MINISTRY OF DEFENCE (Head 103)

Budget Financial Targets (LKR Mn.) Physical Targets (%) Output or

Date of Date of
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

01 - Operation Activities , 01 - Minister's Office

Rehabilitation & Improvement of Capital Assets
103-01- No of reapaired
Buildings & Structures 0.35 01.01.2019 31.12.2019 0.088 0.088 0.088 0.088 25 50 75 100
01-2001 buildings
103-01- Plant Machinery and
0.35 01.01.2019 31.12.2019 0.088 0.088 0.088 0.088 25 50 75 100 No of items
01-2002 Equipment
103-01-
1.00 01.01.2019 31.12.2019 0.250 0.250 0.250 0.250 25 50 75 100 No of vehicles
01-2003 Vehicles
Sub Total 1.70
Acquisition of Capital Assets
Furniture & Office
0.10 01.01.2019 31.12.2019 0.025 0.025 0.025 0.025 25 50 75 100
Equipment Aquired fixed
103-01- Plant Machinery and assets
0.10 01.01.2019 31.12.2019 0.025 0.025 0.025 0.025 25 50 75 100
01-2103 Equipment
Sub Total 0.20
01 - Operation Activities , 02 - Administration & Establishment Services
Rehabilitation & Improvement of Capital Assets
103-01- No of reapaired
Buildings & Structures 2.00 01.01.2019 31.12.2019 0.500 0.500 0.500 0.500 25 50 75 100
02-2001 buildings
103-01- Plant Machinery and
1.00 01.01.2019 31.12.2019 0.250 0.250 0.250 0.250 25 50 75 100 No of items
02-2002 Equipment
103-01-
Vehicles 8.00 01.01.2019 31.12.2019 2.000 2.000 2.000 2.000 25 50 75 100 No of vehicles
02-2003
Sub Total 11.00
Acquisition of Capital Assets
103-01- Furniture & Office
2.00 01.01.2019 31.12.2019 0.500 0.500 0.500 0.500 25 50 75 100
02-2102 Equipment Aquired fixed
assets

1
 MINISTRY OF DEFENCE (Head 103)

Budget Financial Targets (LKR Mn.) Physical Targets (%) Output or

Date of Date of
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
Aquired fixed
103-01- Plant Machinery and assets
4.25 01.01.2019 31.12.2019 1.063 1.063 1.063 1.063 25 50 75 100
02-2103 Equipment
Sub Total 6.25
Capacity Building
103-01- No of trained
Staff Training 5.00 01.01.2019 31.12.2019 1.250 1.250 1.250 1.250 25 50 75 100
02-2401 persons
Sub Total 5.00
Tri Forces Central Ammunition Armoury & Commercial Explosive Armoury Complex
103-01-
No of reapaired
02-5- Buildings & Structures 475.00 01.01.2019 31.12.2019 118.750 118.750 118.750 118.750 25 50 75 100
buildings
2104
Sub Total 475.00
Defence Head Quarters
103-01-
No of reapaired
02-7- Buildings & Structures 4000.00 01.01.2019 31.12.2019 1000.00 1000.00 1000.00 1000.00 25 50 75 100
buildings
2104
Sub Total 4000.00
Secretariat for Personal Identification Building (Suhurupaya) related Cost
103-01- Other
Percentage of
02-13- 4000.00 01.01.2019 31.12.2019 1000.00 1000.00 1000.00 1000.00 25 50 75 100
completion
2509
TOTAL 4000.00
01 - Operation Activities , 11 - State Minister's Office
Rehabilitation & Improvement of Capital Assets
103-01- No of repaired
Buildings & Structures 0.50 01.01.2019 31.12.2019 0.125 0.125 0.125 0.125 25 50 75 100
11-2001 buildings
103-01- Plant Machinery and
0.20 01.01.2019 31.12.2019 0.050 0.050 0.050 0.050 25 50 75 100 No of items
11-2002 Equipment
Sub Total 0.70

2
 MINISTRY OF DEFENCE (Head 103)

Budget Financial Targets (LKR Mn.) Physical Targets (%) Output or

Date of Date of
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Acquisition of Capital Assets

103-01- Furniture & Office
0.45 01.01.2019 31.12.2019 0.113 0.113 0.113 0.113 25 50 75 100
11-2102 Equipment
No of items
103-01- Plant Machinery and
0.50 01.01.2019 31.12.2019 0.125 0.125 0.125 0.125 25 50 75 100
11-2103 Equipment
Sub Total 0.95
01 - Operation Activities , 12 - Infrastructure Development
Sir John Kotelawala Defence University
103-02-
No of reapaired
12-1- Public Institutions 89.00 01.01.2019 31.12.2019 22.250 22.250 22.250 22.250 25 50 75 100
buildings
2201
Sub Total 89.00
KDU Teaching Hospital
103-02-
No of reapaired
12-2- Public Institutions 20.00 01.01.2019 31.12.2019 5.000 5.000 5.000 5.000 25 50 75 100
buildings
2201
Sub Total 20.00
Defence Service Command and Staff College
103-02-
No of reapaired
12-3- Public Institutions 35.23 01.01.2019 31.12.2019 8.808 8.808 8.808 8.808 25 50 75 100
buildings
2201
Sub Total 35.23
Ranaviru Sewa Authority
103-02-
No of reapaired
12-4- Public Institutions 1.50 01.01.2019 31.12.2019 0.375 0.375 0.375 0.375 25 50 75 100
buildings
2201
Sub Total 1.50
Institute of National Security Studies, Sri Lanka

3
 MINISTRY OF DEFENCE (Head 103)

Budget Financial Targets (LKR Mn.) Physical Targets (%) Output or

Date of Date of
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

103-02-
No of reapaired
12-5- Public Institutions 4.00 01.01.2019 31.12.2019 1.000 1.000 1.000 1.000 25 50 75 100
buildings
2201
Sub Total 4.00
Stategic Defence Communication Network
103-02-
Infrastructure No of reapaired
12-20- 570.77 01.01.2019 31.12.2019 142.693 142.693 142.693 142.693 25 50 75 100
Development buildings
2506
Sub Total 570.77
Development of Humanitarian Search and Rescue Capacity
103-02-
Percentage of
12-27- Other 86.75 01.01.2019 31.12.2019 21.688 21.688 21.688 21.688 25 50 75 100
completion
2509
Sub Total 86.75
Maritime Safety Capability Improvement Project (GOSL-JICA)
103-02-
Percentage of
12-28- Other 2.00 01.01.2019 31.12.2019 0.500 0.500 0.500 0.500 25 50 75 100
completion
2509
Sub Total 2.00
Grand Total 9310.05

4
 ADMINISTRATION DIVISION

Financial Targets
Budget Physical Targets (%) Output or
Date of Date Of (Rs. Mn)
Proposed Activity Estimate Performance
Commencement Completion
(Rs. Mn) Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

[Link] the effectiveness

No of Files
Updating the Personal Files - 01.01.2019 31.12.2019 - - - - 30 60 80 100
completed
Settling the Payments
without any delay & No of bills settled
- 01.01.2019 31.12.2019 - - - - 18 50 75 100
Provide approval for the in time
payments
[Link] Resource Management
New appointments Time taken for a
- 01.01.2019 31.12.2019 - - - - 100
case
Promotions - 01.01.2019 31.12.2019 - - - 20 50 90 100 100% Completed
Salary increment - 01.01.2019 31.12.2019 - - - - 25 55 83 100 100% Completed
Retirements - 01.01.2019 31.12.2019 - - - - 40 70 90 100 100% Completed
[Link] of human resources with knowledge and skills

Implementation of training 3 training

Programmes and Providing - 01.01.2019 31.12.2019 - - - - 40 - 75 100 Programmes
facilities conducted per year

3 work shop
Workshops - 01.01.2019 31.12.2019 - - - - - 50 75 100
conducted per year

Functioning activities
6 welfare activities
related to Retirements of - 01.01.2019 31.12.2019 - - - - 35 75 90 100
conducted per year
officers

5
 ADMINISTRATION DIVISION

Financial Targets
Budget Physical Targets (%) Output or
Date of Date Of (Rs. Mn)
Proposed Activity Estimate Performance
Commencement Completion
(Rs. Mn) Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Training 60
persons as a
Provide 06 months training
- 01.01.2019 31.12.2019 - - - - 40 50 75 100 “Computer
for the computer trainees
Application
Assistant”
Distribution of Government
Lands to the War Heroes No. of Land Plots
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Distributed

Granting Scholarships for

Children of War Heroes No. of Students
under National Defence 3.8 01.01.2019 30.09.2019 - - 3.8 - 45 - 100 - received
Fund Scholarships

Functioning activities No. of War Heroes

related to Commissioning of 26.5 01.01.2019 31.12.2019 - - - 26.5 30 - - 100 received Financial
officers. Aids
No. of Students
Admission of Children of
admitted to
War Heroes to the - 01.01.2019 31.12.2019 - - - - 13 8 ** **
Government
Government Schools
Schools
Providing facilities to the
No. of Spouses
spouses of war heroes for - 01.01.2019 31.12.2019 - - - - 28 26 ** **
received Transfers.
getting transfers

6
 POLICY AND PLANNING DIVISION

Budget Financial Targets Physical Targets (%) Output or

Vote/S Date of Date Of
Proposed Activity Estimate Performance
N Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
Preparation of annual
Annual performance
1 performance Report of 0.5 01.01.2019 31.05.2019 - 0.5 - - 60 100 - -
report prepared on time
2018

Preparation of progress Progress report

2 0.6 01.08.2019 31.08.2019 - - - 0.6 - - 50 100
Report of 2019 prepared on time

Preparation of annual
Annual Action plan
3 Action plan for the year - 01.01.2019 30.05.2019 - - - - - 100 - -
prepared on time
2019

Submission of project
proposals of institutions
No of projects
4 under the purview of - 01.01.2019 30.06.2019 - - - - 50 100 - -
appraised
Ministry for funding to
NPD

No of Cabinet
Preparation of Cabinet
5 - 01.01.2019 31.12.2019 - - - - - Memoranda
Memoranda
prepared/approved

Supervision of the
No of rescue teams
Humanitarian Search
6 01.01.2019 31.12.2019 21.7 15.0 15.0 20.0 25 50 75 100 established/[Link]
and Rescue Capacity
persons trained
Project

7
 POLICY AND PLANNING DIVISION

Budget Financial Targets Physical Targets (%) Output or

Vote/S Date of Date Of
Proposed Activity Estimate Performance
N Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
No of projects
7 Inspection of projects 0.1 01.01.2019 31.12.2019 0.01 0.02 0.03 0.04 - 40 70 100
inspected

Inspection of Special
8 0.2 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 25 50 75 100
Projects/Programmes

Submission of progress
reports to Department of
National Progress reports
9 - 15.01.2019 31.12.2019 - - - - 25 50 75 100
Budget/Department of submitted on time
Project Management &
Monitoring

Submission of reports to
President Progress reports
10 - 10.01.2019 31.12.2019 - - - - 25 50 75 100
Secretariat/Prime submitted on time
Ministers office

8
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
A. Recruitment
Recruitment of officers for Tri No of officers
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Forces. approved to recruit

Evaluate, coordinate and approve

activities related to paper Ensured specific
advertisements, Interview boards, - 01.01.2019 31.12.2019 - - - - 25 50 75 100 recruitment
Selected candidates under the procedure
recruitment procedure.

Make arrangements to enlist

No of officers
officers subject to security - 01.01.2019 31.12.2019 - - - - 25 50 75 100
enlisted
clearance and medical reports.

Functioning activities related to No of officers

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Commissioning of officers. commissioned

Carry out a needs assessment to

assess the requirement for the
expansion or downsizing of the - 01.01.2019 31.12.2019 - - - - 25 50 75 100 Assesment result
Armed Forces and their
restructuring.

9
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
B. Promotion
Functioning activities related to Promosions given
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Promotions of officers. to officers intime

Functioning activities related to No of officers

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
confirmation of Ranks of officers. confirmed in their
respective ranks
C. Others
Functioning activities related to No of withdrawal
withdrawal of commission of - 01.01.2019 31.12.2019 - - - - 25 50 75 100 of commissioned
officers. of officers

Functioning activites related to No of resignation

Resignation of commissions of - 01.01.2019 31.12.2019 - - - - 25 50 75 100 of commissioned
officers. of officers

Tri Forces Central Ammunition

% of physical
Armoury & Commercial - 01.01.2019 31.12.2019 - - - - 25 50 75 100
progress
Explosive Armoury Complex

D. Disciplinary

Discharge of officers as a
No of officers
disciplinary action against them - 01.01.2019 31.12.2019 - - - - 25 50 75 100
discharged
by Tri Forces Commanders

10
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
E. Facilitate

Facilitate and coordinate with

other relevant local and foreign
Effective and
government bodies with respect to
efficient public
disserent official matters including - 01.01.2019 31.12.2019 - - - - 25 50 75 100
service for tri
cabinet memoranda of Tri Forces
forces
effective and efficiently in order to
provide suitable solutions.

No of service
Functioning activites related to
exetensions given
Extension of service of in service - 01.01.2019 31.12.2019 - - - - 25 50 75 100
for inservice
Officers.
officers
No of service
Functioning activites related to exetensions given
Extension of service of officers - 01.01.2019 31.12.2019 - - - - 25 50 75 100 for officers and
and other ranks in contracts basis. other ranks in
contract basis

Providing Equipment and building

better working
Construction for smooth - 01.01.2019 31.12.2019 - - - - 25 50 75 100
environment
functioning of coast guard

Obtain approval from the

Approvals
President with respect to all - 01.01.2019 31.12.2019 - - - - 25 50 75 100
obtained
activities.

11
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
Gazette
Published gazette natification with
- 01.01.2019 31.12.2019 - - - - 25 50 75 100 notifications
respect to the all activities.
published
Other issues related to above
No of issues
activities not specifically - 01.01.2019 31.12.2019 - - - - 25 50 75 100
solved
mentioned if any
Handling Grievances in proper
manner recived by public Tri
Forces personnel and their - 01.01.2019 31.12.2019 - - - - 25 50 75 100 Grievances solved
families in order to give them
suitable reliefs.

Obtaining approval for overseas

No of overseas
leave for Officers and other ranks - 01.01.2019 31.12.2019 - - - - 25 50 75 100
leave granted
in private,official and sports.

Handling and participating Public No of matters

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Petition committee (PPC) matters. solved

Consider the appeals related to No of sentence

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
revision of the Sentence. appeals reviewed

Consideration of suitability of
orders given to withhold salary's
No of officers got
and allowances of officers and - 01.01.2019 31.12.2019 - - - - 25 50 75 100
relief
other ranks as a disciplinary
action.

12
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s

Consideration of suitability and

No of officers
orders given to defer the seniority - 01.01.2019 31.12.2019 - - - - 25 50 75 100
received seniority
of officers as a disciplinary action.

Consideration and evolution of

losses which were happen
Reliefs granted for
accidently to general public when - 01.01.2019 31.12.2019 - - - - 25 50 75 100
general public
performing duties by Tri Forces
and giving relief.

Making administrative
No of medals
arrangements for medals - 01.01.2019 31.12.2019 - - - - 25 50 75 100
granted
ceremonies

Insuring recommendation of
deserving individuals for gallantry Checked career
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
awards by checking of their carrier records
records and the incidents.

Obtain feedback from Armed

Forces personnel of all ranks of Better selection
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
each batch to find the satisfaction process
of selection process

13
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
Providing peacekeeping mission No of personnel
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
opportunities. trained

No of personnel
Executing joined military exercise - 01.01.2019 31.12.2019 - - - - 25 50 75 100
trained

Amendments of the Coast Guard

- 01.01.2019 31.12.2019 - - - - 25 50 75 100 Ammended act
Services Act

Administrative arrangements of Administrative

Official Visits conference and - 01.01.2019 31.12.2019 - - - - 25 50 75 100 arrangements done
invitations recevied by DG/SLCG in time

Granting Salaries &

compensations for killed disabled Salaries and
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
and died Tri Forces personnel in compensation paid
operational activities.

Provide the monthly salary of the

Salary paid for war
diseased war hero fathers to - 01.01.2019 31.12.2019 - - - - 25 50 75 100
hero fathers
deceiving children.

14
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
Compensation payment for injured Compensation
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
or disabled paid

Evaluating and assending the

efficiency and effective execution - 01.01.2019 31.12.2019 - - - - 25 50 75 100 Improve efficiency
of duties.

Improve
Evaluate employees' performance - 01.01.2019 31.12.2019 - - - - 25 50 75 100
performance
E. Welfare

Giving telephone facilities for Tri Improve

forces officers as per the Treasury - 01.01.2019 31.12.2019 - - - - 25 50 75 100 communication
circular 03/2014 facilities

Managing welfare activities within

Enahance
the branch in oder to enhance the - 01.01.2019 31.12.2019 - - - - 25 50 75 100
cooperation
cooperation within the branch

[Link]

Providing training opportunities Well trained

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
for Armed personnel personnel

Training
Explore new training
- 01.01.2019 31.12.2019 - - - - 25 50 75 100 opportunities
opportunities for Tri Forces
identified

15
 DEFENCE DIVISION

Budget Financial Targets Physical Targets (%) Output or

Date of Date Of
Proposed Activity Estimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) Indicator/s
Utilize local and foreign training
Well trained
programs and opportunities armed - 01.01.2019 31.12.2019 - - - - 25 50 75 100
personnel
personnel

Conducting training needs Training needs

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
assessment identified

Provide training
Prepare a training plan - 01.01.2019 31.12.2019 - - - - 25 50 75 100
on time

Providing of training Well trained

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
opportunities personnel
G. INSSSL
Administrative arrangements for Smooth
Institute of National Security - 01.01.2019 31.12.2019 - - - - 25 50 75 100 functioning of the
Studies Sri Lanka. Institute

16
 FINANCE DIVISION

Finacial Targets (Rs. Mn) Physical Targets(%) Output or

Budget Date of Date of
Proposed Activity Performance
Estimate(Rs) Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Indicators/s
[Link] 1.1 Collecting provision
l Planning requirements from each
&Budgeti section in MOD and relevant
ng organizations for
1) Recurrent Expenditure - 01.01.2019 30.04.2019 - - - - 50 100 - - Collected data
2)Capital Expenditure
3)Advanced Accounts
4) Data for Revenue Estimate

1.2 Preparation of
Consolidated draft estimates - 01.05.2019 31.08.2019 - - - - - 60 100 - Draft estimates
for 2020 budget
1.3 Submission of draft
- 01.08.2019 30.09.2019 - - - - - - 100 - Draft estimates
estimates to Treasury
1.4 Pre budget meeting with
- 01.09.2019 31.10.2019 - - - - - - 100 - Budget Ceiling
Treasury
1.5 Addresing releting to
budget in MOD & Other Recommendations to
- 01.09.2019 31.01.2019 - - - - 25 50 75 100
institutions Treasury
2.1 Preparation of Annual
- 01.01.2019 31.01.2019 - - - - 100 - - - Cash forecast
Cash Forecast
2.2 Preparation of Monthly
cash forecast and send Cash forecast &
- 01.01.2019 31.01.2019 - - - - 25 50 75 100
Monthly cash requests to Cash Request
Treasury
2.3 Reconciliation of Imprest Statement of Imprest
- 01.01.2019 31.01.2019 - - - - 25 50 75 100
and flow up action Reconciliation

2.4 Preparation of Bank Bank Reconciliation

- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Reconciliation report Statements

2.5 Monitoring of Bank

Recommendations to
accounts, limits of imprest in - 01.01.2019 31.12.2019 - - - - 25 50 75 100
forward to Treasury
MOD & other institutions

17
 FINANCE DIVISION

Finacial Targets (Rs. Mn) Physical Targets(%) Output or

Budget Date of Date of
Proposed Activity Performance
Estimate(Rs) Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Indicators/s
[Link] 3.1 Certificate & payment of
- 01.01.2019 31.12.2019 - - - - 25 50 75 100 Paid vouchers
e usage of personal emoulments
Budget 3.2 Certificate & payment of
completed vouchers - 01.01.2019 31.12.2019 - - - - 25 50 75 100
Allocation
s 3.3 Review Financial
- 01.01.2019 31.12.2019 - - - - 25 50 75 100 Monthly committed
progress Monthly
expenditure report
3.4 Recommandations for
Additional Allocation and FR - 01.01.2019 31.12.2019 - - - - 25 50 75 100
66
4. 4.1 Maintain vote ledgers
Maintain cashbook & CC10 register of Balanced votes
- 01.01.2019 31.12.2019 - - - - 25 50 75 100
Accounta Advance Accounts by ledger
bility balancing monthly
● 4.2 Classification of receipts
Accountin - 01.01.2019 31.12.2019 - - - - 25 50 75 100
& expenditure Classification report
g& 4.3 Preparation &
Reporting submission of Monthly Monthly summary of
● Govt. Summary of Accounts to - 01.01.2019 31.12.2019 - - - - 25 50 75 100
accounts (MSAs)
officer's Treasury
Loans & [Link] of
Advances Accounts with Treasury - 01.01.2019 31.12.2019 - - - - 25 50 75 100 Reconciled accounts
Books
Preparation of
4.5 Preparation of Appropriation A/C,
Appropriation A/C, Found Advanced A/C,
- 01.01.2019 31.12.2019 - - - - 100 - - -
A/C, Advance A/C, Project Project A/C,
A/C, Deposite A/C Deposite A/C
4.6 Monitoring and
Recommendations
recommendation of above - 01.01.2019 31.12.2019 - - - - 25 50 75 100
Submitted
accounts of other institutions

18
 PARLIAMENTARY AFFAIRS DIVISION

Budget Physical Targets Output or Performance

Date of Finacial Targets (Rs)
Vote/S Estimate Date of (%) Indicator/s
Proposed Activity Commence
N (Rs. Mn) Completion
ment Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1 Parliamentary Affairs
i. Ministerial Consultative
Committee
ii. Sectoral Oversight
Committee - 01.01.2019 - - - - - - - - - -
iii. Oversight Committees of
other Ministries
iv. Public Petitions Committee
2 Providing Answers for questions raised in Parliament
Coordinating with the Three
Forces and other relevant
Number of questions of
agencies of the Ministry and - 01.01.2019 31.12.2019 - - - - - - - -
Parliament answered.
providing information to the
parliament.
3 Providing Cabinet Observations for Cabinet Memoranda
Coordinating with the Three
Number of observations
Forces and other relevant
- 01.01.2019 31.12.2019 - - - - - - - - prepared for cabinet
agencies of the Ministry and
Memorandum
providing observation
4 Meetings of Presidencial Task Force on Nothern and Eastern Provinces Development
Coordinating with the Three Total extents of lands
Forces and other relevant released in Nothern and
agencies of the Ministry and - 01.01.2019 31.12.2019 - - - - - - - - Eastern Provinces
taking measures as per the
decision made at the Meetings
5 Acquisition and Regularization of lands required by the Ministry and Three Forces

19
 PARLIAMENTARY AFFAIRS DIVISION

Budget Physical Targets Output or Performance

Date of Finacial Targets (Rs)
Vote/S Estimate Date of (%) Indicator/s
Proposed Activity Commence
N (Rs. Mn) Completion
ment Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
i. Submission of acquisition Number of acquisition
proposals for private lands. proposals submitted.
ii. Conducting inquiries for Number of inquiries
land acquisitions. conducted,
iii. Inspection of disputed 01.01.2019 31.12.2019 - - - - 25 50 75 100 Number of cases
lands to be aquired. inspected,
iv. Coordinating land Number of lands acquired
acquisition process with / takenover
5
stakeholders.
v. Submission of requests for Number of requests for
vesting of state Lands for the vesting submitted
- 01.01.2019 31.12.2019 - - - - 40 60 80 100
Three Forces for Security
reasons.
vi. Coordinating the process of - Number of lands vested.
vesting of state lands with 01.01.2019 31.12.2019 - - - - 25 50 75 100
stakeholders.
6 Handling grievances regularization of lands.
Releasing lands occupied by - Number of lands released.
Tri-Forces to original land 01.01.2019 31.12.2019 - - - - 40 60 80 100
owners.
Handing of grievances of - % of cases solved
General Public regarding the 01.01.2019 31.12.2019 - - - - 25 50 75 100 satisfactorily
land matters.
7 Supervision of provision of texile to Tri - Forces

20
 PARLIAMENTARY AFFAIRS DIVISION

Budget Physical Targets Output or Performance

Date of Finacial Targets (Rs)
Vote/S Estimate Date of (%) Indicator/s
Proposed Activity Commence
N (Rs. Mn) Completion
ment Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Representation at the Textile required of the
Domestic Textile and Apparel organizations under MOD
Committee (DTAC) for is satisfactorily fullfilled.
procument of uniform and
other textile material for the 01.01.2019 31.12.2019 - - - - 25 50 75 100
Tri-Forces, Police Department
of Civil Security and National
Cadet Corps

21
 TECHNICAL DIVISION
Strategic Defence Communication Network Project

Budget Finacial Targets (Rs. Mn) Physical Targets(%) Output or

Date of Date
Vote Proposed Activity Estimate performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
[Link] indicators

Bore holing Completed in 2015

11 Communication
Tower Construction
Towers
(Approvals & Tower 444.87 01.04.2019 30.09.2019 - 182.8 262.1 - - 45 100 -
Construction in
Contruction)
progress

37 Micorwave
Links
Microwave Links 120.38 01.10.2019 - 0.38 - - 120.0 - - - 15
Tender floated

Implementation of optical
fiber cable to Akuregoda Laggala Road
103-2-12- and completion of Construction
20-2506 Colombo Defence expenditure
communication network 4.17 - - 0.27 1 1.000 1.90 - - - -
and payments for Optical fibre cable
document facilitator to Akuregoda
charges of LLTL and
General expenses.

