in seed
production technologies. Due to the above basic deficiency the use of advanced production
technologies are not adopted and the productivity is low and uneconomical. Many limitations
exist in the seed production on OFC and vegetable in the said areas and the main issue is the
inadequate production and rejection of poor quality seeds. Therefore promotion of quality
seed production technologies is of prime importance.
Training monitoring and farmer awareness programme are essential for planning and
implementation of a coordinated seed improvement programme in Northern Province,
including seed production, processing and testing. Facilities for seed production, conditioning
and seed certification farmer awareness and knowledge for use of certified quality of seeds of
48
recommended varieties, availability of quality seeds suited to the agro ecological regions are
needed to upgrade.
In seed certification programmes after field inspection seed samples are drawn from
processed, packed seed lots and send to seed testing lab for quality assurances of seed lots.
There are four seed testing laboratories now functioning in Sri Lanka. At present seed
samples drawn down from entire Northern province send to seed testing laboratory,
Mahailluppallama, which is located far away from Jaffna, Kilinochchi, Mullaitivu, Vavuniya
and Mannar Districts. Hence it is waste of energy money and time. Further, during the peak
time of harvesting, results of tested seed samples will get further delay. Therefore farmers are
unable to get certified seeds in time.
To overcome the above constrains, the government of Sri Lanka has provided fund for the
construction of seed testing laboratory at Paranthan. The construction works have been
completed in 2016. Procurement of seed testing equipment and chemicals is essential for the
functioning of seed testing in Paranthan Laboratory. It is expected to be test around 1500 seed
samples by seed testing laboratory Paranthan, annually. Further with the expansion of seed
production programme in the Northern Province, this may raise up to 2000 samples. Thus
there is an urgent need to initiating the seed testing activities at seed testing laboratory,
Paranthan.
49
Reasons, if the project period has been extended : No
Implementing area : Paranthan
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 20.5
(Local / Foreign)
50
6.9 Project : Special agriculture promotion programme
Vote : 118-02-03-20-2509
Specified field : Agricultural productivity
Implementing Institute : Extension and Training Center, Peradeniya
Responsibility : Director, (Extension and Training), (Project Coordinator)
Project period :
Date of commencement - 16.03.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion -31.12.2018
51
2.Financial information
4. Impact to the Environment due to the project - The area of crop cultivation will be
increased
Vote : 118-02-03-20-2509
Special field : Disaster management and climate impact
Implementing Institute : Seed Certification & Plant Protection Center
Responsibility : Director, SCPPC
Brief introduction of the programme / project :
There is a tremendous loss of seed viability after harvesting. These losses should be reduced
to make use of maximum produce. Post-harvest losses are huge at field level, so preventive
measures also needed at field level. Most of the post harvest losses are occurring while
threshing, transportation & storage. Storage of seeds in improper or adverse conditions result
in a serious problem called seed deterioration, which is characterized by loss of viability, loss
of vigor, & loss of seed quality. Storage techniques for basic seeds, their buffer stocks & later
generations are mandatory for viable seed industry.
52
In the present scenario of
Seed Film Coating Machineries
climate change & importation
of hybrid seeds treats of seed
borne diseases are extremely
high. In Sri Lanka many
outbreaks have reported during
past decades, in cases seed
borne diseases play a major
role & substantial yield loses
were experienced. After
sowing, seeds are still exposed
to biotic & abiotic
environmental factors & agricultural soils have many pathogenic microorganisms that may
interact with seeds & seedlings & can reduce their performance causing seed rot, seedling
death or root rot. Phytophagous insects in the soil can also damage seedlings & significantly
reduce the plant population.
Storage of seed at low seed moisture content, low storage temperature and low relative
humidity and seed treatment would significantly help in delaying the seed deteriorative
processes and thereby increasing the viability and longevity of seed during storage. In this
context pre storage seed treatment is an alternative for improving seed and seedling
performance. To improve the efficiency of seed treatment the use an adhesive polymer is
recommended creating a film coating on the seed surface; this technology allows the
application of several products and multiple coatings.
Therefore the objectives of the present study were to determine, the palatability of vegetable
seeds treated with insecticide, fungicide, covered with film coating; the dust retention on
treated vegetable seeds and the leaching of applied products on vegetable seeds covered by
film coating.
53
Seeds established in the post control field in the SCS Gannoruwa &
Mahailluppallama to check the field performances. Coated capsicum seeds
were sold in the sales center & details of buyers were got to check the field
performances after field establishment
Outcome : Increasing the availability of quality film coated vegetable seeds
Sustainable development goals / indicators to be achieved : 2.1/ 2.1.1, 2.1.2
Key performance indicators relevant to the programme / project : Amount of coated
vegetable seeds
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion -31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Gannoruwa
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2
(Local / Foreign)
54
4. Impact to the environment due to the project: Protect biodiversity
5.Reasons, if not achieved expected objectives : No
Vote : 118-02-03-20-2509
Special field : Disaster management and climate impact
Implementing Institute : Plant Protection Service, Gannoruwa
Responsibility : Director, Seed Certification and Plant Protection Center
Brief introduction of the programme / project :
National food production programme 2016 - 2019 emphasized the needs for a programme is
to upgrade the facility of the Plant protection Service to offer economically viable effective
environment friendly and safe pest management and invasive alien weed management can
increase the quality of the land for food production and can increase the quality of the water
for agriculture and other human activities.
Stakeholders : Department of agriculture
Objetives of the programme / project : Promote environmental friendly low cost efficient
& safe pest management
Main tasks :
Training of extension officers on IPM for rice
Training of extension officers on IPM for (a) vegetables, fruits, other field crops, etc.
(b) Herbal pesticide management (c) Plant protection act and Strengthening of Plant
Protection Officers at district level
Training of extension officers to promote Permanent Crop Clinics
Training of extension officers to promote identification and control of invasive alien
species in Sri Lanka
Printing books (e -prescription books) and leaflets
Number of beneficiaries : Direct / Indirect- 850 Stake holders
Output : 7 Trainings for rice IPM, 8 Trainings for vegetable IPM, 4 Trainings for IAS
Outcome : Environmental friendly pest management
Expected sustainable development goals / indicators : 12.4 / 12.4.4
Key performance indicators relevant to the programme / project : Adopted stakeholders
(Officers & Farmers) for IPM
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
55
Scheduled date of completion -31.12.2018
Reasons, if the project period has been extended : No extensions
Implementing area : Island wide
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1.5
(Local / Foreign)
4. Impact to the environment due to the project : Eco system management through
identifying and controlling invasive alien species in Sri Lanka
56
Promote Eco Friendly Pesticide Management
Training on Extension Officers, Moneragala
Vote : 118-02-03-20-2509
Special field : Agricultural productivity
Implementing Institute : Fruit Research and Development Institute, Horana
Responsibility : Director, Fruit research and Development Institute
Brief introduction of the programme / project :
Passion fruit is one of the major industrial fruit crop. Though all the planting materials are
produced locally there is no certifiable source of quality seed material. Absence of quality
seeds of recommended varieties result low yield and low productivity. Therefore, it is
important to produce quality seeds materials of recommended variety to increase the
production and productivity of this crop.
The yellow passion fruit (Passiflora edulis fflavicarpa) is widely cultivated in Sri Lanka. The
average annual production of the country is about 500 MT and the productivity is very low
being around 3-4 MT/ Hec. Some of the barriers to increase the productivity are lack of high
yielding and high quality lines and an absence of a certifiable source of quality seed material
which is uniform and exhibiting some level of tolerance to pests and diseases. Thus, the
genetic improvement becomes essential to overcome this limiting factor. For this purpose the
passion fruit improvement programme at FRDI was began in 2008. Three superior varietal
hybrids and composite variety have been developed during past years. The composite variety
with high yield (16.6 T / Hec) and better fruit qualities has been released and recommended
for cultivation during 2017. Seed production of this variety is essential to achieve the high
demand of quality seeds of passion fruit.
Papaya is included in the first priority group of fruit crops in Sri Lanka. Therefore Papaya
(Carica Papaya L.) is increasingly becoming more important in commercial plantings though
57
all seed requirement of all popular hybrids are imported. The popular exotic papaya hybrids
namely Red Lady, Tainung No 1, 2 and „Sintha‟ are imported by spending considerable
amount of foreign exchange. This indicates the necessity of developing local papaya hybrids
with high yield and better quality. The papaya breeding programme at FRDI was initiated
during 2002 with this objective and the first papaya hybrid in Sri Lanka, Horana Papaya
Hybrid -1 was recommended and released for cultivation during 2014. Presently this hybrid
has a good demand for commercial cultivation and seed availability is important to popular
this hybrid among farmers. Parental seeds produced from the project will be provided to
DOA seed farms as well as other government Authorities like Mahaweli Authority to produce
hybrid seeds. Project also produces some amount of hybrid seeds other than parental seeds.
Therefore this project is important to increase the amount of hybrid seed production of
Horana Papaya Hybrid -1.
58
Reasons, if the project period has been extended : No
Implementing area : Horana
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.3
(Local / Foreign)
59
Mandarin and
Durian (0.25 Hec)
Estimated and
tender called for
repairing of
potting shed
Re-tender called
for chemical
fertilizer
Budding and
repotting is
ongoing. 4500
fruit plants
produced with 10
fruit varieties
4.Planting material production of high 1 Land preparation is
yielding fruit crops ongoing for
establishment of 10 Hec
of Fruit orchard
(underutilize fruits)
4000 fruit plants
produced with 15 fruit
varieties at nursery
Total 4.3 1.43
4. Impact to the environment due to the project : provide nutritional requirements for
healthy generation
60
6.13 Research projects to innovating novel technologies for
minimization of posthavest losses and increase value addition in
agricultural crops and to enhance food and human nutrition to
achieve food security in the country – Institute of Post Harvest
Technology
Vote : 118-02-03-20-2509
Special field : Postharvest technology of agricultural crops
Implemented Institute : Institute of Post Harvest Technology
Responsibility : Director/IPHT and Vote of the Research Division of the institute
Brief introduction to the project / programme :
Agricultural food crop cultivation is a major economic activity in Sri Lanka. But high
postharvest loss, low quality and associated safety issues directly affects on national food
security. The postharvest loss of durables is 10-15% and of perishables including fruits and
vegetables is 30-40% in the country. Therefore, in the year of 2018, 12 research projects are
being conducted with the aim of developing novel technologies to minimize postharvest
losses and to improve the quality of agricultural produce and products.
Stakeholders : All supply and value cHecin actors including farmers, collectors, traders and
consumers
Objective of the project / programme :
Minimization of postharvest losses and quality improvement of agricultural
commodities
Extension of shelf life of these crops
value addition and product development
Enhancing food security in the country
Main tasks :
Literature review
Procurement for required chemicals, equipments and other accessories
Experimentation with repeated trials
Technology development and technology transfer activities
Beneficiaries : all aforesaid stakeholders involved in supply and value cHecin activities of
agricultural crops will be benefitted directly as well as indirectly.
Output :
Development of Novel technologies for the extension of shelf life of agricultural
crops while improving qualities
Minimization of postharvest losses
Outcome : Research projects are being conducted
61
Sustainable development goal expected to be achieved : 2 and 12
Sustainable development indicators : 2.1, 2.1.1and 12, 12.1, 12.4
Key performance indicators relevant to the programme / project / programme :
Number of review notes and publications issued, number of technologies developed
Project period :
Date of commencement : 01.01.2018
Date of completion : 31.12.2018
If project has been extended, Reasons, for extension : Not extended
Implementing areas : Research are being conducted at IPHT, Anuradhapura, however
technology adoption will be done Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 10.3827
(Local / Foreign)
62
Targeted Activities Allocation for Financial Expected works / services
Year 2018 Progress under programme /
(Rs. Mn) (Rs. Mn) project & Physical
Progress
63
case study based on Omaragolla mango implementing in the Mango
supply chain / review note
completed, data collection
is in progress
Identification and development of 0.451 0.149 Identification of treatments
strategies for enhanced quality and to determine maturity
postharvest life of lotus indices, harvesting time
and shelf-life extension /
maturity indices have been
identified , experiments are
in progress
Design & development of an image 0.474 0.32 Collecting data on fruit
processing based low cost fruit maturity of 2 mango
maturity identification instrument varieties & Preparing a
statistical Model based on
physical and chemical
parameters to determine
maturity indies for mango /
Data collection on fruit
maturity has been
completed, statistical
model is being prepared.
Effect of Citronella grass leaf extracts 0.195 0.045 Development of new
on degree of insect infestation and technology to minimize
storage quality of the stored maize in insect damage in maize/
Sri Lanka Investigations are in
progress
64
Project : Development projects on improvement of supply and
value chain management practices of fruits and other crops
Vote : 118-02-03-20-2509
Special field : Agricultural productivity and marketing
Implemented Institute : Institute of Post Harvest Technology
Responsibility : Director, Institute of Post Harvest Technology
Brief introduction to the project / programme :
Agricultural food crop cultivation is a major economic activity in the country. But high
postharvest loss, low quality and associated safety issues such as use of improper postharvest
practices had made the industry less profitable and problematic. The existing supply chains in
the country have many draw backs which requires much attention. The postharvest loss of
grains is 12-13% and of fruits and vegetables is 30-40% in the country. This loss amounts to
Rs.17.5 billion per annum.
Improvement of supply and value chain management practices of these agricultural crops will
lead to reduction of these losses and retention of postharvest quality of agricultural
commodities. This improvement will enhance the profits of all supply chain actors initiating
from growers. Furthermore, it will facilitate availability of safe food in the market in
sufficient quantities. Therefore, improvement of supply and value chain management
practices will enhance the postharvest sector.
Stakeholders : All supply chain actors including farmers, collectors, traders and consumers
Objective of the project / programme :
Improvement of supply and value chains of agricultural commodities
Reduction of postharvest losses and improving the quality of these agricultural crops
Reduction of price fluctuation and price gaps
Main tasks :
Knowledge and skill development of the partners engaged in supply and value chain
management
Conducting training programmes
Establishment of improved processing centers (60 banana, 50 papaya, 20 guava, 44
mango processing centers)
Regularizing the supply chains of paddy and vegetables
Number of beneficiaries : Direct beneficieries -176.
In addition to that all the stake holders involved in supply and value chain activities of fruits
and vegetables will be benefitted indirectly.
Output : Establishment of improved handling and processing centers (60 banana, 50 papaya,
20 guava, 44 mango processing centers)
Regularized supply chains of paddy and vegetables
65
Outcome : 39 mango handling and processing centers have been established island wide in
2018. Further 12 banana, 12, papaya and 27 guava handling and processing centers were
established in Anuradhapura. 60 banana, 50 papaya, 20 guava handling and processing units
are ready to be established.
Sustainable development goal expected to be achieved : 2 and 12
Sustainable development indicators - 2.1, 2.4 and 12.1, 12.4
Key performance indicators relevant to the programme / project : No of handling and
processing units established, defined supply chains
Project period :
Date of commencement : 01.01.2018
Date of completion : 31.12.2018
Reasons, if the project period has been extended : N/A
Implementing areas : Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 41.495
(Local / Foreign)
Improvement of supply and value 4.33 0.864 39 mango handling and processing
chain management practices of units has been established island
Mango wide. 12 banana, 12 papaya and 27
guava handling and processing
units that were unable to establish
in 2017 due to election, were
established in Anuradhacpura
district
66
Targeted Activities Allocation for Financial Expected works / services under
Year 2018 Progress programme / project & Physical
(Rs. Mn) (Rs. Mn) Progress
Improvement of supply and value 19.5 14.225 Establishment of 50 papaya
chain management practices of handling and processing units / 12
papaya units that were planned to establish
in 2017 but unable due to election,
were established in Anuradhapura.
Training programmes were
conducted in the other districts
Improvement of supply and value 8.32 3.187 Establishment of 20 guava
chacin management practices of handling and processing units / 27
guava units that were planned to establish
in 2017 but unable due to election,
were established in Anuradhapura.
Training programmes were
conducted in the other districts
Management of supply chain and 2.06 0.343 Management of supply chains of
value chacin of agricultural brinjal, leeks, carrot, banana,
produce in Sri Lanka papaya and bitter gourd in three
districts, Anuradhapura, Nuwara
Eliya and Kurunegala /
Establishment of farmer
organization is in progress.
Pilot project to implement the 1.505 0.083 Awareness creation programmes
defined distribution network for were conducted for farmer
rice organizations, rice millers and
other stake holders of the rice
supply chains
Upgrading the laboratory 3 - Conducting 25 training
facilities to provide better services programmes and training of 1500
for the stake holders for achieving participants / Project
safe food and enhancing food commencemented in September
security in the country 2018
Awareness creation for Public 26 Improvement of lab facilities to
Health Inspectors on using provide services for the stake
improved postharvest holders / Project commencemented
technologies for food safety in September 2018
Total 85.215 34.401
67
4. Impact to the environment due to the project : Due to reducing postharvest damages,
the wastes that generated to environment would be reduced and thereby the environmental
pollution would be decreased. Furthermore, decrease the addition of chemicals to the
environment through introducing optional solutions to non appropriate chemicals.
68
Main tasks :
Use of agro chemicals in 800 Hec to control BPH
Conduct 500 training programmes
Posters, Banners, leaflets, mass media programmes & paper advertisements
Output :
Used of agro chemicals in 380.8 Hec to control BPH
496 trainings completed
Posters, Banners, leaflets, mass media programmes & paper advertisements conducted
Outcome : Controlling BPH using suitable agro chemicals
Expected sustainable development goals / indicators :
Sustainable development goals - 1 & 2
Sustainable development indicators - 1.1.1 & 2.1.2
Key performance indicators relevant to the project : BPH controlled cultivated extent
using suitable agro chemicals
Project period :
Date of commencement - 2018.07.16
Scheduled date of commencement - 2018.07.16
Scheduled date of completion - 31.12.2018
Reasons, if the project period period has been extended : No
Implementing area : Ampara, Monaragala, Polonnaruwa, Anuradhapura, Hambanthota,
Inter provincial of Hasala
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 13
(Local / Foreign)
3. Financial & Physical Progress up to 30.09.2018 – Rs. 0.0833 Mn.
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Use of agro chemicals in 800 Hec to 6.68 Extent used (Hec) - 380.8
control BPH
2.500 trainings 0.5 496 Training programmes
completed
3.Posters, Banners, leaflets, mass media 5.45 Completed
programmes & paper advertisements
4. Administration Cost 0.37 0.0833
Total 13 0.0833
69
4. Impact to the environment due to the project : Environmentally hazardous agriculture is
expected to reduce the damage.
5. Reasons, if not achieved expected objectives: The project is being successfully
implemented
Vote : 118-02-03-20-2509
Special field : Agricultural productivity
Implementing Institute : Seed and Planting Materials Development Center, Peradeniya
Responsibility : Director, Seed and Planting Materials Development Center
Brief introduction of the programme / project :
It is a wide spread practice in all coconut growing areas of Sri Lanka to grow a large number
of other crops association with coconut. The practice has been encouraged by the
Government of Sri Lanka since 1973 by introducing several subsidy schemes. In Sri Lanka
coconut is grown most prominently in the low country wet and intermediate rainfall zones. It
is also grown to some extend in the dry zone wherever facilities for irrigation exist. In view
of the changing distribution pattern of rainfall followed by unprecedented drought periods, a
considerable attention has now been focused on the subject of supplementary irrigation of
coconut plantations during droughts, especially in the intermediate and dry zone.
The growth habit and morphology of the coconut palm permit a number of other crops to be
grown with or under it during its different growth stages. A large number of compatible crops
both annuals and perennials are grown under coconuts in different geographic and eco
climatic regions. Plantation systems accommodating a density of about 160 palms per hectare
and in the coastal belt, palm densities are relatively high, often up to 210 palms per hectare.
Based on the evaluation of the pattern of utilization of the basic resources – soil and solar
energy - in monocarp coconut stands of varying age groups, it is now generally accepted that
coconut stands can conveniently be intercropped when they are either young or fully grown.
According to these considerations and in view of the age group of palms, it is estimated that
70-80 % of coconut plantations in Sri Lanka can be intercropped.
70
Providing planting materials and steel wire for passion fruit cultivation in coconut
lands (50% of farmer contribution)
Providing planting materials for banana cultivation in coconut lands (50% of farmer
contribution)
Providing planting materials for orange cultivation in over 50 years old coconut lands
(50% of farmer contribution)
Providing planting materials for kiri ala cultivation in coconut lands (50% of farmer
contribution)
Providing planting materials for 40 Hec of cassava cultivation in coconut lands (free
of charge)
Providing planting materials for 10 Hec of dioscoria cultivation in coconut lands
(50% of farmer contribution)
Conducting field visits, training programmes
Number of beneficiaries : Direct / Indirect - 775 Farmers
Output :
224,000 pine apple plants have been distributed among farmers
Passion fruit plants have been produced in Wariyapola and Madagama Farm.
Scheduled to distribute plants for the farmers in Wayaba.
3000 banana plants have been made in Kurunegala district.
1675 orange plants have been distributed among 125 farmers in Kurunegala district.
33,750 „kiri ala‟ plants have been distributed among 40 farmers in Kurunegala
district.
1,000 manioc plants have been planted in Kurunegala district.
226 kg local potato have been distributed among 8 farmers in Gampaha district.
2 training programmes have been conducted in Kurunegala and Puttalam districts.
Outcome : Intercropping with 310 Hec of coconut lands
Sustainable development goals / indicators to be achieved : 2.1/ 2.1.1, 2.1.2
Key performance indicators relevant to the programme / project : Successfully
intercropped coconut land area
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion -31.12.2018
Reasons, if the project period has been extended : No
Implementing area : North Western province, Western province, Southern province
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 30
(Local / Foreign)
71
3.Financial & Physical Progress up to 30.09.2018
Targeted Activities Allocation Financial Expected works /
for Year Progress services under
2018 (Rs. Mn) programme / project &
(Rs. Mn) Physical Progress
1.Providing planting materials and 24.25 0.05 Beneficiaries selected
sprinkler irrigation systems for pine apple Gampaha - 21
cultivation in coconut lands (50% of Kaluthara - 12
farmer contribution)
Kurunegala - 100
Puttlam - 85
Tender called for
irrigation systems in NW
province.
224,000 Pineapple plants
purchased & distribution
among farmers ongoing
72
Targeted Activities Allocation Financial Expected works /
for Year Progress services under
2018 (Rs. Mn) programme / project &
(Rs. Mn) Physical Progress
5.Providing planting materials for kiri ala 0.75 Beneficiaries selected
cultivation in coconut lands (50% of 32 – Gampaha
farmer contribution) 20 – Kaluthara
Purchased &
distributions ongoing
11,250 plants of kiri ala
among 8 farmers in
Puttlam
33,750 kiri ala plants
distribution ongoing
among 40 farmers in
Kurunegala
6.Providing planting materials for 40 0.6 Beneficiaries selected
Hec of cassava cultivation in coconut (Kurunegala - 27)
lands (free of charge) 1000 plants established
in Kurunegala (1 farmer)
7.Providing planting materials for 10 0.5 Beneficiaries selected
Hec of dioscoria cultivation in coconut Kaluthara – 6
lands (50% of farmer contribution) Kurunegala – 10
Gampaha – 8
226 kg of dioscoria
planting materials were
distributed among 8
farmers & field
established in Gampaha.
8.Field trips, conducting training 0.375 2 Training prgrams
programmes conducted in Kurunegala
& Puttlam
Total 30 0.05
73
5.Reasons, if not achieved expected objectives : No
8. Commercial Agriculture
Vote : 118-02-03-20-2509
Special field : Human Resource Development
Implementing Institute : Extension and Training Center
Responsibility : Director (Extension & Training), Chief Agriculturist
Brief introduction of the programme / project :
Productive use of skills and knowledge and talents of youth all over the country for the
development of Agriculture is very much important in order to increase food production and
thereby to assure the food security in the country. Distracting of youth from Agriculture is
one of the disadvantages in this regard. It is resulted by various socio- economic reasons.
Youth below age 45 group is proposed as the target beneficiaries from the project.
Applications from suitable youth are expected to be called after publishing a newspaper
advertisement. The selection of youth should be done after a review of submitted project
proposals, followed by a field inspection and an evaluation of the project proposals. Selected
beneficiaries are expected to provide financial support from the government for 50% of the
project, maximum of Rs 500,000/- per beneficiary.
74
Farm business school programme is planned to commencement in Monaragala, Hasalaka,
Ampara and Hambanthota Inter-provincial areas, and it is expected to provide 50% financial
support to selected small scale young entrepreneurs who followed FBS programme, and
commencemented new projects.
Stakeholders : Young agro-entrepreneurs
Objetives of the programme / project :
Introduce attractive Agro-businesses for youth
Empower young agro- entrepreneurs
Prevent youth distraction from Agriculture
Main tasks :
Provide financial support for commercial level young entrepreneurs (50%
contribution basis up to maximum of Rs 500,000/-)
Farm Business school (FBS) training and entrepreneurship development training
programmes including training materials
Provide financial support (50% contribution basis) for identified new small scale
young entrepreneurs who followed FBS (Farm Business School) programme
Number of beneficiaries: Direct - 47 Indirect -
Output:
22 commercial level young entrepreneurs were selected to provide financial
support
Farm Business School (FBS) trainings - 3
Entrepreneurship development training programmes - 1
Outcome : Increase no. of medium level agriculture entrepreneurs, production volume &
farm income
Sustainable development goals and indicators to be achieved : 2, 2.1, 1.1.1, 2.1.2, 8.5.2,
8.2.1
Key performance indicators relevant to the programme / project : No. of youth adopted
agro business ventures, no. of training programmes conducted
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 16.5
(Local / Foreign)
75
3.Financial & Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Provide financial support for 14 0.285 22 beneficiaries were
commercial level young entrepreneurs selected. Estimates are
(50%, up to Rs. 500,000/-) being prepared for
construction of poly
tunnels and
specifications and
quotations of
machinery are being
checked by Engineering
division.
2. Farm Business School (FBS) 0.4 0.008 ED training programme
training and entrepreneurship was completed.
development (ED) training 4 FBS training series
programmes continuing
3. Provide financial support for 1.8 4 farmer groups were
identified new small scale young created from FBS
entrepreneurs who followed FBS training series for
programme (50% contribution) selection of
beneficiaries
4. Administration cost 0.3
Total 16.5 0.293
76
8.2 Improve female entrepreneurship while popularizing
mushroom cultivation
Vote : 118-02-03-20-2509
Special field : Human Resource Development
Implementing Institute : Extension & Training Center
Responsibility : Director (Extension & Training),
Assiatant Director of Agriculture (Development)
Brief introduction of the programme / project :
Mushroom cultivation is a good source for improving women entrepreneurship. Availability
of good quality seeds, quality mushroom growing houses and new technology for mushroom
production line are the main requirement for growing mushroom in commercial level. In this
project, it is focused on introducing high quality & environment friendly mushroom houses,
producing quality mushroom seeds and introducing new technologies to female farmers
entrepreneurs for improving commercial level mushroom cultivation.
77
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 6.65
(Local / Foreign)
Vote : 118-02-03-20-2509
Special field : Marketing
Implementing Institute : Extension and Training Center
Responsibility : Director (Extension & Training),
Assistant Director of Agriculture (Development)
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4
(Local / Foreign)
80
Targeted Activities Allocation for Financial Expected works / services
Year 2018 Progress under programme /
(Rs. Mn) (Rs. Mn) project & Physical
Progress
1.3 Other inputs for the bee keeping 1 Smokers – Purchased &
society ready to distribute among
farmers
Extractors – Tender
evaluation on going
81
8.4 Demonstration project on cluster entrepreneurship for fruit
production
Vote : 118-02-03-20-2509
Special field : Marketing
Implementing institute : Fruit Research and Development Institute
Responsibility : Director (Fruit Research and Development), Assistant Director of
Agriculture (Development)
Brief introduction of the programme / project :
Total land extent under fruit cultivation in Sri Lanka is estimated as 150,000 Hec. However,
most of these are in home garden level. It is about 90%. So Fruit production and quality of
the production is low. Also most of fruit bear seasonally. Therefore fruit wastage is high.
Climatic conditions in Sri Lanka are more favorable for fruit cultivation. Also available
infrastructure facilities in the country provide good opportunity for commercial fruit
cultivation. Thereby entrepreneurs can get benefits as well as country will get more benefits
through increasing exportation and decreasing importation.
Stakeholders : Growers, Consumers, Government
Objetives of the programme / project :
Popularization of commercial level fruit cultivation and increase the fruit
production in commercial level.
Increase the quantity of fruit export and earn more foreign exchange.
Create the fruit based industry and increase job opportunity in Sri Lanka.
Main tasks :
Providing planting materials and equipments for commercial fruit cultivation.
o Providing planting materials free of cHecrge for 60 Hec cultivation of banana.
o Providing irrigation equipments at 25% farmer contribution for 60 Hec
cultivation of banana.
o Providing planting materials free of cHecrge for 100 Hec cultivation of mango
(TOM E.J.C)
o Providing pruning equipments at 50% farmer contribution for mango.
o Providing planting materials free of charge for 20 Hec cultivation of orange.
o Providing pruning equipments for 20 Hec cultivation of orange at 50% farmer
contribution.
o Providing planting materials free of charge for 20 Hec cultivation of Durian.
o Providing planting materials free of charge for 20 Hec cultivation of Passion
Fruit
o Providing free of charge 7 ft concrete posts for 20 Hec cultivation of Passion
Fruit
Transportation of planting materials
Training and awareness programme
82
Number of beneficiaries : Direct - Fruit cultivators
Output :
Providing quality planting materials and equipments for promotion of commercial
fruit cultivation – 27,500 banana plants, 9,375 orange plants and 8,000 mango
plants were provided
Trainings – 6 completed
Outcome : Establish 220 Hec of new commercial level fruit lands
Sustainable development goals / indicators to be achieved : 2, 2.1, 2.1.1, 2.1.2
Key performance indicators of project : Cultivated extent (Hec)
Project period :
Date of commencement - 2018.03.16
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Gampaha, Matale, Hambantota, Kurunegala, Puttalam, Ampara,
Moneragala, Baticaloa, Anuradhapura, Kegalle
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 48.36
(Local / Foreign)
83
Targeted Activities Allocation for Financial Expected works / services
Year 2018 Progress under programme /
(Rs. Mn) (Rs. Mn) project & Physical
Progress
1.3. Providing planting materials free of 7.0 Batticaloa, Anuradhapura –
charge for 100 Hec cultivation of mango Planting completed
(TOM E.J.C)
Puttalam, Monaragala,
Matale - Planting on going
4. Impact to the environment due to the project : All selected fruit crops are perennial. So
these crops help in the carbon absorption process and air-purification.
84
Land selection for Banana at Puttalam
Vote : 118-2-3-20-2509
Implementing Institue : Ministry Of Agriculture
Responsibility : District Director of Agriculture (Anuradhapura, Polonnaruwa)
Brief introduction on programme / project : Cultivation of under utilized lands available in
premises in all religious places as a pilot project.
Objective of the programme / project : Utilizing under utilized land in premises religious
places for food production purposes.
Main tasks : Supply of plants and other inputs to all religious places of interest and
establishment of plants in the field
Special field : Agricultural Productivity
Sustainable Development Goals and Indicator expected to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Number of places of
religious interest contribution of which Hecve been obtained to make use of underutilized
land for production process.
Outcome : Development of under utilized land and enHecncing national fruit production.
Output : Establishment of fruit plants in the premises of religious places of interest
Stakeholders : Places of religious interest
Number of Beneficiaries : Direct / Indirect – Indirect beneficiaries – 524 religious places.
Project Period :
Date of Commencement - 01.07.2018
Date due for completion of the project - 31.12.2018
Reason, if the project period has been extended : Extension of the period not necessary
Implementing areas : Anuradhapura & Polonnaruwa districts
85
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 5.0
(Local / Foreign)
Vote : 118-02-03-20-2509
Special field : Disaster management & climate impact
Implementing Institute : Department of Agriculture
Responsibility : Director (Extension & Training), Extension & Training Center, Department
of Agriculture
Cooordinator - Assistant Director of Agriculture, Extension & Training Center, Department
of Agriculture
Brief introduction of the programme / project : Cultivation of vegetables in open fields is
always affected by adverse environmental conditions as heavy rains, severe droughts and
wind. Also, considerable portion of crop yield losses due to insect / pest attacks. However,
Sri Lankan farmers are usually practiced seasonal cultivation pattern results very low
vegetable supply in off seasons. Also, many Sri Lankan youngsters are not attending to
86
vegetable farming due to traditional way of cultivation. This project aims to increase high
value vegetable production for export market / local market under semi protected automated
protected houses.
Stakeholders : Department of Agriculture
Objetives of the programme / project : To enhance high value vegetable production under
any climatic condition
Main tasks :
Construction of semi-automated 30 protected houses including micro irrigation
system with water pump, fertilization water supply unit, temperature control system
(each 2000 sq. ft)
Providing 24,000 grow bags
Providing 450 nursery plates
Construction of 02 agro wells & purcHecsing of solar powered water pumps
Supply of three phase electricity & wiring system
Farmer / investor trainings with related officers for automated operation principles
Number of beneficiaries : 30 entrepreneurs are benefited annually
Output :
Sites were selected for 30 protected houses in FCRDI, Mahailuppallama &
BataatHec farm. Tender awarded for protected houses.
Estimates prepared for 24,000 bags
Estimates prepared for nursery plates
Discussed the procedure with the Electricity Board. Supply of single phase
electricity & wiring system.
Outcome :
Availability of facility to produce year round high value vegetables in any climatic
conditions. Availability of facilities to farmers/investors to gain modern agriculture
technological practices in protected culture.
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1.1, 2.1, 8.2, 13.1, 13.3
Sustainable development goals - 1.1.1, 2.1.2, 8.2, 13.1.1, 13.3.1
Key performance indicators relevant to the programme / project : Number of
entrepreneurs
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : FCRDI, Mahailuppallama & Batatha farm
87
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 79.96
(Local / Foreign)
88
10.2 Establishment of well-developed centre for quality assurance
of organic fertilizer and organic products
Vote : 118-02-03-20-2509
Special field : Agricultural productivity
Implementing Institute : Department of Agriculture
Responsibility : Director (Extension & Training), Extension & Training Center, Department
of Agriculture
Coordinator - Assistant Director of Agriculture (Dev), Centre for Excellence in Organic
Agriculture, Department of Agriculture
Brief introduction of the programme / project : Due to high demand of organic agro food
in the local and international market, large number of farmers and producers are trying to
convert their existing farm into organic farm with proper certification and to produce
compost in large quantities. As the National Center for Organic Agriculture, training and
awareness programmes and demonstrations are conducted for farmers, extension officers,
compost producer and other relevant personalities. Also, research activities are carrying out
to develop technologies for organic agriculture. The certification process conducted by this
institute is benefitted for organic fertilizer producers and organic crop producers.
Stakeholders : Department of Agriculture
Objetives of the programme / project : Quality assurance of organic fertilizer for
sustainable crop production & promotion of organic agriculture in the country
Main tasks :
Conducting Research activities of technologies for organic agriculture
Conducting training and awareness programme for farmers, extension officers,
compost producers and other relevant personalities.
Production of compost and conducting demonstrations on compost production ,and
organic input production technologies
Certification process for organic fertilizer producers
Construction of lab building
Development of infrastructure facilities including laboratory facilities to develop
Makandura CEOA as a center of sustainable development
Number of beneficiaries : Compost producers
Output :
07 research trials & sample analysis of compost are ongoing
Construction of net house completed (592m2)
Conducted 06 awareness programmes. Training equipment purchased
125t - compost & 12t - bio char produced
89
Compost processing unit - construction going on, Yard development – completed,
Vermy compost unit – completed, Compost tea production unit, bio cHecr production
unit, organic input production unit - 90% completed
Certified compost producers - 27
Construction of lab building completed
Development of Makandura CEOA as center of sustainable development -
Drip irrigation system established in 1/2 Ac. 2 Ac land is cleared to cultivate
Cavendish banana, root & tuber crops & 1 1/2 Ac land development completed for
research purpose, fruits - 2 Ac & land preparation completed for super crops (under-
utilized crops), vegetables - 2 Ac completed. Two wheeled tractor repaired, Tender
awarded to purchase planting materials for coconut cultivation, maintenance of 07 Ac
organic garden on going
Outcome : Increased safety crop product availability in the country
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 11.1, 2.1, 12.4
Sustainable development indicators - 1.1.1, 2.1.2, 12.4.1
Key performance indicators relevant to the programme / project : Number of
technologies developed, disseminated and certificates issued for organic agriculture
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 17.64
(Local / Foreign)
90
Sample analyzing of
compost ongoing
01 trial is completed in
IPNS demonstrations.
2nd trial is going on
2. Training and awareness programme 1 0.5741 03 workshops conducted
for farmers, extension officers, (3215 trainees)
compost producers and other relevant Training equipment
persons purcHecsed
03 school programmes
conducted
91
to purcHecse coconut
planting materials
Fruits – 2 ½ AC &
vegetables – 2 AC, Two
wheeled tractor repaired
completed. Maintenance
of 07 Ac organic garden
on going
7. Administrative cost 0.3 0.1702
92
10.3 Developing climate change resilient village-tank farming
system model
Vote : 118-02-03-20-2509
Special field : Disaster management & climate impact
Implementing Institute : Department of Agriculture
Responsibility : Director (Field Crops Research & Development), Department of Agriculture
Coordinator – (Deputy Director of Agriculture), Department of Agriculture
93
Conducting awareness and capacity building programmes for technical officers and
farmers
Number of beneficiaries : Direct – Farmers Indirect - Environment
Output :
Area demarcation map and soil chacracterization map have been prepared for site
characterization on crops, soil, water, hydrology crop management under the selected
village.
Development of the upland with terracing and proper soil and moisture conservation
measures and arresting further siltation has been planned based on the above 02 maps.
Tender called for solar systems with regard to the development of field facilities &
supply of irrigation equipment.
Plan has been prepared for different agronomic practices. Discussed with the
Department of Agrarian Development to establish irrigation canals in low land area.
Field visits & 02 farmer meetings were held.
Outcome : Improved living standards of the farming community & improved environmental
health in the selected site.
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1.1, 2.1, 13.1, 13.4
Sustainable development indicators - 1.1.1, 2.1.2, 13.1.1, 13.4.1
Key performance indicators relevant to the programme / project : A well-developed
climate resilient model village
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Anuradhapura, Thirappane
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 17
(Local / Foreign)
94
2 Development of the upland with terracing 5.0 Land development has
and proper soil and moisture conservation been planned based on
the above 02 maps
3 Development of field facilities & supply 9.0 Tender called for 04 solar
of irrigation equipment systems (paper
advertisement published
on 26.09.2018)
4. Introduction of climate smart site 2.7 Plan has been prepared
specific soil and moisture conservation, for different agronomic
efficient water management techniques practices.
,best agronomic practices & proper crop Discussed with the
varieties Agrarian development
department to establish
irrigation canals in low
land area
5.Conducting awareness and capacity 0.2 Field visits & 02 farmer
building programmes for technical officers meetings were held.
and farmers
Total 17 0.04
10.4 Need based use of fertilizer input in the food crop sector
Vote : 118-02-03-20-2509
Special field : Agricultural productivity
Implementing Institute : Department of Agriculture
Responsibility : Director (Horticultural Crops Research & Development), Department of
Agriculture
Brief introduction of the programme / project :
The existing fertilizer recommendations for crops are basically blanket recommendations and
not exactly calibrated according to the soil and plant status. Due to the existence of humid
climatic conditions excess plant nutrients present in soils are often leeched and washed down
towards water bodies by the flowing perennial and occasional streams. The application of the
95
required quantity ensures the optimum crop growth and provides economically viable
harvests for the farmers. In addition, this would prevent the indiscriminate use of agro
chemicals as the pest and disease incidences are reduce at the optimum fertilizer application
regimes leading to minimize the product contamination with unwanted chemical residues.
Application of the optimum rates of plant nutrients in the form of fertilizer and manure
reduce the fertilizer usage as the regional site specific / recommendations will decrease the
bulk usage compare to national level recommendation of fertilizer.
96
Reasons, if the project period has been extended : No
Implementing area - Island wide
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 10
(Local / Foreign)
Total 10 0.262
97
4. Impact to the environment due to the project :
The overall environmental safety is enHecnced with the proper implementation of the project
as there will not be an overuse of fertilizer. The curtailment of the overuse of fertilizer will
prevent the soil buildup of nutrients, nutrient flows to the reservoirs and water bodies and
also indirectly reduces the pest and disease incidences and the unwanted application of agro
chemicals.
5. Reasons, if not achieved expected objectives : No
Vote : 118-02-03-20-2509
Special field : Agriculture productivity
Implementing Institute : Department of Agriculture
Responsibility : Director (Horticultural Crops Research & Development), Department of
Agriculture
Coordinator - Assistant Director of Agriculture (Res.), Department of Agriculture
98
This system adapted to
(i) minimize the use of conventional chemical pesticides,
(ii) minimize adverse effects of pest and disease management on people and the
environment,
(iii) while still giving acceptable levels of pest and disease control. IPM tools include
cultural and physical controls, pest and disease-resistant crop varieties, use of
natural compounds such as insect pheromones for mating disruption, biological
control with natural enemies, bio-pesticides and chemical pesticides.
Biological control is the best method of control pest & diseases based on ecological &
environmental consideration. There is no methodological programme for vegetable
production in Sri Lanka for biological control based IPM for management of pest & diseases.
Hence, a need has arisen to develop and implement the biological control programme as
major component of the IPM packages developing in the vegetable production system in Sri
Lanka.
99
Bio intensive integrated Pest management programme based on Niclio Polyhedro
Virus (NPV) for Management of cut worms, Agrotis spp. – Research activities are
on going
Outcome : Development of environmentally safe ecologically sound pest management
strategies against major pests of vegetables
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1.1, 2.1, 12.4
Sustainable development indicators - 1.1.1, 2.1.2, 12.4.1
Key performance indicators relevant to the programme / project: Number of viable
technologies developed to minimize chemical pesticides usage
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area - Kandy, Mathale, Nuwara Eliya
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4
(Local / Foreign)
100
Targeted Activities Allocation for Financial Expected works / services
Year 2018 Progress under programme / project
(Rs. Mn) (Rs. Mn) & Physical Progress
2. Bio-intensive Integrated disease 0.4 1. Identified 03 effective
Management (BIPM) programme for bacterial endophytes for
soil borne diseases of horticultural Fusarium wilt
crops in Sri Lanka 2. Mass culturing of
bacterial endophytes under
laboratory & plant house
conditions on going
3. Talc based
formulations prepared &
testing under lab conditions
4. Tender awarded for
water distilled unit
3. Identification and Bio integrated 0.4 0.07175 1. Melon fly pupa exposed to
based management of cucurbit different gamma radiation
infesting melon fruit flies in Sri levels to make sterile
Lanka (Diptera: Tephritidae) 2. Testing ongoing to select
safer & effective insecticides
to protein bait
4. Identification of new control 0.4 0.0215 1. Selection on going for
techniques for successful suitable alternate insecticides
implementation of AW- IPM to incorporate into the protein
programme on major Bactrocera pest bait
species 2. Fruit fly pupa exposed to
different gamma radiation
levels to make sterile
3. Developed the pheromone
trap as a mass trapping
technique for adult fruit fly
trapping
5. Bio intensive integrated Pest 0.25 0.167 1.Cut worms were mass
management programme based on reared under lab condition
Niclio Polyhedro Virus (NPV) for 2.Virus infected larva were
Management of cut worms, Agrotis developed under laboratory
spp. conditions using healthy
larva.
3. 2nd trial is on going
Total 4 1.087
101
4. Impact to the environment due to the project :
BIPM will leads to reduce the use of chemical pesticides
reduce the environmental pollution due to chemical insecticides through make aware
people and farmers regarding bio and agro chemical productions and usage.
It will minimize the hazards for human health & eco system as well as safe guard the
ecological balance.
5.Reasons, if not achieved expected objectives : No
Vote : 118-02-03-20-2509
Special field : Human resource development
Implementing Istitute : Department of Agriculture
Responsibility : Director (National Agricultural Information & Communication),
Coordinator - Assistant Director of Agriculture (Dev), Department of Agriculture
Brief introduction of the programme / project :
The Department of Agriculture (DOA) has been mandated to develop food crop sector of the
country. DOA involves in generation, development and dissemination of agriculture
technologies for the development of the food crop sector.
102
Output :
Productivity improvement of paddy cultivation – 06 programmes completed
Production and productivity enHecncement of Ground nut - 02 programmes
completed
Inter cropping in coconut lands- 03 programmes completed
Outcome : Adaptation of farming community to agriculture through mass communication
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 1.1, 2.1, 8.2
Sustainable development indicators - 1.1.1, 2.1.2, 8.2.1
Key performance indicators relevant to the programme / project : Number of TV
programmes telecasted
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area :Island wide
2 Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2
(Local / Foreign)
103
05.07.2018 (Proper
utilization of rain water)
30.09.2018 (protect from
BPH damage)
2. Production and productivity 0.5 0.17595 02 "Mihikatha Dinuwo "
enHecncement of ground nut – TV TV programme held on
production Programmes 18.05.2018 (Ground nut
seed producing farmers in
village “Komari”)
31.08.2018 ( Become rich
through green gram,
ground nut producers)
3. Inter cropping in coconut lands 0.5 0.3493 02 TV programme held
on 15.06.2018
(Become rich through
intercropping)18.07.2018
(Integrated demonstration
farm in Amithirigala)
03.08.2018 (Making life
success through
intercropping)
Total 2 1.069
Vote :118-02-03-20-2509
Special field : Disaster management & climate impact
Implementing Institute - Department of Agriculture
Responsibility : Director (Extension & Training), Extension & Training Center,
Department of Agriculture
104
Coordinator – Assistant Director of Agriculture, Extension & Training Center, Department of
Agriculture
Brief introduction of the programme / project :
Cultivation of vegetables in open fields is always affected due to drought conditions.