22
103-2-12-
20-2506 TECHNICAL DIVISION
Strategic Defence Communication Network Project

Budget Finacial Targets (Rs. Mn) Physical Targets(%) Output or

Date of Date
Vote Proposed Activity Estimate performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
[Link] indicators
10 x Generators
with cabins
established
completely
Balance payment for Only to complete
1.35 01.01.2019 30.09.2019 - - 1.350 - - - 100 -
Generators installation of the
delivered 12
Generators and
construction of 12
cabins.

Grand Total 570.77 0.65 183.8 264.5 121.9

23
 TECHNICAL DIVISION
Defence Headquarter Complex Project
Financial Targets (Rs. Mn) Physical Targets (%) Output or
Budget
Proposed Date of Date Of Performance
Vote Estimate (Rs.
Activity Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s up to
Mn)
December 2019

Civil Works 2,533.55 06.03.2014 02.12.2019 542.88 508.39 828.64 653.64 25 50 75 100
103-1-2-7-2104 (Vote on Account)

Mechanical
821.26 24.12.2013 27.09.2019 175.97 205.31 219.98 219.98 25 50 75 100
Works

Electrical
426.45 18.08.2014 07.09.2019 91.38 106.610 114.230 114.23 25 50 75 100
Works
% of Physical
Progress
ICT Works 239.96 28.05.2014 07.09.2019 51.42 59.990 64.280 64.28 25 50 75 100

Plumbing
5.73 27.09.2016 07.07.2019 1.23 1.430 1.540 1.54 25 50 75 100
Works

General
Overhead 173.55 01.01.2018 02.12.2019 37.12 43.39 46.52 46.52
Costs
Grand Total 4,200.50 900.00 925.12 1,275.19 1,100.19

24
 MEDIA CENTER

Budget Financial Target Physical Targets (%)

Vote/ Date of Date of
Proposed Activity Estimate( Output or performance
SN Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
RS)
Video Clips
Facilitating the speedy access Photographs
to news and information related Press Releses
to national security and
1 N/A N/A N/A N/A N/A N/A N/A Information accessed
efficient releasing of news to
the media both local and
foregin.

Field visits
Enhance the coordination of Well coordinated
2 N/A N/A N/A N/A N/A N/A N/A Press conferences
internnational and local media Media network
Media inteviews

Use the media to build social

relationship Social Articles published.
3 N/A N/A N/A N/A N/A N/A N/A
among MOD , Tri services , relationship built up positive public images
and Other Institutions.
Publicity arrangement for the Positive Comments of the
4 events organized by the MOD N/A N/A N/A N/A N/A N/A N/A Reliability
public
and affricated institutions.
Productions (videos,
Articles,etc)
Articles monitored
Monitoring local and foreign and countered.
TV channels,Radio channels, Video Clips
5 N/A N/A N/A N/A N/A N/A N/A Threats identified
web sites, Newspapers, evaluated and countered.
Magazines and tabloids Photo Albums

Countered reports
Written and verbal
6 Countering of adverse reports N/A N/A N/A N/A N/A N/A N/A ]]
rebuttals
Photos
Video Clips
Photo
Albums/Photographs

25
 LAW & ORDER DIVISION

Budget Finacial Targets Output or

Proposed Date of Date of Physical Targets (%)
Vote Project Activity Estimate (Rs. Mn) performance
Activity Commencement Completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicators /s

Rehabilitation & Improvement of Capital Assets

Buildings & Well maintained

2.00 01.01.2019 31.12.2019 0.50 0.50 0.50 0.50 25 50 75 100
Structures buildings
2001

Smoothly
Rehabilitation & Plant,
functioning
Improvement of Machinery & 0.50 01.01.2019 31.12.2019 0.125 0.125 0.125 0.13 25 50 75 100
plant, machinery
Capital Assets Equipment
equipment
2002
Maintaining
Vehicles 2.00 01.01.2019 31.12.2019 0.50 0.500 0.500 0.50 25 50 75 100 vehicles in good
2003 condition
Acquisition of Capital Assets
Furniture & Acquired
Acquisition of
Office 2.00 01.01.2019 31.12.2019 0.50 0.500 0.500 0.50 25 50 75 100 furniture &
Capital Assets
2102 Equipment equipment

Plant, Acquired Plant,

Machinery & 2.00 01.01.2019 31.12.2019 0.50 0.500 0.500 0.50 25 50 75 100 Machinery &
Equipment Equipment
2103
Capacity Building
Capacity Well trained
Staff Training 2.00 01.01.2019 31.12.2019 0.2 0.8 0.5 0.5 10 50 75 100
Building officers
Grand Total 10.5 2.325 2.925 2.625 2.63

26
 INTERNAL AUDIT DIVISION

Budget Financial Targets Output or

Physical Targets
Date of
Proposed Activity Estimates Date of Completion Performance
Commencement Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
([Link]) Indicator/s
Payment Vouchers 26943.4 2019.01.07 2019.01.11 - - - - 100 - - -
National Cadets Corps 499.35 2019.01.07 2019.01.11 - - - - 100 - - -
Dangerous Drugs control Board 2019.01.21 2019.01.25 - - - - 100 - - -
Defence Headquaters Building Project 4000 2019.01.21 2019.01.25 - - - - 100 - - -
Procument Division 88444 2019.01.28 2019.02.01 - - - - 100 - - -
Payment Vouchers 26943.4 2019.02.05 2019.02.08 - - - - 100 - - -
Sir John Kothlawala Defence University 4869 2019.02.11 2019.02.15 - - - - 100 - - -
Center for Reserch & Development 83.7 2019.02.11 2019.02.15 - - - - 100 - - -
Suplies Branch &Stores 1125.9 2019.02.25 2019.03.01 - - - - 100 - - -
Administration Branch 2019.02.25 2019.03.01 - - - - 100 - - -
Payment Vouchers 26943.4 2019.03.05 2019.03.08 - - - - 100 - - -
Department of Police 73676 2019.03.11 2019.03.15 - - - - 100 - - -
Commercial Explocive & - - - - - - - -
Firearms Procument Division 2019.03.18 2019.03.22 - - - - 100 - - -
Joint Service Langvage Traning Institute 2019.03.25 2019.03.29 - - - - 100 - - -
Payment Vouchers 26943.4 2019.04.02 2019.04.05 - - - - - 100 - -
Transport Division 501.6 2019.04.08 2019.04.12 - - - - - 100 - -
Department of Government Printing 2994 2019.04.22 2019.04.26 - - - - - 100 - -
Department of Coast Guarde 402 2019.04.22 2019.04.26 - - - - - 100 - -
Payment Vouchers 26943.4 2019.05.06 2019.05.10 - - - - - 100 - -
Loan Branch 2019.05.06 2019.05.10 - - - - - 100 - -
State Interligence Service 1563.8 2019.05.13 2019.05.17 - - - - - 100 - -
Special Task Force 9510.5 2019.05.13 2019.05.17 - - - - - 100 - -
Department Of Civila Security 18611 2019.05.27 2019.05.31 - - - - - 100 - -
Sri Lanka Navy 60940 2019.05.27 2019.05.31 - - - - - 100 - -

27
 INTERNAL AUDIT DIVISION

Budget Financial Targets Output or

Physical Targets
Date of
Proposed Activity Estimates Date of Completion Performance
Commencement Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
([Link]) Indicator/s
Payment Vouchers 26943.4 2019.06.10 2019.06.14 - - - - - 100 - -
Finance Division 26943.4 2019.06.10 2019.06.14 - - - - - 100 - -
Api Venuven Api Fund 2019.06.10 2019.06.14 - - - - - 100 - -
Sri Lanka Air Force 45974 2019.06.17 2019.06.21 - - - - - 100 - -
National Defence Fund 2019.06.24 2019.06.28 - - - - - 100 - -
Payment Vouchers 26943.4 2019.07.01 2019.07.05 - - - - - - 100 -
Sri Lanka Army 163495 2019.07.01 2019.07.05 - - - - - - 100 -
Defence Service College 2019.07.01 2019.07.05 - - - - - - 100 -
Suplies Branch &Stores 1125.9 2019.07.01 2019.07.05 - - - - - - 100 -
Defence Service Comand &Staff College 185 2019.07.15 2019.07.19 - - - - - - 100 -
Defence Headquaters Building Project 4000 2019.07.22 2019.07.26 - - - - - - 100 -
Ranaviru Sewa Authority 91.5 2019.07.22 2019.07.26 - - - - - - 100 -
Payment Vouchers 26943.4 2019.08.05 2019.08.09 - - - - - - 100 -
Salaries Division 9171 2019.08.05 2019.08.09 - - - - - - 100 -
Procument Division 88444 2019.08.05 2019.08.09 - - - - - - 100 -
Joint Service Langvage Traning Institute 2019.08.19 2019.08.23 - - - - - - 100 -
National Cadets Corps 499.35 2019.08.19 2019.08.23 - - - - - - 100 -
Administration Branch 2019.08.19 2019.08.23 - - - - - - 100 -
Institute For National Security 19 2019.08.26 2019.08.30 - - - - - - 100 -
Payment Vouchers 26943.4 2019.9.02 2019.09.06 - - - - - - 100 -
National Cadets Corps - Rantambe 499.35 2019.9.02 2019.09.06 - - - - - - 100 -
Center for Reserch & Development 83.7 2019.09.09 2019.09.12 - - - - - - 100 -
Nationla Midia Center 2019.09.09 2019.09.12 - - - - - - 100 -
Sir John Kothlawala Defence University 4869 2019.09.16 2019.09.20 - - - - - - 100 -
Department of Police 73676 2019.09.16 2019.09.20 - - - - - - 100 -
Dangerous Drugs control Board 2019.09.23 2019.09.27 - - - - - - 100 -
Defence Headquaters Building Project 4000 2019.09.23 2019.09.27 - - - - - - 100 -
Loan Branch 2019.09.30 2019.10.04 - - - - - - - 100
Payment Vouchers 26943.4 2019.10.07 2019.10.11 - - - - - - - 100
Special Task Force 9510.5 2019.10.14 2019.10.18 - - - - - - - 100

28
 INTERNAL AUDIT DIVISION

Budget Financial Targets Output or

Physical Targets
Date of
Proposed Activity Estimates Date of Completion Performance
Commencement Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
([Link]) Indicator/s
Commercial Explocive & - - - - - - -
Firearms Procument Division 2019.10.14 2019.10.18 - - - - - - - 100
Department Of Civila Security 18611 2019.10.14 2019.10.18 - - - - - - - 100
Finance Division 26943.4 2019.10.21 2019.10.25 - - - - - - - 100
State Interligence Service 1563.8 2019.10.28 2019.11.01 - - - - - - - 100
Payment Vouchers 26943.4 2019.11.04 2019.11.08 - - - - - - - 100
Sri Lanka Navy 60940 2019.11.18 2019.11.22 - - - - - - - 100
Defence Service Comand &Staff College 185 2019.11.18 2019.11.22 - - - - - - - 100
Sri Lanka Air Force 45974 2019.11.25 2019.11.29 - - - - - - - 100
Department of Coast Guarde 402 2019.11.25 2019.11.29 - - - - - - - 100
Payment Vouchers 26943.4 2019.12.02 2019.12.06 - - - - - - - 100
Api Venuven Api Fund 2019.12.02 2019.12.06 - - - - - - - 100
National Defence Fund 2019.12.02 2019.12.06 - - - - - - - 100
Transport Division 501.6 2019.12.02 2019.12.06 - - - - - - - 100
Ranaviru Sewa Authority 91.5 2019.12.16 2019.12.20 - - - - - - - 100
Department of Government Printing 2994 2019.12.16 2019.12.20 - - - - - - - 100
Defence Headquaters Building Project 4000 2019.12.23 2019.12.27 - - - - - - - 100
Sri Lanka Army 163495 2019.12.23 2019.12.27 - - - - - - - 100

29
 OFFICE OF THE CHIEF OF DEFENCE STAFF

Budget
Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Estimate Date of Date of
Vote Proposed Activity Performance
(Rs. Mn) Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
Rehabilitation & Improvement of Capital Assets
Enhance the
Repair of Plant,machinery
2002 0.05 01.01.2019 31.12.2019 - 0.01 0.020 0.020 - 20 60 100 Plant,machinery and
and Equipment
Equipment

Enhance the running

2003 Major Repairs of vehicles 0.35 01.01.2019 31.12.2019 - 0.10 0.100 0.150 - 29 57 100
condition of Vehicles.
sub total 0.40 - 0.11 0.12 0.17 - 28 58 100
Acquisition of Capital Assets
Furniture and Office Equipment
Enhance the
Acquisition of Furniture &
2102 0.50 01.01.2019 31.12.2019 0.01 0.13 0.16 0.20 20 28 60 100 Administrative service
Office Equipment
capability
Acquisition of Enhance the
2103 Plant,Machinery & Office 0.30 01.01.2019 31.12.2019 0.03 0.09 0.09 0.09 10 40 70 100 Administrative service
Equipment capability
Sub total 0.80 0.04 0.22 0.25 0.29 5.00 33 64 100
Capacity Building
Staff Training

Training and capacity

2401 Staff Training 2.00 01.01.2019 31.12.2019 - 1.20 0.60 0.20 - 60 90 100
building of servicemen
Sub total 2.00
Grand Total 3.20

30
 SRI LANKA ARMY

Allocation Financial Targets Cumulative Physical Output or

Date of Date of
Vote Proposed Activity 2019 Rs. Mn Targets Performance
Commencement Completion
[Link] Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
Rehabilitation & Improvement of
675.00
Capital Assets
No of
222-01-1-
Buildings & Structures 100.00 01.01.2019 31.12.2019 36.00 28.00 24.00 12.00 36 64 88 100 Renovated
2001
Buildings
No of
222-01-3-
Buildings & Structures 100.00 01.01.2019 31.12.2019 36.00 28.00 24.000 12.000 36 64 88 100 Renovated
2001
Buildings
222-01-3- Plant, Machinery and
200.00 01.01.2019 31.12.2019 56.00 54.00 48.000 42.000 28 55 79 100 Availability of
2002 Eqipment
Respective
222-01-3- Items
Vehicles 275.00 01.01.2019 31.12.2019 66.00 77.00 88.000 44.000 24 52 84 100
2003
Acquisition Capital Assets 3,134.95
222-01-3- Availability of
Vehicles 1,234.35 01.01.2019 31.12.2019 61.72 308.59 617.18 246.87 5 30 80 100
Respective
2101
Items
222-01-3- Furniture and Office
125.00 01.01.2019 31.12.2019 20.00 42.50 31.25 31.25 16 50 75 100
2102 Eqpt

222-01-3-
Machinery 849.60 01.01.2019 31.12.2019 288.86 263.38 169.92 127.44 34 65 85 100
2103

222-01-1-
Buildings & Structures 525.00 01.01.2019 31.12.2019 189.00 157.50 105.00 73.50 36 66 86 100
2104 No of
Constructed
222-01-3- Buildings
Buildings & Structures 400.00 01.01.2019 31.12.2019 124.00 116.00 80.00 80.00 31 60 80 100
2104

31
 SRI LANKA ARMY

Allocation Financial Targets Cumulative Physical Output or

Date of Date of
Vote Proposed Activity 2019 Rs. Mn Targets Performance
Commencement Completion
[Link] Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
No of
222-01-3- Lands & Land
1.00 01.01.2019 31.12.2019 - - 1.00 0 0 0 - 100 Acquisition of
2105 Improvements
Lands
Special Projects 1,859.05

Relocation of Army
222-01-1-'4- Camps in North and East
766.72 01.01.2019 31.12.2019 130.34 383.36 153.34 99.67 17 67 87 100
2104 Provinces - Buildings &
Structures

222-01-1-'5-
Army Hospital Project 743.01 01.01.2019 31.12.2019 96.59 260.05 252.62 133.74 13 48 82 100
2104
Two storied
222-01-1-9-
Accommodation 49.61 01.01.2019 31.12.2019 13.89 10.42 15.38 9.92 28 49 80 100
Percentage of
2104
Building(Broody House) completion
222-01-1-10- Main sewerge System
26.34 01.01.2019 31.12.2019 - 7.90 13.17 5.27 0 30 80 100
2104 (Panagoda Army Camp)

222-01-1-12- New Building For Army

21.37 01.01.2019 31.12.2019 15.60 1.50 4.27 0 73 80 100 100
2104 Women's Corps (Borella)
Three Storied Central
222-01-1-13- Armoury Building
252.00 01.01.2019 31.12.2019 10.08 70.56 120.96 50.40 4 32 80 100
2104 (Panagoda Army
Cantornment)

Human Resource Development 1,100.00

32
 SRI LANKA ARMY

Allocation Financial Targets Cumulative Physical Output or

Date of Date of
Vote Proposed Activity 2019 Rs. Mn Targets Performance
Commencement Completion
[Link] Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
222-01-1-
Staff Training 1,100.00 01.01.2019 31.12.2019 319.00 231.00 275.00 275.00 29 50 75 100 No of Trainees
2401

Sub Total 6,769.00

Other Capital Expenditure 1,000.00
Tri Forces Availability of
UN Peace Keeping
Central 1,000.00 01.01.2019 31.12.2019 100.00 400.00 300.00 200.00 10 50 80 100 Respective
Mission
Ammunition Items
Line of Credit 1,955.00
222-01-3-2-
Indian line of Credit 1,500.00 01.01.2019 31.12.2019 - 375.00 750.00 375.00 0 25 75 100
2509-12

222-01-3-2-
Indian line of Credit 225.00 01.01.2019 31.12.2019 - 56.25 112.50 56.25 0 25 75 100
2509-17 Availability of
Respective
222-01-3-3- Items
Pakistan line of Credit 200.00 01.01.2019 31.12.2019 0.00 100.00 50.00 50.00 0 50 75 100
2509-12

222-01-3-3-
Pakistan line of Credit 30.00 01.01.2019 31.12.2019 - 15.00 7.50 7.50 0 50 75 100
2509-17

Grand Total 9,724.00

33
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

DIRECTOR GENERAL OPERATIONS

Other Operational
50 01.01.2019 31.12.2019 5.7 14.7 14.700 14.700 12 41 70 100
Equipment

Fleet Operational Availability of

2103
Equipment (Com 100 01.01.2019 31.12.2019 - 33.3 33.300 33.400 0 33 67 100 respective items
Equipment & Radars)

Life Rafts for FOCNF 50 01.01.2019 31.12.2019 - 16.65 16.65 16.7 0 33 67 100
Sub Total 200

2401 International Fleet Exercise 145 01.01.2019 31.12.2019 46.4 32.86 32.86 32.88 32 55 77 100

Sub Total 145

Income Generated
2509 100 01.01.2019 31.12.2019 25 25 25 25 25 50 75 100 Income
Commercial Project
Sub Total 390
Total 590

DIRECTOR GENERAL HEALTH SERVICES

Plastic Surgery Instrument
2.2 Target Completed
set year 2018 2.2
Order Placed Medical
1.1 Target Completed
Equipment at last year 1.1
01.01.2019 31.03.2019 - - 100 - - -
12 Channel Holter Order Placed &
0.7
Monitoring System 0.7 awaiting supply

34
 SRI LANKA NAVY

Budget Date of Output or

01.01.2019 31.03.2019
Date of Finacial Targets- (Rs. Mn)
- 100 - Targets
Physical - (%)-
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Body Composition Order Placed &
2.5
Analyzer 2.5 awaiting supply

Operating Eye Microscope 7.5

7.5
MSD Permanent Medical
1.5
Items 1.5
MSD Permanent Dental
0.5
Items 0.5
Pediatric Equipment and
2
Instrument set 2

Full Dental Chair and Unit 1.5

1.5
01.04.2019 30.06.2019 - - - - 100 - -
RVG System with
2.2
Complete Computer 04 no's
2.2
Machinary Type Medical
3
Equipment-I 3
Machinary Type Dental
1.4
Equipment 1.4
Machinary Type Medical
2103 2.8
Equipment-II 2.8

Physiotherapy Equipments 2.7

2.7
General Medical Equipment
2.59 Availability of
-I 2.59
General Medical respective items
2.3
Instruments 2.3

01.07.2019 30.09.2019 - - - - - 100 -

35
 2103
SRI LANKA NAVY

Budget Date of Output

Availability of or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
respective items
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
General Dental Equipment 1
1
General Medical Equipment
1.81
- II 1.81
Machinary Type Medical
3
Equipment-I 01.07.2019 30.09.2019 - - 3 - - - 100 -
Machinary Type Dental
1
Equipment 1
Machinary Type Medical
2.8
Equipment-II 2.8
Ultra Sound Scanner for
4.5
VOG 4.5
Battery Drill System 3.4 3.4
Short Wave Therapy
2
Machine 2
Nasal Endoscope 3 3
Vedio Laryngoscope 1 1
Other Medical equipment 2.7 2.7
01.10.2019 31.12.2019 - - - - - - 100
Other Dental equipment 1.1 1.1

Plastic Surgery Equipment 1.2

1.2
Total 65

DIRECTOR GENERAL TRAINING

Naval Examination Centre 2 01.01.2019 31.12.2019 0.5 0.5 0.5 0.5 25 50 75 100

2401 Local Training (External) 25 01.01.2019 31.12.2019 15 5 2.5 2.5 60 60 60 60 Well Trained personnel
Local Training (Internal) 30 01.01.2019 31.12.2019 2 7 10.5 10.5 7 23 65 100

36
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
2401 Completion Well Trained personnel
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Foreign Training 643 01.01.2019 31.12.2019 190 93 208 152 30 44 76 100
Total 700

DIRECTOR GENERAL LOGISTICS

Eastern Naval Area 15.67 01.01.2019 31.12.2019 4 3.8 4.5 3.37 26 49 78 100
Western Naval Area 25 01.01.2019 31.12.2019 6 6 8 5 24 48 80 100
Southern Naval Area 6.49 01.01.2019 31.12.2019 1.54 1.7 2 1.25 24 46 76 100
Northern Naval Area 7.99 01.01.2019 31.12.2019 1.72 2.3 2.5 1.47 22 49 80 100
North Central Naval Area 4.99 01.01.2019 31.12.2019 1.2 1.49 1.25 1.05 24 53 78 100 Availability of
2102
eqipment/facility
North Western Naval Area 4.8 01.01.2019 31.12.2019 1.2 1.4 1.2 1 25 54 79 100
South East Naval Area 1.99 01.01.2019 31.12.2019 0.5 0.54 0.35 0.6 25 52 69 100
Locker Project 10 01.01.2019 31.12.2019 2.5 2.5 2.5 2.5 25 50 75 100