Therefore, various government authorities, development projects, other organizations and
some farmers personally constructed large number of agro-wells Island wide. But due to
inappropriate water conservation & utilization strategies number of agro wells were not
productive as expected. This project aims to provide a technology package to increase the
productivity of agro wells. The package includes avenue to increase water use efficiency
though micro irrigation.
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 35
(Local / Foreign)
105
3. Financial & Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Supply inputs to increase water use 32 Tender awarded for solar
efficiency (a solar powered water pump powered water pump &
with solar system, a sprinkler system solar systems
for 0.5 Ac as a package) - 50% farmer
contribution
2.To provide DOA hybrid seeds - free 0.2 32 beneficiaries were
of cHecrge selected from
Anuradhapura
3. Farmer/ officer trainings for new 1.8
technologies
4 Administration cost 1.0 0.075
Total 35 0.075
4. Impact to the environment due to the project : Increasing water use efficiency will
reduce the wastage of water and facilitate to produce year round vegetables cultivations
under scarcity of water
5. Reasons, if not achieved expected objectives : No
106
Responsibility : Additional Secretary (Development), / Director (Development), Director
(Agriculture Services & Agrarian Services) and Heads of Institutions operating under the
purview of the Ministry of Agriculture
Special field : Human resource development and increasing agricultural productivity.
Sustainable Development Goals and indicator to be achieved : 2
Key performance indicators relevant to the programme / project : Number of media
programmes 27 (Subharathee live radio programmes)
Outcome : Development of attitudes
Output : Dissemination of the modern technological knowledge among general public and
the farmer community
Stakeholders : Ministry of Agriculture and Affiliated Institutes / Sri Lanka Broadcasting
Corporation / various Ministries
Number of Beneficiaries : Direct / Indirect – General public, school children / farmers.
Project period :
Date of commencement - 28.12.2017
Date scheduled to be commence – 01.01.2018
Date scheduled be completed – 31.12.2018
Reason, if the project period has been extended : No
Implementing areas : (National level exhibitions & ceremonies) Matale, Moneragala,
Anuradhapura and Colombo
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 50.0
(Local / Foreign)
107
Targeted Activities Allocation Financial Expected works /
for Year Progress services under
2018 (Rs. (Rs. Mn) programme / project
Mn) & Physical Progress
3. Payment for broadcasting of 3.1 Payments have been
“Subharathi” live broadcasting made for 18
programme from January to March 2018 programmes out 08 27
05.06.2018 - SLBC broadcasted,
Broadcasting had been
from January to May
2018
4. New rice offering ceremony 2018 0.006 Necessary transport
Reimbursement of expenditure (transport facilities were
and entertainment expenditure for provided
farmers 07-08 April 2018-Anuradhapura
(Department Agrarian Development)
4. Impact to the environment due to this project : Develop attitudes towards promotion of
sustainable agriculture
108
12 Monitoring and Evaluation of Agricultural Development
Projects
Physical and Financial Progress – Monitoring and Evaluation Activities
Targeted Activities Allocation for Financial Expected works / services
Year 2018 Progress under programme /
(Rs. Mn) (Rs. Mn) project & Physical
Progress
Field Supervision days 1.6 0.2 08 field supervision days
held
Quarterly Progress Review meetings 1.5 -
109
13 Preparation and updating Agricultural Database
(E- Agriculture)
Vote : 118-2-3-20-2509
Implementing Institue : Ministry of Agriculture
Responsibility : Ministry Of Agriculture
Special field : Agricultural productivity
Brief introduction on programme / project : Formulation of data base consisting of
information of farmer covering the entire island
Objective of the programme / project : Formulation of national agricultural data base to
provide accurate and updated agricultural information.
Main tasks : Maintain and development of existing agricultural data base
Sustainable development goals and indicator expected to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Crop cultivation lands
Outcome : obtaining accurate and updated agricultural information
Output : National Agricultural Data Base
Stakeholders : Ministry of Agriculture and all departments, Provincial Departments of
Agriculture, University of Colombo
Number of beneficiaries : Direct / Indirect – Farmers and all parties related to the field of
agriculture
Project period :
Date of commencement : 31.12.2018
Date due for completion of the project : 31.12.2018
Reason, if the project period has been extended : Extension of the period not necessary
Implementing areas : Throughout the island
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 10
(Local / Foreign)
110
Cyber space 2.7 1.3363 Data base is maintained
within Telecom Server
Internet facilities 5.0 -
14 . Special Projects
14.1 Soya based food production projects
Vote : 118-2-3-20-2509
Implementing Institue : National Food Promotion Board
Responsibility : Assistant Director (Development)
Special field : Food research and Development
Brief introduction on the project : Soya bean is nutritious rich food consisting of protein,
fat, Vitamin and minerals, Soya protein contributes towards lessening of LDL cholesterol and
a suitable food diabetics patients. A nutritious food can be prepared through new technology
by mixing it with mineral rich Kurakkan
Objective of the programme / project :
Manufacturing of Soya biscuits, noodles and various beverages rich with Amino Acid
essential fat acid Vitamin, minerals and anti toxi – ingredients and undertaking further
research on their development.
Scientific manufacturing of Soya based testy food by removing its fetidness and promoting
their consumption through state and private sector entrepreneurship.
Sustainable development goals and indicators to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Production in MT
Outcome :
Manufacturing of 1000 biscuit packets
THecntu rich soya biscuit packets : 1000
Soya drink bottles - 500
Output : Value added nutritious Soya based food.
Stakeholders :
University of Peradeniya
Food research Unit, Gannoruwa
111
Number of beneficiaries : This is a pilot project
Project period :
Date of commencement : 01.01.2018
Date due for completion of the project : 31.12.2018
Date of Completion : Still going on
Reason, if the project period has been extended : Extension of the period not necessary
Implementing areas : Peradeniya
2 Financial Information
Source of funding Local Total estimated cost (Rs. Mn) 1.5
(Local / Foreign)
Vote : 118-2-3-20-2509
Implementing Institue : Ministry of Agriculture
Responsibility : Provincial Department of Agriculture, Central province
Special field : Agricultural productivity
Brief introduction on programme / project : Mobilization of big onion farmers who keep
away from big onion cultivation where by increasing big onion cultivation extent.
112
Objective of the programme / project : Preventing big onion farmer from keeping away
from big onion cultivation and protection of local big onion seed producer.
Main tasks : Payment of Rs. 9000/- per acre to identified farmers who cultivate big onion
utilizing local seeds two weeks after the establishment of the cultivation on 50% contribution.
Sustainable development goals and indicator to be achieved : 1,2, 2.1.2
Key performance indicators relevant to the programme / project : Increasing big onion
production by 20%
Outcome : Production of 15,000 of big onion
Output : Cultivation in 1000 hectares
Stakeholders : Provincial Ministry of Agriculture, Provincial Department of Agriculture.
Number of beneficiaries : Direct / Indirect – Direct farmers 2200.
Project period :
Date of Commencement : 06.08.2018
Date due for commencement : 06.08.2018
Date due for completion of the project : 31.12.2018
Reason, if the project period has been extended : Extension of the period not necessary
Implementing areas : Matale district, areas in Anuradhapura and Polonnaruwa districts,
Inter provincial areas and Mahaweli Command areas.
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 22.76
(Local / Foreign)
113
14.3 Project - Agri village entrepreneurship development
programme
Vote : 118-2-3-20-2509
Special field : Agricultural productivity
Implementing Institue : Ministry of Agriculture/Provincial Department of Agriculture/
Department of Agriculture / Department of Agrarian services / District Secretariat /
Divisional Secretariat
Brief introduction on programme / project : This programme is implemented as a pilot
project under National Food Production Drive 2017-2020 objective of enHecncing the living
standard of the farming community in Sri Lanka through increasing both agriculture
production and productivity. Its objectives are to provide the best solutions to various
agriculture related issues faced by the farming community in Kahaththewela village in the
Haputhale DS Division in the district of Badulla, Uwa Province. In addition attraction of
unemployed youth population in the area towards agriculture support, Finding solutions to
problems such as wild animal damages to crops, Post-harvest losses, marketing of products
and issues relating irrigation and preservation of Hecrvest etc. While looking into the
possibility of achieving integrated agriculture development based on one village.
114
Supply of plants for establishment of commercial fruit village
Construction of electric fence to ensure protection of farm lands
Supply of seed potato for undertaking potato cultivation
Providing necessary equipments for establishment of bee keeping village
Establishment of organic fertilizer production units.
115
Increase bee honey production
Develop transportation facilities to agro product transportation
Increase quality and productivity of agro products
Sustainable development goals and indicator to be achieved :
Sustainable development goals – 1 & 2
Sustainable development indicators – 1.1.1 & 2.1.2
Key performance indicators relevant to the programme / project :
No. of agro entrepreneurs created
Amount of cultivation area increased
Amount of lands protected
Amount of harvest increased (fruit / crops / potato)
Amount of post harvest damages reduced
Amount of bee honey production increased
Project period : 2018-2020
Reasons, if the project period has been extended :
Not build the protected houses in the scheduled time period and therefore faced to
rainy weather and then delay on constructions
Allocations has not received on time
Implementing areas : Kahaththewela village in the Divisional Secretariat, Haputale in
Badulla district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn)
(Local / Foreign) Year (Rs. Mn)
2018 53
2019 20
2020 2
116
submerge, 3 hand tractors
(small), 1 TV and 1 mush
room net
Awareness, training and promotion 1.700 - -
programmes to educate farmers and all
stakeholders
Supply of protected houses 34.340 0.168 40% (Construction of 04
protected houses initiated)
Strengthening and development of 0.444 0.27 90% Janatha farmer
farmers organization organization Hecs been
provided with office
equipment
Agro entrepreneurship development 0.535 0.168 85% 6 training sessions were
workshops conducted in respect the
following fields
-Bee-Keeping
-Commercial fruit cultivation
- Seed potato production
- GIS / GPS technology
- Cultivation in protected
houses
Construction of electric fence for 1.937 0.55 40% (25 electric circuits were
protection of farm lands (Bills in hands) provided)
Agro land places of religious interest 2.513 - 50% (Preliminary land
Sri Sangaraja Priven Premises preparation in the priven
premises has been completed
& soil conservation
undertaken
Supply of plants to establish 0.909 - 600 Naran plants, 570 banan
commercial fruit village (Embun) plants, 1,100 orange
plants and 2,200 strawberry
plants established in the field
Supply of seed potato for potato 1.3375 - 45% (30 potato boxes Hecve
cultivation been given to beneficiaries)
Supply of equipment required for 0.741 0.428 65% (163 beekeeping boxes,
setting up of bee-keeping village (Bills in 5 fumigation machines and 7
hands) extractor provided
Establishment of organic fertilizer 0.730 0.03 15% (Preliminary
Production units (Bills in arrangements for the
establishment organic
117
hands) fertilizer unit by the excellent
centre for production organic
fertilizer, Makandura
initiated)
Total 6.099
118
16 . Accelerated Agriculture Development Programme -
“Api Wawalai Api Kanne “
Vote : 118-2-3-20-2509
Implementing Institue : Office to the Agriculture Director of North Western Province,
Provincial Department of Agriculture, North Western province
Responsibility : Ministry of Agriculture
Special field : Human Resources Development, Agricultural productivity
Brief introduction on programme / project : Introduction of modern technology with the
objective of promoting agriculture among youths in the North – Western province. National
Agriculture Drive “ Api Wawalai Api Kanne”.
Objective of the programme / project : Producing 400 new agro entrepreneurs in 20
villages .
Main tasks : Construction of rain covered houses, construction of agro wells and providing
water pumps, Diesel or solar powered water supply systems, supply of insect prone nets,
construction of solar powered protective fences under 50% farmer contribution.
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Number of Agro
Entrepreneurs using Modern Technology.
Outcome : Dissemination of Modern Technology among farmers
Output : Promotion of Agriculture
Stakeholders : Ministry of Agriculture, Provincial Ministry of Agriculture, Provincial
Department of Agriculture, North Western Province
Number of beneficiaries : Direct / Indirect – Direct 400, Indirect 1000
Project period :
Date of commencement : July 2018
Date due for completion of the project : On implementing stage (31.12.2018)
Reasons, if the project period has been extended : Extension of the period not necessary
Implementing areas : Kurunegala and Puttalam districts.
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 12.75
(Local / Foreign)
119
3.Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Progress Expected works /
Year 2018 (Rs. Mn) services under
(Rs. Mn) programme / project &
Physical Progress
1. Kurunegala 8.3081 Action will be taken Beneficiaries have been
2. Puttalam 4.4433 to release imprest identified and
after completion of procurement activities are
Total 12.7514
procurement in progress to purchase
activities inputs
4. Impact to the environment due to this project : No adverse impact has been identified.
5. Reasons, if not achieved expected objectives : Anticipated objectives have been achieved
Vote :118-02-03-20-2509
Special field : Pest damage & insurance
Implementing Institute :Department of Agriculture
Responsibility : Director (Field Crops Research & Development), Department of Agriculture
Coordinator - Assistant Director of Agriculture, Regional Agriculture Research &
Development Center, Aralaganwila
Brief introduction of the programme / project :
Damage course by wild animal including Elephants & Deer is one of the main drawbacks in
the Regional Agriculture Research & Development Center, Aralaganwila. Therefore,
construction of electric fence is vital for the research station to protect crops and assets within
the research premises.
Stakeholders : Department of Agriculture
Objetives of the programme / project : To protect agriculture field from wild elephants
Main tasks : Establishment of electric fence along the security fence of the research station
land
Number of beneficiaries : Direct/ Indirect - Rural community
Output : Estimate & design prepared for electric fence. Paper advertisement will be
published on 03.10.2018.
Outcome : Ensured security for research trials and crops in the research field
120
Sustainable development goals and indicators to be achieved : 2, 2.1
Key performance indicators relevant to the programme / project : Length protected by
fencing
Project period :
Date of commencement – 09.08.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Research station premises
2 Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 3.5
(Local / Foreign)
4. Impact to the environment due to the project : Reduce elephant – human fights and harvest
damages
121
wiring and maintenance. Therefore, solar power street lamps are more convenient for this
requirement.
Stakeholders : Department of Agriculture
Objectives of the programme / project : To give more convenient environment for night
watchers
Main tasks : Installation of 30 number of solar powered street lamp in the research station
premises
Number of beneficiaries : Direct/ Indirect – farmers / watchers (night shift)
Output : Estimate & design prepared for street lamps. Paper advertisement will be published
on 03.10.2018
Outcome : Higher protection through facilitating night watchers through installation of solar
powered street lamps in the research station premises
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 2
Sustainable development indicators – 2.1
Key performance indicators relevant to the programme / project :
Number of solar powered street lamps fixed
Project period :
Date of commencement - 08.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area- Research station land
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2.5
(Local / Foreign)
4.Impact to the environment due to the project : Life security of persons engaged in their
duty and secure of wild animals nearby
122
16.2.3 Introduce electric fences for protecting crop damages from
non-insect animals
Vote : 118-02-03-20-2509
Special field : Pest damage & insurance
Implementing Institute : Department of Agriculture
Responsibility : Director (Extension & Training), Extension & Training Center, Department
of Agriculture
Coordinator - Chief Agriculturist, Extension & Training Center, Department of Agriculture
Brief introduction of the programme / project :
It is clear that non-insect animals (wild pigs, rabbits, dears, sambas, porcupines) damages are
severe threat for agriculture in Sri Lanka. This situation leads to reduce yield as well as
Agricultural productivity. Establishment of electric fences is a good solution for protecting
crop losses from these animals. This fence act as a barrier to enter this kind of animals to the
crop land. One fence is adequate to cover the 1 Hec (2.5 ac) of land. It includes solar panel
and electric circuit and can be generated mild electric shock. This electric shock control
enters the animals to the land without harm to them.
123
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1.365
(Local / Foreign)
4. Impact to the environment due to the project : Secure the crop cultivation and lives of
human and animals
124
Main tasks : Introduction of Good Agricultural Practices (GAP) and provision of inputs
under 50% farmer contribution to enable for them to establish 75 new farms following GAP.
Sustainable development goals and indicator to be achieved : 2,2.1,2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Increasing of farmers income and ensuring the sufficient availability of quality
agri productions.
Output : Production of safe and quality agriculture
Stakeholders : Provincial Department of Agriculture, Sabaragamuwa, Department of
Agriculture of the Central Government, Farmers and Buyers.
Number of beneficiaries : Direct / Indirect - Farmers producing vegetable as per SL- GAP
standard, Institutions buying SL-GAP standard vegetable and exporters.
Project period :
Date of Commencement : August 2018
Date due for completion of the project : 31.12.2018
Reason, if the project period has been extended : Project period has not been extended.
Implementing areas : Kegalle and Rathnapura district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2.765
(Local / Foreign)
4. Impact to the environment due to this project : Not identified adverse impact
5. Reasons, if not achieved expected objectives : Objectives are being achieved
125
Responsibility : Ministry of Agriculture
Special field : Animal damages and insurance
Brief introduction on programme / project : As crop damages due to wild animals in
Sabaragamuwa Province is serious, farmers are keeping away from cultivations. Therefore
encouraging farmers by providing them with agro fence protective cover.
Objective of the programme / project : Increase cultivation extent and the productivity by
protecting cultivated land from wild animals.
Main tasks : Provision of solar powered electric fence and other agri fence protective cover
under 50% farmer contribution
Sustainable development goals and indicator to be achieved : 2,2.1,2.1.1
Key performance indicators rellavant to the programme / project : Cultivation extent
and the harvest receiving
Outcome : Increasing cultivation extent and the quality of harvest and majority of farmers
preparing to cultivate yams.
Output : Increase of quality of harvest
Stakeholders : Ministry of Agriculture, Provincial Ministry of Agriculture, Sabaragamuwa,
Provincial Department of Agriculture, Sabaragamuwa and yam crop cultivators.
Number of beneficiaries : Direct /Indirect – Farmers selected from all Divisional Secretariat
Divisions in the Sabaragamuwa province
Project period :
Date of commencement : August 2018
Date due for completion of the project : 31.12.2018
Reason, if the project period has been extended : Project period has not been extended.
Implementing areas : Kegalle and Rathnapura district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 7.235
(Local / Foreign)
126
4. Impact to the environment due to this project : Not identified adverse impact on
environment
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved
Vote : 2018/23/5/1
Implementing Institute : Sri Lanka Hadabima Authority
Responsibility : Sri Lanka Hadabima Authority
Introduction :
Diverting the majority of the Sri Lankans who engage in dependent agriculture to commercial
agriculture is a timely requirement. To achieve this objective agriculture must be made a
profitable enterprise. For this, new technology has to be adopted to suit agriculture, crops
most suitable in areas most
suitable will have to be
cultivated and a proper
market for such products
must be introduced. The
intention of this project is
to develop agro economic
Establishment of Agro Economic Zones zones to suit all these
conditions.
Objectives of the project :
Cultivating one crop in one
area, directing uncultivated
lands to be used for
cultivation, providing
facilities for agricultural
investors, farmers and
entrepreneurs, introducing local and international market for agricultural products.
Main tasks : Establishment of agro economic zones
Special field : Agricultural development
Sustainable development goals and indicators to be achieved : 2, 2.1, 2.1,1
Key performance indicators relevant to the programme / project : Agro economic zones
established and extent in hectares of lands cultivated.
Output : Ability to grow approximately 2500 hectares of uncultivated lands.
Outcomes : Promotion of national agro economy and assurance of national food safety.
127
Beneficiaries : Direct Beneficiaries1000
Indirect Beneficiaries 5000
Stakeholders : Ministry of Agriculture
Sri Lanka Hadabima Authority.
Project period :
Date commencemented : 11.07.2018
Date of completion : 31.12.2019
Implementing area : Districts of Hambanthota, Anuradhapura, Mannar, Trincomalee and
Puttalam.
02. Financial Information
Source of Funding Local Total Estimated Cost Total Revised Estimated Cost
(Local / Foreign) (Rs. Mn) 2018 2019 2020
20.6 30 40
128
04. Impact to the environment due to this project :
Establishment of green cover through the utilization of uncultivated lands for agricultural
activities resulting in the protection of the environmental balance of the area and assurance of
the food security.
129
3. Financial and Physical Progress. 30.09.2018.
Targeted Activities Allocation Financial Expected works / services under
for Year Progress programme / project & Physical
2018 (Rs. Mn) Progress
(Rs. Mn)
Initial organization 0.050 Community awareness on plantation of jak
activities trees and initial work.
Supply of plants 28.00 2.71 Supply of jak plants
4.00 1.93 National level awareness on the
programme.
Awareness on products 1.00 Preparation of products associated with
associated with jak Jak.
Transport expenses 1.500 Transport work of jak plants.
Administrative expenses 1.05
36.05
Vote : 118-2-3-20-2509
Implementing Institue : Divisional Secretaries Division, Agriculture Instructor‟s Division,
Grama Niladhari Division,
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Production of certified vegetable and fruit
exclusively for marketing using Good Agricultural Practices (GAP) for enhancing the lining
standard of the farmer and preserving the health of the consumer. Demand for such products
is likely to increase further.
Objective of the programme / project : Dissemination of modern technology among
farmers in the North-Central province and ensuring the availability of quality products
throughout the year.
Main tasks : Growing crops in protected houses. Implementing this activity under 50%
farmer- contribution.
130
Special field : Agriculture productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Enhancing income of the farmer.
Output : Production of safe and quality agriculture productions
Stakeholders : Farmers and consumers
Number of beneficiaries : Direct / Indirect –14 farmers interested in undertaking
commercial cultivation.
Project period :
Date of commencement - 14.08.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : Project period has not extended.
Implementing areas : Anuradhapura district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 7.00
(Local / Foreign)
3.Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project
& Physical Progress
1. Construction of protected houses 5.00 After completion Beneficiaries have
for vegetable cultivation. of procurement been identified and
2. Construction of protected houses 2.00 activities, action procurement is in
for seed productions will be taken to progress to procure
release imprest inputs.
Total 7.00
Vote : 118-2-3-20-2509
Implementing Institue : Divisional Secretaries Division, Agriculture Instructor‟s Division,
Grama Niladhari Division,
Responsibility : Ministry of Agriculture
131
Brief introduction on programme / project : As farmers in the North Central Province are
used to adopting a cultivation pattern based on Yala – Maha seasons , encouraging them to
use Micro Irrigation systems for adaptation to climatic changes .
Objective of the programme / project : Motivating farmers to use efficient irrigation
methods.
Main tasks : Introduction of sprinkler irrigation systems and implementing the same under
50% farmer contribution.
Special field : Agriculture productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Cultivation of increased extent of lands utilizing less water.