Sub total 76.93

Eastern Naval Area 6.3 01.01.2019 31.12.2019 0.75 2.05 2.5 1 12 44 83 100
Western Naval Area 5.3 01.01.2019 31.12.2019 1 1.8 1.5 1 19 52 80 100
Southern Naval Area 3.5 01.01.2019 31.12.2019 0.4 0.7 1.5 0.9 11 31 73 100
Northern Naval Area 3.3 01.01.2019 31.12.2019 1 0.7 0.9 0.7 30 51 78 100
Availability of
2103 North Central Naval Area 2.4 01.01.2019 31.12.2019 0.5 0.5 0.6 0.8 21 41 66 100
equipment/facility
North Western Naval Area 2.2 01.01.2019 31.12.2019 0.5 0.5 0.6 0.6 23 45 72 100
South East Naval Area 2 01.01.2019 31.12.2019 0.5 0.6 0.4 0.5 25 55 75 100
A/C Plant 10 01.01.2019 31.12.2019 2.5 2.5 2.5 2.5 25 50 75 100
Sub total 35
Total 111.93

37
 SRI LANKA NAVY

Budget
Date of Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate
Commence Performance
Completion
([Link])
ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
DIRECTOR GENERAL ELECTRICAL AND ELECTRONIC ENGINEERING
Com Set Battery 5.34 01.01.2019 31.12.2019 3.22 2.12 - - 60 80 100 -
Radar Magnetrone 6.6 01.01.2019 31.12.2019 5.3 1.3 - - 75 85 100 -
UHF/VHF Comset Spares 17.99 01.01.2019 31.12.2019 6.69 6 4 1.3 40 80 95 100

Gun Com/ Intercom Spares 11.2 01.01.2019 31.12.2019 - 6 4 1.2 - 50 90 100

EPIRB Maintenance 2.6 01.01.2019 31.12.2019 1.1 1.5 - - 40 80 100 -
HF Spares 9.5 01.01.2019 31.12.2019 7.58 1.92 - - 70 100 -
Availability of
Upgrading AVLS System 4.5 01.01.2019 31.12.2019 - 2.5 2 - - 50 80 100 equipment/facility

Spares for Nav Aid

27.12 01.01.2019 31.12.2019 19.1 5 2 1 65 85 95 100
equipment

Real Time access/monitor

facility of Radar Picture to
0.6 01.01.2019 31.12.2019 - - 0.6 60 100
the Command OPS Room
(SNA)

Improvement of S LAN -
1.3 01.01.2019 31.12.2019 - 1.3 - - - 100 - -
Mahasen
Improvement of SLAN -
0.7 01.01.2019 31.12.2019 - 0.7 - - - 100 - -
Shilpa
Spares for OFRU 0.27 01.01.2019 31.12.2019 - 0.27 - - - 100 - -
Firewall 1.1 01.01.2019 31.12.2019 - - 1.1 - - 100 100 -
Telephone cable U/G 50
0.62 01.01.2019 31.12.2019 - 0.62 - - - 100 - -
pair
Improvement of SLAN -
0.4 01.01.2019 31.12.2019 - 0.4 - - - 100 -
Mahasen 70

38
Availability of
equipment/facility
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Replacement of obsolete
4RF Radio link (Chaple 3 01.01.2019 31.12.2019 - 2 1 - - 100 -
Hill - Vijayaba) 70
Spares for OFRU 0.3 01.01.2019 31.12.2019 - 0.3 - - - 100 - -
Replacement of obsolete
4RF Radio link (Kashyapa, 5 01.01.2019 31.12.2019 - 3 2 - - 50 100 -
Ranweli)
Availability of
Replacement of obsolete
equipment/facility
HiPath PABXs at
5 01.01.2019 31.12.2019 - 3 2 - - 50 100 -
Kashyapa, Lankapatuna,
SBS HQ
Improvement of LAN -
0.6 01.01.2019 31.12.2019 - 0.6 - - - 100 - -
NNA
Telephone cable U/G 30
0.38 01.01.2019 31.12.2019 - 0.38 - - 100 - -
pair
Telephone cable U/G 10, 20
0.97 01.01.2019 31.12.2019 - 0.97 - - 100 - -
pair

Replacement of obsolete
4 01.01.2019 31.12.2019 - 2 2 - - 50 100 -
4RF Radio link (KKS-PPD)

Improvement of PABX
systems (Hambanthota and 4.5 01.01.2019 31.12.2019 - 4.5 - - - 90% 100 -
Trico)
Telephone cable U/G 50
0.4 01.01.2019 31.12.2019 - 0.4 - - 100 -
pair
Telephone cable U/G 100,
1.5 01.01.2019 31.12.2019 - 1.5 - - 80 100 -
30 pair
MW link for Kalmunai 2.5 01.01.2019 31.12.2019 - 2.5 - - 20 100 -

39
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
MW link for
2.5 01.01.2019 31.12.2019 - 2.5 - - 20 100 -
Sangamamgramam
Improvement of LAN -
0.77 01.01.2019 31.12.2019 - 0.77 - - 100 -
NWNA
Replacement of obsolete
AWA Radio links (K'thenna
13.6 01.01.2019 31.12.2019 - 9.6 4 - - 70 100 -
- Pandukabaya and KKS -
Elara)
Repare of ODUs 1.5 01.01.2019 31.12.2019 - 1.5 - - - 100 - -
Repare of IDUs 1 01.01.2019 31.12.2019 - 1 - - - 100 - -
Repare of Aprisa 4RF
0.93 01.01.2019 31.12.2019 - 0.93 - - - 100 - -
Radios

Spares for Microwave

Radio Links (ODUs, IDUs, 1 01.01.2019 31.12.2019 - - 1 - - - 100 -
Power Supplies, etc.)

Spares for PABXs (All

2 01.01.2019 31.12.2019 - 2 - - - 100 -
Areas)
Improvement of lightning
protection systems of
4 01.01.2019 31.12.2019 - 1 2 1 - 25 75 100
communication towers and
radio rooms

Improvements/Expansion of
6 01.01.2019 31.12.2019 - 2 3 1 - 30 80 100
SLN LANs (All Areas)

Routine and PPM

69.5 01.01.2019 31.12.2019 8.84 30 20 10.66 15 55 80 100
Requirements for FACs
Routine and PPM
20 01.01.2019 31.12.2019 2 3 10 5 10 25 75 100
Requirements for FGBs

40 Availability of
equipment/facility
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Routine and PPM
Requirements for Major
45 01.01.2019 31.12.2019 2 13 20 10 5 35 80 100
Vessels( AOPVs and
OPVs)
Routine and PPM Availability of
Requirements for equipment/facility
10 01.01.2019 31.12.2019 1.5 3.5 4 1 15 50 90 100
LMCs/LCUs and
CPCs/IPCs

Lead Acid Battery 200 Ah

20 01.01.2019 31.12.2019 3.5 5 6.5 5 18 43 75 100
for ships/craft (500 Nos)

Repairing of 8 Nos Gyro

sphere (sensitive element) 16 01.01.2019 31.12.2019 4 4 8 - 25 50 100 -
(08 Nos)

Replacing/Upgrading
existing cooking systems
1 01.01.2019 31.12.2019 - 1 - - - 30 70 100
(Hot plate) with induction
cookers- FAC's (05 Nos)

Upgrading of ASD steering

control system to PLC
4 01.01.2019 31.12.2019 - - 2 2 - 40 80 100
based steering control
system. (P 460,P 464)

Upgrading of LIPS control

system to PLC based
indiginiously made Engine 4.5 01.01.2019 31.12.2019 3.5 1 - - 78 100 - -
control system. ( P 472, P
473)

41
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Upgrading SLNS Udara
2 01.01.2019 31.12.2019 2 - - - 100 - - -
Engine Control System

Replacing/Upgrading Main
Power distribution panels -
2 01.01.2019 31.12.2019 2 - - - 50 100 -
SLNS Ranadeera, Ranajaya
(02 Nos)

Refurbishing of power
distribution panels of P 34 3 01.01.2019 31.12.2019 1 2 - - 30 100 -
series FGBs (02 Nos)
2002
Upgrading steering system
1.5 01.01.2019 31.12.2019 1.5 - - - 50 100 -
SLNS Jayesagara

Re-wiring of L 820 and L

821 Engine and generator 2 01.01.2019 31.12.2019 1 1 - - 50 100 -
control system
Re-wiring of IPCs 2 01.01.2019 31.12.2019 - 1 1 - - 50 100 -
Lead Acid Battery 70 Ah
1 01.01.2019 31.12.2019 - 0.2 0.3 0.5 - 25 60 100
Battery (50 No's)

Weapon Control, Optronic

& Xenon Search Light 45 01.01.2019 31.12.2019 - 20 20 5 - 40 80 100
Routine Maintenance

Upgrading of digital vidio

recorders of EOD systems 0.75 01.01.2019 31.12.2019 - - 0.75 - - - 75 100
(15 No's)

Availability of
equipment/facility

42
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Upgrading of low cost LED
displays of EOD systems 0.75 01.01.2019 31.12.2019 - - 0.75 - - - 75 100
(15 No's) Availability of
equipment/facility
Upgration of generator load
testing facility at Central 3 01.01.2019 31.12.2019 - 3 - - - 80 100 -
Generator workshop

Refurbishing of LV
distribution network at 0.3 01.01.2019 31.12.2019 - - 0.2 0.1 - 30 80 100
SLNS Rangalla
Bus bar Boxes for welisara
Naval Complex 0.31 01.01.2019 31.12.2019 - 0.1 0.11 0.1 - 25 75 100
(18’’X24’’)63A
Improvement LV Pannel
2 01.01.2019 31.12.2019 - 1 0.5 0.5 - 50 75 100
board NHQ
Improvements Of LV Panel
Boards At Naval Complex 0.6 01.01.2019 31.12.2019 - 0.4 0.2 - 10 60 100
Welisara
Installation of new panel
0.5 01.01.2019 31.12.2019 - 0.2 0.2 0.1 - 20 80 100
board for SLNS Rangalla
Shifting ring connecting
substation to AVCO area
and interconnecting with
NMA substation
Inter connecting Sandy bay
substation with Ex- army
substation

43
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Replacing obsolete
RMUs(for hiflier
substation,Ex-army
substation,CNAD
substation RRL -03
no's,Drummond hill
substation (RRL), Sagaing
substation (RRL), Nicolson
cove substation (RRL) and
Nicolson cove pier
substation (RL),Shipping
building substation RRRL
01No

50 01.01.2019 31.12.2019 - 20 20 10 40 80 100

Availability of
equipment/facility

44
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

50 01.01.2019 31.12.2019 - 20 20 10 40 80 100

Replacing /Refurbishing
substation LV Panel(Ex-
army substation (1250A),
Hiflier substation
(1250A),Sagaing pier
substation (800A),Main
Generator station
(3200A),NMA Parade Availability of
ground control unit equipment/facility
(400A),Nicolson cove pier
substation (630A),Nicolson
cove substation
(630A)Navy house feeder
station (630A)

Installation remote
monitoring system for ring
main substations through
LAN
Connecting parade ground
control room to NMA
substation and replacing LV
panel

Improve the LV distribution

1.6 01.01.2019 31.12.2019 - 0.6 0.5 0.5 - 40 70 100
system in bases at ENC

45
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Refurbishing of main LV
panel board - SLNS 1 01.01.2019 31.12.2019 - 0.25 0.5 0.25 - 20 70 100
Dakshina
Power D/B system to
slipway area SLNS 0.8 01.01.2019 31.12.2019 - 0.3 0.4 0.1 - 15 75 100
Dakshina

Replace the main DB of

0.4 01.01.2019 31.12.2019 - 0.1 0.3 - 15 60 100
Pump House SLNS Ruhuna

Refurbishing Main Panel

1.06 01.01.2019 31.12.2019 - 0.2 0.8 0.06 - 5 70 100
Board for SLNS Elara
Boost up transformer for
1 - 1 - 35 65 100
KKS Harbour 01.01.2019 31.12.2019
Refurbishing of defective
MV switch gears at SLNS 3 01.01.2019 31.12.2019 - 3 - - - 70 100 -
Pandukabaya
Upgrading of LT power
D/B system at parade 1.5 01.01.2019 31.12.2019 - 0.2 1 0.3 - 15 75 100
ground at SLNS Shiksha
Refurbishing of LV panel
7.24 01.01.2019 31.12.2019 - 2 5 0.24 - 25 80 100
boards at all areas
Improvements of LV
Distribution networks at all 7.64 01.01.2019 31.12.2019 - 2 4 1.6 - 25 80 100
areas
Installation of mini solar Availability of
systems for remote 0.76 01.01.2019 31.12.2019 - 0.25 0.5 0 - 20 70 100 equipment/facility
bases/detachments

46
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%) Availability of
Vote Proposed Activity Estimate Commence Performance
Completion equipment/facility
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Spares for shore based
generators ,panel boards, 10 01.01.2019 31.12.2019 - 2 6 2 - 20 80 100
machinery & equipment
Replacement of batteries of
generators & other 2 01.01.2019 31.12.2019 - 0.5 1.5 - 30 80 100
equipments

PPM spares for shore based

generators ,panel boards, 4 01.01.2019 31.12.2019 - 2 1 1 - 50 75 100
machinery & equipment

Sub Total 500

Enhancement of workshop
facilities of all naval areas Enhanced Workshop
2103 80 01.01.2019 31.12.2019 - 40 40 - - 50 100 -
with new tools and facilities
machineries for 2019

Sub total 80
Total 580

DIRECTOR GENERAL ENGINEERING

Enhance repair
capability and fire
Capital Assets
fighting capability of
(PlantT/Machinery/Eqipme 80 01.01.2019 31.12.2019 19.9 20.1 20 20 25 50 75 100
workshops in respective
2103 nt)
naval commands and
ships/craft

47
 SRI LANKA NAVY

2103 Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Enhanceoperational
P 626 (Costguard cutter) 40 01.04.2019 30.09.2019 40 100
capability of P 626
Sub Total 120

Maintain operational
Rehabilitation and
2002 2,000.00 01.01.2019 31.12.2019 369 543.7 543.7 543.7 19 46 73 100 stste of ships/craft and
improvement of Plant
shore based Machiney
Sub Total 2,000.00

Refurbishing of 10 Nos of
vehicles and major repairs 29.8 01.01.2019 31.12.2019 5.5 15.5 8.8 10 60 100 Placing of vehicles OP
of vehicles through NHQ

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 26.86 01.01.2019 31.12.2019 4.3 8.25 9.5 4.81 15 35 70 100 Placing of vehicles OP
of engines/ other systems)
NHQ
Tinkering and painting
repairs of 41 vehicles 2 01.01.2019 31.09.2019 2 - - - - 40 100 Placing of vehicles OP
attached to WNA

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 7 01.05.2019 31.12.2019 4.6 1.2 1.2 28 64 100 Placing of vehicles OP
of engines/ other systems)
WNA-32 vehicles

Tinkering and painting

repairs of 20 vehicles 1.5 01.01.2019 31.09.2019 1 0.5 - - 10 40 100 Placing of vehicles OP
attached to SNA

48
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Vehicle major repairs
(refurbishment/ Tinkering
and painting/ major repair 1.8 01.05.2019 31.09.2019 0.9 0.9 - - 40 100 - Placing of vehicles OP
of engine/ other systems)
SNA
Tinkering and painting
repairs of 41 vehicles 13.13 01.01.2019 31.12.2019 2 4.35 3.98 2.8 10 25 60 100 Placing of vehicles OP
attached to ENA

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 6.2 01.05.2019 31.12.2019 1.53 2.3 2.37 21 74 100 Placing of vehicles OP
of engines/ other systems)
ENA-19 vehicles
2003
Tinkering and painting
repairs of 27 vehicles 14.03 01.01.2019 31.12.2019 1.5 3.5 4.71 4.32 10% 3 59 100 Placing of vehicles OP
attached to NNA
Vehicle major repairs
(refurbishment/ Tinkering
and painting/ major repair 2.3 01.05.2019 31.12.2019 - 0.65 0.88 0.77 - 26 79 100 Placing of vehicles OP
of engine/ other systems)
NNA-19 vehiicles
Tinkering and painting
repairs of 11 vehicles 1.2 01.01.2019 31.09.2019 1.2 - - - - 40 100 Placing of vehicles OP
attached to NCC

49
 2003

SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 4.2 01.05.2019 31.12.2019 - 0.08 2.57 1.55 - 8 39 100 Placing of vehicles OP
of engines/ other systems)
NCC-12 vehicles

Tinkering and painting

repairs of 5 vehicles 2.245 01.01.2019 31.12.2019 1 0.5 0.45 0.295 20% 35 80 100 Placing of vehicles OP
attached to SENA

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 1.6 01.05.2019 31.12.2019 - 0.85 0.5 0.25 40 75 100 Placing of vehicles OP
of engines/ other systems)
SENA-06 vehicles

Tinkering and painting

repairs of 13 vehicles 6.185 01.01.2019 31.12.2019 1 0.58 3.11 1.495 10% 15 60 100 Placing of vehicles OP
attached to NWNA

Vehicle major repairs

(refurbishment/ Tinkering
and painting/ major repair 1.9 01.05.2019 31.12.2019 - 0.65 0.55 0.7 - 25 50 100 Placing of vehicles OP
of engines/ other systems)
NWNA-12 vehicles

Sub Total 121.95

Total 2,241.95

DIRECTOR GENERAL CIVIL ENGINEERING

REHABILITATION AND IMPROVEMENT OF BUILDING AND STRUCTURES

50
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Eastern Naval Area
Refurbishment of Heritage
Protected Heritage
Building in Dockyard 10 12.10.2016 31.12.2020 2.56 5 2.44 20 40 60 100
Building at Dockyard
Trincomalee

Renovation of Victualing
Improved Hygenic
Stores , Galley and Dining 3.5 20.05.2019 31.12.2019 1.12 2.38 - - 40 80 100
Condition
Room at Naval Hospital

2001 Renovation of Medical Provide Dining

5 18.02.2019 30.09.2019 1.6 3.4 - - 10 70 100
School Building at NMA Facilities

Renovation of 03No's Civil Improved Hygenic

1.5 05.02.2019 31.12.2019 0.48 1.02 - - 20 50 90 100
Canteens at SLN Dockyard Condition

Renovation of CLOGD
Improved Office
Office Complex New 1 16.04.2019 30.09.2019 1 - - 70 100
Facilities
Building at SLN Dockyard

Sub Total 21
Western Naval Area
Modification and
Improved Existing
Improvement of Existing
6 09.03.2017 31.12.2019 0.96 3 2.04 - 20 40 80 100 Conditions with Modern
Wardroom at SLNS
Galley Equipment
Gemunu
New Extension to Existing Improved Naval
Building to Naval Printing 4.5 24.04.2017 31.12.2019 1.44 2 1.06 - 20 60 90 100 Administration
Unit Facilities.

51
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Renovation /Modification
Upgraded Proper
of 06 Nos Building at SLNS 0.8 01.04.2019 31.06.2019 0.26 0.54 - 20 60 90 100
Accmmodation Facility
Lanka
Improvement of
Improve Existing
Infrastructure Facility for
1.5 15.03.2019 31.12.2019 0.48 0.5 0.52 - 20 45 90 100 Conditions with IPCCP
IPCCP Workshop at SLNS
W/S
Thakshila
Renovation of Existing
Upgraded Class Room
Class Room for IPCCP W/S 0.25 01.06.2019 30.09.2019 0.08 0.17 - - 20 70 100
Facilities
at SLNS Thakshila
Improvement of
Improved
Infrastructural Facilities for 2 01.06.2019 31.12.2019 0.64 0.6 0.76 - 10 25 85 100
Infrastructural Facilities
SLNS Kelani
Improve Existing
Repairing of Service Station
0.5 15.02.2018 30.09.2019 0.16 0.34 - 20 70 100 Service Station at
at SLNS Thakshila
Kelani

Modification & Renovation Upgrade the Living

Work of Senior Officer Standard of Senior
5 02.01.2019 31.12.2019 0.96 2 2 0.04 10 50 75 100
2001 Married Quarters at NHQ.( officer's
12 No's M/Q) Accommodation.

Modification & Renovation Upgrade the Living

Work of Wardroom 2 02.01.2019 31.12.2019 0.32 1.68 - - 20 60 80 100 Standard of Officer's
Building at NHQ Accommodation.

Laying of Floor Tile for Increase Space for

1 01.02.2019 10.06.2019 0.32 0.68 - - 20 100
DNPP Office. Office Facilities.

52
2001

SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Upgrade the
Modification & Renovation
1 01.06.2019 31.12.2019 0.32 0.68 - - 20 50 100 Appearance of Office
of Galle Bug Building.
Facilities.
Extention to Existing Ref &
Increase Space for
AC Workshop of SLNS 1.5 01.06.2019 31.12.2019 0.48 1.02 - - 10 50 100
Workshop Facilities.
Parakrama
Extention Work of
Increase Space for
Gymnasium at SLNS 1 01.06.2019 31.12.2019 0.32 0.68 - - 20 60 100
Gymnasium Facilities.
Parakrama.
Timber Flooring of WNA Improve Wardroom
3.24 05.01.2019 12.01.2019 1.04 2.2 - - 20 100
Wardroom Condition.
Upgrade the
Face Lifting of Seylan
2 01.06.2019 31.12.2019 0.64 1.36 - - - 20 40 100 Appearance of Seylan
Building at NHQ
Building.
Proposed Partition
Increase Space for
Arrangement for SSO (SP) 0.63 01.06.2019 31.12.2019 0.2 0.43 - - - 10 100 -
Office Facilities.
Office at NHQ
Fabrication and Fixing of
Increase Space for
Aluminium Partition of 0.7 01.06.2019 31.12.2019 0.22 0.48 - - - 10 100 -
Office Facilities.
DGL Office at NHQ
Sub Total 33.62
Northern Naval Area
Provide Good Condition
Improvements to Existing for Cookery Facilities
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - 10 30 60 100 and Improve
SLNS Elara Accommodation
Facilities

53

2001
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Improvements to Existing
Improve the Base
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - - 20 60 100
Security.
SLNS Kanchadewa
Improvements to Existing
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - - 20 60 100
SLNS Welusumana
Improvements to Existing
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - - 20 60 100
2001 SLNS Gotaimbara
Improvements to Existing
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - - 20 60 100
SLNS Agbo
Improved Infastructure
Improvements to Existing
Facilities
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - 10 30 60 100
SLNS Wasaba
Improvements to Existing
Infrastructure Facilities at 1 15.02.2019 31.12.2019 0.32 0.68 - - 10 30 60 100
SLNS Uththara

Renovation of Lieutenant
Commander Annex 1 15.02.2019 31.12.2019 0.32 0.68 - - 10 50 100
Building at SLNS Uththara

Sub Total 8
Southern Naval Area
Renovation Roof of
Command Engineering
8 01.01.2019 31.12.2019 2.24 3 2.76 - 20 45 70 100
Work Shop Building at
SLNS Dakshina
Improved facilities

54
2001
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Renovations of Naval Improved facilities
Sewing Center, Existing
Seamstress Toilet Block and 1 01.04.2018 31.08.2019 0.32 0.5 0.18 - 20 70 100
Drain System at Trico Land,
Bossa.
Construction of Wash
Room for Admin Building 1 01.01.2019 31.08.2019 0.32 0.5 0.18 - 20 70 100
2001
SLNS Nipuna
Improvements of VIP Gate
1.25 01.01.2019 31.12.2019 0.4 0.5 0.35 - 20 50 90 100
at SLNS Nipuna

Renovation of Wardroom Improved infrastructure

2 01.01.2019 31.12.2019 0.64 0.5 0.86 - 20 40 80 100
Building at SLNS Ruhuna facilities

Renovation of C of N
2.1 01.01.2019 30.06.2019 0.67 1 0.43 - 20 70 100
Chalet at SLNS Nipuna

Renovation of No 01
2 01.02.2019 31.12.2019 0.64 1 0.36 - 20 40 80 100
Slipway at SLNS Dakshina

Sub Total 17.35

North Central Naval Area

Renovation of Bath Room

in Lake View and Dining Improve Living
2 27.07.2017 31.12.2020 0.64 1.36 - - 20 60 95 100
Hall Wardroom Building at Condition
SLNS Pandukabaya

2001

55
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Improvement Work of Boat

2001 Storage Shed for Disaster
Improve Storing
Management Operation 1 25.06.2017 20.01.2019 0.32 0.68 - - 20 100 - -
Facilities
Center ( 4 RS ) at
SLNS Pandukabaya

Renovation to Toilet and

Improve Sanitary
Bathroom of Recruit Mess 3 13.08.2018 31.12.2020 0.64 1.75 0.61 - 20 70 100 -
Facilities
at SLNS Shiksha.
Sub Total 6
North Western Naval Area
Improvement &
Modification of Computer Increase the Computer
1.5 01.04.2019 31.08.2019 0.48 1.02 - - 20 40 100
Repair Unit at SLNS Hardware Productivity.
Barana
2001
Improvement &
Modification of Heads and Enhance Sanitory
1.2 01.04.2019 01.11.2019 0.38 0.82 - - - - 50 100
Bathroom for Junior Sailors Facilities
Trainee's at ND Maho

Sub Total 2.7

Contingencies for
2001 Rehabilitation and 11.33 01.01.2019 31.12.2019 2.83 2.83 2.83 2.83 25 50 75 100 Upgraded building
Improvement
Sub Total 11.33
Total 100

ACQUISITION OF BUILDINGS AND STRUCTURES

56
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Eastern Naval Area
Provide
Construction of Ten
Accommodation
Storeyed Wardroom Stage 43 01.12.2015 31.12.2019 8.89 25 9.11 25 65 90 100
Facilities for 40 Nos
II at SLN Dockyard
Officers.