Output : Increasing the quality of harvest
Stakeholders : Ministry of Agriculture, Provincial Ministry of Agriculture
Number of beneficiaries : Direct / Indirect –35 farmers engaged in vegetable and chilli
cultivation.
Project period :
Date of commencement : 01.08.2018
Scheduled date for completion : 31.12.2018
Reasons, if the projet period has been extended : Project period has not been extended.
Implementing areas : Anuradhapura district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1.5
(Local / Foreign)
Total 1.5
132
16.5.3 Dissemination of soil conservation methods for adaptation
to climatic changes
Vote : 118-2-3-20-2509
Implementing Institue : Divisional Secretaries Division, Agriculture Instructor‟s Division –
Thalawa, Palugeswewa Grama Niladhari Division, Hinguruwewa – Hinguruwewa,
Senadiriyagama
Responsibility : Ministry of Agriculture
Main tasks : training and awareness of farmers on soil conservation methods and field
programmes there of.
Special field : Agriculture productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : land extent that
made soil conservation
Outcome : Prevention of soil erosion
Output : Increasing productivity of cultivation lands
Stakeholders : Ministry of Agriculture, Provincial Ministry of Agriculture (North Central
province)
Number of beneficiaries : Direct / Indirect – 50 farmers who are engaging in agriculture in
sloppy lands.
Project period :
Date of commencement : 01.07.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1.5
(Local / Foreign)
133
3.Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation Financial Expected works /
for Year Progress services under
2018 (Rs. Mn) programme / project &
(Rs. Mn) Physical Progress
1. Educating and training of farmers 0.015 After Beneficiaries have been
completion of identified and
2 Field activities on soil conservation 0.038 procurement procurement is in
3. Piling of soil 1.35 activities, progress to procure
4. For field days 0.015 action will be inputs.
taken to release
5. Notice Board 0.015
imprest
6. Administration cost 0.045
Total 1.5
Vote : 118-2-3-20-2509
Implementing Institue : Office to the Provincial Director of Agriculture and Office to the
Deputy Provincial Director of Agriculture
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Due to non-application of modern technology
in agriculture higher cost is need for additional labour. Further youths seem keeping away
from agriculture. Therefore youths are to be attracted towards this sector through application
of modern technology whereby making it a profitable venture
134
Output : Attracting youth population towards agriculture through application of modern
technology.
Stakeholders : Ministry of Agriculture, Office to the Provincial Director of Agriculture,
Office to the Deputy Provincial Director of Agriculture and farmer community in the area.
Number of beneficiaries : Direct beneficiaries selected from Kandy, Matale, Nuwara Eliya
districts.
Project period :
Date of commencement : 29.08.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
Implementing areas : Kandy, Matale and Nuwara Eliya districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2.5
(Local / Foreign)
4.Impact to the environment due to this project : Adverse impact cannot be identified.
5.Reasons, if not achieved expected objectives : Objectives are being achieved
Vote : 118-2-3-20-2509
Implementing Institue : Office to the Provincial Director of Agriculture and Office to the
Deputy Provincial Director of Agriculture
135
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : It is a timely need to familiarize consumer
with the consumption of indigenous food. If the people try to reduce the consumption of
bread, They will not be fell pray to non communicable diseases. Therefore it is necessary to
open more local food selling cutlets from which local food can be purchased.
Objective of the programme / project : Building a healthy nation through Building a health
nation through encouraging consumers to consume indigenous food, generation of direct and
indirect employment, increasing family economy whereby empowering the society.
Main tasks : Selection of Venue, construction of building, purchasing of equipment &
selection of entrepreneurs. (100% state contribution)
Special field : Marketing
Sustainable Development Goals and Indicator expected to be achieved : 12
Key performance indicators relevant to the programme / project : The number who
takes to indigenous food consumption.
Outcome : Building healthy nation through promotion of local food consumption.
Output : Local food production
Stakeholders : Ministry of Agriculture, Office to the Provincial Director of Agriculture and
Office to the Deputy Provincial Director of Agriculture and farmer community in the area.
Number of beneficiaries : People of the area and local / foreign tourists
Project period :
Date of commencement : 29.08.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
Implementing areas : Nuwara Eliya districts
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.0
(Local / Foreign)
136
Name Boards 0.05
Administrative expenses 0.09
Total 4.0
4. Impact to the environment due to this project : It is expected to implement the project
with minimum impact on the environment.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriculture, Provincial Department of
Agriculture
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : It has been felt the need of bringing foreign
exchange in to the country by enhancing the quality of food crops produced within the
country. Also this project aims at growing fruit and vegetable without using agro chemicals
whereby increasing exporting amount minimizing impact on the environment and the
consumer.
Objective of the programme / project : Encouraging farmers to produce poison free food
crops where by enHecnce market potentials both internal and external.
Main tasks : Procurement of plastic crates, Elbert fertilizer, protective nets, pruning sets,
gap stickers and water pumps (Beneficiary contribution – 50%)
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : 12
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Consumption of poison free food
Output : Enhance the quality of food crops
Stakeholders : Ministry of Agriculture, Office to the Provincial Director of Agriculture and
Office to the Deputy Provincial Director of Agriculture and farmer community in the area.
Number of beneficiaries : Direct beneficiaries – Farmers in Agriculture Instructor‟s
Division of selected districts - Kandy, Matale and Nuwara eliya.
Project period :
Date of commencement : 01.07.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
137
Implementing areas : Kandy, Matale and Nuwara Eliya district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1.0
(Local / Foreign)
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriculture, Provincial Department of
Agriculture
Responsibility : Ministry of Agriculture
Brief introduction on programme / project :
The central province makes higher contribution to agriculture. Extent of cultivation has been
decreasing continuously due to population increase and colonization. Due to reduction of
forest land wild animals are entering cultivation land. Accordingly farmers are provided with
electric fence cover under 50% farmer contribution.
Objective of the programme / project : Increase the agriculture produce and quality
through minimization of wild animals‟ damages to cultivations.
138
Main tasks : Providing electric fence and fence cover under 50% contribution.
Special field : Animal damages & insurance
Sustainable development goals and indicator to be achieved : 2, 2.1
Key performance indicators relevant to the programme / project : Number of
beneficiary farmers
Outcome : Protection of cultivations from wild animals.
Output : Minimization of damages from wild animals caused to fruit and vegetable
cultivation in the Central province whereby increasing productivity and quality of produce.
Stakeholders : Ministry of Agriculture, Office to the Provincial Director of Agriculture and
Office to the Deputy Provincial Director of Agriculture and farmer community in the area.
Number of beneficiaries : Direct / Indirect - 487 direct beneficiaries
Project period :
Date of commencement : 29.08.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
Implementing areas : Kandy, Matale and Nuwara Eliya districts
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2.5
(Local / Foreign)
139
16.6.5 Project - Weekly Fair “ Food Pro Market” - ( National
Food Promotion Board)
Vote : 118-2-3-20-2509
Implementing Institue : National Food Promotion Board
Responsibility : Assistant Director (Development)
Brief introduction on programme : “ Food Pro Market” weekly fair is held to ensure
higher income and good living condition for citizens in Sri Lanka. This Weekly fair provides
opportunity to residents in and around Colombo to taste traditional and indigenous food while
empowering low income earning women. In addition school children, elders and even
employed person who are busy with their work schedule have the opportunity to obtain food
commodities at low price from this Food Pro Market.
Objective of programme / project : Providing an opportunity to the people living in and
around Colombo to buy poison from indigenous and traditional food, empowering low
income – earning women and minimizing non- communicate diseases among consumers.
Main tasks : This fair is held in every weekend which consists of 20 exhibition stalls at the
SLBC premises with the participation of low income recipient women.
Special field : Promotion of poison free indigenous and traditional food among the people.
Sustainable development goals and indicators to be achieved : 2, 2.1, 2.1.1, 12
Key performance indicators eelating to the programme / project : To be filed
Outcomes:
Due to project opportunity is made available for the local people to eat indigenous and
traditional food. While small producers are given the opportunity to market their
products without difficulty.
Output : Weekly fair with 20 exhibition stalls aimed at promoting indigenous and traditional
food
Stakeholders : Sri Lanka Broadcasting Corporation, Ministry of Agriculture
Number of beneficiaries : Urban dwellers in and around Colombo
Project period :
Date of commencement : 01.09.2018
Scheduled date of commencement : 03.11.2018
Scheduled date of completion of the project : 31.12.2018
Date of Completion : Still going on
Reasons, if the project period has been extended : No
Implementing areas : Colombo
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2.5
(Local / Foreign)
140
3. Financial and Physical Progress up to 30.09.2018
Targeted Activities Provisions Financial Work / Services expected
allocated Progress to be provided under
for 2018 (Rs. Mn.) project / programme &
(Rs. Mn.) Physical Progress
Establishment of 20 Exhibition stalls at the 1.5 0.58248 Preliminary work
SLBC premises with the participation of commenced
low income earning women
Continuation No
Total 1.5 0.58248
Vote : 118-02-03-20-2509
Special field : Agricultural productivity
Implementing Institute : Extension and Training Center, Peradeniya
Responsibility : Director, (Extension and Training), Project Coordinator
Brief introduction of the programme / project :
With the resources available in every home garden, the family food safety and nutrition can
be fulfilled within the family unit which ultimately drive the growth of entire food production
of the country. Using the horizontal and vertical spaces of the garden, the productivity can be
enhanced. The necessity of the vegetables and green leaves within the family can be fulfilled
with home gardening especially where the inflation occurs during the off seasons and the
trivial expenditure on vegetables can be avoided; further, non-chemical and eco-friendly
agriculture can be enhanced with the less chemical usage. Hence it does not harm the
nutrition and freshness of the vegetables, it is favourable for the consumption which leads to
the right consuming pattern, and ultimately the home gardening assists to protect the health of
the family.
Stakeholders : Department of Agriculture
Objetives of the programme / project - Increase the national food security by increasing
production of home gardens
Main tasks :
878 programmes to create awareness and provide technical contribution
towards benificiaries based on agrarian service center level.
141
To establish 65,850 of home gardens as 150 units per each agro zones by
distributing 65,850 seed and plant packs free of charge among the
beneficiaries which each worth Rs . 500
Preparing and printing leaflets and technical materials.
Number of beneficiaries : Direct / Indirect - 65,850
Output : Document for given instruction to the Provincial Directors regarding
implementation is being prepared
Outcome : Increase food security and reduce import expenditure on food items.
Sustainable development goals / indicators to be achieved : 2.1/ 2.1.1, 2.1.2
Key performance indicators relevant to the programme / project : Number of home
gardens established
Project period :
Date of commencement – 31.08.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No
Implementing area : Islandwide
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 42.393
(Local / Foreign)
3.Financial & Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Training and Technical guidance and 5.268 - Document for instruction
conducting 878 programmes. given to provincial
directors for
implementation is being
prepared
2.Provide seeds and planting materials of 32.925
Rs. 500 valued – Free of charge for 65,850
beneficiaries
3. Preparing and printing 65,850 of leaflets 3
and Technical materials.
4. Administrative expenses 1.2
Total 42.393
142
4. Impacts to the environment due to the project : Implementation of the project will
increase food security and increase the nutritional standards of people.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Department of Agriculture, Uwa province
Responsibility : Ministry Of Agriculture
Brief introduction on programme / project : Increasing production and productivity of up-
coming vegetable cultivation through utilization of safe agriculture technology whereby
increasing income level of the farmers in Uva province.
Objective of the programme / project : Achieve higher productivity through cultivation of
productive crops with effective and efficient management coupled with appropriate
technology
Main tasks : Provide protective houses, vegetable seeds & planting material, supply of
planting method and fertilizer, minimization of lost harvest losses and introduction of good
agricultural practices with 50% farmer contribution.
Special field : Agricultural productivity
Sustainable development goals and indicator expected to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Increasing the income of the farmer.
Output : Increasing production (MT), no. of protection houses provided, extent of land and
amount of plant materials provided
Stakeholders : framers of selected areas
Number of Beneficiaries : Direct - farmers
Project period :
Date of Commencement : 03.09.2018
Scheduled date of completion: 31.12.2018
Reasons, if the project period has been extended : Extension of the period not necessary
Implementing areas : Badulla, Bandarawela, Welimada.
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 10
(Local / Foreign)
143
3. Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
Providing Protective houses (50% farmer 7.5 Following the Beneficiary farmers
contribution) completion of have been identified and
Supply of vegetable seeds & planting 0.65 procurement procurements are in
materials activities, progress to make
action will be purchasing.
Introduction planting method & supply 0.9
taken to
of fertilizer
release
Providing crates to minimize post 0.05 imprest
Hecrvest losses
Introduction of good agricultural 0.2
practices
Establishment of farmer compares 0.2
Compactly building programme 0.2
Administration cost 0.3
Total 10.0
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriclture, Provincial Department of
Agriculture
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : As the requirement of vegetable an fruit in the
Western province with the rapid increase of population, encouraging home gardeners by
providing necessary home gardeners by providing necessary input to undertaken vegetable
and fruit growing
Objective of the programme / project : Ensuring food security through sustainable home
gardening
144
Main taskss : Selection of beneficiaries, conducting education and training programmes,
provision of inputs (beneficiary contribution 79%)
Special field : Agricultural productivity
Sustainable development goals and indicator expected to be achieved : 2,2.1
Key performance indicators relevant to the programme / project : Increasing the
volume of vegetable production
Outcome : Reduction of on cost for annual vegetable consumption of a family
Output : Establishment of 448 home gardens in the Western province
Stakeholders : Ministry of Agriculture, Provincial Director‟s (Agriculture) office, Deputy
Director‟s (Agriculture) office, farmers in the respective area.
Number of Beneficiaries : Direct - Home gardeners , 2000 Indirect beneficiaries
Project Period :
Date of commencement - 07.09.2018
Scheduled date of completion -31.12.2018
Reasons, if the projet period has been extended : Project period has not been extended.
Implementing areas : Kalutara, Gampaha and Colombo
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 0.53
(Local / Foreign)
4. Impact to the environment due to this project : It is expected to implement the project
with minimum impact on the environment.
5. Reasons, if not achieved expected objectives : Anticipated objectives are Being achieved.
145
16.9.2 Introduction of agriculture machinery and equipment and
agricultural modern technology
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriclture, Provincial Department of
Agriculture
Responsibility : Ministry of Agriculture
Main tasks : Selection of beneficiaries, conducting training and water supply system and
conducting field demonstrations. (under 52% beneficiary contribution)
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : 2,2.1
Key performance indicators relevant to the programme / project : Achieving a
production cost reduction and labour utilization
Outcome : Increasing Agricultural productivity
Output : Establishment of 2 micro irrigation systems at field level.
Project Period :
Date of commencement - 07.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
Implementing areas : Gampaha district
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 0.5
(Local / Foreign)
146
3.Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress (Rs. services under
(Rs. Mn) Mn) programme / project &
Physical Progress
Selection of beneficiaries 0.5 After Beneficiaries have been
Conducting training and awareness completion of identified and
programmes procurement procurement is in progress
activities, to procure inputs.
Establishment of a water supply
action will be
system
taken to release
Conducting field demonstrations imprest
Total 0.5
4. Impact to the environment due to this project : It is expected to implement the project
with minimum impact on the environment.
5. Reasons, if not achieved expceted objectives : Anticipated objectives are being achieved.
Vote : 118-2-3-20-2509
Implementing Institue : Deputy Director‟s (Agriculture) office, Matara
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Increasing the extent of cultivation during this
year targeting the increase of production.
Objective of the programme / project : Increasing the production of vegetable with higher
value while ensuring continuity of production in order to regularize marketing whereby
enHecncing the income of the farmer community.
Main tasks : Identification and training of farmers and provision of the inputs required for
the project.
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : . 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Production of vegetable with higher value
Output : Continuous harvesting
147
Stakeholders : Chief Secretary, Provincial Ministry of Agriculture, Southern province,
Provincial Director of Agriculture, Provincial Assistant Director of Agriculture - Matara,
Officers in Charge of each subjects, Agriculture Instructor, Agriculture Monitoring Officers,
Development Officers, Programme Assistant, Farmers, Department of Agrarian
Development, Agriculture Research and Production Assistants, Association of Cultivators
engaged in protected house cultivation, Ruhunu Rasara Sale Outlet.
Number of beneficiaries : Direct – nearly 30 farmers, Indirect – nearly 50 farmers
Project Period :
Date of commencement : 11.09.2018
Date due for completion of the project : 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : Katapola, Pasgoda, Aturaliaya, Akuressa.
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 3.135
(Local / Foreign)
,
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expeted objectives : Anticipated objectives are being achieve
148
16.10.2 Southern Province - Supply of two wheel tractors to
farmers
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Department of Agriculture, Southern Province
Responsibility : Ministry of Agriculture
Brief introduction on programme / project :
Two wheel tractors are helpful in numerous ways to fulfill many a activity in farming
resulting in increase in productivity and increase of income of the farming community
Objective of the programme / project : Increasing crop cultivation harvest with
minimization of production cost.
Main tasks : Identification of farmers and selection of suitable farmers.
Special field : Agricultural productivity
Sustainable development goals and indicator expected to be achieved : (Eg. 2, 2.1, 2.1.1)
Key performance indicators relevant to the programme / project : farmers
Outcome : Fulfilling many activities associated with farming
Output : Encouraging farmers to use each agro equipment in keeping with the recommended
order whereby minimizing production cost and increasing the income of the farmer with the
end result of increasing the overall food production.
Stakeholders : Farmers
Number of Beneficiaries : Direct / Indirect – Direct beneficiaries – 8 farmers residing in
Galle, Matara and Hambantota districts.
Indirect beneficiaries will include a large number of farmers following the service supply
Project period :
Date of commencement - 11.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : Galle, Matara, Hambantota districts
2 Financial Information
149
3 Financial and Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress (Rs. services under
(Rs. Mn) Mn) programme / project
& Physical Progress
1. Supply of two wheel tractors on 2,000 After completion Beneficiaries have
50% contribution of rocurement been identified and
activities, action procurement to
will be taken to purchase input is in
release imprest. progress.
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Department of Agriculture, Southern province,
Hambantota
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Achieving a production increase through
adoption of Good Agricultural Practices.
Objective of the programme / project : Minimization of the use of agro-chemicals,
ensuring higher water efficiency, consumption of quality vegetable and enhancing the living
standard.
Main tasks : Sprinkler irrigation systems 02 inch water motors on 50% contribution, agri
resistive nets, insect controlling traps, training workshops, administrative expenditure.
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Providing consumers with quality productions
Output : Increasing the production cost and the income
Stakeholders : Provincial Department of Agriculture, Southern Province, Vegetable
consumers
Number of beneficiaries : Direct / Indirect – 10 direct beneficiaries and indirect
beneficiaries are those consuming vegetable
150
Project period :
Date of commencement - 11.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : Tangalle
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 0.6870
(Local / Foreign)
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Department of Agriculture, Southern province,
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Increasing healthy food consumption.
Objective of the programme / project : Promoting the consumption of process products
made by utilizing indigenous crop varieties where by establish viable market for women‟s
products.
151
Main tasks : Construction of sale outlet
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : E.G. 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Encouraging female entrepreneurs, promotion of local investment as a solution
for non communicable diseases, generation of employment opportunities, ensuring consumer
satisfaction, generation of positive attitudes in the people with regard to agriculture whereby
ensuring healthy satisfactory life.
Output : Healthy food consumption.
Stakeholders : Provincial Department of Agriculture
Number of beneficiaries : Direct / Indirect – 10 direct beneficiaries and 1500 indirect
beneficiaries
Project period :
` Date of commencement - 11.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : Malimbada, Kirimatimulla
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 3.00
(Local / Foreign)
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved.
152
16.10.5 Southern Province - Development of paddy lands in Matara
district through Lazer Leveling Technology
Vote : 118-2-3-20-2509
Implementing Institue : Deputy Director‟s (Agriculture) Office, Matara
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : This project aims at bringing selected paddy
lands in Matara district at the same geo- relief level.
Main tasks : Identification and educating farmers, preliminary land preparation. Leveling
paddy land with the use of leveler, follow up and conducting field days.
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Creation of large size paddy fields whereby increasing machinery and equipment
using efficiency, maximizing water management and addition of approximately 4 MT to the
national paddy production.
Output : Leveling of 20 acres of paddy lands in Matara district using, Lazer leveling
technology.
Stakeholders : Provincial Department of Agriculture and farmers within the relevant area.
Number of beneficiaries : Direct / Indirect – 20 farmer families as direct beneficiaries
Project period :
Date of commencement - 11.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : 20 acres of paddy lands selected in Matara district
2 Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 0.999
(Local / Foreign)
153
5. Resources contribution allowance 0.12 release imprest. progress.
6. Administrative Expenditure 0.28
Total 0.999
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriculture, Agrarian Development,
Irrigation, Water supply and Drainage, Food Supply and Distribution, Trade and Co-
operative Development, Southern Province
Responsibility : Ministry of Agriculture
Brief Introduction on Programme / Project : High land development
Objective of the programme / project : Developing the land area of 65 Ac located from
1.15 km away from the well supplying water through lift irrigation method.
Main tasks : Conducting beneficiary awareness and discussions, obtain 3 phase electricity
for 100 m, laying pipe line, ordering pipes, construction of water storing unit, ordering
installing water pump.
Special field : Agricultural productivity
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : Beneficiary farmers
Outcome : Developing land & within 05 years supply of fruit to the market, reaching
maximum level in respect of supplementary food crop production within next 2 years
Output : Development of lands and increased contribution to the national production
Stakeholders : Farmers
Number of beneficiaries : Direct / Indirect – 65 direct beneficiaries and 200 indirect
beneficiaries
Project period :
Date of commencement - 13.09.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : project period has not been extended
Implementing areas : Hakuruwela Grama Niladhari Division within Udayala Agriculture
Instructor‟s Division
154
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.474
(Local / Foreign)
4. Impact to the environment due to this project : Not adverse impact on the environment
due to implementation of this project.
5. Reasons, if not achieved expected objectives : Anticipated objectives are being achieved.
Vote : 118-2-3-20-2509
Implementing Institue : Provincial Ministry of Agriclture, Eastern Province and Provincial
Department of Agriculture, Eastern Province.
Responsibility : Ministry of Agriculture
Brief introduction on programme / project : Establishment of cultivation demonstration in
order to disseminate Good Agricultural Practices (GAP) under National Agricultural Drive
“Api Wawalai Api Kanne”
Objective of the programme / project : Disseminating of Good Agricultural Practices
(GAP) among the farmer community and establishment of demonstrations for same.
Main tasks - Introduction of Good Agricultural Practices and provision of equipment, traps,
Sprinkler irrigation systems, insect protection nets, integrated pest management systems to
farmers under 50% contributions.
Special field : Agricultural productivity
Promotion of Good Agricultural Practices
155
Sustainable development goals and indicator to be achieved : 2, 2.1, 2.1.1
Key performance indicators relevant to the programme / project : 500 direct
beneficiaries
Outcome : Increasing farmers economy and ensuring the sufficient availability of quality
agri products through Good Agricultural Practices
Output : Marketing safe and quality agri products.