Four Storeyed Provide

Accommodation Facilities Accommodation
20 15.02.2019 31.12.2020 5.33 8 4 2.67 20 40 70 100
for SBS Training Officers at Facilities for 32 Nos
SBS HQ SBS Officers.

Officers and Sailors

Accommodation Building at Provide
2104 Trinco South 6 04.02.2019 31.12.2019 2.13 3.87 - - 20 70 85 100 Accommodation
a. Proposed NOIC Chalet at Facilities
SLNS Kashyapa

[Link] of Two
Storied Building for Provide
Officer's Accommodation at 20 18.02.2019 31.03.2020 7.11 8 4.89 - 10 30 70 100 Accommodation
Contingent Command HQ Facilities
at Trinco south

Proposed Integrated
Enhance Training
Rappelling Training Tower 4 02.05.2019 31.12.2019 1.42 2 0.58 - - 5 65 100
Facilities
at SBS HQ.
Sub total 93
Western Naval Area

57
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Construction of Life
Constructed Holiday
Saving Center & Holiday 3.82 01.03.2019 31.12.2019 1.07 2 0.75 - 10 25 60 100
Bungalow
Bungalow at Nuwara Eliya

Construction of
Accommodation Building Constructed
3 01.02.2019 31.12.2019 1.07 1.93 - - - 10 70 100
and Class Room Building at accomodation building
4RS Kaluthara

Construction of Junior and

Constructed married
Senior Officer Married 35 01.09.2016 31.12.2019 8.89 15 10 1.11 10 40 70 100
quarters
Quarters at Welisara

Construction of Married
Quarters for Senior Sailors Constructed married
10 12.07.2017 31.12.2019 3.56 3 3.44 - 20 40 80 100
and Junior Sailors at quarters
Welisara

Construction of Two
Storeyed Administrative
40 08.04.2018 31.12.2019 7.11 15 15 2.89 20 40 75 100 Constructed building
Building for Naval Hospital
Complex at Welisara.

Construction of Naval
Provide Design Office
Design Office Complex for 7 16.08.2017 28.03.2020 0.89 5 1.11 - 20 40 80 100
Facilities
2104 SLNS Thakshila
Construction of
Security/Coastal
0.12 01.10.2019 31.12.2019 0.04 0.08 - - 50 100 - - Provide Base Security
Obsservation Point at SLNS
Kelani

58
 SRI LANKA NAVY
2104

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of Building
Repairs of Heavy
for NAD Repair Unit at 8 01.06.2019 31.03.2020 2.84 3 2.16 - 20 40 85 100
Weapons
Welisara Naval Complex
Construction of 2nd Floor
Increase of Office Space
at DGO Office at NHQ . 8 24.07.2018 1900/01/25 2.84 5.16 - 50 100
for MSO.

Upgrade the Living

Construction of 4 Storeyed
20 15.06.2019 31.12.2021 7.11 8 4.89 - 5 20 100 Standard of Officer's
Office Building at NHQ
Accommodation .

Construction of 02 No's
Provide Comfortable
Office Buildings for
0.27 29.07.2018 31.05.2019 0.1 0.17 - 50 100 - - Office Facilities to R &
Research & Development
D wing
Wing at SLNS Thakshila

Construction of Container
Provide Appropriate
Office Building Complex at 7 15.06.2019 31.12.2019 2.49 2 2 0.51 10 40 100
Office Facilities.
NHQ.

Construction of Retaining Stop the Earth Slip and

1.54 01.06.2019 01.08.2019 0.55 0.99 40 100
Wall at NLC Diyathalawa Soil Erosion

Sub total 143.75

Northern Naval Area
Construction of Hanger for
Command Slipway and Provide Office &
Renovation of Shipwright 6 10.11.2015 31.12.2020 2.13 3.87 - - 15 30 60 100 Workshop Facilities for
Workshop at SLNS Shipwrite Work shop
Uththara

59
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Proposed Construction of
Keep the Coastal belt
79 Nos of Building for
6.1 11.11.2016 30.06.2021 2.17 2 1.93 - 15 30 60 100 safe from illegal
Coastal Observation Points
activities
at NNA
Proposed Construction of
Improve of Stores &
Office & Stores Complex -
0.12 22.03.2018 31.12.2019 0.12 - 100 Office Facilities of
CSLOG (N) at SLNS
CSLOG Department
Uththara
Provide
Proposed Construction of
Accommodation
Wardroom Complex at 18 13.05.2019 31.12.2020 6.4 6 5.6 - 20 60 100
Facilities for 26no's of
2104 SLNS Elara
Officers
Proposed Construction of
Three Storeyed Upgrade Living
Accommodation Building 10 01.06.2019 31.12.2020 3.56 3.5 2.94 - 25 60 100 Condition of Fleet
for Fleet Sailors at SLNS sailors
Uththara
Construction of Women Upgrade Living
Sailors Mess at SLNS 0.12 01.03.2019 31.12.2019 0.12 - 100 Condition of Women
Uththara sailors.

Construction of Command
Upgrade the Living
Wardroom Building at 9 05.05.2015 31.12.2021 3 6 - 20 60 100
Condition of Officers
SLNS Uththara

Extension of the Uththara Improvesafe Berthing

Pier and the Base Pier at 10 01.06.2019 31.12.2020 4 6 - 10 40 100 Facilities for Naval
SLNS Uththara ships & crafts.
Sub total 59.34

60
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Southern Naval Area
Construction of Two
Improve Medical
Storeyed New Hospital 32 25.08.2017 31.12.2019 8.89 9 9 5.11 20 40 80 100
Facilities in the Area
Building SLNS Nipuna
Construction of Four Provide
Storeyed Building for Accommodation
General Mess and Junior 27 04.08.2015 31.12.2020 7.11 8 8 3.89 15 30 80 100 Facilities for 864 Nos
Sailors Accommodation at Junior Sailors and
SLNS Nipuna Galley, General Mess.

Construction of Generator Uplift the Power Supply

0.9 01.01.2019 20.06.2019 0.32 0.58 - 40 90 100
Room at TRICO Facilities

Construction of Garbage
Management Point at SLNS 0.1 01.01.2019 30.06.2019 0.04 0.06 - 40 90 100 Clean Environment
Dakshina

2104 Expansion of Existing

Workshop and Office Area
Improve the Office
of Captain Electrical 1.25 01.01.2019 30.08.2019 0.44 0.45 0.36 - 20 65 100
Facilities
Department(S). (Upper
Floor) at SLNS Dakshina.

Lavatory Facilities for

Command Engineering
1.5 01.01.2019 30.08.2019 0.53 0.6 0.37 - 20 52 100 Better sanitary facilities
Work Shop Building at
SLNS Dakshina

Three Storeyed Junior Upgrade

Sailors Accommodation 18 01.01.2019 31.12.2019 6.4 6 5.6 - 15 45 65 100 Accommodation
Building at SLNS Ruhuna Facilities

61
2104

SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Proposed Multi Storeyed Upgrade
Admin Building for 20 03.06.2017 31.12.2022 8 8 4 20 50 100 Accommodation
Hambanthota Facilities
Sub total 100.75
North Central Naval Area
Three Storeyed Academic
Better living
Building at SLNS Shiksha 20 16.02.2015 31.12.2020 7.11 6.2 5.2 1.49 20 40 60 100
environment
(Stage II)

Costal Observation Points Improve Living

3 03.05.2017 31.12.2022 1.07 0.6 0.6 0.73 15 45 75 100
at North Central Naval Area Standard of Sailors.

Construction of Two
Storeyed Building for
Galley, General Mess, Keep up Hygence
4 15.02.2019 15.02.2021 1.42 1.3 0.9 0.38 15 45 75 100
Victualing Stores, and Condition.
Naval Stores and Bakery at
SLNS Shiksha

Proposed Two Storeyed

Provide
Junior Sailors
2104 5 25.02.2019 25.02.2021 1.78 1.2 1.4 0.62 20 40 75 100 Accommodation
Accommodation Building at
Facilities
SLNS Pandukabaya

Construction of 02 Nos
Galley at SLNS Pussadewa Provide Suitable Galley
1.5 10.02.2019 20.12.2019 0.53 0.7 0.27 - 20 65 90 100
(ND Achchanakulam, ND Facilities
Palakamunai )

62
2104

SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of 08 Nos
Power House at SLNS
Gajaba (ND Thavilpadu,
Standard Safe and
Kuduirippu, Pallemunei, 2 10.02.2019 20.12.2019 0.71 0.5 0.79 - 15 65 100
Permanent Power House
Pesalai, Erukkulampiddi,
Wankaleipadu, Narapadu &
South bar )
Sub total 35.5
North Western Naval Area

Construction of Three Provide

Storeyed Command 15 20.01.2016 31.12.2019 5.33 5 4.67 - 20 40 60 100 Accommodation
Wardroom at SLNS Barana. Facilities

Construction of Road Facilitation Transport

Network Stage-I at SLNS 7 15.03.2015 31.10.2019 2.49 2.5 2.01 - 20 40 80 100 by Developing Road
Barana Network.
Construction of Paint Booth
Improve Technical
in NMTO(NW) at SLNS 0.9 01.04.2019 31.08.2019 0.9 - 20 60 100
Services of NWNA
Thambapanni
Proposed Construction of
Provide
Senior Sailor
2 01.03.2019 31.10.2020 0.71 1 0.29 - 10 20 80 100 Accommodation
Accommodation Building at
Facilities
ND Maho

2104 Construction of 18 No's

Junior Sailors Provide
Accommodation Block for 5 15.03.2019 01.02.2021 2 2 1 - 10 30 60 100 Accommodation
Naval Deployment at Facilities
NWNA.

63
 SRI LANKA NAVY
2104
Budget Date of Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Proposed Construction of Provide

Junior Sailors Boat Mess 2 15.02.2019 01.02.2020 0.71 1 0.29 - 10 20 60 100 Accommodation
for Base Pier at RABS HQ Facilities

Proposed Construction of
Provide
Woman Sailors Mess with
1 01.03.2019 31.12.2019 1 - - - 50 100 Accommodation
Head and Bathroom at ND
Facilities
Maho
Relocation of Married Handover Buildings and
Quarters at Musali,SLNS 2.12 05.08.2018 31.12.2019 2.12 - - - 20 100 Land Occupied by SLN
Barana to Civilians.
Sub total 35.02
South Eastern Naval Area
Construction of Command Improve Swimming
Swimming Pool at SLNS 28.5 9.42 11 8.08 - - 20 40 100 Efficiency of Naval
Mahanaga 01.05.2019 15.07.2019 Personnel
2104
Construction of New Ensure Security of
Building Structures at ND 2.5 20.04.2019 30.09.2019 0.89 1 0.61 - - 20 70 100 South Eastern Naval
Sangamankanda Command
Sub total 31

Contingencies for Acquisition of Building

2104 Acauisition of Bulding and 1.64 01.01.2019 31.12.2019 0.41 0.41 0.41 0.41 25 50 75 100 and other Structures at
Structures all Naval Areas

Sub total 1.64

Total 500
BUILDING AND STRUCTURES - RELOCATION OF NAVY CAMP NORTH AND EAST
** Shifting of SLNS Gajaba HQ to Oluthuduwai

64
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Provide
Junior Sailor Mess Balance
Accommodation
Work
Facilities
Provide Living and
Ward Room Building
Dining Facilities
Provide
Commanding Officer Chalet
Accommodation
Provide
Senior Sailor Mess
Accommodation
Building
Facilities
1-2104 60 02.07.2017 31.12.2021 1 8.4 34.6 16 - 8 52 100 Provide Office
Admin Building Facilitates for Good
Administration.

Provide a Building for

QM Lobby, Provost
QM Lobby
Sailors and Temporary
Shelter for Visitors.

Fulfill the Clear

Communication Mast
Communication Facility

Sub total 60
** Relocation of 28 Nos Married Quarters Units at SLNS Barana to Handover Buildings and Lands Occupied by SLN to Civilians
Relocation of 28 Nos
Married Quarters Units at
Handover Buildings and
SLNS Barana to Handover
1-2104 65 05.08.2018 31.12.019 20 25 20 30 70 100 Land Occupied by SLN
Buildings and Lands
to Civilians.
Occupied by SLN to
Civilians

65
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Sub total 65
1-2104 Contingencies 0.38 05.08.2018 31.12.019 0.08 0.15 0.15 35 65 100
Sub total 0.38
Total 125.38
OTHER INVESTMENT - INFRASTRUCTURE DEVELOPMENT

Eastern Naval Area

Construction of 70 m
Improve
Height Antenna Mast for
2506 24.1 01.07.2019 31.12.2019 6.66 17.44 - - - - 20 100 Telecommunication
Eastern Naval Area
Facilities
(SLNS Gotabaya)
Sub total 24.1
Western Naval Area
Design, Supply and
Installation of 75 feet Self
Supported Steel 5.19 15.01.2019 30.09.2019 1.34 2 1.5 0.35 10 85 100
Communication Mast at
SLCG Beruwala
Design, Supply and
Installation of 75 feet Self Improve
Supported Steel 0.2 05.05.2019 30.06.2019 0.05 0.15 - - 10 80 100 - Telecommunication
Communication Mast at Facilities
SLCG Chilaw
2506 Renovation of
Communication Mast at
1.5 01.06.2019 01.07.2019 0.52 0.98 - - 100 - -
Piduruthalagala and
Karagahatenna

66
 SRI LANKA NAVY
2506
Budget Date of Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Design and Build of Waste
Water & Sewerage Improve Infrastructure
4.7 22.02.2018 11.12.2019 1.22 3.48 - - 10 100 - -
Treatment Plant SLNS Facilities
Shilpa.
Carpeting of Parade Ground Improve Training
3 15.03.2019 31.12.2019 1.3 1.7 - - 10 35 60 100
at SLNS Shilpa Facilities
Sub total 14.59
Northern Naval Area

Repair & Renovation of

Uththara, Wasaba and PPD
Enhance Life time of
Antenna mast at NNA
8 15.03.2019 31.12.2019 2.05 5.95 - - - - 40 100 Mast in NNA due to
( Repairing of 100m
Corrosion by sea breeze
Antenna mast at SLNS
2506
Uththara)

Repair Works of Masts ( Enhance Life time of

Hight below 30m ) at NNA 1 15.02.2019 31.12.2019 0.51 0.49 - - - 20 60 100 Mast in NNA due to
(stage I) Corrosion by sea breeze

Sub total 9
Southern Naval Area
Develop
Renovation Mast at SLNS
8 01.01.2019 31.12.2019 2.05 5.95 - - 20 40 80 100 Communication
Ruhuna, Tangalle
Facilities.
2506
Asphalt Laying of Internal Develop Internal Road
8.31 2.05 6.26 - - 20 30 80 100
Roads at SLNS Nipuna Facilities.
01.01.2019 30.10.2019
Sub total 16.31

67
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
North Central Naval Area

Renovation of Radar and

Enhance the Life time of
Communication Towers at 1 0.26 0.54 0.2 - 20 80 100
Existing Towers
North Central Naval Area
18.06.2018 30.03.2019
Metaling and Tarring of
Provide Safe
Internal Gravel Roads at 1.5 0.5 0.6 0.4 - 20 80 100
Transpotation
SLNS Shiksha (StageII) 11.06.2018 30.06.2019

Construction Drain System Proper Drainage System

( Stage I & II ) at SLNS 1 0.25 0.75 - 20 80 100 to Convey rain/waste
Pandukabaya water to Existing Pond
22.01.2018 30.06.2019
Refurbish and Upgrading of
2506
the Naval Leave Center at 1.5 07.03.2018 31.12.2019 0.5 0.6 0.4 - 20 40 90 100 Constructed building
Oyamaduwa
Metaling and Tarring of
Improve Road net woks
Internal Gravel Roads at
1.5 18.06.2018 30.06.2019 0.5 0.6 0.4 - 20 50 100 inside the SLNS
SLNS Pandukabaya (Stage
Pandukabaya
II)
75 feet Antenna Mast for
Improve Naval
SLNS Buwaneka - 4 01.04.2019 31.12.2019 0.9 1 2.1 - - - 50 100
Communication Link
Illuppakadawai
75 feet Antenna Mast for
Improved
SLNS Buwaneka - 4 01.04.2019 31.12.2019 0.9 1 2.1 - - - 50 100
communication facility
Wankaleipadu
Sub total 14.5
South Eastern Naval Area

68
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Implementation of Water
Cost Effective Water
Distribution System at 1 20.04.2019 30.09.2019 0.26 0.74 - - - 20 60 100
Distribution System
SLNS Mahanaga
2506
Implementation of Water EnsureSmooth
Distribution System at ND 0.5 20.04.2019 30.09.2019 0.13 0.37 - - - 30 100 Functioning at the
Sangamankanda Detachment.
Sub total 1.5
OTHER INVESTMENT (Construction of Quay at Naval Dockyard - Trincomalee)

Construction of Three
Storeyed building for Upgraded Stores &
Development of Stores & 25.04.2018 31.03.2020 Workshop Facilities for
Workshop facilities for Fleet
AOPV'S at SLN Dockyard

Modify/Renovation of Old
Dental Department Building
Upgraded Office
& Surgical Bungalow to use 08.12.2018 31.12.2019
Facilities
2506 as 4 FAF Administration 1,000.00 50 50 100 800 5 10 20 100
Office Building

Extension & Modification

of Command Admin
Enhance Office
Building for Fleet 26.01.2019 31.12.2019
Facilities
Administration Office at
SLN Dockyard
Provide Berthing
Construction of Quay at
24.03.2015 31.12.2021 Facilities for Ships and
Naval Dockyard
Crafts
Sub total 1,000.00

69
 SRI LANKA NAVY

Budget
Date of Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate
Commence Performance
Completion
([Link])
ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
ACAUISITION OF PLANT AND MACHINERY
Eastern Naval Area 1.69 01.01.2019 31.12.2019 0.42 0.42 0.42 0.42 20 50 75 100
Western Naval Area 1.7 01.01.2019 31.12.2019 0.42 0.42 0.42 0.42 20 50 75 100
Northern Naval Area 1.08 01.01.2019 31.12.2019 0.27 0.27 0.27 0.27 20 50 75 100
Southern Naval Area 1.67 01.01.2019 31.12.2019 0.42 0.42 0.42 0.42 20 50 75 100
Acauisition of Plant and
2103 North Central Naval Area 0.74 01.01.2019 31.12.2019 0.19 0.19 0.19 0.19 20 50 75 100
Machiney

North Western Naval Area 0.5 01.01.2019 31.12.2019 0.13 0.13 0.13 0.13 20 50 75 100

South Eastern Naval Area 0.19 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 20 50 75 100
Contingencies 0.43 01.01.2019 31.12.2019 0.11 0.11 0.11 0.11 20 50 75 100
Sub total 8
Total 1,088.00
DIRECTOR NAVAL PROJECTS AND PLANS

Payment of 10th stage

installment of SLNS 607.16 15.01.2019 31.03.2019 607 - - -
Sayurala
Payment of balance cost of
35.78 15.01.2019 31.03.2019 35.8 - - -
modifications
Achieved 100 % as 02 Settlement of all
Payment of total cots of
2101(17) 79.72 15.01.2019 31.03.2019 79.7 - - - AOPVs already arrived to oustanding payment of
Fuel & Lub Oil
Sri Lanka M/s GSL
Payment of bank chargers
of performance bond 76.54 15.01.2019 31.03.2019 76.5 - - -
guarantee (PBG)
10th Stage payment of
589.63 01.04.2019 31.08.2019 589.6
SLNS Sindurala

70
 SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Sub total 1388.83
Total 1388.83
Note:- Only Rs. 1,466,863,564.49 out of total allocation of Rs. 1,480,000,000.00 will be utilized during
Performance Bond Chargers up to US$ 276,250.00 as communicated by M/s GSL very

DIRECTOR NAVAL INFORMATION TECHNOLOGY

Purchase of Computers
Computer Complete i7
Computer Hiend-24'' LED
Computer Complete i5
Server Hiend
29.7 01.01.2019 31.12.2019 - 29.7 - - - 100 - -
Server Vertulization System
IPAD
Laptop i7
Tablet
Laptop i5
Purchase of Printers
Printer Dot Matrixs 80 Col

Printer Dot Matrixs 80 Col

(9 PIN)
Point Of Sale Printer
Sticker Printer
6.5 01.01.2019 31.12.2019 - 6.5 - - - 100 - -
Printer Dot Matrixs 136 Col

Printer Dot Matrixs 136 Col

(9 PIN)

71 Availability of espective
2103
items
 SRI LANKA NAVY

6.5 01.01.2019 31.12.2019 - 6.5 - - - 100 - -

Budget Date of Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Finger Print Scanner
Printer Colour Inkjet A4
CISS
Printer Lazer Black - DC
Purchase of UPS Availability of espective
2103 UPS I KVA Offline items
UPS 650VA 2.8 01.01.2019 31.12.2019 - 2.8 - - - 100 - -
UPS 20KVA Online
UPS 2KVA Online
Purchase of Accessories
2 TB External HDD
24'' LED Monitor
PEN Drive - 32GB
PEN Drive - 64GB
10 TB External HDD
2 TB External HDD
Finger Print Scanner
Bar Code Readers
Blower
Droner
6 01.01.2019 31.12.2019 - 6 - - - 100 - -
GPS
Head Phone
Web Cam Voice SEN
Tool Kits
Hot Air Gun
MM Proector Heavy Duty
NAS Storage Server

72
 6 01.01.2019 31.12.2019 - 6 - - - 100 - -

SRI LANKA NAVY

Budget Date of Output or

Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Wireless / Network Printer
Scanner A3 Heavy Duty
Miscellanious
Sub total 45
Total 45
DIRECTOR OF MUSIC

Wind Instruments 1.74 01.01.2019 31.12.2019 - 1.74 - - - 100

Brass Instruments 1.5 01.01.2019 31.12.2019 - 1.5 - - - 100
String Instruments 0.46 01.01.2019 31.12.2019 - - 0.46 - - - 100 Availability of
2103
Acoustic Instruments 0.98 01.01.2019 31.12.2019 - - 0.98 - - - 100 respective items
Electrical and Electronic
3.32 - - - 3.32 - - - 100
Instrumnets 01.01.2019 31.12.2019
Sub total 8
Total 8
DIRECTOR SPORTS

Sports Items for Musketry

1.19 01.01.2019 30.04.2019 1.19 100
& Cycling Pool

Machine Tredmill Heavy

1.6 01.05.2019 30.06.2019 - 1.6 - - - 100 - -
Duty Commercial
Availability of
2103 Sports Items For Canoeing
1.3 01.07.2019 30.09.2019 - - 1.3 - - - 100 - respective items
And Kayaking Pool

73
 SRI LANKA NAVY

Budget Date of Output

Availability of or
2103 Date of Finacial Targets (Rs. Mn) Physical Targets (%)
Vote Proposed Activity Estimate Commence Performance
respective items
Completion
([Link]) ment Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Sports Items For Adventure

& Nature,Sailing And 0.92 01.10.2019 31.12.2019 - - - 0.92 - - - 100
Windsurfing

Sub total 5.01

Total 5.01
HYDROGRAPHER UNIT

Hydrographic data
2103 Side Scan Sonnar 5 01.01.2019 31.12.2019 - - - 5 - - - 100
acquisition SLNHS
Sub total 5
Total 5
Grand Total 7,554.10
FOR OUTSTANDING BILLS 2018 & CONTINGENCIES REQUIREMENT 2019
2002 Contingencies/Outstanding 400 01.01.2019 31.12.2019 116 95 95 94 29 53 77 100

2103 Contingencies/Outstanding 29 01.01.2019 31.03.2019 29 - - - 100 - - -

2102 Contingencies/Outstanding 3.07 01.01.2019 31.03.2019 3.07 - - - 100 - - -

2003 Contingencies/Outstanding 3.05 01.01.2019 31.03.2019 3.05 - - - 100

74
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
DIRECTORATE OF AIR OPERATIONS
Repair of Para /Fire/ATC
1 2002 BA Machine repair 0.10 As Req 10.12.2019 0.03 0.025 0.025 0.03 25 50 75 100 Enhanced
2 2002 Fire extinguishers repair 0.10 As Req 10.12.2019 0.03 0.025 0.025 0.03 25 50 75 100 capabilities of
Repair of fire detection and SLAF Fire
3 2002 As Req 10.12.2019 0.05 0.045 0.045 0.05 25 50 75 100
protection system 0.18 service and
4 2002 ATC equipment Repair 0.38 As Req 10.12.2019 0.10 0.10 0.10 0.10 25 50 75 100 ATC Towers
Sub Total 0.76
SVP - FIRE 01.01.2019
Enhanced
capabilities of
Purchase of spares for repair
5 2002 0.24 As Req 10.12.2019 0.06 0.60 0.06 0.60 25 50 75 100 SLAF Fire
of fire Extinguishers
service and
ATC Towers
Sub Total 0.24
FIRE/ ATC/ INT Equipment
Digital Barometers (Ea. - 1.70 100
6 2103 1.70 15.01.2019 30.06.2019 - - - - - -
02)
7 2103 Wall Clocks (Ea. - 20) 0.15 15.01.2019 10.09.2019 0.15 - - - - 100 - -
1.70 100
Wind Speed and Directional
8 2103 1.70 15.01.2019 10.12.2019 - - - - - - Enhanced
Indicators (Ea. 02)
capabilities of
9 2103 Thermometers (Ea. - 15) 0.47 15.01.2019 10.12.2019 - - 0.47 - - 100 SLAF ATC
Water Fire Extinguisher 100 Towers/Fire
10 2103 0.22 12.01.2019 30.04.2019 0.22 - - - - - - Service
(Ea. - 50)
Foam Fire Extinguisher (Ea. 100
11 2103 0.22 10.03.2019 30.06.2019 0.22 - - - - - -
- 50)
Dry Powder Fire 100
12 2103 0.09 12.01.2019 10.12.2019 0.09 - - - - - -
Extinguisher (Ea. - 20)

75
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
13 2103 Fire Blanket (Ea. - 15) 0.04 10.03.2019 30.06.2019 0.04 - - - - 100 - -
Enhanced
CO2 2Kg Fire Extinguisher 60 40
14 2103 0.21 10.03.2019 10.12.2019 0.13 - 0.08 - - - capabilities of
(Ea. - 50)
SLAF Fire
15 2103 Chain Saw (Ea. - 03) 0.38 10.03.2019 10.12.2019 0.25 0.00 0.13 - - 67 33 -
service
16 2103 Power Saw (Ea. - 02) 0.40 10.03.2019 10.12.2019 - 0.40 - - - 100 -
100
17 2103 Fire Fighting Suit (Ea. - 06) 0.75 10.07.2019 10.12.2019 - - 0.75 - - - -

Fire Fighting Boot Pair (Ea. 100

18 2103 0.18 10.07.2019 10.12.2019 - - 0.18 - - - -
- 06)
Fire fighting Helmet (Ea. - 100 Enhanced
19 2103 0.42 10.07.2019 10.12.2019 - - 0.42 - - - -
06) capabilities of
Fire Fighting Gloves Pair 100 SLAF Fire
20 2103 0.12 10.07.2019 10.12.2019 - - 0.12 - - - -
(Ea. - 06) service
21 2103 CO2 Trolly (Ea. - 02) 0.32 23.01.2019 30.06.2019 0.32 - - - - 100 -
22 2103 Aluminium Suit (Ea. - 02) 0.65 10.07.2019 10.12.2019 - - 0.65 - - - 100 -
Sub Total 8.00
Total 9.00
DIRECTORATE OF GROUND OPERATIONS
Repair of Defence Equipment
23 2002 Defence Equipment 0.40 01.01.2019 31.12.2019 0.13 0.13 0.13 0 33 66 100
Repair of Combat
24 2002 2.00 01.01.2019 31.12.2019 1.20 0.26 0.26 0.26 60 73 83 100
Equipment
Defence Equipment
Purchase of Defence, EOD,
25 2103 Para, DART and RSF 10.00 01.01.2019 31.12.2019 2.50 2.50 2.50 2.50 25 50 75 100
Equipment
Sub Total 12.40
Total 12.40

76
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

DIRECTORATE OF AERONAUTICAL ENGINEERING

AIRCRAFT ENGINE/ GEAR BOX/PROPELLERS/TOOLS
Tail rotor blade for Bell 212
26 2103 25.07 17.01.2018 19.03.2019 - 25.07 - - 100 - - -
helicopter

Qty 01, M-14P Radial

27 2103 engines & MTV-9 29.13 12.08.2018 03.06.2019 - 29.13 - - 100 - - -
propellers for PT-6 aircraft

Qty 01 MI-17 Main rotor

28 2103 blade set for MI 17 33.00 18.09.2018 03.02.2019 - 33.00 - - 100 - - -
helicopter Uplift and
strengthening
Special equipment & tools
29 2103 9.00 18.01.2018 03.04.2019 - - - 9.00 - - - 100 flying
for all formations
operational
Qty 01 MI-17 Main rotor
30 2103 30.23 17.07.2019 17.01.2019 - 30.23 - - 100 - - - capabilities of
blade set for SMH-596
the Sri Lanka
Qty 01 Main rotor blade set Air force
31 2103 30.23 16.03.2018 17.01.2019 - 30.23 - - 100 - - -
for SMH-4425
Purchase of Honing
32 2103 machine for Aircraft 20.41 16.07.2018 16.02.2019 - - 20.41 - - - 100 -
Engineering Wing
Qty 01 MI-17 Main rotor
33 2103 28.00 01.05.2019 17.12.2019 - - - 28.00 - - - 100
blade set for SMH-4427
Special tools for No.6sqn
34 2103 6.38 16.07.2018 16.01.2019 - 6.38 - - - 100 - -
and UN mission
Requirement of A Zing Test
35 2103 0.84 16.11.2015 16.04.2019 - 0.84 - - - 100 - -
Elite (Zte)
Digital battery charger for
36 2103 2.49 16.07.2018 16.01.2019 - 2.49 - - - 100 - -
Srmkii UAV Uplift and
strengthening
flying
operational
capabilities of
the Sri Lanka
77 Air force
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Uplift and
strengthening
Purchase of tools for C130
37 2103 0.21 16.08.2018 16.03.2019 - 0.21 - - - 100 - - flying
aircraft on priority one basis
operational
Purchase of items use to capabilities of
38 2103 repair of Ni Cd battery 0.26 16.05.2018 16.02.2019 - 0.26 - - - 100 - - the Sri Lanka
charger Air force

Purchase of special tools for

39 2103 4.00 16.04.2018 16.03.2019 - 4.00 - - - 100 - -
No.6sqn and UN mission

Test equipment for

Electrical and instrument
40 2103 0.48 16.04.2018 16.03.2019 - - - 0.48 - - - 100
bay at Aircraft Supporting
Wing

Purchase of special tools for

41 2103 0.45 16.05.2018 16.03.2019 - 0.45 - - - 100 - -
No.6sqn and UN mission

Uplift and
Items for repair of
42 2103 0.48 16.08.2018 16.01.2019 - - 0.48 - - - 100 - strengthening
superseder battery chargers
flying
operational
Purchase of special tools for
43 2103 7.65 16.07.2018 16.01.2019 - 7.65 - - - 100 - - capabilities of
Aircraft Engineering Wing
the Sri Lanka
Eddy current tester for Non Air force
44 2103 6.40 16.08.2018 16.03.2019 - 6.40 - - - 100 - -
destructive test lab
Purchase of Ultra Sonic
45 2103 0.35 16.05.2018 16.02.2019 - 0.35 - - - 100 - -
cleaner for No 04 Sqn
46 2103 Tools for all formations 2.50 16.05.2018 16.03.2019 - - - 2.50 - - - 100
Purchase of SRMK 11
47 2103 48.00 01.07.2018 17.10.2019 - - - 48.00 - - - 100
UAV engine

78
 Uplift and
strengthening
flying
operational
capabilities of
the Sri Lanka
Air force
SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Sub Total 285.54
CAPITAL VOTE
Improved
06 No's PT-6 primary
48 2101 45.65 01.01.2019 17.10.2019 - - 45.65 - - - 100 - training
aircraft
facilities
02 NosY-12 IV Light Improved
49 2101 450.00 16.01.2019 17.12.2019 - - - 450.00 - - - 100
transport aircraft transportation
Sub Total 495.65
ESTABLISHMENT OF AOF VOTE
Establishment of AOF Improved AOF
50 2104 297.85 01.01.2019 17.12.2019 - - - 297.85 - - - 100
(China)
Sub Total 297.85
AIRCRAFT ENGINE/ GEAR BOX/PROPELLERS/TOOLS
Qty 02 MI-17 Main gear
51 2103 box for SMH-598,4426 142.00 16.06.2018 16.02.2019
helicopters
Main rotor blade for Bell
52 2103 61.29 16.06.2018 17.01.2019
212 helicopter
Qty 02, WP-13F engines
53 2103 847.08 18.12.2018 03.12.2019
for F-7GS aircraft
Iplex Sa Ii R industrial
54 2103 video scope at Aircraft 0.15 16.07.2018 16.03.2019
Engineering Wing
Uplift and
Video scope for remote
strengthening
inspection of Aircraft
flying
55 2103 engines at Aircraft 40.20 16.07.2018 16.03.2019
Expected from supplementary Provisions operational
Engineering Wing & UN
capabilities of
missions
the Sri Lanka
Air force

79
 SRI LANKA AIR FORCE
Uplift and
strengthening
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
flying
Date of
ity Vote Proposed Activity Estimate Commencem Expected from supplementary Provisions Performance
operational
Completion
No ([Link]) ent Indicator's
capabilities of
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
the Sri Lanka
Tail rotor blade for Bell 212 Air force
56 2103 28.07 16.06.2018 16.02.2019
helicopter
Qty 02, Auxiliary power
57 2103 unit for MI-17 helicopter 70.00 27.01.2019 17.08.2019
fleet

Qty 02, Auxiliary power

58 2103 unit for MI-17 helicopter 74.00 01.09.2018 17.03.2019
fleet

Blade Propeller Qty 02 for

59 2103 41.58 01.09.2018 03.12.2019
MA-60 Aircraft fleet.
Supplementary Sub Total 1,304.37
REPAIR OVERHAUL OF
Repair of Main Rotor
60 2002 12.00 11.09.2018 19.07.2019 - 7.20 4.80 - - 60 100 -
Blades
Overhaul of Engine for Mi-
61 2002 28.03 11.09.2018 19.07.2019 - 16.82 11.21 - - 60 100 -
17 helicopter
Overhaul of Engine for Mi-
62 2002 28.03 18.08.2017 19.07.2019 - 16.82 11.21 - - 60 100 -
17 helicopter
Repair & overhaul Engine
63 2002 29.36 17.09.2017 19.07.2019 - 17.62 11.74 - - 60 100 -
for Mi-17 helicopter
Overhaul of Engine for Mi- Uplift and
64 2002 31.00 17.09.2017 19.07.2019 - - 18.60 - - 60 100
24 helicopter 12.40 strengthening
Overhaul of Engine for Mi- flying
65 2002 31.00 17.10.2017 19.07.2019 - - 18.60 - - 60 100
24 helicopter 12.40 operational
Overhaul of MA-60 Aircraft capabilities of
66 2002 13.17 13.04.2019 - - - - - - - - -
Components the Sri Lanka
Air force

80
 SRI LANKA AIR FORCE
Uplift and
strengthening
Activ Budget Date of flying
Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
ity Vote Proposed Activity Estimate Commencem operational
Performance
Completion capabilities of
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 the Sri Lanka
TBO Extension of SMH- Air force
67 2002 29.00 18.12.2018 19.10.2019 - - 17.40 - - 60 100
588 Helicopter 11.60

Overhaul of Qty-02 Engine

68 2002 58.60 13.05.2019 19.10.2019 - - 35.16 - - 60 100
for Mi-17 helicopter
23.44
Overhaul of APU for MI-17
69 2002 13.00 13.06.2019 19.07.2019 - 7.80 5.20 - - 60 40 -
Helicopter
Overhaul of Tail reduction
70 2002 gearbox for MI-17 5.26 11.09.2018 19.07.2019 - 3.16 2.10 - - 60 40 -
Helicopter
Sub Total 278.45
CARRY FORWARD LIST FROM
71 2002 Repair of TCU (UR-2027) 0.61 - 01.07.2019 - - 0.61 - - - -
100
Overhaul of PTG
72 2002 0.86 - 01.06.2019 - - - - - - -
(PDR/BEL/17/10095) 100
Overhaul of FCU
73 2002 1.51 - 01.09.2019 - - 1.51 - - - -
(PDR/BEL/18/10006) 100
Repair of AH Indicator
74 2002 0.31 - 01.09.2019 - - 0.31 - - - -
(PDR/BEL/17/10083) 100
Repair of Fuel Valve (UR-
75 2002 0.22 - 01.05.2019 - 0.22 - - -
2006B) 100
Repair of Encoding Uplift and
76 2002 Altimeter 0.93 - 01.09.2019 - - 0.93 - - - 100 - strengthening
(PDR/BEL/17/10072) flying
Overhaul of AFCU operational
77 2002 0.33 - 01.09.2019 - - 0.33 - - - 100 -
(PDR/BEL/17/10057) capabilities of
Repair of TCU the Sri Lanka
78 2002 0.62 - 01.09.2019 - - 0.62 - - - 100 - Air force
(PDR/BEL/17/10060)

81
 Uplift and
SRI LANKA AIR FORCE strengthening
flying
Activ operational
Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of capabilities of
ity Vote Proposed Activity Estimate Commencem Performance
Completion the Sri Lanka
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Air force

Overhaul of Flote Reservoir

79 2002 1.02 - 01.09.2019 - - 1.02 - - - 100 -
(PDR/BEL/17/10063)

Repair of Spindle &

80 2002 Damper Assay 3.96 - 01.06.2019 - 3.96 - - - 100 - -
(PDR/BEL/18/10008)

Overhaul of Servo Actuator

81 2002 5.84 - 01.06.2019 - 5.84 - - - 100 - -
(PDR/BEL/17/10069C)

Overhaul of MFCU
82 2002 1.02 - 01.07.2019 - - 1.02 - - - 100 -
(PDR/BEL/17/10098)
Overhaul of RR 250 Gear
83 2002 Box Assay 6.90 - 01.09.2019 - - 6.90 - - - 100 -
(PDR/BEL/17/10074)
Re-coating of Turbine
84 2002 Blade Assay(Qty 82) 5.00 - 01.09.2019 - - 5.00 - - - 100 -
(PDR/BEL/17/10080)
Uplift and
Calibration of Engine
strengthening
85 2002 transducer set (Alvis) 0.87 - 01.05.2019 - 0.87 - - - 100 - -
flying
(PDR/NTC/18/10001)
operational
Calibration of Caliper capabilities of
86 2002 checker 0.36 - 01.09.2019 - - 0.36 - - - 100 - the Sri Lanka
(PDR/NTC/18/10002A) Air force
Repair of Tachometer
87 2002 Generator 0.13 - 01.09.2019 - - 0.13 - - - 100 -
(PDR/BEL/18/10014)
Overhaul of RR250 Engine
88 2002 Assay 42.78 - 01.07.2019 - - 42.78 - - - 100 -
(PDR/BEL/17/10096)

82
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of RR250 Engine
89 2002 Assay 38.56 - 01.07.2019 - - 38.56 - - - 100 -
(PDR/BEL/17/10094)
Overhaul of RR250 Turbine
90 2002 Assay HMI 7.39 - 01.09.2019 - - 7.39 - - - 100 -
(PDR/BEL/17/10097)

Calibration of Arbor Assay

91 2002 0.21 - 01.09.2019 - - 0.21 - - - 100 -
(PDR/BEL/17/10093)

Calibration of Torque Tool

92 2002 Tester 0.65 - 01.09.2019 - - 0.65 - - - 100 -
(PDR/NTC/17/10004)

Overhaul of Flote Reservoir

93 2002 0.83 - 01.09.2019 - - 0.83 - - - 100 -
(PDR/BEL/18/10009)

Repair of Panel Assay

94 2002 5.16 - 01.05.2019 - 5.16 - - - 100 - -
(PDR/BEL/AOG/18/10001)

Overhaul of AFCU
95 2002 2.94 - 01.09.2019 - - 2.94 - - - 100 -
(PDR/BEL/18/10018)
Repair of Flux Valve
96 2002 0.46 - 01.06.2019 - 0.46 - - - 100 - -
(PDR/BEL/18/10033)

Overhaul of Heater Oil To

97 2002 0.08 - 01.06.2019 - 0.08 - - - 100 - -
Fuel (PDR/BEL/18/10011)

Overhaul of PTG
98 2002 1.05 - 01.07.2019 - - 1.05 - - - 100 -
(PDR/BEL/18/10021)
Repair of Trree Axis
99 2002 Reference 0.94 - 01.06.2019 - 0.94 - - - 100 - -
(PDR/BEL/18/10020)
Uplift and
strengthening
flying
operational
capabilities of
83
the Sri Lanka
Air force
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Uplift and
Repair of Indicator vertical
100 2002 0.36 - 01.09.2019 - - 0.36 - - - 100 - strengthening
speed (PDR/BEL/18/10019)
flying
operational
Overhaul of Heater Oil To
101 2002 0.31 - 01.09.2019 - 0.31 - - - 100 - capabilities of
Fuel (PDR/BEL/18/10022)
the Sri Lanka
Air force
Repair of P & T Indicator,
102 2002 0.60 - 01.09.2019 - 0.60 - - - 100 -
TX (PDR/BEL/18/10050)

Repair of Air Speed

103 2002 Indicator 0.27 - 01.09.2019 - 0.27 - - - 100 -
(PDR/BEL/18/10059)

Repair of Indicator vertical

104 2002 0.35 - 01.09.2019 - 0.35 - - - 100 -
speed (PDR/BEL/18/10056)

Repair of Zing Test Elite

105 2002 1.73 - 01.05.2019 - 1.73 - - - 100 - -
(PDR/BEL/18/10078)

Repair of P & T Indicator

106 2002 0.30 - 01.07.2019 - - 0.30 - - - 100 -
HYD (PDR/BEL/18/10038)

Repair of Fuel Pump

107 2002 0.31 - 01.09.2019 - - 0.31 - - - 100 -
(PDR/BEL/18/10057)

Repair of Three Axis Gyro

108 2002 0.44 - 01.06.2019 - 0.44 - - - 100 - -
(PDR/BEL/18/10037)

Repair of Particle Sep

109 2002 Actuator 0.49 - 01.06.2019 - 0.49 - - - 100 - -
(PDR/BEL/18/10036)

84
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair of Fuel Valve
110 2002 0.36 - 01.09.2019 - - 0.36 - - - 100 -
(PDR/BEL/18/10042)

Calibration of Arbor Assay

111 2002 0.55 - 01.05.2019 - 0.55 - - - 100 - -
(PDR/NTC/18/10006)

Pool Exchange of RR 250

112 2002 Compressor Assay 8.30 - 01.04.2019 - 8.30 - - - 100 - -
(PDR/BEL/18/10062)
Overhaul Of Fire Uplift and
113 2002 Extinguisher 0.99 - 01.09.2019 - - 0.99 - - - 100 - strengthening
(PDR/BEL/18/10040) flying
Repair of Governor Free operational
114 2002 Turbine 0.54 - 01.07.2019 - - 0.54 - - - 100 - capabilities of
(PDR/BEL/18/10063) the Sri Lanka
Overhaul Of Fire Air force
115 2002 Extinguisher 0.66 - 01.09.2019 - - 0.66 - - - 100 -
(PDR/BEL/18/10034)
Calibration Of Bell 212/412
116 2002 JIG FIXTURE 7.55 - 01.09.2019 - - 7.55 - - - 100 -
(PDR/BEL/17/10084)

Repair Of Main Rotor Blade

117 2002 4.67 - 01.06.2019 - 4.67 - - - 100 - -
(PDR/BEL/17/10073A)

Repair & Overhaul

118 2002 Governor Free Turbine 0.91 - 01.06.2019 - 0.91 - - - 100 - -
(PDR/BEL/18/10067)
Repair Of Encoding
119 2002 Altimeter 0.64 - 01.06.2019 - 0.64 - - - 100 - -
(PDR/BEL/16/10055)

85
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair Of Main Rotor Blade

120 2002 7.62 - 01.09.2019 - - 7.62 - - - 100 -
(PDR/BEL/17/10027)

Repair Of spindle &

121 2002 Damper Assay 3.79 - 01.09.2019 - - 3.79 - - - 100 -
(PDR/BEL/18/10007A)
Repair Of Three Axis
122 2002 Reference 0.52 - 01.09.2019 - - 0.52 - - - 100 -
(PDR/BEL/18/10029)
Repair Of Power Section
123 2002 11.46 - 01.07.2019 - - 11.46 - - - 100 -
(PDR/BEL/18/10032)
Overhaul Of Fire
124 2002 Extinguisher 0.66 - 01.07.2019 - - 0.66 - - - 100 -
(PDR/BEL/18/10034)
Repair of Rate Gyro
125 2002 0.52 - 01.09.2019 - - 0.52 - - - 100 -
(PDR/BEL/18/10058)
Test/ Check Cylinder &
126 2002 Valve assay 0.01 - 01.09.2019 - - 0.01 - - - 100 -
(PDR/BEL/17/10002)
Repair Of HIS
127 2002 0.02 - 01.09.2019 - - 0.02 - - - 100 -
(PDR/BEL/18/10013
Calibration Of Digital
128 2002 Turbine test Set 0.00 - 01.09.2019 - - 0.00 - - - 100 -
(PDR/BEL/17/10020)
Calibration Of Torque Tool
129 2002 Tester 0.01 - 01.09.2019 - - 0.01 - - - 100 -
(PDR/NTC/17/10004)

86
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Uplift and
Calibration Of Fuel
strengthening
130 2002 Quantity Test Set 0.26 - 01.09.2019 - - 0.26 - - - 100 -
flying
(PDR/NTC/18/10007)
operational
Repair Of Case Assay
131 2002 2.54 - 01.09.2019 - - 2.54 - - - 100 -
(PDR/BEL/17/10067)

Local Agency Commission

132 2002 0.01 - 01.09.2019 - - 0.01 - - - 100 -
(PDR/BEL/17/10004)

Overhaul of Servo Actuator

133 2002 1.31 - 01.07.2019 - - 1.31 - - - 100 -
(PDR/BEL/18/10047)

Overhaul of Engine
134 2002 26.23 - 19.04.2019 - 26.23 - - - 100 - -
(PDR/M17/17/10012)
Overhaul of Engine
135 2002 25.97 - 19.04.2019 - 25.97 - - - 100 - -
(PDR/M17/17/10016)
Overhaul of Engine
136 2002 25.87 - 19.04.2019 - 25.87 - - - 100 - -
(PDR/M17/17/10031)