Stakeholders : Ministry of Agriculture, Provincial Ministry of Agriculture - Eastern
Province, Provincial department of Agriculture – Eastern Province
Number of beneficiaries : Direct / Indirect –500 direct beneficiaries
Project Period :
Date of commencement - 01.Oct.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : Project period has not been extended.
Implementing areas : Ampara, Batticaloa and Trincomalee districts.
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 4.00
(Local / Foreign)
Total 4.0
5. Reasons, if not achieved expected objectives : Anticipated objectives are being fulfilled
156
Other Major Development Programmes
157
Implementing No. Research Projects Allocation 30.09.2018 30.09.2018
Institue Rs Mn
Financial Physical
Progress Progress
Total
9.90 3.58
158
4 . Water , Sanitation and Hygiene (WASH) Project
(Department of Agrarian Development)
1. Background
The Government of Sri Lanka is implemented the Water, Sanitation and Hygiene (WASH) Project. The
project Hecs been approved by the SAARC on 17th December, 2014 and is financed by the SAARC
Development Fund (SDF)
BORROWER/RECIPIENT 0.02
Total 0.94
Total Contribution of
SAARC US$ Million 0.92, LKR Million 133.40
Sanitation
Hygiene
159
Department of Agrarian Development, Ministry of
Responsible Institue Agriculture
Batticaloa and
Target Area Monaragala District
Beneficiaries under 700 families in Batticaloa and Monaragala districts are assured safe, and
this project adequate water for drinking, house hold, and livelihood purposes at the end of
three years
2. Objective
To facilitate innovation of mechanisms thact reduces the water problems (lack, scarcity,
shortage, unreliable supply, excess, and poor quality) and sanitation and hygiene problems of
3500 women, men and children living in Batticaloa and Monaragala districts of Sri Lanka
3. Outcome / benefit
Improved water use efficiency in nine multifunctional Village Irrigation Schemes in
Batticaloa and Monaragala districts at the end of 3 years;
Strengthened watershed management in 4 Micro watersheds in Baticaloa district and
5 watersheds in Monaragala District at the end of 3 years
Improved quality of water in 7 villages in Batticaloa and Monaragala districts at the
end of 3 years benefiting 2800 people
4. Outcome
Sustainable improvement of the quality of life of rural communities who depend on Village
Irrigation Systems for their water and ecological needs in Sri Lanka
160
5 . Agriculture Sector Modernization Project - Ministry of
Agriculture
1. Background
The Government of Sri Lanka has prepared the Sri Lanka Agriculture Sector Modernization Project.
The project has been approved by the Board of the world Bank on June 29, 2016 and is financed by the
International Development association (IDA).
Project
Implementation
15-Oct-2016
Commencementing
Date
Expected
31-Dec-2021
Effectiveness Date
Operational
Commencementing 22nd March 2017
Date
Cost for MOA US$ Million 64.23, LKR Million 9374.37 (Currency Unit = Sri Lankan Rupee (LKR)
LKR 145.95 = US$ 1)
161
Physical and Financial Progress - 30.09.2018
Component Sub Component 2017 Total Expend Physical Progress 2018 Physical Progress 30.09.2018
Estimated
Alloca iture,
Value Rs. Mn
tion Rs.Mn
Rs.
Mn
2. Productivity 2.1 Farmer Establish 19 farmer production societies Completed the selection of
for pilot projects beneficiaries. 26 farmer
Enhancement Training and
production societies have been
and Capacity registered under Department of
Diversification Building 3.01 Agriculture.
Preparation of report and print 1000
detailed course materials Evaluation on training
26.70
requirement have been completed.
Final module is being developing.
The time given for the same has
been extended for another 1 ½
months.
162
2.4. Analytical 0.91 Funding and facilitating for 10 policy 1. 78 interest on 10 identified
researches research themes have been
and Policy
received. Evaluated the interest
Advisory Annual Policy Conference 01 statements. 18 has been rejected.
Support 7 have been qualified for
National Agriculture Database (NADB) evaluation. 53 researchers have
been selected for obtaining
.NADB pilot project 01 detailed proposals and 48 have
42.35 been requested to provide
Programmes for pilot studies 02 proposals for 08 themes. 05
proposals under 02 themes have
been requested.
3. 01 Procurement Consultant
184.5
and 01 Technical Consultant has
already being in service.
5. 02 procurements , 2 social
secure trainings, 01 higher
technical trainings
163
6. Rehabilitation of small tank and cascade systems – Continuation
Projects (Rs 500 Mn have been allocated to Department of Agrarian
Development)
Vote : 118-2-3-42-2509(13)
Funding Source : Asia- Africa Rural Development Organization (AARDO)
Objective : Promoting the consumption of under used but highly nutritious food and value
addition.
Implementing Institue / Responsibility : Department of Agriculture
Special field : Increasing agricultural productivity / marketing
This project has been launched with the objective of ending poverty of farmers obtaining
women‟s contribution towards food production, and further expansion of bread fruit
cultivation in Sri Lanka and promoting commercial cultivation of bread fruit aimed at making
value- added productions. This is an on-going project being implemented in 2017 and 2018
with Rs. 6.0 Mn. Financial assistance available from the Asia-Africa Rural Development
Organization (AARDO)
This project has aimed at increasing bread fruit production and enHecncing market potentials
which included creating local and foreign market for production coupled with introducing
value addition for production improvement, further promoting breadfruit cultivation as a
home gardening, introducing high quality foreign varieties, studying on pest and diseases
caused to breadfruit cultivation, nursery management and development of extension methods
and identification of high quality. Indigenous varieties through experiments. Anticipated
Financial Progress during 2018 will be Rs. 3 Mn.
Progress
15 varieties have been identified and planted. 25 plants were made available for
establishment in home gardens. It has been planned to conduct awareness programmes to
promote export and to introduce 04 value codded products. Up to-date financial progress
amounts to Rs.0458 million.
164
8. Strengthening of Plant Quarantine Service – Maintenance and
reinstallation of technical equipments
165
Special Budget Proposals – 2018
166
Implementing areas : All districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 2,200
(Local / Foreign)
4. Impact to the environment due to the project : - Preparation of social assurance method
to farmers
5. Reasons, if not achieved expected objectives : No
167
could utilize for paddy cultivation island wide with the aim of rice exporting economy
towards sustainable agriculture.
Main tasks : Deepening tanks / sludge removal, rehabilitation of abounded tanks, renovation
of tanks, downstream development
Number of Beneficiaries : Direct - Farmers / General public
Output : Deepening tanks - 82, Rehabilitation of abounded tanks - 149, Renovation of tanks
- 283, Downstream development 121
Outcome : 1. Reduce 5 % of abounded paddy lands
2. Increase 10 % of paddy harvest
3. Development infrastructure facilities in agricultural sector
Sustainable Development Goals and Indicators to be achieved -
Sustainable Development Goals - 2,6,13 and 15
Sustainable Development Indicators - 2.3.1, 2.3.2, 2.4.1, 6.4.1, 6.4.2, 6.5.1,
6.5.2, 6.6.1, 13.1.1, 13.1.2 and 15.1.2
Key performance indicators relevant to the programme / project : No. of sludge removal
tanks, newly renovated tanks
Project period : 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
Implementing areas : In 20 districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 1,000
(Local / Foreign) Rs. 672 Mn for 249 projects as at
30.09.2018
168
4. Impact to the environment due to the project : Control flood and minimize flood
damages through deepening tanks and renovation of canals.
Vote : 118-02-03-44-2509
Special field : Agricultural productivity / marketing
Implementing Institute : National Plant Quarantine Service – Department of Agriculture
Responsibility : Director (Seed Certification and Plant Protection), Deputy Director, Agri
Technological Division, Ministry of Agriculture
Brief introduction of the programme / project : Government Policy – 2017 has
emphasized the importance of empowering agricultural export sector where the certification
of agricultural products to meet the SPS requirements of exporting countries including EU
and majority of other countries is vital in enhancing export market while establishing a local
market mainly concern on food quality and safety.
169
Stakeholders: - Farmers, Exporters / Exporter Associations, Service providers for export
operations, General public
Objetives of the programme / project :
Establishing a certification scheme for highly demanded crops (4) with eco-
friendly pest management practices to meet Sanitary and phytosanitary
requirements of importing countries.
Decentralizing plant quarantine activities to cater remote agricultural areas by
establishing sub unit.
Development of a complete pest reference collection related to the selected
crops (including weeds, arthropods, and other possible microbial pests of
relevant crops and khapra beetle) and their DNA barcode library.
Main tasks:
Conducting field excursions for detection of pest status in selected agricultural
areas. Target crops - Gotukola, thampala, brinjal and okra
Purchasing hand held laboratory and field inspection devices to monitor / detect
pests and their environmental conditions
Purchasing sampling equipment and chemicals / consumables to analyze
pesticide residue levels
Out sourced pest identification services / sequences
Out sourced analytical services for quality analysis (MRL levels)
Establishing a certification scheme for farms (Target crops - Gotukola,
Thampala, Brinjal and Okra)
Decentralizing plant quarantine activities to cater remote agricultural areas
facilitating export of quality agricultural produce (establishing sub units at
Kilinochchi, Sitaeliya and upgrade Gannoruwa, Mattala)
Output :
Provide eco certification for highly demanding 4 crops for export market - 15
farms were established with new recommendations.
Strengthening technical capacity in identifying all the pests related to selected
crops with establishing National Surveillance Team - General surveillance
activities commencemented.
Decentralization of activities in NPQS – procurement procedure ongoing to
purcHecse requirements of sub unit at Mattala
Outcome : Complete data map on quarantine pests of concerned surveyed under this project
Sustainable development goals / indicators to be achieved : 2, 2.4.1
Key performance indicators of project:
Number of farms certified
Finalized certification scheme for target crops
Volume of exports of target crops
170
Project period :
Date of commencement - 22.02.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No extension
Implementing area: Puttlam, Kurunagala, Gampaha, Kilinochchi, Sitaeliya, Gannoruwa &
Mattala
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 25
(Local / Foreign)
171
4. Impact to the environment due to the project : By ensuring phytosanitory no
biodiversity and protect from deseases
Vote : 118-02-03-46-2507
Special field :
Implementing institute : National Plant Quarantine Service
Responsibility : Director (Seed Certification and Plant Protection), Deputy Director
Brief introduction of the programme / project :
Government Policy - 2017 has emphasized the importance of empowering agricultural
export sector. The national vision for the developed nation will also be addressed by
improving and developing export earnings by introduction of new market opportunities.
Unavailability of novel technology and facilities in accordance to the international standards
is the major deficiency for this. Through upgrading the available system and introducing
novel technologies, this project contributes to fulfill the existing gap.
Stakeholders : Farmers, Exporters / Importers, Service providers for export operations,
General public
Objetives of the programme / project :
Improve quality of the technical activities of the NPQS to provide service to the
export/import industries according to the internationally accepted standards by
strengthening the infrastructure and technical testing facilities
Improve the capacity of NPQS to Hecve high quality certification procedure
Reducing the phytosanitary non-compliances imposed on Sri Lankan products by the
exporting / destination nations
Ensure international market acceptability for new plants and plant products
Main tasks:
Provision of power supply through solar power for facilitating exports and imports
(Laboratories, cold rooms, etc.)
Upgrading diagnostic facilities and service facilities
Number of beneficiaries : Direct- Importers, Exporters, Farmers, Food providers
Output :
Provision of power supply through solar power for facilitating exports and
imports - Tender evaluation on going
172
Upgrading diagnostic facilities and service facilities - laptop, desktop
computers, printer and furniture were purcHecsed
Outcome : Providing efficient services to the export/import industries
Sustainable development goals / indicators to be achieved : 2, 2.4.1
Key performance indicators of project :
Provision of power supply through solar system and reduction of electricity cost
Improved services to the export/import industries according to internationally accepted
standards.
Project period :
Date of commencement - 02.03.2018
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended : No extension
Implementing area : National Plant Quarantine Service - Katunayake
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 25
(Local / Foreign)
173
Permit division
4. Impact to the environment due to the project :Avoidance of entry of quarantine pests
and invasive species
5. Reasons, if not achieved expected objectives: Project has been carried out to achieve
main objectives. Should have long term strengthen.
Vote : 118-02-03-45-2507
Special field : Agricultural productivity / Marketing
Implementing Institute : Fruit Research & Development Institute
Responsibility : Director (Fruit Research and Development), Additional Director
174
Objetives of the programme / project :
Tissue culture planting material production of Banana and Pineapple
Establishment of protected mother plant orchards of Banana and Pineapple
Providing technical support for small scale production laboratories.
Main tasks :
Establishment and maintenance of protected mother plant orchards of Banana
and Pineapple
Upgrading of laboratory facilities
Mother culture initiation and production of tissue culture plants
Facility development for hardening and hardening of tissue culture plants
Advisory service for improvement of provincial agriculture department and
private sector tissue culture laboratory
Output :
Establishment and maintenance of protected mother plant orchards of Banana
and Pineapple - Land preparation completed and Mother plants selected
Upgrading of laboratory facilities - Commencemented construction works
1800 tissue culture plants were produced.
Tender procedure ongoing for facility development for hardening
Outcome : Availability of planting materials of Banana and Pineapple for cultivation
Sustainable development goals / indicators to be achieved : 2, 2.1, 2.4.1
Key performance indicators of project :
No of labs functioning for production of tissue culture plants
No of mother plant orchards
No of plants produced
Project period :
Date of commencement - 2018.03.02
Scheduled date of commencement - 01.01.2018
Scheduled date of completion - 31.12.2018
Reasons, if the project period has been extended: No extension
Implementing area: Horana, Makandura, Angunakolepellessa, Walpita, Middeniya,
Ambepussa & Kundasale
2.Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 25
(Local / Foreign)
175
3 Financial & Physical Progress up to 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Establishment and maintenance of 9.2 Horana & Kundasale -
protected mother plant orchards of Purchased insect proof
Banana and Pineapple nets. Land preparation
completed and pits were
prepared for planting.
Mother plants selected
Agunakolapellessa -
Tender awarded for
construction of protected
area. 600 plants were
produced for planting
2. Upgrading of laboratory facilities 10.5 Commencemented
construction works of
Horana, Homagama &
Agunakolapellessa labs.
Order placed for
autoclaves. Tender
evaluation on going for
other instruments
3. Mother culture initiation and 3.3 Chemicals were
production of tissue culture plants purchased in bulk for all
labs. 1800 tissue culture
plants were produced.
4. Facility development for hardening 1.5 Tender procedure on
and hardening of tissue culture plants going for construction
works & necessary
equipments by seed farms
5. Advisory service for improvement of 0.5 Six training programmes
provincial agriculture department and conducted for extension
private sector tissue culture laboratory officers. Two lab visits
were conducted.
Total 25 1.802
4. Impact to the Environment due to the project : Protect local genetic resources
5. Reasons, if not achieved expected objectives: Action has been taken to achieve expected
objectives
176
Other Development Programmes – (Recurrent)
Vote No : 118-2-4-1504
Implementing Institute : National Fertilizer Secretariat
Responsibility : National Fertilizer Secretariat
Brief introduction of the programme / project :
Distribution of Fertilizer on subsidy basis for Paddy and Other Crops cultivating farmers of
Yala 2018 and Maha 2018/19 from 06 th April 2018. Fertilizer cash crant programme was
conducted for paddy and other field crops cultivated farmers up to 06 th April 2018.
Objetives of the programme / project : Availability of fertilizer as subsidy basis for
farmers to increase productivity of Paddy and Other crops
Main tasks : Identification of paddy farmers and paddy land extent, identification of relevant
subsidy amount of fertilizer and provide relevant amount of fertilizer.
Special field : Marketing, Agricultural productivity
Sustainable development goals and indicator to be achieved : 13
Key performance indicators for programme / project : Cultivated paddy and other crops
land extent, No. of paddy and other crops cultivated farmers, Distributed tonnage of types of
fertilizer
Outcomes : Fertilized land extent and productivity increment of crop harvest by applying
fertilizer
Output : Fertilizer application in recommended amount for paddy and other crop cultivating
land
Stakeholders : Department of Agrarian Development and state and private fertilizer
importing companies
No. of beneficiaries : Paddy and other crops cultivating farmers and whole rice consumers
Project period :
Date of commencement : 01st January 2018
Scheduled date of commencement : 01st January 2018
Scheduled date of completion : 31st December 2018
Reasons, if the project period has been extended : To be implemented further due to
government requirement
Implementing area : All District of the Island
2. Financial Information
Source of funding Local Total Estimated Cost (Rs. Mn) 32,000
(Local / Foreign)
177
3. Financial & Physical Progress as at 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Fertilizer Cash Grant For Paddy 32,000 1,356.32 Farmers 186, 236 Hec,
cultivated farmers in Maha 2017/18 110,928.86
178
Serial No. District No. of Land Extent Subsidy Amount
Farmers (Hec.) (Rs.)
9 Hambantota 9,866.00 8,545.81 106.83
10 Jaffna - - -
11 Mannar - - -
12 Vavuniya 200.00 177.30 2.21.
13 Mulativu
14 Kilinochchi - - -
15 Baticaloa 198.00 185.60 2.32
16 Ampara 1,735.00 1,861.10 31.47
17 Trincomalee 387.00 350.30 4.37
18 Kurunegala 2,875.00 1,195.27 15.04
19 Puttalam 1,122.00 1,009.41 12.72
20 Anuradhapura 19,875.00 15,374.60 192.18
21 Polonnaruwa 795.00 737.00 9.21
22 Badulla - - -
23 Moneragala 1,813.00 1,137.98 14.22
24 Rathnapura 3,320.00 2,269.11 28.39
25 Kegalle 481.00 132.72
Total 76,631.00 48,111.54 612.67
4. Impact to the environment due to the project : Concentration of soil Nitrogen (N),
Phosperous (P) and Pottasium (K) are increased by applying straight fertilizer such as Urea,
Triple Super Phosphate and Muriate of Potash respectively for paddy and other crops.
According to the Fertilizer Regulatory Act No. 68 at the importing stage follows quality
assurance guidelines by National Fertilizer Secretariat,may doesn‟t occur hzaad effects to the
environment and lives.
179
5. Reasons, if not achieved targeted objectives : No
Targets for the year 2019 : Allocation target for Fertilizer subsidy programme for paddy
and other crops in Yala 2019 and Maha 2019/20 - Rs. 34,261 M
Vote No : 118-2-4-1409
Implementing Institute : National Fertilizer Secretariat
Responsibility : National Fertilizer Secretariat
Brief introduction of the programme / project :
Follows quality assurance guidelines to maintain good quality of fertilizer while on fertilizer
importation, manufacturing, formulating and distributing under Fertilizer Regulatory Act.
Objetives of the programme / project : Make provisions in order to regularize fertilizer
importation, manufacturing, formulating and distributing under Fertilizer Regulatory Act.
Main tasks : Ensure quality of fertilizer that import, manufacture, formulate and distribute.
Special Field : Marketing
Sustainable development goals and indicator to be achieved :13
Key performance indicators for programe / project :Types of good quality fertilizer and
imported amount (tonnage)
Outcomes : Distribute good quality fertilizer for farmers
Output : Quality assured of fertilizer at importation, manufacturing, formulating and
distributing
Stakeholders : State and Private fertilizer importing companies
No. of beneficiaries : Whole fertilizer using farmers
Project period :
Date of commencement : 01st January 2018
Date of commencement : 01st January 2018
Date of completion : 31st December 2018
Reasons, if the project period has been extended : To be continuously implemented
Implementing area : All District of the Island
2.Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 24.0
(Local / Foreign)
180
3. Financial and Physical Progress as at 30.09.2018
Targeted Activities Allocation for Financial Expected works /
Year 2018 Progress services under
(Rs. Mn) (Rs. Mn) programme / project &
Physical Progress
1. Laboratory Analysis of fertilizer for 24 Fertilizer samples - 345
Quality Assurance -2,000 samples
2. Training & Awareness programme Programme-120
on correct fertilizer usage for officers
and farmers – 300 programmes
3.Stock verifications of ware houses – Stock Verifications-760
1,400 programmes
4. Conducting Research and Studies – 6.4 Suggestions - 11
12 suggestions
5. Conducting progress review Meetings - 5
meetings -12
Grand Total 24.0
5. Reasons, if not achieved expected objectives : Action has been taken to regularize
Fertilizer Act.
Targets for the year 2019 : Allocation target for implementation of duties on fertilizer
regulatory act in 2019 - Rs. 24.0 Mn
182
Special field : Enhancing agricultural productivity / marketing
The project for post-harvest and value addition on fruit preservation of which is not possible
for a longer period is being implemented under SDF assistance amounting US$ 35,000. The
project period is commencemented from 2015 and sc heduled to be ended in year 2018.
Progress :
It has been planned to establish 05 fruit / vegetable packing centres and 05 processing centres
in Matale, Mulativu, Nuwara Eliya, Gampaha, Anuradhapura and Peradeniya, construction
work of which have been completed 100% in Mulativu and Oddusuddan, Dambulla and
Nuwaraeliya sites while 90% in Yalinuwara and Edaduwawewa, Yatawatta, and Walawela,
Deulwewa and maradagahamula, Thambuththegama sites. Upto date expenditure is
Rs.90.53Mn.
183
system of the National water supply and Drainage Board has been laid within this land.
Constructions have been disturbed. Accordingly the Japan Lanka Agriculture Industrial
research and Training Centre (pvt) company has requested to get the pipeline removed so that
it may undertake future construction work.
184
I. Project proposals have been submitted for undertaking urban agriculture, fruit and
soya bean under KOPIA fund for the year 2018
II. Seed onion production project – Implemented by the Department of Agriculture.
III. Soya bean cultivation project – priority has been given for Introduction of new
varieties and new technologies associated with less labor requirement.
185
a. APO workshop on application of innovative technology for increasing agricultural
water productivity.
The activities of the workshop include the evaluation of the role played by agriculture
extension service with regard to the rural people particularly getting the participation of
less privileged elders, women and children in farm and non farm activities in a
productive manner, encouraging the adoption of information technology and statistics on
smart agriculture productions, studying on smart agriculture extension model and the
study of successful methodologies in line with previous experience gained by member
countries. 24 representatives of countries in Asia Pacific region participated at the
workshop which was held from 17 – 21 September 2018 for which the allocation
amounted to Rs.3.5 Million (CF)
Obtaining assistance for implementing agricultural projects in Sri Lanka and co-
ordinating with relevant institutions/organizations and payment of annual contributions
186
Payment of Contribution Estimated Cost
(Rs. Mn) for 2019
FAO – United Nation‟s food and Agriculture 25.4
Organization
AARDO - Asia Africa Rural Development Organization 5.0
APPPC - Asia Pacific Plant Protection Commission 0.2
CIRDAP - Centre of Integrated Rural Development in 3.0
Asia Pacific Region
CAPSA 5.0
ITPGRFA 0.4
Sub Total 39
International Workshops / Seminars 7.0
Total 46.0
187
Institutions Under Perview of Ministry of Agriculture and
their Progress
1. Department of Agriculture
188
Table 1 : Project wise Allocations for the Department of Agriculture for the year 2018
and expenditure up to 30th September 2018
Recurrent Capital
Project Allocation Expenditure Allocation Expenditure
(Rs Mn.) (Rs Mn.) (Rs Mn.) (Rs Mn.)