Overhaul of Main Gear Box

137 2002 23.15 - 2019/06/19 - 23.15 - - - 100 - -
(PDR/M17/17/10037)

Overhaul & Upgrade of

138 2002 3.44 - 19.04.2019 - 3.44 - - - 100 - -
APU (PDR/M17/17/10021)

Overhaul of Generator
139 2002 0.74 - 19.04.2019 - 0.74 - - - 100 - -
(PDR/M17/18/10006)
Overhaul of Swash Plate
140 2002 3.31 - 19.06.2019 - 3.31 - - - 100 - -
(PDR/M17/18/10007)

87
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Overhaul of Tail Rotor Hub

141 2002 4.23 - 19.06.2019 - 4.23 - - - 100 - -
(PDR/M17/17/10029)

Overhaul of Tail Rotor Hub

142 2002 12.08 - 19.06.2019 - 12.08 - - - 100 - -
(PDR/M17/18/10005)

Repair of Warning Signal

143 2002 0.25 - 19.06.2019 - 0.25 - - - 100 - -
Unit (PDR/M17/17/10034)

Repair of Engine Electronic

144 2002 Governor 0.81 - 19.04.2019 - 0.81 - - - 100 - -
(PDR/M17/17/10023)
Repair & Overhaul of
145 2002 Swash Plate 2.80 - 19.06.2019 - 2.80 - - - 100 - -
(PDR/M17/18/10008)
Repair & Overhaul of Fuel
146 2002 Control Unit 3.50 - 19.06.2019 - 3.50 - - - 100 - -
(PDR/M17/18/10011)
Repair & Overhaul of Main
147 2002 Gear Box 27.37 - 19.06.2019 - 27.37 - - - 100 - -
(PDR/M17/18/10032)
Overhaul of Gear Pump
148 2002 0.46 - 19.06.2019 - 0.46 - - - 100 - -
(PDR/M17/18/10029)

Overhaul of Tail Rotor Hub

149 2002 10.73 - 19.06.2019 - 10.73 - - - 100 - -
(PDR/M17/17/10022)

Overhaul of Main Rotor

150 2002 6.59 - 19.06.2019 - 6.59 - - - 100 - -
Hub (PDR/M17/17/10030)

88
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair & Overhaul
151 2002 Hydraulic Actuator 0.53 - 19.04.2019 - 0.53 - - - 100 - -
(PDR/M17/18/10010)

Overhaul of Tail Rotor Hub

152 2002 10.73 - 19.04.2019 - 10.73 - - - 100 - -
(PDR/M17/17/10036)

Repair & Overhaul of Coll:

153 2002 Pitch And Th: Con: Lever 0.23 - 19.06.2019 - 0.23 - - - 100 - -
LH (PDR/M17/16/10015)

Overhaul of Dual
154 2002 Temperature Indicator 0.21 - 19.04.2019 - 0.21 - - - 100 - -
(PDR/M17/17/10013)
Overhaul of Vibration
155 2002 Damper 0.68 - 19.04.2019 - 0.68 - - - 100 - -
(PDR/M17/17/10017)
Uplift and
Repair of Fire Actuating strengthening
156 2002 0.19 - 19.04.2019 - 0.19 - - - 100 - -
Unit (PDR/M17/17/10025) flying
operational
Repair & Overhaul of FCU capabilities of
157 2002 4.65 - 19.04.2019 - 4.65 - - - 100 - - the Sri Lanka
(PDR/M17/17/10038)
Air force
Repair & Overhaul of Main
158 2002 Rotor Hub 7.96 - 19.06.2019 - 7.96 - - - 100 - -
(PDR/M17/17/10042)

Repair & Overhaul of FCU

159 2002 3.25 - 19.06.2019 - 3.25 - - - 100 - -
(PDR/M17/18/10004)

89
 Uplift and
strengthening
flying
operational
capabilities of
the Sri Lanka
SRI LANKA AIR FORCE Air force

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair & Overhaul of FCU

160 2002 6.85 - 19.06.2019 - 6.85 - - - 100 - -
(PDR/M17/18/10009)

Repair of Oil level indicator

161 2002 1.05 - 01.10.2019 - - - 1.05 - - - 100
(PDR/KFR/18/10006)

Repair of Qty 06 Brake unit

162 2002 21.76 - 02.10.2019 - - - 21.76 - - - 100
(PDR/KFR/18/10002)

Repair of Alarm panel

163 2002 2.43 - 01.06.2019 - 2.43 - - - 100 - -
(PDR/KFR/18/10005)
Repair of CSD unit (EA-02)
164 2002 7.75 - 01.06.2019 - 7.75 - - - 100 - -
(PR-4002)
Repair of Generator control
165 2002 unit (EA-03) 6.70 - 01.06.2019 - 6.70 - - - 100 - -
(PDR/KFR/18/10001)
Pool exchange of Hand Grip
166 2002 0.32 - 01.06.2019 - 0.32 - - - 100 - -
Pilot (QR-4000B)
Repair of AOA sencer (UR-
167 2002 0.74 - 01.06.2019 - 0.74 - - - 100 - -
4303)
Overhaul of Nose landing
168 2002 Gear shat (Qty 02) 2.49 - 01.08.2019 - - 2.49 - - - 100 -
(PDR/FO7/17/10003A)
Repair of Flap Controller ,
Maneuvering Flap control
169 2002 6.10 - 01.08.2019 - - 6.10 - - - 100 -
Box (Qty 02)
(PDR/FO7/17/10014)

90
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of Engine with
170 2002 Tail Pipe 88.73 - 01.08.2019 - - 88.73 - - - 100 -
(PDR/FO7/17/10007)
Overhaul of Engine with
171 2002 Tail Pipe 39.33 - 01.05.2019 - 39.33 - - - 100 - -
(PDR/FO7/16/10010)
Overhaul of Engine with
172 2002 Tail Pipe 55.92 - 01.05.2019 - 55.92 - - - 100 - -
(PDR/FO7/16/10012)
Overhaul of components for
173 2002 SFI-783 F-7GS A/C (TR- 0.16 - 01.08.2019 - - 0.16 - - - 100 -
4300A)
Overhaul of components for
174 2002 SFI-780 F-7GS A/C (TR- 0.43 - 01.08.2019 - - 0.43 - - - 100 -
4306A)
Repair of Flight Control
175 2002 Computer 2.26 - 19.12.2019 - - - 2.26 - - - 100
(PDR/M60/17/10024)
Overhaul of Components 72
176 2002 Month Insp (EA- 26) 3.58 - 19.10.2019 - - 3.58 - - - 100 -
(PDR/M60/17/10017A)

Repair of Quick Recorder

177 2002 2.01 - 19.10.2019 - - 2.01 - - - 100 -
(PDR/M60/17/10012)

Overhaul of Components 72
178 2002 Month Insp (EA.- 25) 3.61 - 19.10.2019 - - 3.61 - - - 100 -
(PDR/M60/17/10018A)

91
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair Fueling Control
179 2002 Valve (EA.- 04) 0.77 - 19.10.2019 - - 0.77 - - - 100 -
(PDR/M60/17/10015)
Overhaul and Refilling Of
180 2002 Qty 02 8l Fire Extinguishers 1.89 - 19.10.2019 - - 1.89 - - - 100 -
(UR-6002)
Overhaul of Fueling Control
181 2002 Valve 1.05 - 19.10.2019 - - 1.05 - - - 100 -
(PDR/M60/17/10016)
SB Upgrade of AC
182 2002 Generator 1.03 - 19.10.2019 - - 1.03 - - - 100 -
(PDR/M60/18/10003)
Overhaul of Centrifugal
183 2002 Pump 5.34 - 19.10.2019 - - 5.34 - - - 100 -
(PDR/M60/18/10004)

Overhaul of qty-02
Uplift and
Hydraulic Accumulator
184 2002 0.62 - 19.10.2019 - - 0.62 - - - 100 - strengthening
P/No: y7iii-5841-0 and y7-
flying
5818 (PDR/M60/18/10005)
operational
Repair of altimeter capabilities of
185 2002 0.42 - 19.10.2019 - - 0.42 - - - 100 - the Sri Lanka
(PDR/M60/18/10007)
SB Upgrade of Control, Air force
186 2002 Propeller 2.91 - 19.10.2019 - - 2.91 - - - 100 -
(PDR/M60/18/10006)

92
 Uplift and
strengthening
flying
SRI LANKA AIR FORCE operational
capabilities of
the Sri Lanka
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of Air force
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Re-filling and Hydrostatic
Test of qty 04 eam t-46 life
187 2002 raft inflation system 2.07 - 19.10.2019 - - 2.07 - - - 100 -
cylinder
(PDR/M60/18/10009)
Repair and SB Upgrade of
188 2002 Blade, Propeller 6.02 - 19.10.2019 - - 6.02 - - - 100 -
(PDR/M60/18/10022)
Repair and SB Upgrade of
189 2002 Blade, Propeller 6.66 - 19.10.2019 - - 6.66 - - - 100 -
(PDR/M60/18/10023)
Servicing of Qty 02 Rotor
Balancing Assay Power
190 2002 15.82 - 19.10.2019 - - 15.82 - - - 100 -
Turbine
(PDR/M60/18/10024A)
Repair of Master Out Flow
191 2002 Valve 0.47 - 19.10.2019 - - 0.47 - - - 100 -
(PDR/M60/18/10025)
Hydrostatic Check Of Qty
02 Cylinder Assay Portable
And (Qty 01) Oxygen
192 2002 0.66 - 19.10.2019 - - 0.66 - - - 100 -
Cylinder & Regulator
Assembly
(PDR/M60/18/10028)

Repair Of P/No 622-9722-

193 2002 035 Preselector/Alerter 0.38 - 19.10.2019 - - 0.38 - - - 100 -
(PDR/M60/18/10030)

93
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Refueling and Hydrostatic

194 2002 Check of Fire Extinguishes 0.40 - 01.04.2019 - 0.40 - - - 100 - -
(PDR/BHK/16/10005/A)

Repair of Controller Cabine

195 2002 Air Qty 02 2.64 - 02.04.2019 - - - - - 100 - -
(PDR/BHK/17/10001)
Overhaul of Inflatable Life
196 2002 Raft 0.79 - 03.04.2019 - - - - - 100 - -
(PDR/BHK/17/10008/A)
Repair of Flight Guidance
197 2002 Computer 1.18 - 04.04.2019 - - - - - 100 - -
(PDR/BHK/17/10017/A)

Repair of Transmitter Fuel

198 2002 0.14 - 2019/04/01 - - - - - 100 - -
Flow (PDR/BHK/18/10006)

Overhaul of PT6 Turbo

199 2002 Prop Engine 39.55 - 02.12.2019 - - - 39.55 - - - 100
(PDR/BHK/18/10009)
Repair Compressor
200 2002 Assembly 0.43 - 03.04.2019 - - - - - 100 - -
(PDR/BHK/18/10008)
Repair of Fuel Shut Off
201 2002 Valve 0.68 - 04.04.2019 - - - - - 100 - -
(PDR/BHK/17/10013/A)

Repair of Fuel Qty Indicator

202 2002 0.29 - 05.04.2019 - - - - - 100 - -
Of Y-12 Aircraft (UR-1303)

94
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of PT6A-27
203 2002 Engine 24.71 - 06.05.2019 - 24.71 - - - 100 - -
(PDR/Y12/17/10010)
Overhaul of DG 90 Flap
204 2002 Motor 0.77 - 07.04.2019 - - - - - 100 - -
(PDR/Y12/17/10012)
Overhaul of PT6A-27
205 2002 Engine 18.58 - 08.04.2019 - 18.58 - - - 100 - -
(PDR/Y12/18/10001)
Overhaul of PT6A-27
206 2002 28.19 - 09.04.2019 - 28.19 - - - 100 - -
Engine
Repair of Directional Gyro
207 2002 0.59 - 10.04.2019 - - - - - 100 - -
(PDR/Y12/18/10003)

Repair of Edison Indicator

208 2002 Pressure Torque 3.05 - 11.05.2019 - - - - - 100 - -
(PDR/Y12/18/10008)

Overhaul of PT6A-27
209 2002 Engine 22.27 - 12.06.2019 - - 22.27 - - - 100 - Uplift and
(PDR/Y12/18/10009) strengthening
flying
operational
Repair on Both Side Stub
capabilities of
210 2002 Wing Front Spar Corrosion 7.99 - 13.04.2019 - 7.99 - - 100 - -
the Sri Lanka
(PDR/Y12/18/10016)
Air force
Repair of HUOSAI-6A
211 2002 Engine (PDR/PT- 13.60 - 14.07.2019 - - 13.60 - - - 100 -
6/17/10008B)

95
 Uplift and
strengthening
flying
operational
SRI LANKA AIR FORCE capabilities of
the Sri Lanka
Air force
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of HUOSAI-6A
212 2002 Engine (PDR/PT- 42.20 - 15.07.2019 - 42.20 - - - 100 -
6/17/10010)
Repair of N2 Tachometer
213 2002 Indicator 0.22 - 16.04.2019 - 0.22 - - - 100 - -
(PDR/K08/17/10005A)
Repair of P/N 9-464-58
214 2002 Fuel Flow Indicator 0.22 - 17.04.2019 - 0.22 - - - 100 - -
(PDR/K08/17/10006A)
CZI of K-8 Engine
215 2002 67.18 - 18.07.2019 - - 67.18 - - - 100 -
(PDR/K08/17/10007)

Repair for Fuel Control

216 2002 2.45 - 19.04.2019 - 2.45 - - - 100 - -
Unit (PDR/K08/17/10008)

MPI of K-8 Aircraft Engine

217 2002 74.91 - 20.07.2019 - - - - - 100 -
(PDR/K08/17/10010)
74.91
Overhaul of APU (UR-
218 2002 6.48 - 01.04.2019 - 6.48 - - - 100 - -
1612)
Overhaul of Attitude
219 2002 monitor 0.41 - 01.04.2019 - 0.41 - - - 100 - -
(PDR/ANT/17/10008)
Overhaul of Flight Director
220 2002 Indicator 0.47 - 01.04.2019 - 0.47 - - - 100 - -
(PDR/ANT/18/10004)
Overhaul of Reduction gear
221 2002 box(RGB) 9.88 - 01.04.2019 - 9.88 - - - 100 - -
(PDR/HRC/18/10005)

96
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of Reduction gear
222 2002 box(RGB) 8.72 - 01.04.2019 - 8.72 - - - 100 - -
(PDR/HRC/18/10007)

Overhaul of Valve assay

223 2002 (Temperature datum valve) 1.93 - 01.05.2019 - 1.93 - - - 100 - -
(PDR/HRC/17/10033/A)

Repair of Ramp Actuating

224 2002 Cylinder QTY 02 0.65 - 01.05.2019 - 0.65 - - - 100 - -
(PDR/HRC/17/10020/A)

Overhaul of Pump Housing

225 2002 2.32 - 01.05.2019 - 2.32 - - - 100 - -
(PDR/HRC/17/10034/A)

Overhaul of Nose Landing

226 2002 2.33 - 01.05.2019 - 2.33 - - - 100 - -
Gear (PDR/HRC/17/10037)

Repair of Air Starter

227 2002 0.27 - 01.05.2019 - 0.27 - - - 100 - -
(PDR/HRC/16/10026/A)

Repair of Gyroscope
228 2002 Directional 0.96 - 01.05.2019 - 0.96 - - - 100 - -
(PDR/HRC/17/10049)
Repair of Amplifier power
229 2002 supply 0.65 - 01.04.2019 - 0.65 - - - 100 - -
(PDR/HRC/18/10013)

97
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of Valve housing
230 2002 assay 1.89 - 01.04.2019 - 1.89 - - - 100 - -
(PDR/HRC/17/10039/A)
Repair of TIT Indicator
231 2002 0.82 - 01.05.2019 - 0.82 - - - 100 - -
(PDR/HRC/18/10010)
Repair of Fuel pump
232 2002 0.45 - 01.05.2019 - 0.45 - - - 100 - -
(PDR/HRC/18/10021)
Repair of Actuator, Oil
233 2002 Cooler Flap 1.02 - 01.04.2019 - 1.02 - - - 100 - -
(PDR/HRC/18/10016)
Overhaul of Turbine, Fan
234 2002 (Turbine, Cooling) 1.45 - 01.05.2019 - 1.45 - - - 100 - -
(PDR/HRC/18/10020)
Repair of Valve air shut off
235 2002 0.41 - 01.05.2019 - 0.41 - - - 100 - -
(PDR/HRC/18/10019)
Repair of Tank Unit, Oil
236 2002 Quantity 0.96 - 01.04.2019 - 0.96 - - - 100 - -
(PDR/HRC/18/10024)
To uplift and
237 2002 Repair of FCU (QR-1207) 1.08 - 01.05.2019 - 1.08 - - - 100 - - strengthening
flying
Repair of Indicator,
operational
238 2002 Horizontal Situation 0.36 - 01.05.2019 - 0.36 - - - 100 - -
capabilities of
(PDR/HRC/18/10030)
the Sri Lanka
Repair of Transmitter, Oil Air force
239 2002 Pressure 0.29 - 01.05.2019 - 0.29 - - - 100 - -
(PDR/HRC/18/10038)

98
 To uplift and
strengthening
SRI LANKA AIR FORCE flying
operational
capabilities of
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) theOutput or
Sri Lanka
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Air force
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Overhaul Of Engine With

240 2002 43.09 - 01.05.2019 - 43.09 - - - 100 - -
RGB (PDR/ANT/16/10005)

Repair/Overhaul and
Service life Extension Of
241 2002 5.83 - 01.05.2019 - 5.83 - - - 100 - -
Engine And RGB (TR-
1607)

Repair of Starter Generator

242 2002 0.53 - 01.05.2019 - 0.53 - - - 100 - -
(PDR/ANT/17/10005)

Overhaul of Gyroscope
243 2002 Directional QTY 02 0.80 - 01.05.2019 - 0.80 - - - 100 - -
(PDR/HRC/17/10038/A)
Repair of AC Generator
244 2002 QTY 02 0.93 - 01.05.2019 - 0.93 - - - 100 - -
(PDR/HRC/18/10006)
Repair of Generator, AC
245 2002 0.52 - 01.05.2019 - 0.52 - - - 100 - -
(PDR/HRC/18/10029)

Repair of Air starter QTY

246 2002 1.31 - 01.05.2019 - 1.31 - - - 100 - -
01 (PDR/HRC/18/10023)

Pool Exchange of Bell 206

247 2002 Jet ranger Structure 558 19.15 - 01.05.2019 - 19.15 - - - 100 - -
(PDR/BEL/18/10068)

Overhaul of Power Section

248 2002 26.53 - 01.07.2019 - - 26.53 - - - 100 -
(PDR/BEL/18/10027)

99
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of RR250 Turbine
249 2002 Assay 14.77 - 01.05.2019 - 14.77 - - - 100 - -
(PDR/BEL/18/10049)
Pool Exchange of Servo
250 2002 Actuator 1.18 - 01.05.2019 - 1.18 - - - 100 - -
(PDR/BEL/18/10064)
Repair of Zing Test Elite
251 2002 1.73 - 01.05.2019 - 1.73 - - - 100 - -
(PDR/BEL/18/10078)

Repair of Main Rotor Blade

252 2002 6.13 - 01.09.2019 - - 6.13 - - - 100 -
(PDR/BEL/18/10054)

Repair of Spindle &

253 2002 Damper Assay 6.39 - 01.09.2019 - - 6.39 - - - 100 -
(PDR/BEL/18/10065)
Calibration of Turbine To uplift and
254 2002 Temperature Test Set 0.18 - 01.09.2019 - - 0.18 - - - 100 - strengthening
(PDR/NTC/18/10008) flying
operational
Repair of Main Rotor Blade
255 2002 4.92 - 01.09.2019 - - 4.92 - - - 100 - capabilities of
(PDR/BEL/18/10079)
the Sri Lanka
Overhaul of MFCU Air force
256 2002 1.06 - 01.09.2019 - - 1.06 - - - 100 -
(PDR/BEL/18/10080)
Repair of PTG
257 2002 0.54 - 01.09.2019 - - 0.54 - - - 100 -
(PDR/BEL/18/10077)
Repair /Overhaul of
258 2002 Governer Free Turbine 0.91 - 01.07.2019 - - 0.91 - - - 100 -
(PDR/BEL/18/10067)

100
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair of Tail Rotor Drive

259 2002 0.91 - 01.07.2019 - - 0.91 - - - 100 -
Shaft (PDR/BEL/18/10081)

Repair of Fuel Control Unit

260 2002 4.13 - 19.09.2019 - - 4.13 - - - 100 -
(PDR/M17/18/10037)

Overhaul of Engine
261 2002 26.21 - 19.09.2019 - - - 26.21 - - - 100
(PDR/M17/18/10040)
Overhaul of Engine
262 2002 26.21 - 19.11.2019 - - - 26.21 - - - 100
(PDR/M17/18/10042)
Repair & Overhaul of Fuel
263 2002 Control Unit 3.44 - 2019/09/19 - - 3.44 - - - 100 -
(PDR/M17/18/10020A)

Overhaul of Tail Rotor Hub

264 2002 12.32 - 19.09.2019 - - 12.32 - - - 100 -
(PDR/M17/18/10025)

Repair & Overhaul of Main

265 2002 Rotor Hub 6.32 - 19.09.2019 - - 6.32 - - - 100 -
(PDR/M17/18/10017)

Overhaul of Tail Rotor Hub

266 2002 23.13 - 19.09.2019 - - 23.13 - - - 100 -
(PDR/M17/18/10041)

Overhaul of Vibration
267 2002 Damper 1.66 - 19.09.2019 - - 1.66 - - - 100 -
(PDR/M17/18/10030)
Overhaul of APU
268 2002 6.78 - 19.09.2019 - - 6.78 - - - 100 -
(PDR/M17/18/10038)
Overhaul of Swash Plate
269 2002 2.86 - 19.09.2019 - - 2.86 - - - 100 - Uplift and
(PDR/M17/18/10050)
strengthening
flying
operational
capabilities of
the Sri Lanka
101 Air force
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Uplift and
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
strengthening
Overhaul of APU
270 2002 7.23 - 19.09.2019 - - 7.23 - - - 100 - flying
(PDR/M17/18/10035)
operational
Overhaul of Swash Plate
271 2002 2.65 - 19.09.2019 - - 2.65 - - - 100 - capabilities of
(PDR/M17/18/10034)
the Sri Lanka
Overhaul of Gyro Horizon Air force
272 2002 1.03 - 19.09.2019 - - 1.03 - - - 100 -
(PDR/M17/18/10039)

Overhaul of Hydraulic
273 2002 Actuator 4.45 - 19.09.2019 - - 4.45 - - - 100 -
(PDR/M17/18/10043)
Overhaul of Vibration
274 2002 Damper 2.83 - 19.09.2019 - - 2.83 - - - 100 -
(PDR/M17/18/10046)
Overhaul of A/C component
275 2002 (Qty 08) 3.97 - 01.10.2019 - - 3.97 - - - 100 -
(PDR/FO7/18/10003)
Overhaul of Main Landing
276 2002 Gear Strut 2.66 - 01.08.2019 - 2.66 - - - 100 - -
(PDR/FO7/18/10001)
Overhaul of Engine with
277 2002 Tail Pipe 46.30 - 01.08.2019 - 46.30 - - - 100 - -
(PDR/FO7/18/10002)
Overhaul And Refilling Of
278 2002 Fire Extinguisher 1.09 - 01.05.2019 - - 1.09 - - - 100 -
(PDR/M60/18/10036)
Repair and Overhaul of
Electric Hydraulic Pump
279 2002 2.14 - 01.09.2019 - - 2.14 - - - 100 -
(Qty-03)
(PDR/Y12/18/10018)

102
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Overhaul of E&I
280 2002 Components of SBT-1162 14.80 - 01.05.2019 - 14.80 - - - 100 - -
(PDR/PT-6/18/10001)

Overhaul of
Airframe/Engine
281 2002 9.08 - 01.05.2019 - 9.08 - - - 100 - -
Components SBT-1162
(PDR/PT-6/18/10002)

Pool Exchange of Propeller

282 2002 33.40 - 01.04.2019 - 33.40 - - - 100 - -
(PDR/HRC/18/10036)

Pool Exchange of Actuator

283 2002 Electromechanical 2.24 - 01.04.2019 - 2.24 - - - 100 - -
(PDR/HRC/18/10035)

Repair of Fuel Control Unit

284 2002 1.18 - 01.05.2019 - 1.18 - - - 100 - -
(PDR/HRC/18/10033)

Repair of Fuel Control Unit

285 2002 1.37 - 01.05.2019 - 1.37 - - - 40 - -
(PDR/HRC/18/10041)

Repair of AFCU
286 2002 1.80 - 01.09.2019 - - 1.80 - - - 100 -
(PDR/BEL/18/10084)
Repair of Air Speed
287 2002 Indicator 0.31 - 01.09.2019 - - 0.31 - - - 100 -
(PDR/BEL/18/10083)
Repair of Pannel Assy
288 2002 0.94 - 01.09.2019 - - 0.94 - - - 100 -
(PDR/BEL/18/10085)

103
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair & Overhaul of
289 2002 Electric Actuator 0.16 - 02.09.2019 - - - 0.16 - - - 100
(PDR/M17/18/10056)
Overhaul of APU
290 2002 6.21 - 03.09.2019 - - - 6.21 - - - 100
(PDR/M17/18/10054)
TBO Extension of Qty-03
291 2002 Engines 4.59 - 04.09.2019 - - - 4.59 - - - 100
(PDR/M17/18/10053)
Overhaul of Fan Drive
292 2002 Carden Shaft 0.52 - 05.09.2019 - - - 0.52 - - - 100
(PDR/M17/19/10001)
Repair & Overhaul of
293 2002 Engine 27.12 - 06.09.2019 - - - 27.12 - - - 100
(PDR/M17/18/10051)
Repair & Overhaul of Main
Uplift and
294 2002 Gear Box 22.99 - 07.09.2019 - - - 22.99 - - - 100
strengthening
(PDR/M17/18/10055)
flying
Overhaul of Engine
295 2002 24.70 - 08.09.2019 - - - 24.70 - - - 100 operational
(PDR/M17/18/10014)
capabilities of
Overhaul of Engine the Sri Lanka
296 2002 25.01 - 9.09.2019 - - - 25.01 - - - 100
(PDR/M17/18/10018) Air force
Repair & Overhaul of Qty-
297 2002 02 Tail Rotor Hub 25.50 - 10.09.2019 - - - 25.50 - - - 100
(PDR/M17/18/10019)
Overhaul Of Engine
298 2002 Components 1.62 - 11.09.2019 - - - 1.62 - - - 100
(PDR/M60/18/10016)

104
 Uplift and
strengthening
flying
operational
capabilities of
the Sri Lanka
SRI LANKA AIR FORCE Air force

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Hydrostatic Check Of
Cylinder Assay Portable
299 2002 And Oxygen Cylinder & 0.42 - 01.09.2019 - - - 0.42 - - - 100
Regulator Assembly
(PDR/M60/18/10020)

Hydrostatic Check Of Qty

02 Cylinder Assy Portable
300 2002 And Oxygen Cylinder & 0.74 - 01.09.2019 - - - 0.74 - - - 100
Regulator Assembly
(PDR/M60/18/10027)

SB Upgrade Of P/No
301 2002 3116691-01 Assay 0.85 - 01.09.2019 - - - 0.85 - - - 100
(PDR/M60/18/10031)

Repair Of Auto Pilot Panel

302 2002 0.48 - 01.09.2019 - - - 0.48 - - - 100
(PDR/M60/18/10032)

Overhaul Of Qty 04 Valve-

303 2002 Ext Ectromagnetic 0.62 - 01.09.2019 - - - 0.62 - - - 100
(PDR/M60/18/10034)
Repair Of Valve, High
304 2002 Pressure Bleed 0.77 - 01.09.2019 - - - 0.77 - - - 100
(PDR/M60/18/10035)
Overhaul Of Qty-02
Accumulator Brake And
305 2002 0.55 - 01.09.2019 - - - 0.55 - - - 100
Qty 01 Accumulator
(PDR/M60/18/10037)

105
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair of PT6A-27 Engine

306 2002 0.22 - 02.09.2019 - - - 0.22 - - - 100
(PDR/Y12/18/10004A)

CZI of P/N 3075300-3

307 2002 Turbofan Engine 79.50 - 03.09.2019 - - - 79.50 - - - 100
(PDR/K08/18/10003)
Overhaul Of Fuel quantity
308 2002 transmitter QTY 03 0.26 - 01.09.2019 - - 0.15 0.10 - - - 100
(PDR/ANT/18/10009)
Overhaul Of Measuring
309 2002 Unit, LH 0.38 - 01.09.2019 - - 0.23 0.15 - - - 100
(PDR/ANT/18/10010)
Repair Of Temperature
310 2002 Datum Valve 0.63 - 01.05.2019 - 0.63 - - - 100 - -
(PDR/HRC/18/10043)

Repair Of Reduction gear

311 2002 13.88 - 01.05.2019 - 13.88 - - - 100 - -
box (PDR/HRC/18/10015)

Repair of Vanering Turbine

312 2002 2.40 - 01.09.2019 - - 2.40 - - - 100 -
(PDR/BEL/18/10053)

Overhaul of FCU
313 2002 1.80 - 01.09.2019 - - 1.80 - - - 100 -
(PDR/BEL/18/10052)
Overhaul of Fire
314 2002 Extinguisher 0.99 - 01.09.2019 - - 0.99 - - - 100 -
(PDR/BEL/18/10040)

Repair of Main Rotor Blade

315 2002 3.98 - 01.07.2019 - - 3.98 - - - 100 -
(PDR/BEL/18/10030A)

106
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair of PTG
316 2002 0.96 - 01.09.2019 - - 0.96 - - - 100 -
(PDR/BEL/18/10035)

Overhaul of Servo Actuator

317 2002 0.31 - 01.07.2019 - - 0.31 - - - 100 -
(PDR/BEL/18/10046)

Repair of Fuel Valve

318 2002 0.67 - 01.07.2019 - - 0.67 - - - 100 -
(PDR/BEL/18/10070)
Overhaul of HYD Pre
319 2002 Transducer 0.27 - 01.07.2019 - - 0.27 - - - 100 -
(PDR/BEL/18/10039)
Repair of TCU
320 2002 0.81 - 01.09.2019 - - 0.81 - - - 100
(PDR/BEL/18/10041)
Calibration of Torque
321 2002 Wrench Calibrator 0.89 - 01.09.2019 - - 0.89 - - - 100
(PDR/NTC/18/10004)
Overhaul of Fire
322 2002 Extinguisher 0.28 - 01.09.2019 - - 0.28 - - - 100
Uplift and
(PDR/BEL/18/10066)
strengtheining
Repair of Inter Turbine flying
323 2002 Temperature 0.29 - 01.09.2019 - - 0.29 - - - 100 operational
(PDR/BEL/18/10071) capabilities of
Repair of Governer Free the Sri Lanka
324 2002 Turbine 0.54 - 01.09.2019 - - 0.54 - - - 100 Air force
(PDR/BEL/18/10063)

Repair of Indicator Turn &

325 2002 0.24 - 01.09.2019 - - 0.24 - - - 100
Slip (PDR/BEL/18/10072)

107
 Uplift and
strengtheining
flying
operational
SRI LANKA AIR FORCE capabilities of
the Sri Lanka
Air force
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Overhaul & Upgrade of

326 2002 8.55 - 19.09.2019 - - 8.55 - - - 100
APU (PDR/M17/17/10035)

Overhaul of APU
327 2002 8.07 - 19.11.2019 - - - 8.07 - - - 100
(PDR/M17/17/10041)

Overhaul of APU
328 2002 6.18 - 19.11.2019 - - - 6.18 - - - 100
(PDR/M17/18/10027)
Repair & Overhaul of
329 2002 Temperature Control Box 0.44 - 19.19.2019 - - 0.44 - - - 100 -
(PDR/M17/17/10045)
Overhaul of Qty-04
330 2002 Hydraulic Actuator 4.69 - 19.09.2019 - - 4.69 - - - 100 -
(PDR/M17/18/10003)
Repair & Overhaul of Tail
331 2002 Rotor Drive Shaft 1.27 - 19.09.2019 - - 1.27 - - - 100 -
(PDR/M17/18/10021)
Repair & Overhaul of
332 2002 Engine 26.06 - 19.11.2019 - - - 26.06 - - - 100
(PDR/M17/18/10031)
Overhaul of APU
333 2002 8.22 - 19.11.2019 - - - 8.22 - - - 100
(PDR/M17/18/10022)
Repair & Overhaul of Qty-
334 2002 02 Air Compressor 1.05 - 19.09.2019 - - 1.05 - - - 100 -
(PDR/M17/18/10016)

Overhaul of Starter Control

335 2002 0.01 - 2019/09/19 - - 0.01 - - - 100 -
Panel (PDR/M17/18/10028)

108
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of Emergency
336 2002 Supply Valve 0.28 - 19.09.2019 - - 0.28 - - - 100 -
(PDR/M17/18/10045)
Repair & Overhaul of Qty-
02 Engine Electronic
337 2002 3.13 - 19.09.2019 - - 3.13 - - - 100 -
Governor
(PDR/M17/18/10023)
Repair & Overhaul of
338 2002 Hydraulic actuator 1.02 - 19.09.2019 - - 1.02 - - - 100 -
(PDR/M17/18/10024)
Repair & Overhaul of
339 2002 Solenoid Valve 0.08 - 19.09.2019 - - 0.08 - - - 100 -
(PDR/M17/18/10033)
Repair & Overhaul of Fan
340 2002 Drive Carden Shaft 0.70 - 19.09.2019 - - 0.70 - - - 100 -
(PDR/M17/18/10026)

Repair & Overhaul of Main

341 2002 Rotor Speed Sensor 0.36 - 19.09.2019 - - 0.36 - - - 100 -
(PDR/M17/18/10047)

Overhaul of Generator
342 2002 0.37 - 19.09.2019 - - 0.37 - - - 100 -
(PDR/M17/18/10044)

Repair & Overhaul of QTY-

02 Three Phase Static
343 2002 0.65 - 19.09.2019 - - 0.65 - - - 100 -
Inverter
(PDR/M17/18/10049)

Uplift and
strengtheining
109 flying
operational
capabilities of
the Sri Lanka
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Overhaul of Fuel Nozzle
344 2002 (Qty 28) 0.99 - 19.06.2019 - 0.59 0.40 - - 60 100 -
(PDR/M60/17/10011A)
Repair Of Master Out Flow
Uplift and
345 2002 Valve 0.46 - 19.06.2019 - 0.27 0.18 - - 60 100 -
strengtheining
(PDR/M60/18/10029)
flying
Repair Of Blade, Propeller operational
346 2002 2.03 - 19.06.2019 - 1.22 0.81 - - 60 100 - capabilities of
(PDR/M60/18/10033)
the Sri Lanka
Overhaul of PT6A-27 Air force
347 2002 Engine 25.66 - 19.05.2019 - - - - - 60 100 -
(PDR/Y12/18/10011)

Repair Of Air starter QTY

348 2002 1.31 - 01.05.2019 - 0.79 0.53 - - 60 100 -
02 (PDR/HRC/18/10014)

Overhaul of PUMP
349 2002 HOUSING 2.09 - 01.05.2019 - 1.25 0.83 - - 60 100 -
(PDR/HRC/18/10026)
Overhaul of AIRCRAFT
350 2002 FIRE EXTINGUISHER 1.11 - 01.05.2019 - 0.67 0.44 - - 60 100 -
(PDR/HRC/18/10028)
Overhaul of Housing
351 2002 Assembly, Valve 2.08 - 01.05.2019 - 1.25 0.83 - - 60 100 -
(PDR/HRC/18/10031)

Repair Of Engine Relay

352 2002 0.43 - 01.05.2019 - 0.26 0.17 - - 60 100 -
Box (PDR/HRC/18/10037)

110
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair Of Actuator
353 2002 Electromechanical 0.61 - 01.06.2019 - 0.36 0.24 - - 60 100 -
(PDR/HRC/18/10039)

Repair Of TD Amplifier
354 2002 0.43 - 01.05.2019 - 0.26 0.17 - - 60 100 -
(PDR/HRC/18/10042)
355 2002 Freight & Insurance 2.81 - - 1.40 1.40 - - 50 100 -
Sub Total 1,844.85
Total 4,506.71

DIRECTORATE OF GENERAL ENGINEERING

Repair of General
Engineering Machinery
Repair and modification for
Workshop Plant, Machinery
356 2002 3.20 01.01.2019 31.12.2019 - - - - - - - -
& Ground Support
Equipment
Other suppliers RPC for
Work shop

Repair of AD Guns at
AR&OD SLAF Base Kat
357 2002 2.64 01.01.2019 31.12.2019 0.66 0.66 0.66 0.66 25 50 75 100
(Rs.200,000.00 +20,000.00)
for 12 Months Maintain
operational
readiness of
Repair of capital equipment
SLAF for
358 2002 (GEW Kat) (Rs.100,000.00) 1.20 01.01.2019 31.12.2019 0.30 0.30 0.30 0.30 25 50 75 100
routine and
for 12 Months
national
requirements

111
 SRI LANKA AIR FORCE
Maintain
operational
Activ Budget Date of readiness
Outputofor
Date of Finacial Targets (Rs. Mn) Physical Targets (%) SLAF for
ity Vote Proposed Activity Estimate Commencem Performance
Completion routine and
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 national
requirements
Repair of ground equipment
and capital equipment
359 2002 0.36 01.01.2019 31.12.2019 0.09 0.09 0.09 0.09 25 50 75 100
(GEW Anu (Rs.30,000.00)
for 12Months

Repair of ground equipment

and capital equipment
360 2002 0.90 01.01.2019 31.12.2019 0.23 0.23 0.23 0.23 25 50 75 100
(ASW Rma Rs.75,000.00)
for 12 Months

Repair of ground
equipment (GEW Kat
361 2002 0.60 01.01.2019 31.12.2019 0.15 0.15 0.15 0.15 25 50 75 100
Rs.50,000.00) for 12
Months
Repair of Armament

Freight Facility to Transport

Qty 3 L-70 Air Defence
362 2002 0.54 01.01.2019 31.12.2019 0.54 - - - 100 - - -
Guns (Military Cargo) to
India for Overhaul Maintain
operational
Insurance coverage for sea
readiness of
transportation of 40mm L70
363 2002 0.08 01.01.2019 31.12.2019 0.08 - - - 100 - - - SLAF for
Air defence guns overhaul
routine and
to India
national
Insurance coverage for sea requirements
transportation 03 Batch of
364 2002 0.24 01.01.2019 31.12.2019 - 0.08 0.08 0.08 - 33 67 100
40mm L70 Air defence guns
overhaul to India

112
 Maintain
operational
readiness of
SLAF for
SRI LANKA AIR FORCE routine and
national
requirements
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Insurance coverage for sea

transportation 03 Batch of
365 2002 0.24 01.01.2019 31.12.2019 - -
40mm L70 Air defence guns
after overhaul from India
0.08 0.08 0.08 33 67 100
Sub Total 10.00
Repair of General Engineering Equipment - Supplementary Allocation
Repair of General Engineering Machinery

Repair and modification for

Workshop Plant, Machinery
366 2002 4.45 -
& Ground Support
Equipment

Repair of Armament
Refurbishment of Rocket
367 2002 8.00 -
Motor of Kfir Aircraft

Overhaul repair of ejection

368 2002 22.00 -
seat for Kfir trainer A/C

Freight Facility to Transport

03 Batches of L70 Air
369 2002 4.00 -
Defence Guns for overhaul
to India
Freight Facility to Transport
03 Batch of L-70 Air
370 2002 Defence Guns (military 4.00 - Maintain
Cargo) from India After operational
Overhaul. readiness of
Expected from supplementary Provisions SLAF for
routine and
national
requirements

113
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of Maintain
ity Vote Proposed Activity Estimate Commencem Performance
Completion operational
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 readiness of
Expected from supplementary Provisions SLAF for
Overhaul repair of ejection routine and
371 2002 25.00 -
seat for F-7 GS Aircraft national
requirements

Overhaul repair of ejection

372 2002 25.00 -
seat for F-7 BS Aircraft

Overhaul repair of ejection

373 2002 50.00 -
seat for K-8 Aircraft

Modification of command
374 2002 ejection system of kfir 50.00 -
trainer aircraft

Calibration of armament test

375 2002 3.00 -
equipment of F-7 Aircraft

Overhaul of Armament
376 2002 15.00 -
spares for F-7 GS Aircraft
Overhaul / Calibration of
377 2002 Armament components for 30.00 -
K-8 Aircraft
. Supplementary Sub Total 240.45
GRD Equipment/ Photo/ Workshop Equipment / WPNS
Ground Equipment
378 2103 Frequency converter 18.40 01.01.2019 31.12.2019 - 18.40 - - - 100 - -
Photography Equipment

114
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Professional digital SLR
379 2103 camera with compatible 1.25 01.01.2019 31.12.2019 - 1.25 - - - 100 - -
flash gun

380 2103 Professional video camera 2.70 01.01.2019 31.12.2019 - 2.70 - - 100 -
General Engineering Workshop Equipment
381 2103 Bench Drill 0.32 01.01.2019 31.12.2019 0.32 - - - 100 - - -
382 2103 Bench Grinder 0.32 01.01.2019 31.12.2019 0.32 - - - 100 - - -
Two post lift (Vehicle
383 2103 2.40 01.01.2019 31.12.2019 2.40 - - - 100 - -
Servicing Hoist)
384
2103 Heavy Duty Washing Plant 0.60 01.01.2019 31.12.2019 - - - 0.60 - - - 100

Sewing Machine (Heavy

385 2103 0.99 01.01.2019 31.12.2019 - - 0.99 - - - 100
Duty)
386 2103 Jig Saw Machine 0.22 01.01.2019 31.12.2019 - - - 0.22 - - - 100
387 2103 Sander Machine 0.18 01.01.2019 31.12.2019 - - - 0.18 - - - 100
388 Air Compressor(Heavy
2103 0.90 01.01.2019 31.12.2019 - 0.90 - - - 100 - -
Duty) Maintain
Arc Welding Plant (Heavy operational
389 2103 0.72 01.01.2019 31.12.2019 - - 0.72 - - - 100 -
Duty) readiness of
390 2103 Bench Vice 8" 0.15 01.01.2019 31.12.2019 - - 0.15 - - - 100 - SLAF for
391 2103 Bench Vice 12" 0.30 01.01.2019 31.12.2019 - - 0.30 - - - 100 - routine and
392 national
2103 Disk Cutter Machine (14”) 0.30 01.01.2019 31.12.2019 0.30 - - - 100 - - - requirements
Grease
393 2103 0.30 01.01.2019 31.12.2019 - - - 0.30 - - - 100
Dispenser(Pneumatic)
394 2103 Hand Drill (Heavy Duty) 0.60 01.01.2019 31.12.2019 - 0.60 - - - 100 - -
395 2103 Hand Grinder(Heavy Duty) 0.16 01.01.2019 31.12.2019 - 0.16 - - - 100 - -

115
 Maintain
operational
readiness of
SLAF for
routine and
national
SRI LANKA AIR FORCE requirements

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
396
2103 Spray Gun (Gravity Feed) 0.06 01.01.2019 31.12.2019 - - - 0.06 - - - 100
397 2103 Trolley Jack (05 Ton) 0.40 01.01.2019 31.12.2019 - - 0.40 - - - 100 -
398 2103 Router Machine 0.18 01.01.2019 31.12.2019 - - 0.18 - - - 100 -
Purchase of Armament Goods
Purchase of weapons for Maintain
399 2103 Futute SLAF UN Peace 2.60 01.01.2019 31.12.2019 - - - 2.60 - - - 100 operational
keeping Missions readiness of
SLAF for
Purchase of Police Stun routine and
Gun C/W Accessories and national
400 2103 0.95 01.01.2019 31.12.2019 - - - 0.95 - - - 100
Cartridges for Future SLAF requirements
UN Peace Keeping Mission

Purchase of Special Tools, 5.00 5.00

401 2103 01.01.2019 31.12.2019 - - - - - - 100
Devices and Material
Sub Total 40.00
GRD Equipment/ Photo/ Workshop Equipment / WPNS - Supplementary Allocation
Ground Equipment
402 2103 Ground power unit 12.00
Vehicle Mounted Ground
403 2103 24.00
Power Unit
404 2103 Ground Handling Wheel 1.00
405 2103 Aircraft towing arm 10.00
406 2103 Mi-17 Sling 10.00
Ground Power Unit
407 2103 15.00
Generator
408 2103 Aircraft Hydraulic jack 15.00
409 2103 Ground Handling Wheel 1.00
Expected from supplementary Provisions

116
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Ground Expected from supplementary Provisions
410 2103 20.00
Equipment
Photography Equipment
411 2103 Professional video light 0.70
Professional studio flash
412 2103 0.15
system
Professional Tripod for
413 2103 0.34
video camera
414 2103 FDR Real 4.00
415 2103 Video editing system 0.80
416 2103 Professional DSLR camera 2.70
General Engineering Workshop Equipment Maintain
417 2103 Tire Removing Machine 1.10 operational
wood working machine ( readiness of
418 2103 0.65 SLAF for
Multi Purpose)
routine and
419 Plasma Cutter 0.50
national
420 2103 Oxy- Acetylene Welding 0.24
requirements
421 2103 Box Spanner Set 0.37
422 2103 Volcanizing Machine 0.14
Diesel Engine Air
423 2103 Compressor for Sri AVN 6.00
Minusca

424 2103 Purchase of General Tools 2.00

Purchase of Safety
425 2103 0.50
Equipment
Purchase of Capital
426 2103 10.00
Equipment

117
 SLAF for
routine and
national
requirements

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Armament Goods
Purchase of CZ P-10C 70.00
427 2103 Hand gun and accessories
for SLAF
Purchase of 9mm MP-5 280.00
428 2103 SUB Machine guns and
accessories for SLAF
Purchase of 7.62mm 98.00
EMTAN MZ Automatic
429 2103
Weapons and accessories
for SLAF
Purchase of GIBKA-S 2,864.00
Vehicle Unit (GIBKA-S
Vehicle Unit With 9K338
IGLA-S Missile System
430 2103 platform Qty-03 and
GIBKA-S Vehicle Unit
With IL-122-1E Radar
System Platform Qty-03

Expected from supplementary Provisions

118
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of IGLA-S Man
Expected from supplementary Provisions
portable Air Defence
Missile System (Complete
with 9K338 IGLA –S
Missile Launching
Mechanism -EA 50, 9K338
IGLA –S Missile Launching
Tube -EA100, 9K338 IGLA
431 2103 –S Missile Ground Power 847.00
Supply Bottle- Ea200,
Night Sight for 9K338
IGLA –S Missile System-
Ea. 50,
Simulator for 9K338 IGLA
–S Missile System-Ea. 02,
Maintenance Equipment
Package for 9K338 IGLA
Purchase of armament 320.00
equipment to upgrade Bell
432 2103
212 helicopter armament
system

Requirement of fire arms

433 2103 and test equipment for 90.00
refreshment of the stock

Purchase of CZ P-10C
434 2103 Hand gun and accessories 110.00
for SLAF

119
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of 7.62mm
EMTAN MZ Automatic
435 2103 184.00
Weapons and accessories
for SLAF
Purchase of 9mm MP-5
436 2103 SUB Machine guns and 280.00
accessories for SLAF
Purchase of Weapons for
437 2103 220.00
SLAF
Purchase of Air Craft
438 2103 300.00
armament items for SLAF
Supplementary Sub Total 5,801.19
Repair of Vehicle
Cmdr Pool,SABF,C of S &
439 2003 directors vehicles repairs 20.00 01.01.2019 31.12.2019 3.00 4.00 6.00 7.00 15 30 60 100
through AFHQ

Vehicle repair projects

440 2003 80.00 01.01.2019 31.12.2019 17.00 20.00 20.00 23.00 21 46 71 100
MTR&OW Kat