1. Agricultural Productivity
285-02-
1.2 Establishment of Fruit Villages FRDI 15 7.50
02-9-2507
Climate Resilient Green Technological 285-02- RRDI
1.3 Improvement for Food Crop Production 02-13- HORDI 80 10.32
Ensuring Food Security in Sri Lanka 2507 FRDI
285-02-
1.4 Implementation of Soil Conservation Act NRMC 5.0 2.31
02-7-2507
189
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
Small Scale Research Projects - Closing 285-2-2-4-
1.5 RRDI 3.0 1.86
rice yield gaps in Asia 2507
Small Scale Research Projects -
Establishment of model rice farming 285-2-2-4-
1.6 RRDI 7.659 5.163
village for high quality and productivity in 2507
Sri Lanka
Small Scale Research Projects - Seed
multiplication and cropping technology 285-2-2-4-
1.7 FCRDI 14.723 4.027
development for onion varieties in Sri 2507
Lanka
Small Scale Research Projects -
285-2-2-4-
1.8 Development of technology to increase FCRDI 5.355 3.303
2507
Soybean productivity in Sri Lanka
RARDC,
Makandura
Small Scale Research Projects - ARDC, Sita
Development of production and utilization 285-2-2-4- Eliya
1.10 8.510 4.9
technology for income increase of 2507 HORDI
mushroom farmer FRU
ARS,
Telijjawila
Small Scale Research Projects - Asian 285-2-2-4-
1.11 HORDI 1.516 1.156
network for sustainable organic farming 2507
Small Scale Research Projects -
Technology dissemination of virus -free 285-2-2-4-
1.12 HORDI 0.788 0.788
seed potato production using hydroponic 2507
production systems
190
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
191
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
192
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
193
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
194
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
NARP -Development of promising
285-2-2-5- FRDI
1.55 Pomegranate lines through in vitro 0.3424 0.232
2507 PVIC
mutation induction
2. Marketing
Small Scale projects -
Development and locally appropriate GAP 285-2-2-4-
2.1 ETC 3.817 0.99
programme and agriculture produce safety 2507
information system in Sri Lanka
Small Scale projects -
285-2-2-4-
2.2 Agriculture Technology Information NAICC 5 1.462
2507
Network (ATIN)
Small Scale projects -
285-2-2-
2.3 Post Hecrvest management & value HORDI 11.45 7.327
12-2507
addition of fruits
3. Human Resource Development
285-02-
3.1 Improvement of Schools of Agriculture ETC 77 38.62
03-8-2509
195
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
FBS
285-02-
3.4 Media Programme NAICC 41 31.50
03-4-2509
PU
196
Allocation Expenditure
No. Project Vote No. Institute
(Rs. Mn.) (Rs. Mn.)
197
FBS - Farm Broadcasting Service
FCRDI - Field Crop Research & Development Institute
FRDI - Fruit Research & Development Institute
FRU - Food Research Unit
GLORDC - Grain Legume & Oil CropResearch & Development Centre
HORDI - Horticultural Crop Research & Development Institute
MOA - Ministry of Agriculture
NAICC - National Agriculture Information & Communication Centre
NARP - National Agriculture Research Projects
NPQS - National Plant Quarantine Service
NRMC - Natural Resources Management Centre
PGRC - Plant Genetic Resources Centre
PU - Agriculture Publication Unit
PVIC - Plant Virus Indexing Centre
RARDC - Regional Agricultural Research & Development Centre
ROP - Office of the Registrar of Pesticides198
RRDI - Rice Research & Development Institute
RRRDC - Regional Rice Research & Development Centre
RRS - Rice Research Station
SCPPC - Seed Certification & Plant Protection Centre
SCS - Seed Certification Service
SEPC - Socio Economics & Planning Centre
SPMDC - Seed & Planting Material Development Centre
198
Construction of a building at Rajanganaya Yaya 9 for the Rice processing unit was
completed under the project on establishment of model rice farming village for high
quality and productivity.
Research on improvement of grain quality, developing rice varieties resistant to paddy
bug, brown plant hopper, bacterial leaf blight and adverse conditions due to salinity,
flood and iron toxicity are in progress under the National Agricultural Research
Programme (NARP).
Horticultural Crops
Yield and quality evaluation of 12 crops (Brinjal, Tomato, Capsicum, Bean, Yard long
bean, Luffa, Okra, Cucumber, Bitter gourd, Ash pumpkin, Pumpkin & Elabatu) are in
progress using conventional and molecular techniques to develop pure line/ F1 hybrid
varieties and 7 varieties (5 Yard long bean and 2 Tomato) are being evaluated under
low input conditions to select varieties suitable for organic agriculture.
Three accessions were selected and 100 budded plants of selected cultivars were
produced to develop high yielding & good quality Mango varieties adaptable for
different agro ecological zones.
Planting material were purcHecsed (Sweet orange - 10,000, Pomegranate – 6,000,
Tom EJC – 6,000, Karthakolomban – 500) and fruit villages have been established at
Army Schoolof Logistics, Trincomalee, Kandy (Durian) and Anuradhapura (Sweet
Orange, Lime & Mango -Tom EJC).
199
Trials are being conducted to develop a green technological soil fertility management
package for Pineapple and to identify the critical leaf nitrogen level of Papaya for
mitigation of climate change impact.
Laboratory and plant house bio assays were completed for isolated fluorescent
Pseudomonas and purchasing orders were placed for laboratory chemicals for
isolation and mass culturing of effective and efficient antagonistic bacteria for the
control of major root-knot nematodes (Meloidogyne spp.) on selected vegetable crops
in Sri Lanka.
Five cold rooms & packing houses have been constructed and water supply to packing
& processing centers are being completed (80%) and three phase electricity
connections are being supplied for Processing Centers under infrastructure
development for post harvest management & value addition of fruits.
One oyster mushroom variety from Seetha Eliya Hecs been recommended for Variety
Adaptability test (VAT) under development of production and utilization technology
for increasing income of mushroom farmers.
200
Inter Provincial Extension Offices of Ampara, Anuradhapura, Hasalaka, Monaragala,
Hambantota are in progress under development of farms of Schools of Agriculture to
strengthen agricultural education.
Broadcasting 670 radio programmes, printing of 63,697 books and 201,100 leaflets
were completed under the Media Programme to promote agriculture.
About 40 Agriculture Instructors in Central province were trained on organic
certification and organic farming technologies and 10 farmers and students on
compost making. Field experiments are in progress for nutrient management and pest
and disease management in farmer fields for calibration studies under Asian Network
for Sustainable Organic Farming.
Books on Bee keeping and Recipes on coarse grains have been published and a books
on Commercial orchard management and Root & tuber crops are being prepared
under Agriculture Technology Information Network (ATIN)
Polythene and poly sack bags were supplied to contract growers for Soybean seed
production. PurcHecsing of 3,257 polythene bags and 2,000 poly sack bags has been
completed for the demonstration project on Distributing national superior seeds of
food crops & transfer of agricultural technologies.
40,308 bu of certified seed paddy, 358.5 MT of registered and certified other field
crop seeds and 2,562 kg of standard vegetable seeds have been purchased under
contract seed production and purchasing programme.
Tender awarded for purchasing of a seed processing machine for Kantale,
development of irrigation systems of Ambepussa & Kundasale farms and construction
of stores at Bata atha, Eluwankulama, Aluththarama & Nikaweratiya farms under
Accelerated seed farm development programme.
Tender awarded for construction of a cultivation media preparation unit (4 * 11.92
m2), development of storage facility, construction of concrete road in G1 tunnel area
and renovation of pot house (12.35* 6.45m2) at Seed farm, Seetha Eliya for promotion
of local seed potato production.
Two soil conservation productivity enhancement demonstration sites of
Sabaragamuwa province, and 3 road side awareness boards (A Park – Gannoruwa,
Pahala Kadugannawa & Galagedara) have been constructed and establishment of soil
conservation sites in Central & Uva Provinces are ongoing under the Soil
Conservation Act.
Conducted 19 training programmes for 1,480 No. of seed handlers (Galle, Kegalle,
Nuwara Eliya, Kosgama. Bulathgama, Botanical Garden - Peradeniya, Welimada,
Bindunuwewa, Bataatha Giradurukotte, Kurunegala, Colombo, Matale &
Welamboda) and 13 training programmes for seed production farmers in Galle,
Nikaweratiya, Bibile, Hingurakgoda and Seetha Eliya under implementation of the
Seed Act.
201
Completed accreditations & service agreements and training programmes are being
conducted for training of Agriculture Sales & Technical Assistants (ASTA) and
farmers on pesticides under the project on minimizing potential adverse effects of
agro chemicals on human health & environment.
202
Horticultural Crops
Development of new hybrid & open pollinated varieties of fruits and vegetables.
Identification of bio active compounds of selected underutilized fruit crops.
Management of pests & diseases of fruit crops.
203
Department of Agrarian Development
Vision
“Sustainable Development of all Agricultural Lands and Farming Community of Sri Lanka”
Mission
Introduction
The Department of Agrarian Services was established on 1st of October 1957 by abrogating
the Department of Foods for supplying necessary facilities to agrarian community. This
Department was empowering by the Act No. 01 of 1958 and it is running as the Department
of Agrarian Development, according to the Act No. 46 of 2000 and its amendments.
204
Preparation of regulations regarding registration and functioning of farmers‟
organization and to ensure the implementation of those provisions.
Taking legal actions against to the parties who violate the regulations of the Agrarian
Development Act and State Agricultural Policies.
205
Vote Allocations Allocations Released Expenditure as at Financial
(Rs. Mn) as at 30.09.2018 30.09.2018 Progress %
(Rs. Mn) (Rs. Mn)
206
Vote Allocations Allocations Released Expenditure as at Financial
(Rs. Mn) as at 30.09.2018 30.09.2018 Progress %
(Rs. Mn) (Rs. Mn)
Capital Provisions allocated for the Department Of Agrarian Development in the year
2018 and Progress as at 30.09.2018
207
Vote Allocations Allocations Released Expenditure as at Financial
(Rs. Mn) as at 30.09.2018 30.09.2018 Progress %
(Rs. Mn) (Rs. Mn)
Operational 7038.18
Capital 6433.00
208
1. Project : Programme on Rehabilitation of Minor Irrigation Systems
and Cultivation of Abandoned Paddy Lands (Rs. 1500 Mn)
Vote : 281-2-2-12-2506
Special field : Rehabilitation of Minor Irrigations
Implementing Institue : Department of Agrarian Development
Responsibility : Department of Agrarian Development
Brief introduction of the programme / project : In the year 2018, it was allocated Rs.
1,500 Mn for Rehabilitation of Minor Irrigation Systems and Cultivation of Abandoned
Paddy Lands. 1053 projects were identified to implement this project in 25 districts through
this allocations.
Stakeholders : Agrarian Development District Offices / Irrigation Department
Objective of the programme / project : The objective of this programme is to continuously
provide required water for paddy cultivation and other crop cultivation throughout the year
by remaining water in the tanks, increase the capacity and to develop required infrastructure
facilities in order to re-cultivate all the abandoned paddy lands.
Main tasks : Rehabilitation of anicuts, Rehabilitation of canals, Rehabilitation of agro roads,
Rehabilitation of tanks
Number of beneficiaries : Direct and Indirect - Approximately 177238 farmers‟ families
that engaged in agriculture, in all the zones namely dry zone, wet zone and intermediate zone.
Output : Rehabilitation of 329 anicuts, Rehabilitation of 548 canals, Rehabilitation of 35
agro roads, Rehabilitation of 141 tanks
Outcome : 1. Reduce 10 % of abounded paddy lands
2. Increase amount of paddy harvest
3. Develop infrastructure facility in agricultural sector
Sustainable development goals and indicators to be achieved :
Sustainable Development Goals - 6.3, 6.4, 6.5 and 6.6
Sustainable Development Indicators - 6.3.2, 6.4.1, 6.4.2, 6.5.1, 6.5.2 and 6.6.1
Key performance indicators relevant to the programme / project :
Project period : 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
Implementing areas : In 25 districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 917
(Local / Foreign) For 690 projects as at 30.09.2018
209
3. Financial and Physical Progress as to 30.90.2018 – Rs. 1500 Mn
Targeted Activities Allocation Financial Expected works / services
for Year Progress under programme / project
2018 (Rs. Mn) & Physical Progress
(Rs. Mn)
No. of projects that prepared
estimates - 447
Rehabilitation of anicuts 325.05 No. of projects in
implementing stage - 222
210
in order to reduce risk of flood and collect data for making accurate agricultural decisions in
timely manner.
Main tasks : Quality of water in minor irrigations, issuance of soil fertility cards, collecting
daily rainfall data, study on ground water, early warning system to reduce risk of flood
Number of beneficiaries : Direct and Indirect : 855128 Farmers’ Families
Output : Establish laboratories in Agrarian Service Centers in 4 districts, Issue 100000 soil
cards, collect daily rainfall data in 500 Agrarian Service Centers, Study on ground water in 6
identified districts, Test 7000 water samples taken from tanks.
Outcome : 1. Ensure the quality of water in rural tanks
2. Certify the soil fertility in paddy lands
3. Introduce agricultural plan for climate changes
4. Secure and develop ground water
5. Early warning system to reduce risk of flood
Sustainable development goals and indicators to be achieved -
Sustainable Development Goals - No. 2.3, 6.3, 6.4, 6.5, 13.1, 13.2, 15.1 and 15.3
Sustainable Development Indicators - 2.3.1, 2.3.2, 6.3.2, 6.4.1, 6.4.2, 6.5.1,
6.5.2, 13.1.1, 13.1.2, 13.2.1, 15.1.2 and
15.3.1
Key performance indicators relevant to the programme / project :
Project period : 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
Implementing areas - In 25 districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 50.0
(Local / Foreign)
211
4. Impact to the environment due to the project : No
5. Reasons, if not achieved expected objectives : No
Vote : 281-2-2-13-2506
Special field : Programme on developing rural tank cascade systems
Implementing Institue : Department of Agrarian Development
Responsibility : Department of Agrarian Development
Introduction of the programme / project : Under this programme, Rs. 2000 Mn will be
granted to Department of Agrarian Development over 5 years, which required for the
development of 21 rural tank cascade systems and 258 rural tanks under the same and the
environmental features connected with. This programme is implemented in Moneragala,
Hambantota and Vavuniya districts in the year 2018.
Stakeholders : Agrarian Development District Offices, Farmers‟ Organizations,
Sri Lanka Army
Objective of the programme / project : Ensure the sustainable survival of the rural
settlements through overcoming the adverse effects of drought and flood that have to be
regularly experienced due to climate change and providing sufficient water requirement for
cultivation lands under cascade systems.
Main tasks : Rehabilitate of 3 cascade systems. Develop environmental fartures connected
with this cascade systems.
Number of beneficiaries : Direct and Indirect : Approximately 10000 Farmers‟ Families
Output : Rehabilitation of 40 irrigation systems (tanks)
Outcome : Establish Project Management Unit
Uplift livelihood standards of rural communities
Sustainable development goals and indicators to be achieved -
Sustainable Development Goals - 1.2, 1.4, 1.5, 2.3, 2.4, 6.3, 6.4, 6.5, 6.6,
13.1, 13.2, 13.3, 15.1, 15.3, 15.9
Sustainable Development Indicators - 1.2.1, 1.2.2, 1.4.1, 1.4.2, 1.5.1, 1.5.3,
2.3.1, 2.3.2, 2.4.1, 6.3.2, 6.4.1, 6.4.2,
6.5.1, 6.5.2, 6.6.1, 13.1.1, 13.1.2, 13.2.1,
13.3.1, 13.3.2, 15.1.2, 15.3.1, 15.9.1
Key performance indicators relevant to the programme / project :
Project period : 5 Years
Reasons, if the project period has been extended : No
Implementing areas : Moneragala, Hambantota and Vavuniya districts
212
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 300
(Local / Foreign)
4. Impact to the environment due to the Project : Control flood and minimize flood
damages through deepening tanks and renovation of canals.
5. Reasons, if not achieved expected objectives : No
Vote : 281-1-1-0-2001
Special field : Building Constructions
Implementing Institue : Department of Agrarian Development
Responsibility : Department of Agrarian Development
Introduction of the programme / project : In the year 2018, it was allocated Rs. 60 Mn for
this programme. 18 projects were identified to implement under this project.
Stakeholders : Staff of the Agrarian Development District Offices
Objective of the programme / project : Renovate head office and district offices of the
Department of Agrarian Development and develop infrastructure facilities in order to
maintain friendly office environment to provide satisfactory services to the farmer
community who wish to obtain services therein as to motivating them.
Main tasks : Renovation of Vote Office, Renovation of District Offices, Renovation of
Circuit Bungalows, Renovation of Garage
Number of beneficiaries : Direct / Indirect
213
Output : Renovate Head Office, 15 District Offices, 02 Circuit Bungalows
Outcome : Increase service providing capacity and efficiency through developing required
facilities.
Sustainable development goals and indicators to be achieved -
Sustainable Development Goals -1
Sustainable Development Indicators -
Key performance indicators relevant to the programme / project :
Project period : 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
Implementing areas : In Head Office and 15 District Offices
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 22
(Local / Foreign) For 14 projects as at 30.09.2018
Vote : 281-2-2-0-2001
Special field : Building Constructions
Implementing Institue : Department of Agrarian Development
214
Responsibility : Department of Agrarian Development
Introduction of the programme / project : In the year 2018, it was allocated Rs. 180 Mn
for this programme. 129 projects were identified to implement under this renovation of
Agrarian Service Centers.
Stakeholders : Agrarian Development District Offices
Objective of the programme / project : Renovate Agrarian Service Centers under new plan in
order to motivate farmer community who wish to obtain services therein.
Main tasks : Renovation of Agrarian Service Centers, Tractor Garages, Roof, Fence, Gates,
Toilet systems and Fertilizer stores.
Number of beneficiaries : Direct and Indirect - Entire staff and the farmer community who
come there obtaining services.
Output : Number of Agrarian Service Centers renovated - 129
Outcome : Increase the efficiency of service providing through increasing employee
motivation.
Sustainable development goals and indicators to be achieved :
Sustainable Development Goals -1
Sustainable Development Indicators -
Key performance indicators relevant to the programme / project :
Project period : 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
Implementing areas : In 25 districts
2. Financial Information
Source of Funding Local Total Estimated Cost (Rs. Mn) 194
(Local / Foreign) For 74 projects as at 30.09.2018
215
4. Impact to the Environment due to the Project : No adverse impact
Vote : 281-2-2-0-2104
Special field : Building Constructions
Implementing Institue : Department of Agrarian Development
Responsibility : Department of Agrarian Development
Introduction of the programme / project : In the year 2018, it was allocated Rs. 20 Mn for
this programme. 6 projects were identified to implement under this new constructions of
Agrarian Service Centers.
Stakeholders : Agrarian Development District Offices
Objective of the programme / project : Remove inappropriate Agrarian Service Centers and
create spacious office premises
Main tasks : Construct Agrarian Development District Offices
Number of beneficiaries : Direct and Indirect - Entire staff and the farmer community
who come there obtaining services.
Output : Construct a Agrarian Service Center and New Buildings in 5 District Offices
Outcome : Develop Agrarian Service Centers and District Offices according to new plan
Sustainable development goals and indicators to be achieved :
Sustainable Development Goals -1
Sustainable Development Indicators -
Key performance indicators relevant to the programme / project :
Project period - 01st of January 2018 to 31st of December 2018
Reasons, if the project period has been extended : No
2. Financial Information
216
3. Financial and Physical Progress as to 30.90.2018 – Rs. 20 Mn
Targeted Activities Allocation Financial Expected works / services
for Year Progress under programme / project
2018 (Rs. Mn) & Physical Progress
(Rs. Mn)
Construct a Agrarian Service 20 2.85 No. of projects that prepared
Center and 5 District Offices estimates - 2
No. of projects completed - 2
Total 20 2.85
217
3 Paddy Marketing Board
Overall Introduction in brief :- Purchasing of Paddy at the Guaranteed Price, making required
space facilities in warehouses for purchasing paddy and for
safe storing of purchased paddy.
Functions as per the Mandate :- Purchasing Paddy at the guaranteed price for guaranteeing
the selling price of paddy farmers
218
Budget
Financial Progress as at 30.09.2018
Vote Amount Amount Financial Progress as at 30.09.2018 (Rs. Financial
allocated released up Million) Progress as
for the year to a
2018 (Rs. 30.09.2018 Actual Liabilities Continuation Percentage
Million) (Rs. Million) Expenditure %
154-01-2-2-1503
154-01-2-2-2201
154-01-2-1-1409
No
Vote and under Direct Provisions of the General Treasury / Direct Provisions of the Institution / Other Provisions
Programmes / Projects / Researches / Others - 154-01-2-2-2201
* Annexure 01
2. Construction of 16.5 - - - 0%
Threshing Floors for 16
stores
Vote and Foreign Projects (Type of Project): - (Foreign Loans, Foreign Aids, Counter Party, Others)
*Rs. 125.0 Million received from the General Treasury for Capital Expenses for the year 2018 has been paid for
settling bills in the year 2017.
219
Rs. Million
125.0
Amount to be paid further in the year 2018 for projects of the year 2017
Amount to be paid for bills received in relation to the year 2017 73.3
Amount to be paid for bills tHect are receivable pertaining to the year 2017 57.5
130.8
* Even though the National Budget Department Hecs approved additional Provisions of Rs.
Million 121.2 under letter No. 389 on 20.07.2018, the Provision Hecs not yet been provided
to the Paddy Marketing Board by the General Treasury.
220
Stakeholders : Department of Agriculture / Provincial Department of Agriculture
Objective of the programme / project :
Increasing the capacity of the stores
Reconstruction of stores which are not in use.
Construction of stores equipped with modern technology, where paddy can be
scientifically stored.
Making the stores suitable to safely stock the buffer stock.
Main tasks :
Guaranteeing the market price of the paddy farmers
Maintaining paddy and rice stocks for ensuring food safety and maintaining fixed
consumer prices
Number of beneficiaries : Direct / indirect:
Direct: - Farmers producing paddy in the country
Indirect: - Rice consumers
Output :
(i) Purchasing Paddy
Harvest Nadu MT Samba MT Grand Total Value Rs.
MT Million
* Nadu has been purchased at the rate Rs.38/= per 1 kg and Samba paddy has been
purchased at the rate of Rs. 41/= per 1kg.
(ii) Construction of new stores– Since a sum of Rs. 125.0 million had been paid for settling
the bills due to be paid in relation to the Capital projects
in the year 2017 from the capital provisions of Rs. 207
million approved for the year 2018, provisions had not
been allocated for constructing new stores incurring the
remaining provisions of Rs. 82.0 million.
(iii) Reconstruction of stores – Reconstructing 17 stores, reconstructing 02 Divisional
offices, carrying out preliminary activities of 02 stores that
have been scheduled to be initiated in the following year,
221
Reconstructing 03 circuit bungalows and constructing 03
office rooms for stores, constructing new farm houses for
16 stores.
(iv) Purchasing fixed assets – Purchasing furniture and office equipment, networking of
computers, Verification of Stock and Board of Survey,
Capacity building.
Outcomes : Increasing the capacity of the stores for purchasing paddy and maintain a buffer
stock
Sustainable developmental goals and indicator to be achieved :
Sustainable Developmental goals - 1 and 2
Sustainable Developmental indicators - 1.1.1 and 2.1.2
Key Performance Indicators related to the programme / project :
Project period : 01 year
Reasons, if the rojet period has been extended :
Delay in initiating projects due to stock availability in stores and revision of estimates.
Implementing areas : Trincomalee District, Batticaloa District, Ampara District,
Badulla District, Kurunegala District, Puttalam District, Matale
Disctrict, Polonnaruwa District, Kilinochchi District, Mannar
District, Mulativu District, Hambantota District, Monaragala
District, Ratnapura District, Anuradhapura District
2.Financial Information
4,357.0
Type of the Project Local Revised Total Estimated sum (Rs.Mn.) (Separately as
(Foreign loans / Foreign per the years)
aids / Counter - party)
Rs. Million
2018
Purchasing paddy 500.0
Capital expenditure 82.0
Recurrent expenditure 150.0
732.0
222
Since a sum of Rs. 125.0 million had been paid for
settling the bills due to be paid in relation to the
Capital projects in the year 2017 from the capital
provisions of Rs. 207 million approved in the year
2018, the remaining capital provision of this year is
Rs. 82.0 million.
2019
4,347.0
223
The remaining provisions to be incurred for Capital
Projects in the year 2018 is Rs.82.0 Million since the
amount of Rs. 125.0 Million received from capital
provisions of Rs. 207.0 Million approved for the year
2018 has to be incurred for capital liabilities to be
paid in the year 2017. The approval of the Board of
Directors has been obtained for revised Action Plan
and the Procurement Plan prepared pertaining to the
anticipated projects to be accomplished using the
2) Modernization remaining capital Provision and an amount of Rs.
of Stores and 55.5 8.3 20.0 Million out of this remaining Provision has been
Buildings provided by the General Treasury in the mid of
August.
224
6) Verification of Verification of stocks has been finalized and the
Stocks and activities on Board of Survey have to be initiated.
Board of 2.0 1.7
Survey
2) Capital Expenditure
3) Recurrent Expenditure
Travelling 2.0
4,347.0
225
Financial Targets 2019
Capital 200.0
226
4. Agricultural and Agrarian Insurance Board
Introduction
Agricultural and Agrarian Insurance Board was established by Agricultural Insurance Law
No.27 of 1973 as the sole public sector insurance institution exclusively for agricultural
insurance with a view to fulfilling the responsibility entrusted upon the government to protect
local agriculture and the agriculturalist in the face of disaster situations. By Act No.20 of
1999, the Agricultural Insurance Board was reestablished as Agricultural and Agrarian
Insurance Board.
Vision
To be the ideal Agricultural Insurance Institute in South Asia by being the foremost protector
in local agriculture
Mission
227
Objectives
1. Updating exiting insurance schemes and introducing new insurance schemes with a
view to minimizing risks in local agriculture and providing stability to the institution
2. Updating exiting social security schemes and introducing new social security schemes
for providing stability to local agriculturalists
Further, the mission rendered by Agricultural and Agrarian Insurance Board can broadly be
categorized into two major components as agricultural risk management and social welfare.
Capital 4.5 -
1.118-02-03-43-
2202 2,200 437.9 437.9 19.9%
Vote and foreign projects (Project type): (Foreign loans, foreign aid, contra lateral, other)
1 Weather index
based insurance - - - - - -
scheme *
*Annual provisions have not been allocated for the weather index based insurance scheme
and the total of $ 1,430,000 for the entire project is borne by the Agricultural and Agrarian
Insurance Board and the International Monetary Fund.
228
Fiancial Target – 2019
Vote (Vote)
Targets of year 2019 (Rs Mn)
Recurrent 3586.42
Capital 35
Paddy, Maize, Supplementary crops (Green gram, Peanuts, Soya, Black gram), Big
Onions, Sugarcane, Export crops, Plantation crops (tea), Coconut, Flowers, Ginger,
Chili, Vegetables, Banana, Fruits
The principle objective of this scheme is to offer economic strength to farmer and fisher
communities who make an immense contribution to uplift national economy after farmers
and fishermen reach 60 years of age.
Orders under the Farmers‟ Pension and Social Security Benefit Act No 12 of 1987: The
Farmers Pension Scheme was restructured by Gazette Extraordinary 1855/19 dated 14 March
2014 and the new scheme was implemented from 01 January 2014. The payment of farmers‟
pension operative from 01 January 2014 is as follows.
229
Age (Years) Monthly pension (Rs.)
60-63 1000/-
64-70 1250/-
71 - 77 2000/-
By the year 2018, the number of farmers who have subscribed to the farmers‟ pension
scheme is 959,254.
Fishermen‟s Pension and Social Security Scheme was introduced by Act No. 23 of 1990 by
the Ministry of Fisheries and Aquatic Resources with the objective of insuring fishermen‟s
retired life and consolidating the fisheries industry as a vocation. As of 30th September 2018,
69,046 fishermen have been registered with the farmers‟ pension and social security scheme.
In accordance with the powers conferred on the Agricultural and Agrarian Insurance Board
by the Agricultural and Agrarian Insurance Act, the exclusive right for the insurance of
movable and immovable properties of farmers has been vested with the Board and in addition
to the social security benefit schemes currently in operation, the Board has introduced and
implemented a Third Party insurance scheme for motor vehicles of agriculturalists. Our
institution has been able to reduce the rural unemployment ratio through the establishment of
an agents‟ network for the introduction of the Third Party Insurance Scheme.
,,
Insurance scheme under the government fertilizer subsidy programme
The implementation of the insurance scheme was handed over to our Board from the Maha
season of 2014/15. Accordingly, this scheme was successfully implemented in the year 2016
and at Yala season of 2016 and Maha season of 2016/17. Action was taken to pay
compensation to all farmers whose crops were damaged without charging premia with the
approval and patronage of the government.
230
Compulsory crop insurancescheme in terms of 2017 budget proposals
With the intention of reducing disaster management expenditure for 6 major crops such as
Paddy, Maize, Soya, Big onions, Potatoes and Chilli, it was proposed to offer an insurance
cover of Rs 40,000 per acre in 2017/18 Maha.The farmer has to pay a premium of Rs 675 per
care and it was proposed that the government should pay the balance of the premium. This
Compulsorycrop insurance scheme was expected to indemnify against losses caused by
droughts, floods and wild elephants and this insurance scheme was administered parallel to
the national fertilizer subsidy programme.
Free insurance cover for six major crops from Yala season of 2018
In terms of the cabinet decision No 18/0624/728/021, it was decided that the government
should bear even the premium of Rs. 675 per acre which was paid by farmers for six major
crops i.e. Paddy, Maize, Soya, Big Onions, Potatoes and Chilli. Accordingly, subject to the
government paying the premium that should be paid by the farmer from Yala season of 2018,
it has been planned to provide a free insurance cover subject to a ceiling of Rs. 40,000 per
acre up to 5 acres of paddy and 2.5 acres of other crops for damages caused by floods,
droughts and wild elephants.
With the technical support of International Financial Companies (IFC) affiliated to the World
Bank, plans have been devised to implement an index based insurance scheme (Project No.
600663).The main objective of this project is to enhance the productivity of agricultural
insurance and thereby expand Sri Lanka‟s agricultural insurance within the insurance market.
Based on factors such as weather station, ability to obtain data, farmer population and
agricultural distribution, the five districts of Anuradhapura, Polonnaruwa, Kurunegala,
Vavuniya and Ampara were selected for the pilot project. The new insurance scheme has
been developed for paddy cultivation. Several workshops and training sessions for the
exchange of information and raise awareness on the index based insurance scheme with the
participation of staff members of the district offices selected for the pilot project and the
officers in charge of the relevant subjects in the Departments of Agriculture and Agrarian
Development were conducted. The first stage of this pilot project was implemented on trial
basis in the Vavuniya district during the Maha season of 2017/18 and the computation of
compensation under the new system is to be compared with the computation of compensation
under the existing system.
231
It is expected to implement this new system in Vavuniya and MaHecweli H zone,
Anuradhapura in the Yala season of 2018.
Reinsurance Process
The Agricultural and Agrarian Insurance Board has to bear a huge liability under the
Compulsory insurance scheme and as this liability cannot be borne from the insurance
premiums levied, the Board entered into a reinsurance scheme. Accordingly, payments have
been made for the reinsurance year from 31.03.2018 to 31.03.2019.
Thought the Treasury allocated financial provisions to meet the administrative expenditure of
the Board since its establishment in 1973 up to 2017, the allocation of such provisions was
suspended from the year 2018. Accordingly, since year 2018, the Board functions on self-
financing basis and administrative expenditure is met through the own funds of the Board
without being a burden to the government.
Up to 30 September
2015 2016 2017
2018
Insurance scheme
Premium Indemnifi Premium Indemnifi Premium Indemnifi Premium Indemnifi
income cation (Rs income cation (Rs income cation income cation
(Rs Mn) Mn) (Rs Mn) Mn) (Rs Mn) (Rs Mn) (Rs Mn) (Rs Mn)
Compulsory
- - - - 3.61 - 105.39 1,058.99
Insurance
Kethata ARuna
paddy cultivation 1,006.39 913.24 602.80 163.35 - 30.71 - 444.47
Insurance
Paddy cultivation
Insurance 79.87 139.39 64.75 182.8 52.4 126.03 12.67 52.10
(Commercial)
Up to 30 September
Insurance scheme 2015 2016 2017
2018
232
Premium Indemnifi Premium Indemnifi Premium Indemnifi Premium Indemnifi
income cation (Rs income cation (Rs income cation income cation
(Rs Mn) Mn) (Rs Mn) Mn) (Rs Mn) (Rs Mn) (Rs Mn) (Rs Mn)
Other crop Insurance 24.72 43.59 30.93 41.59 22.4 60.74 14.71 37.17
Livestock Insurance 9.01 7.56 10.57 6.00 11.55 5.16 8.21 3.88
Suwasetha /
16.43 0.42 15.61 0.8 3.11 0.27 1.85 0.12
Accident Insurance
Agricultural
Implements / 0.09 - 0.02 - 0.21 - - -
warehouse insurance
Farmers’/ Fishermen’s Pension and Social Security Scheme (Up to 30 September 2018)
Payment of
No of No of
Scheme Income (Rs Mn) pension (Rs
subscribers pensioners
Mn)
16.61*
Farmers‟ pension 959,254 154,302 2,084.49
2,035#
Fishermen‟s
69,046 0.19 4,335 46.49
pension
233
Development Programmes of 2019
With the intention of reducing disaster management expenditure in respect of 6 major crops
such as Paddy, Maize, Soya, Big Onions, Potatoes and Chilli, it was proposed to offer an
insurance cover of Rs 40,000 per acre. This Compulsory Insurance scheme was expected to
indemnify primarily against losses caused by droughts, floods and wild elephants and this
insurance scheme is expected to be administered parallel to the national fertilizer subsidy
programme. This insurance scheme will be administered free of charge from the Yala season
of year 2018 and from the Maha season of 2018/19, in addition to the six Compulsory crops,
it is expected to be extended to cover Red Onion and Black Gram cultivations.
It is expected to take action to provide insurance cover for cultivation loans and livestock
insurance loans granted by state and private banks, execute the relevant insurance schemes
through this Board in granting cultivation loans to cultivations loans to farmers under state
patronage and to update existing memoranda of understanding with state banks enter into
new memoranda of understanding with other private banks, financial institutions and
government institutions such as the Export Agriculture Department, Tea Smallholders
Authority, Coconut Cultivation Board, Animal Products and Health Department, Fisheries
Corporation and Paddy Marketing Board.
Arrangements have been made to extend expeditiously to other districts the index based
insurance scheme (Project No 600663) currently being implemented. Further, it is expected to
employ this new technique for the computation of compensation of all other crops for which
insurance schemes are implemented by the Board.
It is expected to further expand the farmer agent network established with the objective of
propagating insurance schemes implemented by the Agricultural and Agrarian Insurance
Board among farmers and conduct awareness raising programmes targeting all agricultural
districts. Plans are being drawn up to recruit new agents and conduct regular training sessions
to update their knowledge and introduce new techniques to them to optimize the process of
the department.
234
5. National Food Promotion Board
Vision
Generation of the economic independence and self-confidence through the implementation of
Programmes in order to reestablish the pride of the Farming community and less privileged
groups.
Mission
Implementation of participatory development programmes for skill development in
Agriculture, livestock and the other fields in order to exercise economic independence of the
beneficiaries and to avoid the culture of dependency.
,
Introduction
235
Tasks according to the Mandate
1) Make availability of poison free local traditional foods among people through promoting
same.
2) Produce value added local foods and facilitate to make them available in the market
3) Purchase and import identified grains when required as per the government regulations
Objectives
Obtaining donations from foreign and local representatives for the social and
economic development in compliance with the developmental programme prepared
by the Government.
Assisting in the institutions and the other Boards in the implementation of the social
and economic developmental schemes.
Providing aids to specified schemes that are focused on the agricultural and technical
development and development and coordination of such schemes.
Special Projects
A weekly fair programme “Food Pro Market” is being conducting from 10.00 a.m to
9.00 p.m in every Saturday and Sunday of each month at Independence Arcade
premises of SLBC in order to popularize Sri Lankan local and traditional food among
public, provide all the varieties of food including qualitatively value added food
varieties and provide opportunity to farmers and small scale entrepreneurs to sell their
products.
Action has been taken to conduct Food Exhibition on 07, 08, and 09 December at
Green Path, Colombo with the objective of popularizing Sri Lankan local and
traditional food among foreigners as well as natives, introducing traditional food
receipts for school children, obtaining enjoyable time for residencies in Colombo as
well as general public reached to Colombo urban area, popularizing development of
agricultural sector of Government within the public.
The lunch which prepared using strengthen rice by iron and folic acid would be
provided to the schools in Thabuththegama Educational Zone, Anuradhapura District
236
for one year starting from November 2018, with the contribution of Ministry of
Health and Ministry of Education under World Food Programme
Annual Annual
Activities
Expenditure Income
Nursey Target 4.3 4.72 This sales center has been commenced
for the urbanists to purchase all kinds
Dehiwela progress 4.2 4.9 of materials required for improving the
gardens at an affordable price
Suwaposha Project Target 1.48 1.65 200 g x 1110 packets have been
manufactured.
progress 3.5 0.07
Mauposha Project Target 2.35 3.3 1 Kg x 665, 40 Kg x 150 packets have been
manufactured.
progress 0.85 1.15
Rice flour Project Target 3.48 3.8 Rice flour - 750 g x 1776, dosa flour - 400
g x 2080 packets have been manufactured.
progress 0.6 0.3
Preparation of soya Target 1.5 Pilot Scheduled to be signed MoU with regard to
project production and distribution of soya related
237
related products progress 0.58248 0.8 biscuits and soft drinks under Public
Private Partnership -PPP (Allocation has
been granted by Ministry Provisions)
Encourage Street Food Target 15.88 Service Regional Development Bank has been
Project project forwarded list of nominees to distribute 47
carts. Further steps is being taken.
progress * *
Production of juices Target 0.645 0.26 Soft drinks of 633 Anoda, 3323 Veralu
using less consumed have been manufactured. Scheduled to be
fruits progress 0.4 0.24 signed MoU with regard to production and
distribution under Public Private
Partnership -PPP
Thanamalvila Farm Target 1.77 1.05 8 acres of paddy cultivation has been
carried out with the engagement of hunger
progress 0.35 0.02 families in said area.
Buththala Farm Target 8.44 4.2 Compost 115.4 MT, Potted fertilizer 71.0
MT have been produced.
progress 0.5 0.002
Maize Project for Target 101.8 104 Have been purchased 5.517 MT from
Anuradhapura and Anuradhapura district and 14.546 MT
Moneragala Districts progress 2.4 2.125 from Moneragala district. 39.9 MT of said
have been sold and Rs. 2.125 Mn income
has been generated.
Maize Importation Target 8544.61 8697.61 Maize stock is obtained and issued from
project October.
progress * *
238
6. Institute of Post Harvest Technology
Mission - Sustainable development of national food security through efficient and effective
postHecrvest technological interventions to strengthen the supply and value chains of the
agricultural produce and products with high quality and safe food, to cater to the domestic
and export markets at competitive price
Introduction in brief - The institute was established on 19th June 2000 by the Extraordinary
Gazette of the Democratic Socialist Republic of Sri Lanka No. 1137/10 under the provisions
of the State Agricultural Corporations Act. No. 11 of 1972.
239
Budget - Financial Progress up to 30.09.2018
(118-02-05-03-1503)
118-02-03-20-2509)
Recurrent(118-02-05-03-1503) 161.05
Capital(118-02-05-03-2201&118-02-03-20-2509) 219.494
240
Activities according to the Mandate: Research and development activities relevant to the
postharvest technology
Objectives –
Minimize the postharvest losses occurring in grains, field crops, fruits, vegetables,
spice crops and cut flowers due to adoption of improper post havest handling, storage
and processing techniques.
Institute of Post Harvest Technology aims to achieve two sustainable development goals.
SDG 2 - End hunger, achieve food security and improved nutrition and promote
sustainable agriculture
241
Stakeholders : Provincial Engineering Department, Road Development Authority
Objectives of the programme / project :
Promote post harvest technological activities to create food security in Sri Lanka
Self income generation to the institute
Main tasks :
Research - Evaluate the low temperature storage conditions applicable for
economically worth local vegetable crops
Training programmes and consultancy services on post harvest technology
Develop laboratory facilities up to international standard
Develop physical resources of the Institute of Post Harvest Technology for providing
more appropriate services
Create proper database for Institute of Post Harvest Technology
Facilitate for staff motivation and professional development
Create environmental friendly office premises to the staff of the Institute of Post
Harvest Technology
Number of beneficiaries – Direct / Indirect :
Direct – about 4000 (per year) Indirect - about 200
Output :
Developed laboratory facilities and office facilities
Outcome : 35 training programmed on post harvest technology has been conducted and
1280 persons have been trained. Income of Rs. 7 Mn through providing hostel and conference
hall facilities to 3190 and Rs. 3 Mn through consultancy services of post harvest technology
have been earned. 4 training programmes aimed on staff motivation and professional
development have been conducted.
Sustainable development goals / indicators to be achieved :
Sustainable development goals - 2 & 12
Sustainable development indicators - 2.1 2.4 & 12.1 12.4
Key performance indicators relevant to the programme / project : No. of beneficiaries
obtained the service through developed hostel, laboratory and office facilities and income
generated
Project period :
Date of commencement: 01.01.2018
Scheduled date of completion:31.12.2018
Reasons, if the project period has been extended : No
242
Implementing area : Institute of Post Harvest Technology
2. Financial Information
Source of funding Local Total estimated cost (Rs. Mn) 20
(Local / Foreign)
243
action has been
taken
Facilitate for professional development 0.6 0.034 Conduct
professional
training
programmes /
04 programmes
have been
conducted
Create environmental friendly office premises to the staff of 4.665 4.66 Develop office
the Institute of Post Harvest Technology facilities / the
relevant
instruments
have been
purchased
Total 20 17.04
4. Impact to the environment due to the project : Waste management has been regularized
since the adverse impact to the environment through increasing the no. of beneficiaries obtain
the service would be occurred.
5. Reasons, if not achieved expected objectives: No
244
7. Sri Lanka Council for Agricultural Research Policy
Vision - A vibrant and sustainable agricultural research, development and innovation system
assuring socio-economic development of Sri Lanka
Mission - To ensure agricultural research, development and innovations are directed towards
national development goals through policy formulation, facilitation, coordination, monitoring
and evaluation, and impact assessment
Key Functions -
Vote : 118-2-5-4-2201
Special field : Agricultural Research Management
Implementation Institue : Sri Lanka Council for Agricultural Research Policy
Responsibility : Sri Lanka Council for Agricultural Research Policy
Brief introduction of the programme / project :
Sri Lanka Council for Agricultural Research Policy (SLCARP) was established on 22 nd
December, 1987 under the Ministry of Agriculture with the enactment of the SLCARP Act
No 47 of 1987. Since then, SLCARP has been actively engaged in supporting agricultural
research in the National Agricultural Research System (NARS). Among its mandated
functions, the primary responsibility of SLCARP is to develop policies and strategies to
strengthen research and development in the agricultural sector by creating a conducive
245
environment in the NARS. The Main tasks of the SLCARP is to identify research priority
areas, facilitate interaction through sharing of information on the respective fields, resolve
constraints confronted in research and play a role in enHecncing the activities of the
respective committees.
Stakeholders : National Agricultural Research Institutes (NARS) / National Agricultural
Universities
Objective of the project / programme :
• Strengthen agricultural research and development through the creation of a
conducive environment for research
• Preparation of National Agricultural Research Policies, Priorities and strategic
guidelines for strengthening agricultural research and development
• Developing Human Resources in the Agricultural Research by providing
postgraduate and short term trainings in Local and International
• To solve the problems faced by research institutions through awareness programmes
of relevant ministries regarding the physical and human resource
Main tasks : All mandated functions given above are been carried out successfully
Number of beneficiaries : Direct / Indirect – General public
Output : Agricultural Research Development
Outcome : Creation of a vibrant and sustainable agricultural research development and
innovation system that ensures the socio-economic development of Sri Lanka, and policy
making facilitation through coordinating, monitoring and evaluation of agricultural research
development and innovation National Development Goals
Sustainable development goals and indicators to be achieved :
Sustainable Development Goals - 2 and 13
Sustainable Development Indicators - 2.4 and 13.1
Key performance indicator relevant to the project / programme :
Progress of the number of research projects evaluated
Number of research sessions/ seminars / committee meetings
Number of journals issued
The number of post graduate degrees awarded
Number of research projects funded
Project period : 01.01.2018 - 31.12.2018
Reasons, if the project period has been extended : No
Implementing areas : All over the Island
2. Financial information
Source of Funding Local Total Estimated Cost (Rs. Mn) 20
(Local / Foreign)
246
3. Financial and Physical Progress as at 30.09.2018
247
2. Formulation 1.545 0.027 0.045 0.072 2.1 Analysis of NARS's
of Research Action Plan
Agricultural I. Number of NARS
Research Action Plan to be
Policy and analysed - 21
Priorities
II. Number of NARS
institutions analysed -
21
III. Physical Progress % -
100
2.2 Conducting awareness
seminars on the new priorities
in the agricultural sector
I. Number of seminars /
workshops to be
organized - 5
II. Number of organized
seminars - 3
III. Physical Progress % -
60
3. Motivation of 4.72 4.041 0.07 4.111 3.1. International
agricultural Agricultural Research
researchers Symposium
I. Number of research
abstracts to be presented
- 100
II. Number of research
abstracts presented - 107
III. Physical Progress % -
100
248
3. Physical Progress % -
50
4. Funding for 3 1.495 0.5 1.995 Improving the quality and
Agricultural significance of national
Research agricultural research through
funding for interinstitutional
research
I. Number of project
approved - 4
II. Number of project
proposals provided for
provision - 3
III. Physical Progress % -
75
5. Agricultural 2 0.995 0.872 1.867 Co-ordinate with international
Human agricultural research institutes
Resources to provide local agricultural
Development researchers with short-term
training and post graduate
degrees
5.1 Short term foreign
training under MOUs
I. The number of short-
term training to be
organized - 21
II. Number of Short-term
trainings organized - 16
III. Physical Progress % -
76
5.2 Post Graduate Training
The number of post graduate
training provided - 41
Other capital 7.88 0.868 2.4 3.268
Physical Progress - 88%
budget
Total 35 8.935 6.017 14.952
249
4. Impact to the environment due to the project : Conducting seminars, awareness
programmes, funding for research, and formulation of policies for the promotion of
agricultural research in order to mitigate the adverse effects on agricultural sector due to
climatic change
5. Reasons, if not achieved expected objectives : Desired objectives are being successfully
implemented
250
8. Hector Kobbekaduwa Agrarian Research and Training
Institute
Introduction
Hector Kobbekaduwa Agrarian Research & Training Institute (HECRTI) of Sri Lanka, has
been established in the year 1972 under the Act No.5 of 1972 It is functioning as a statutory
body under the purview of the Ministry of Agriculture and the main objective of the said
institutinon is the promotion of policy oriented agrarian research and to fulfill the training
needs of the agrarian sector..
Vision : Be the leader in generating and disseminating knowledge for sustainable agrarian
and rural development.
Mission : To strengthen agrarian and rural sector through conducting research and training
activities
New knowledge generated from this would be vital to minimize the amount of non-
degradable waste released to the environment daily and in turn the greenhouse gasses emitted
to the environment due to incineration of such waste and the amount of polythene dumped to
the ocean.
251
Financial Progress
Vote and Foreign projects. (Type of the project) : (Foreign debt, Foreign funds, contralateral,
Other)
Total
Activities : Research and Training programmes are planned under five divisions established
under timely important fields. Sustainable development goals can be reached by
implementing these research studies.
252
Table 02 : Research Progress
Allocation Expenditure
1. Marketing
1.2 Outreach and Effectiveness of Analysing data and writing report is in 0.9 0.72
Micro-financing for Poverty progress.
Reduction: The Case of Uva
Province
1.3 A Study on Alternatives for 80% of collecting data is completed. The 0.8 0.751
Polythene Shopping Bags and Lunch report is in progress.
Sheets in Sri Lanka
1.4 Challenges and Prospects of the Collecting data is in progress. 0.7 0.177
Implementation of GAP Programme
to cater local and export market in
Fruit &Vegetable sector in Sri Lanka
2.1 Climate Change Vulnerability of Data analysis and report writing is in 1 0.87
Selected Crop Production Systems in progress.
the Dry Zone of Sri Lanka
2.2 Potential of Promoting Rainwater Collecting and computing of data is 0.9 0.738
as a Source of Safe Water completed.
Consumption in North Central
Province in Sri Lanka
3.4 Pilot project on improving Conduct a workshop for farmers. 0.163 0.05
irrigation system management
in Minipe Irrigation Scheme in
Sri Lanka: Special reference to
D3 Canal
253
Title Physical Progress (%) Financial Progress
Allocation Expenditure
3. Agricultural Productivity
3.2 Investment in Research and Collecting data is in progress and 0.7 0.249
Development of Agriculture: A Brief analysing data of two institutes is
Review (PHecse 1) completed.
4.1 Causality, Nature and Magnitude of Collecting and computing data. Writing 1 0.955
Human-Wildlife Conflict (HWC) in the report is in progress.
Uva and Eastern Wildlife Regions in
Sri Lanka
5.1 Status and Empowerment Needs of Collecting and computing of data is 0.95 0.899
SITAMU Women‟s Farmer completed. Analysing data and writing
Organizations (WFOs) the report is in progress.
5.2 Evaluation study of the present Collecting data is in progress. 0.7 0.343
performance and consumer
preference of the Hela Bojun Hecl
254
Training Programmes (Human Resource Development)
2209 farmer leaders were trained by holding 23 training sessions under 02 training
programmes. 90% of them are women farmer leaders.
Recurrent 218
Capital 40
255
9. Sri Lanka Hadabima Authority
Soil Conservation
Vision
A green environment through a diversity of services for sustainable management of lands and
natural resources – A country complete with rich returns.
Mission
Providing required contribution for the environmental, social and economic empowerment
through productive land management, proper water conservation and advanced utilization of
human resources.
Introduction
Out of the problems that took place in the central hills and surrounding regions with the end
of the colonnial era, environmental issues were prominent.The main reason for this was the
large scale destruction of the forest cover of the central hills. Resulting from this, different
environmental issues like increase of soil erosion, drying of water sources and silting in the
rivers have surfaced. Many socio economic issues have emerged from these environmental
issues. This institution as the National Agricultural Diversification and Settlement Authority
(NADSA) was established in the year 1978 having the potential to supply solutions for all
these problems. Later, in the year 1991, the name of this Authority was amended as Haritha
Dhanaw Bim Sanwardhana Madhyama Adhikaariya or Sri Lanka Hadabima Authority.
256
Having passed many evolutionary stages within nearly the last 4 decades, this institution has
been performing a national task of ensuring environmental protection of Sri Lanka,
agricultural development and national food safety. During this period of time the initial task
of the authority has further evolved paving way for the identification of environmental and
agricultural development techniques through different laws, regulations, gazette notifications
and state orders.
As per the Gazette Notification No. 678 / 15 issued on the 7 th day of December 1991,
the name of National Agricultural Diversification and Settlement Authority (NADSA)
was changed to Haritha Dhanaw Bim Sanwardhana Madhyama Adhikaariya (Sri
Lanka Hadabima Authority) and through this change , the task of the Authority so far
limited only to Kegalle and Kandy districts, was extended to 7 districts.
Sri Lanka Hadabima Authority which was so far under the purview of the Ministry of
Agriculture was brought under the purview of the Ministry of Regional Development,
as per the Gazette Notification No. 1958/7 issued on the 16 th day of March 2016.
The Gazette Notification No. 2026/45 issued on July 2017 , the task of the Authority
so far limited only to few districts, was extended island-wide. Further, action has
been taken to explore new development strategies for promotion of commercial
agriculture and for encouragement of local and foreign investors.
Contributing for the making of a green Sri Lanka while managing the natural resource
of post water in a sustainable way.
Introducing markets for the production of value added food targeting market trends
and consumer demand by motivating rural producers.
Managing and developing human resources for the development of agriculture based
on commerce and export.
257
Sustainable development goals and targets to be achieved by the Institute
To contribute to Haritha Sawiya National Food Production Battle, these technical training
programmes aiming at imparting required technical knowledge to the farmer community on
fields like cultivation of other field crops, crop diversification and production of organic
manure have been organized at field level. The progress of these programmes is as follows.
The aim of this project was to direct farmers for the planting of permanent plants for the
development of their income generation potential diverting the farmer community to
commercial agricultural activities getting them to use lands not cultivated for agricultural
258
activities. Accordingly, the Authority prepared planned for the cultivation of economic crops
in 100 hectares for the year 2018. The progress of this project is as follows.
The aim of this project was to make other food crops abundant by cultivating them locally for
the minimization of the amount of foreign exchange flowing out of the country for the export
of other field crops for local food requirement and it is planned to grow in 1000 Hectares the
crops like cowpea, green gram , ground nut, finger millet and sesame and the progress of this
project is shown below.
Target Progress
This project aimed at developing a small farm through the implementation of permanent crop
cultivation programme employing new technology within lands lesser than ¼ of an acre and
the targeted number of units was 3500 in the year 2018. The progress of this programme is
shown below.
259
1.5 Production of Organic Manure Popularization Project
Aiming at the directing the farmer community towards toxic free organic farming, the aim of
this project was to produce 4000 Metric Tons of organic manure with community
participation. Along with imparting of required knowledge for the production of organic
manure, a set of agricultural equipment is proposed to be given to them. Shown below is the
progress achieved in this project.
Unit Target Progress
260
1.8 programme for the Encouragement and Evaluation of Farmer Community
This project has proposed to implement a special programme for the encouragement and
evaluation of the farmers engaging in the above activities. Accordingly, it was proposed to
award presents and gift vouchersfor the farmers actively contributing to each of these fields
after evaluation and this programme is expected to be implemented within the month of
December in the year 2018 for which Rs. 2.0 Million has been allocated.
Action has been taken to introduce semi domesticated poultry keeping programmes as a small
scale animal keeping programme for the farmers and the farmers identified for this
programme have been given a prper technical training on semi domesticated poultry keeping
and the progress of the programme is as follows.
As mentioned above, action has been taken to supply 10 chicks to each farmer family of the
identified farmers and the shelter and other facilities for these animals are proposed to be
given through community participation ofwhich the progress is given below.
261
3. Management of Natural resources for Sustainable Settlement Development
This project aimed at conservation and management of natural resources for the respective
areas for the sustainable maintenance of the living conditions of the community of the rural
areas in which the development programmes of Sri Lanka Hadabima Authority are
implemented and the following activities are implemented through this project.
These technical training trainings have been organized in field level aiming at providing
required technical knowledge on sustainable conservation and management of natural
resources to the farmer community. Action has been taken to impart required new technical
knowledge on conservation of water sources, soil conservation, watershed management and
out of farm soil conservation and the progress of those programmes are as follows.
Selection of
farmers for the
Programmes 10 0.075 year 2019 is
planned to be 0.01
carried out in the
.fourth quarter
262
3.3.Basic Community Awareness
While obtaining direct representation of rural community through rural development as
participation for activities on conservation and management of natural resources respective
activities have been prioritised, planned and time frames as required have been prepared.
Accordingly, the progress of this programme is as follows.
Unit Target Progress
Selection of farmers
for the year 2019 is
Programmes 25 0.1875 carried planned to be 0.005
out in the fourth
.quarter
263
3.6. Establishment of Conservation Structures for the Minimization of Soil Erosion
This programme intends to minimize soil erosion conditions in lands owned by farmers of the
areas where the intensity of the soil erosion is at a very high value by establishing soil
conservation structures following more scientific methodologies. Imparting new technology
on soil conservation and providing a sum of Rupees 20,000.00 per Hectare as an incentive for
the farmers carrying out soil conservation in the proper way have been done by through this
programme and the progress achieved so far in this project is as follows.
Projects are proposed to be implemented with the aim of advancing Pallekele and Kotmale
farms run under this Authority to the level of commercial income generation. The progress
achieved so far is as follows.
264
5.1. Human Resource Development
Through this programme, in-service training programmes for the field staff of the Authority
and activity related training programmes for the office staff have been implemented. An
amount of Rupees 1.5 million has been allocated forthese activities and by now training
programmes have been implemented for the officers spending Rupees Millions.
An amount of Rupees 4.0 million has been allocated for the equipment, buildings for the
increase of performance of the Authority , improvement of transport activities and out of this
amount Rs. 0.057 Million has to be spent by 31.07.2018. Other equipments have been
ordered and the respective bills are to be settled.
Programmes to make the nation aware of the development tasks carried out island-wide by
Sri Lanka Hadabima Authority have been planned and implemented. To accomplish this
purpose , electronic, printed, media programmes as well as national exhibitions, promotion
programmes are being implemented. For this, Rupees 1.5 Million has been allocated and
media and advertisement promotion programmes , spending Rupees 0.074, are being
implemented from this allocation.
Under this, the progress review on the implemented Development Programme of Sri Lanka
Hadabima Authority and the implementation of the programme to make the District and
Divisional Secretaries aware of the Implemented Development Programme of the year 2018,
is carried out. Accordingly, Development Planning Workshop 2018 was held spending Rs.
261,822.00 and including monthly progress review meetings Rs. 0.344 Mn. has been spent
out of the amount.
265
10. National Fertilizer Secretariat
Distribution of Cash Grant for Fertilizer Subsidy and implementation of
Fertilizer Act have been mentioned under the Main Development Programmes.
Introduction
The National Fertilizer Secretariat has been established as per the Gazette of Democratic
Socialist Republic of Sri Lanka dated 23rd of December 1988 under Fertilizer Regularization
Act No 68 of 1988.
Vision
Ensure the preparation and usage of organic and chemical fertilizer in proper standard in
order to increase the production productivity of the crops cultivated in Sri Lanka.
Mission
Evaluate the fertilizer requirement under scientific recommendations via engage in relevant
stakeholders as per the provisions of Fertilizer Regularization Act, Fertilizer importation and
stock control, ensure the distribution and sales of standard quality fertilizer, improve the
environmental friendly fertilizer usage while using organic and chemical fertilizer, operate
fertilizer subsidy schemes with the objective of increasing income of farmer‟s community
and take action to avoid irregularities in the fertilizer usage filed.
Increase the extent and yield through providing facilities to the farmers in order to
obtain them qualitative and quantitative fertilizer
Increase the farmer‟s income by reducing production cost through providing them
fertilizer cash subsidy
Increase the income of rural community through granting fertilizer cash grant subsidy
for paddy and other crops
266
Objectives :
Functions :
Maintain a data base about all the aforesaid facts and excHecnge
information
** The details of the “Fertilizer Subsidy Cash Grant Programme” and “Fetilizer Regulatory
Act” are mentioned under Other Development Programmes
267
11. Lanka Fertilizer Company Ltd
(Ministry of Agriculture)
Vision
“To be the premiere organization as the guide of the Sri Lankan Fertilizer Market by
becoming diversified and apt in the use of new techniques in the supply of new innovations
and services to the agro and related fields”
Mission
“To make the profitability of the Company sustainable by producing, marketing and sale of
fertilizer that is best suited to the fields of agriculture and agrarian services of Sri Lanka in
order to enhance the income, production and profitability of by the maximum contribution of
the Lakpohora family and in compliance with the relevant State Policies.”
Legal Background
2. The Corporation was reconstituted with effect from 15 September 1992 in terms of
the Act no: 23 of 1987 to convert organizations acquired by the Government to
limited liability companies.
3. It was registered once more under the New Companies Act no: 07 of 2007.
268
4. Lanka Fertilizer Corporation and Thamankaduwa Agro Fertilizer Company were
merged on 01.08.2008 by which the latter was converted as the regional stores
complex of the Lanka Fertilizer Corporation in Polonnaruwa.
The major role of this Company is the import, production, distribution and sale of fertilizer
needs of traditional export crops of tea, coconut and rubber and import, production,
distribution and sale of all fertilizers for all other agricultural crops.
As for the year 2018/2019, we are now in the process of distributing and sale of paddy
fertilizer at 60% subsidy among the paddy farmers of Sri Lanka.
As a joint venture programme of Public and Private Sector, a project to market and sell
organic fertilizer was begun by signing a Memorandum of Understanding. In keeping with
the policy of the new Government, our Company is providing its unstinted contribution
towards winning the sustainable target of making our farming community appreciate the
advantage of reducing the use of chemical fertilizer and replacing them with organic
fertilizer. As of now, a marketing promotion programme has been launched for the sole
purpose of introducing carbonic fertilizer to farmers by using organic solid fertilizer, compost
fertilizer, and a liquid fertilizer, all of them being sold by the brand name of „Sanstha‟.
Administrative Structure
Distribution Network
The main administrative office and the central stores complex of the Company are located at
Hunupitya in Wattala, and the Company has a network of 41 District Fertilizer Stores to
cover the whole country to make sales and distribution more accessible to the farmers. The
total stores capacity consists of 67,000 metric tonnes at the central stores, 18,000 metric
tonnes at Polonnaruwa Regional Stores, and 49,000 metric tonnes at all other regional
centres.
2. Goal
2.3 To conserve the bio-systems and to double the agro production of small scale agro
producers by the year 2030
2.4 To double the production and to establish sustainable agriculture by 2030 by conserving
the bio-systems
269
Basic Physical Progress during the Third Quarter 2018
The sales target of subsidized fertilizer was 6521 m. tonnes. The total fertilizer sale during
this quarter was 4437.053 m. tonnes, and money spent for it was Rs. 44.37 Million, and as a
percentage, it was 68%.
The sale of subsidized fertilizer was 420.031 M.T. the expenditure for the purpose is Rs. 12.6
million.
270
12. Colombo Commercial Fertilizer Ltd
Progress of the year 2018 and Development Proframees for the year 2019
Vision : To be the benchmark of a well run Government owned organization by
positively contributing towards the enhancement of the Sri Lanka
Agricultural industry through the swift manufacture and distribution all agro
related products and services.
Mission: To be the market leader whilst being the premier fertilizer distributer and
manufacturer in the country and taking pride in participating in the execution
of the GOSL vision on the agricultural sector, exploring avenues for self-
sustainability through product diversification, focusing on delivering quality
products, and being receptive to needs of all stake holders of the
organization.
Introduction: Colombo Commercial Fertilizers Ltd having a history of 142 years old. This
company Hecs been established in the year 1872 by the European Business
Community. Presently CCF Ltd is under the purview of Ministry of
Agriculture Hecving the 100% sHecres owned by the Treasury.
Tasks: Importing 45% of the country‟s fertilizer requirement and duly distributing
among the farmer community to a subsidized price without any shortage,
with the aid of Agriculture service centers.
Objectives: Efficiently importing the required fertilizer quantity for the year with the
contribution of National Fertilizer Secretariat and distributing the same duly
without any shortage, to a concessionary rate.
Indicators
Living standards of farmer community
Self sufficient Agriculture
271
Goals
No poverty
Zero hunger, food secure and nutrition and promoting sustainable agriculture
272
Type of Fertilizer (Mt.) Total
273
13. Lanka Phosphate Ltd
Vision
“To enrich the soil fertility in our motherland by providing phosphorus nutrient with the
Optimum utilization of the Eppawala phosphate deposit.”
Mission
“To fulfill the national requirement of Phosphate Fertilizer by being self-sufficient in
phosphorus through an Environment friendly and State of the art process”
Introduction
Eppawala Phosphate deposit was discovered on 04th April 1971 by the Geological Survey
Department. The deposit Hecs 60 million metric tons of phosphate whereas northern area has
40 million mt. and southern area Hecs 20 million mt. The deposit is exposed in the forms of
six hills rising to maximum elevation of about 200 meters from the mean sea level and
covering a surface area about 324 hectares. The ore is currently estimated at 60 million tones
containing 33 - 40% of P2O5 and is considered to be one of the richest and unique phosphate
deposit in the world.
Lanka Phosphate Ltd was incorporated on July 10, 1992 as a Limited Liability Company
under the Companies Act No. 17 of 1982 in terms of the conversion of Public Corporations
or Government Owned Business undertakings in to Public Companies Act No. 23 of 1987 to
take over the Eppawala Phosphate project of the State Mining and Mineral Development
Corporation. However, subsequently the Company has re-register under the Companies Act
No. 07 of 2007
274
unstable fertilizer policy, high cost of supportive fertilizer resulted a decrease to the demand
of rock phosphate during the year.
Due to above Reasons, Board of Directors decided to curtail all development activities and
purchases of the company (unless other than urgent and important) until resurrect the market
situation.
Mainly, the demand and production of rock phosphate is depend on the following factors.
Demand for Tea, Rubber, Coconut and their market prices
The cost of importing rock phospHecte from abroad
Prices of the substitute products in the market.
Stability of Sri Lankan export market
Government subsidies and government policies over agriculture in Sri Lanka
Data on Production, Sales and Income of ERP, HERP fertilizers from 01.01.2018 to
31.07.2018
(Rs.)
275
Future plans to improve the performances of the company
1. Have recognized the importance and national need of a more soluble type of phosphate
fertilizer in the form of Triple Super Phosphate (TSP) or Single Super Phosphate (SSP)
fertilizer for short-term crops to cater to the total requirement of the country. We have
already submitted a project proposal to our Line ministry in order to manufacture
100,000mt. of Single Super Phosphate (SSP). Estimated cost is Rs. 9,000 millions.
4. Upgrade the existing Accounting Package and also to modify the existing Web-site to
increase productivity and transparency.
5. Purchase new machineries and modify the existing plants in order to increase the existing
production capacity to meet national requirement.
6. Educate the farmers toward the importance of using local fertilizer for the betterment of
our economy and environment and organize awareness programmes accordingly.
276
Special Unit - Farmers Trust Fund
Farmers Trust Fund
Establishment
Farmers Trust fund has been established through a deed of Trust signed on 09 March 1994 by
the Secretary of the Ministry of Finance on behalf of the Government and by a panel
consisting of the secretary of the then Ministry of Agriculture Development and Research,
State secretary of that Ministry, The Secretary of the Ministry of Agriculture Production and
Marketing Affairs, commissioner of Agrarian Services and Deputy Secretary to the General
Treasury on behalf of the Fund.
Mission
Objectives
As per Deed of Trust 1994 and widening of objectives of the FIF through submission of a
cabinet Memorandum in 2002 its objectives are as follows;
Concession to minor farmers for the process of crop and livelihood production
as well as processing
277
Main Activities :
2. Loans (Issued through Agrarian Bank and the regional Development Bank on
concessionary interest rates and with grace periods for implementing various projects)
Board of Directors
Decision making is by the Board of directors and all projects are approved by it which consist
of the following officials,
The main sources of Income of the Fund is a percentage from proceeds of sale of
“GovisetHec” Lottery plus interest received upon investment of excess fund
278
achieving food security & agricultural production issued
higher nutrition level & development &
promotion of sustainable provide loan facilities
agriculture for implementing
agricultural
development Ensuring food
programmes security
Number of
beneficiaries
Restoration and
development of Number of fertilizer
rural agricultural stores constructed
roads & expansion of
sale
Acceleration of the
distribution of
fertilizer by
constructing
fertilizer stores at
3
ASC
279
Objective Target (Rs) Progress %
8 Advances 101.0 0 0
280
Preparation and Contribution
Secretary
Mr. B. Wijayaratne
(Ministry of Agriculture)
Secretary
Mr. D. V. Bandulasena
(State Ministry of Agriculture)
Guidance Additional Secretary
Ms. N. Nimalka Dias
(Monitoring & Evaluation)
Director (Planning)
Mr. W.W.S. Mangala
281
282