Vehicle repair project

441 2003 2.00 01.01.2019 31.12.2019 0.50 0.50 0.50 0.50 25 50 75 100
MTR&OW Vna

Repair of fire vehicles &

442 2003 5.00 01.01.2019 31.12.2019 0.50 1.00 1.50 2.00 10 30 60 100
fire pumps
ADRS vehicles repairs
443 2003 5.00 01.01.2019 31.12.2019 0.50 1.00 1.50 2.00 10 30 60 100
through AFHQ

120
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

All Station and Bases long

444 2003 38.00 01.01.2019 31.12.2019 9.00 9.00 10.00 10.00 24 48 74 100
grounded vehicle recovery
Sub Total 150.00
Repair of vehicles - Supplementary Allocation
Cmdr Pool,SABF,C of S &
445 2003 directors vehicles repairs 13.00
through AFHQ
Vehicle repair projects
446 2003 40.00 Maintain
MTR&OW Kat
operational
Vehicle repair project readiness of
447 2003 5.00
MTR&OW Vna Supplementary Vote Allocation SLAF for
Repair of fire vehicles & routine and
448 2003 4.50
fire pumps national
ADRS vehicles repairs requirements
449 2003 3.00
through AFHQ

All Station and Bases long

450 2003 34.50
grounded vehicle recovery
Supplementary Sub Total 100.00
CAPITAL EXPENDITURE
Purchase of Vehicles
451 2101 Tractor Trailer (Ea. 50) 11.90 01.01.2019 31.12.2019 - 11.90 - - - 100 - -
Enhance the
Dump Truck (Ea. 04) One
operational
452 2101 redden to match available 28.80 01.01.2019 31.12.2019 - - 28.80 - - - 100 -
readiness of
allocation
SLAF for
453 2101 Single Cab (Ea. 10) 64.10 01.01.2019 31.12.2019 - 64.10 - - - 64 - -
routine and
national
requirements

121
 SRI LANKA AIR FORCE

Enhance the
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
operational
Date of
ity Vote Proposed Activity Estimate Commencem Performance
readiness of
Completion
No ([Link]) ent Indicator's
SLAF for
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
routine and
Bus Non AC 55 - 59 Seater national
454 2101 73.70 01.01.2019 31.12.2019 - 73.70 - - - 74 - - requirements
(3X2 seat lay out) (Ea. 10)
Sub Total 178.50
Purchase of Vehicles - Supplementary Allocation
AC Van 13 Seater (12+
455 2101 237.50
Driver) (Ea. 25)
456 2101 Double Cab 4X4 (Ea. 27) 243.00
AC Bus 29 Seater
457 2101 90.00
(28+Driver) (Ea. 10)
Three Wheeler 4 Stroke Enhance the
458 2101 13.50 operational
(Ea. 15)
459 2101 Tractor 2WD (Ea. 5 ) 8.75 readiness of
Supplementary Vote Allocation SLAF for
460 2101 Motor Cycle 125cc (Ea. 12) 4.20 routine and
national
Staff Car (1300-1600cc Full requirements
461 2101 700.00
option) (Ea. 70)

Bus Non AC 55 - 59 Seater

462 2101 86.40
(3X2 seat lay out) (Ea. 12)

463 2101 Single Cab (Ea. 14) 105.00

Troop carrier Jeep (AC)
464 2101 480.00
(Ea. 06)
Gully Emptier 5,000L
465 2101 10.00
(4X4) (Ea. 01)
Gully Emptier Trailer (for
466 2101 13.20
Tractor) (Ea. 11)

122
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Water Bowser 5,000L
467 2101 120.00
(4X4) (Ea. 12)
468 2101 Ambulance (Ea. 11) 165.00
Truck 5Ton (Aluminum
469 2101 30.00
Cargo Body) (Ea. 04)
Truck 5Ton (With cab &
470 2101 97.50
rear canopy) (Ea. 13)
Truck 7Ton (With cab &
471 2101 120.00
rear canopy) (Ea. 04)

Garbage Collector (Loading

472 2101 50.00
Compactor) (Ea. 04)

Prime Mover to tow 40’

473 2101 50.00
Trailer (Ea. 02)

474 2101 Recovery Vehicle (Ea. 06) 90.00

475 2101 Self Loader (Ea. 03) 60.00
Tractor 4WD (Including
476 2101 76.80
UN Missions) (Ea. 12)
477 2101 Tractor Trailer (Ea. 26) 10.40
Water Trailer Bowser (Ea.
478 2101 1.20
02) Enhance the
03 Ton Truck (With cab & operational
479 2101 37.50
rear canopy) (Ea. 05) readiness of
10 Ton Truck (With cab & Supplementary Vote Allocation SLAF for
480 2101 50.00
rear canopy) (Ea. 05) routine and
national
requirements

123
 SRI LANKA AIR FORCE
Enhance the
Activ Budget Date of operational
Output or
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
ity Vote Proposed Activity Estimate Commencem readiness of
Performance
Completion Supplementary Vote Allocation SLAF for
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 routine and
Cargo Truck (10 Wheel) national
481 2101 90.00
(Ea. 06) requirements
482 2101 Crane (Ea. 02) 170.00
483 2101 Dump Loader (Ea. 01) 22.00
484 2101 Fork Lift (Ea. 11) 220.00
485 2101 Garbage Trailer (Ea. 18) 9.00
Hand Tractor with Trailer
486 2101 3.60
(Ea. 06)
487 2101 Meal Vehicle (02) 7.00
488 2101 Fuel Bowser (Avgas) (02) 96.00

Fuel Trailer Bowser (Ea.

489 2101 10.00
01)
Jeep troop carrier (VVIP
490 2101 160.00
Escort) (Ea. 02)
491 2101 Push Cycle (Ea. 46) 10.00
Brand new Staff Cars
492 2101 180.00
(Sedan) (Ea. 15)
493 2101 APC (Ea. 04) 515.00
AC Coach (Large) (Ea.
494 2101 30.00
01)
495 2101 Gun Towing (Ea. 02) 24.00
496 2101 01Ton Truck (Ea. 26) 130.00
497 2101 Car Carrier (Ea. 01) 9.00
498 2101 Fire Vehicle (Ea. 04) 360.00
499 2101 Brand new Staff Cars 1,370.00
Fuel Bowser (Aviation
500 2101 47.50
refueling) (Ea. 01)

124
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Dump Truck (Ea. 01) The
501 2101 redned Dump truck 7.20
included to supplementary
Supplementary Sub Total 6,420.25
UN PEACE KEEPING MISSIONS - Supplementary Allocation
Infantry Carriers (Armored
502 2509 515.00
Wheel) Ea. 04
Command Post (Armored 165.00
503 2509
Wheel) Ea01
Recovery (Armored Wheel)
504 2509 145.00
Ea01
505 2509 Ambulance Ea04 60.00
Jeep 4x4 with military radio
506 2509 450.00
Ea10
Truck Utility cargo (under
507 2509 20.00
1.5 ton) Ea02
Truck Utility cargo (jeep
508 2509 24.00
type) Ea02
Truck Utility cargo (2.5 to 5
509 2509 80.00
ton) Ea08
Truck Utility cargo (6 to 10
510 2509 84.00
ton) Ea07
Truck Maintenance Light
511 2509 20.00
Ea02
Truck Recovery (up to 5 Enhance the
512 2509 15.00
ton) Ea. 01 operational
Truck Water (over readiness of
513 2509 40.00
10,000ltrs) Ea04 SLAF for
Supplementary Vote Allocation
routine and
national
requirements

125
 SRI LANKA AIR FORCE

Activ Budget Date of Enhance

Outputthe
or
Date of Finacial Targets (Rs. Mn) Physical Targets (%) operational
ity Vote Proposed Activity Estimate Commencem Performance
Completion readiness of
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 SLAF for
Supplementary Vote Allocation
Truck Tanker (over 10,000 routine and
514 2509 192.00 national
Ltrs) Ea04
515 2509 Bus (Pax 24) Ea03 25.50 requirements
516 2509 Truck Sewerage Ea03 30.00
Tractor Aircraft Towing
517 2509 16.00
Ea05
Light cargo single axle
518 2509 2.40
Trailer Ea06
Water Trailer (up to 2,000 –
519 2509 1.00
7,000 Litres) Ea02

Fuel 01Trailer (up to 2,000

520 2509 10.00
– 7,000 Liters) Ea. 01

Crane mobile medium(11 to

521 2509 170.00
24 ton) Ea002
Fork lift, rough terrain (up
522 2509 40.00
to 5 tons) Ea02
523 2509 Van passenger (Ea04) 34.00

Truck Sewerage
524 2509 10.00
Bowser(MINUSCA) Ea. 01

Truck Water
525 2509 Bowser(MINUSCA) Ea. 9.00
01
Heavy Truck (Re- Assuring of
526 2509 24.00
Imbursement) Ea04 minimum down
Fork lift (Re-Imbursement) time of
527 2509 10.00 vehicles of
Ea01
SLAF used for
routine and
national
requirements
Supplementary Vote Allocation which meet
with accidents
126
 SRI LANKA AIR FORCE
Assuring of
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Outputdown
minimum or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
time of
Completion
No ([Link]) ent Indicator's
vehicles of
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
SLAF used for
Tractors (4x4) (Re- routine and
528 2509 10.50
Imbursement) Ea03 national
Mobile crane (Re- requirements
529 2509 85.00 Supplementary Vote Allocation
Imbursement) Ea01 which meet
Aviation fuel bowser (Re- with accidents
530 2509 48.00
Imbursement) Ea01
D/Cab ( Truck Utility cargo
531 2509 (under 1.5 ton)) 32.00
(Replacement) Ea03
Van passenger
532 2509 21.50
(Replacement) Ea02
Supplementary Sub Total 2,388.90
Total ( excluding supplementary
378.50
provision)
DIRECTORATE OF ELECTRONIC & TELECOMMUNICATION ENGINEERING
Repair of Avionics/ RADAR/Radio/Telecom Equipment

Repair of Spares and

equipment for maintenance
533 2002 /servicing of SLAF Radar 22.00 01.01.2019 19.08.2019 8.00 8.00 6.00 - 100 - - -
systems (carry forward
from 2018 to 2019)

Repair of SLAF Radar

534 2002 14.50 01.02.2019 01.11.2019 - - 4.50 10.00 - - 31 100
Systems
Maintenance of
Repair of JY-11 Radar SLAF Radar
535 2002 14.50 01.02.2019 01.11.2019 - - 4.50 10.00 - - 31 100
System Systems
Repair of Indra MK-II
536 2002 12.00 01.03.2019 01.12.2019 - - 2.00 10.00 - - 17 100
Radar Systems

127
 SRI LANKA AIR FORCE
Maintenance of
SLAF Radar
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Systems
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair of USFM Radar

537 2002 2.83 01.01.2019 01.12.2019 - - 0.83 2.00 - - 29 100
Systems

538 2002 Repair of PA Radar Systems 1.00 01.02.2019 01.11.2019 - - 0.40 0.60 - - 40 100

Maintenance of
Repair of Ground Radio
SLAF
539 2002 Communication and 3.00 01.02.2019 01.08.2019 - 1.50 1.50 - - 50 50 -
Communicatio
Navigational Equipment
n Network

Provide
facilities for the
Repair of Telecom
repair activities
540 2002 Equipment (carry forward 0.88 01.11.2018 01.03.2019 0.19 0.69 - - 25 75 - -
at SLAF
from 2018 to 2019)
Telecom
Network

Upgrading of Lightning Provide SLAF

Protection Systems at SLAF Telecommunic
Establishments. (SLAF Stn ation facilities
Ply, Stn Amp, Stn Bcl, Stn without
541 2002 6.00 01.04.2019 01.11.2019 - - 3.00 3.00 - - 50 100
BIA, AFHQ Officers Mess switching off
T'Mulla, SLAF GSQ G'Pura during adverse
and SLAF OMQ weather
Kollupitiya) conditions.

128
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Provide
facilities for the
Unpredicted repair activities
542 2002 4.47 01.04.2019 01.11.2019 - 1.48 1.48 1.48 - 33 66 100
Telecommunication repairs in SLAF
Telecom
Network.

Service Contract of
Photocopy Machines (carry
543 2002 0.23 01.08.2017 01.04.2019 0.23 - - - 100 - - -
forward from 2018 to
2019)
Repair of Photocopy and
Maintain
Fax Machines (carry
544 2002 1.01 01.08.2018 01.04.2019 1.01 - - - 100 - - - existing
forward from 2018 to
Electronic
2019)
office
Repair of Photocopy and Equipment
545 2002 3.63 01.01.2019 01.12.2019 1.00 1.00 1.00 0.63 28 56 84 100
Fax Machines

Service Contract of
546 2002 0.37 01.10.2018 01.12.2019 - 0.18 - 0.18 - 50 - 100
Photocopy Machines

Repair of equipment for

repair/maintenance
Provisioning
547 2002 /servicing of avionics 34.46 11.11.2018 12.12.2019 - - 14.46 20.00 - - 42 100
of repair and
systems (carry forward
maintenance
from 2018 to 2019)
of avionics
equipment at
SLAF aircraft
fleet

129
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Provisioning
Date of
ity Vote Proposed Activity Estimate Commencem ofPerformance
repair and
Completion
No ([Link]) ent Indicator's
maintenance
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
of avionics
Repair of equipment for
equipment at
repair/maintenance
SLAF aircraft
548 2002 /servicing of avionics 5.67 02.02.2019 19.12.2019 - - 2.30 4.37 - - 40 100
fleet
systems in SLAF aircraft
fleet.
Repair of PA Equipment
549 2002 (carry forward from 2018 0.12 01.06.2018 01.02.2019 - - - - - - - -
to 2019)
Repair of Audio Visual Maintaining of
550 2002 equipment (carry forward 0.04 01.06.2018 01.02.2019 0.04 - - - 100 - - - PA Equipment
from 2018 to 2019)
Repair of Audio Visual &
551 2002 0.29 01.05.2019 19.12.2019 - - 0.28 - - - 100 -
PA Equipment
Sub Total 127.00
Supplementary provisions
Purchase of spares for repair
552 2002 25.00
of JY-11 Radar
Maintenance of
Repair of spares of SLAF SLAF Radars
553 2002 35.00
Radar systems Systems
Upgrading of JY-11 Radar Expected from supplementary Provisions
554 2002 250.00
System
Maintain
Repair of Photocopy and existing
555 2002 1.00
Fax Machines (2002) Electronic
office
Repair of Avionics items in
556 2002 5.00 07.07.2019 16.12.2019 - - 1.00 4.00 - - 20 100
AN-32B & C-130 Aircraft

130
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Repair of Avionics items in
557 2002 2.00 06.07.2019 14.12.2019 - - 0.50 1.50 - - 25 100
MA-60 Aircraft
Repair of Avionics items in
558 2002 Y-12 Aircraft & Beechcraft 2.00 06.06.2019 12.12.2019 - - 0.20 1.80 - - 10 100
fleet
Repair of Avionics items in
559 2002 206/212/412 and Mi-17 5.00 02.05.2019 08.12.2019 - - 3.50 1.50 - - 70 100
Helicopters

Repair of Avionics items in

560 2002 Cessna 150, PT-6 and K-8 3.00 18.05.2019 15.12.2019 - - 1.50 1.50 - - 50 100
Aircraft Provisioning of
repair and
Repair of Avionics items in maintenance of
561 2002 8.00 07.07.2019 14.12.2019 - - 2.90 5.10 - - 36 100
F-7 and Kfir Aircraft avionics
equipment in
Repair/ calibration of test SLAF aircraft
562 2002 and measuring equipment at 5.00 05.05.2019 17.12.2019 - - 2.90 3.10 - - 58 100 fleet
E & T E wing SLAF Kat

Repair of Avionics items at

563 2002 2.00 06.06.2019 07.12.2019 - - 0.60 1.40 - - 30 100
E & T E wing SLAF Kat

Repair of RF Head and

Communication Control
564 2002 2.52 08.05.2019 11.11.2019 - - 0.51 2.00 - - 20 100
Processor (RCCP) at No
111 UAV Sqn Vna

131
 repair and
maintenance of
avionics
equipment in
SLAF aircraft
fleet

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Repair of Sun Ultra Spark II

565 2002 work station fitted in AGCS 1.65 05.05.2019 11.11.2019 - - 0.64 1.00 - - 39 100
of No 111 UAV Sqn Vna

Repair/overhaul/calibration
566 2002 of avionics equipment at 3.00 07.07.2019 12.12.2019 - - 1.40 1.60 - - 46 100
No 5 Sqn SLAF Kat
Repair and calibration of
567 2002 test equipment at No 1 FTW 3.50 06.06.2019 19.12.2019 - - 0.50 3.00 - - 14 100
Sqn SLAF Cby
Overhaul of Avionics
568 2002 components in SFI-782 F- 21.23 08.08.2019 12.12.2019 - - 6.20 15.00 - - 29 100
7GS Aircraft by OEM

Purchase of Avionics
equipment and accessories Provisioning of
for modification of repair and
569 2002 151.00 09.09.2019 12.12.2019 - - - 151.00 - - - 100
HUD/MFD in SJT-748 K-8 maintenance of
Aircraft during the major avionics
overhaul at AOW SLAF Kat equipment in
SLAF aircraft
fleet

132
 SRI LANKA AIR FORCE
Provisioning of
repair and
Activ Budget Date of maintenance
Output orof
Date of Finacial Targets (Rs. Mn) Physical Targets (%)
ity Vote Proposed Activity Estimate Commencem avionics
Performance
Completion equipment in
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 SLAF aircraft
fleet
Purchase of Avionics
equipment and accessories
for modification of
570 2002 151.00 10.10.2019 12.12.2019 - - - 151.00 - - - 100
HUD/MFD in SJT-749 K-8
Aircraft during the major
overhaul at AOW SLAF Kat

Overhaul of Avionics items

571 2002 fitted in SFI-782 F-7 GS 22.56 05.05.2019 11.11.2019 - - - 22.50 - - - 100
Aircraft
Repair and upgrading of
Advanced Ground Control Upgrading of
572 2002 59.25 08.08.2019 12.12.2019 - - - 59.20 - - - 100
Station (AGCS) at No 111 AGCS system
UAV Sqn SLAF Vna
Avionics/ RADAR/Radio/Telecom Equipment

Purchase of Spares and

Provisioning of
equipment for maintenance
modification/u
of SLAF Radar Systems and
573 2103 11.80 01.01.2019 01.04.2019 3.80 4.00 4.00 - 32 66 100 - pgrade of
communication systems
SLAF Radars
(carry forward from 2018
Systems
to 2019)

Purchase VHF/UHF AM
Base Stations to replace
574 2103 5.00 01.02.2019 01.12.2019 - - 5.00 - - - 100 -
Park Air 1250 & 5000
series old Base Stations

133

Maintenance of
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Purchase of Test Equipment

575 2103 for all Radars and E & TE 2.57 01.03.2019 01.12.2019 - 0.40 1.17 1.00 - 16 62 100
Workshop RMA

Purchase of VHF/UHF FM
576 2103 and AM communication 5.00 01.02.2019 01.12.2019 - - 2.00 3.00 - - 40 100
equipment

Purchase of VHF AM Maintenance of

Communication Equipment SLAF
for Formulation of Communicatio
577 2103 Technically Skilled and 1.20 01.01.2019 01.06.2019 - - 1.20 - - - 100 - n Network
Efficient Humanitarian
Search and Rescue Teams
in Sri Lanka

Purchase of Telecom
578 2103 equipment (carry forward 11.62 01.11.2018 01.04.2019 3.51 8.11 - - 30 100 - -
from 2018 to 2019)

Purchase of Telephone
579 2103 1.60 01.04.2019 01.12.2019 - - 1.60 - - - 100 -
Instruments
Purchase of Intercom
580 2103 1.00 01.04.2019 01.12.2019 - 1.00 - 1.00 - 50 - 100
Systems
Purchase of Workshop
Equipment and Test Upgrading of
581 2103 2.00 01.04.2019 01.11.2019 - - 1.00 1.00 - - 50 100
Equipment for SLAF facilities
establishments
Purchase of Heavy Duty
582 2103 2.00 01.04.2019 01.11.2019 - 1.00 0.50 0.50 - 50 75 100 Upgrade the
UPSs
SLAF backup
power supply

134
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Upgrade the
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
SLAF backup
Purchase of Heavy Duty
583 2103 4.00 01.03.2019 01.09.2019 - - 2.00 2.00 - 50 100 - power supply
Power Supply Systems
Purchase of 4 GHz PCM
Link in order to replace the Maintenance
aged PCM link between of SLAF
584 2103 5.00 01.03.2019 01.08.2019 - - 5.00 - - - 100 -
repetar station Telecom
Karagahathenna and SLAF Network
Stn Plv
New
Purchase of Photocopy and Installation &
585 2103 6.60 01.01.2019 01.12.2019 0.60 2.00 2.00 2.00 9 39 69 100
Fax Machines Ber
replacement
Purchase of Avionics/ Provisioning
RADAR/ Radio/ Telecom of
586 2103 51.58 01.10.2018 01.12.2019 - 6.50 20.00 30.00 - 13 52 100
Equipment (Carry forward modification/u
from 2018 to 2019)] pgrade of
COM/NAV/G
Purchase of Avionics/ PS system in
587 2103 RADAR/ Radio/ Telecom 4.10 01.01.2019 01.12.2019 - - 1.50 2.50 - - 38 100 SLAF aircraft
Equipment fleet
Replacement
Purchase of Cellular phones
of BER
588 2103 (Probable carry forward 0.03 01.12.2018 01.02.2019 0.03 0.00 0.00 0.00 100 - - -
Cellular
from 2018 to 2019)
phones
589 2103 Purchase of Cellular phones 1.24 01.01.2019 01.02.2019 0.59 0.23 0.23 0.23 46 64 82 100 New
installations &
replacement of
BER Cellular
phones

135
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 New
installations &
replacement of
Purchase of Cellular / BER Cellular
590 2103 0.05 01.05.2019 01.02.2019 - 0.03 - 0.03 - 50 - 100
Satellite phone accessories
phones

Upgrading of
Purchase of CCTV
CCTV
591 2103 Equipment (carry forward 0.15 01.02.2018 01.02.2019 0.15 - - - 100 - - -
monitoring
from 2018 to 2019)
facilities
Purchase of Audio Visual
and PA Equipment (carry
592 2103 0.14 01.08.2018 01.02.2019 0.14 - - - 100 - - -
forward from 2018 to
2019) Upgrading of
PA facilities
Purchase of PA Equipment
593 2103 (carry forward from 2018 0.30 01.10.2018 01.02.2019 0.29 - - - 100 - - -
to 2019)
Upgrading of
Purchase of CCTV CCTV
594 2103 1.90 01.04.2019 01.02.2019 - 0.50 0.70 0.70 - 26 63 100
Equipment monitoring
facilities
Purchase of Audio Visual
595 2103 Equipment (carry forward 0.41 01.10.2018 01.02.2019 0.41 - - - 100 - - -
from 2018 to 2019)

Purchase of PA Equipment
596 2103 for SLAF 2.80 01.01.2019 01.02.2019 0.95 - 0.85 1.00 33 - 64 100
Bases/Station/Formations Upgrading of
PA facilities

136
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Upgrading of
Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 PA facilities
Upgrading of Line Array
597 2103 1.10 01.08.2019 01.02.2019 - - 1.10 - - - 100 -
System

Purchase of Conference
598 2103 Microphone System for 0.71 01.04.2019 01.02.2019 - - - 0.71 - - - 100
SLAF Bases

Upgrading of existing Upgrading of

599 2103 1.11 01.08.2019 01.02.2019 - - - 1.11 - - - 100
mobile LED Vehicle LED Vehicle

Purchase of CCTV/
PA/Audio Visual Upgrading of
Equipment for capital Audio Visual,
600 2103 1.19 01.04.2019 01.02.2019 - 0.39 0.39 0.39 - 33 66 100
projects at SLAF Bases and PA and CCTV
Stations carryout through Equipment
DCE

Purchase of Audio Visual

Upgrading of
601 2103 Equipment for SLAF 3.00 01.01.2019 01.02.2019 - 1.00 1.00 1.00 - 33 66 100
PA facilities
Bases/Station/Formations

Upgrading of
Purchase of Training Aids
602 2103 0.80 01.01.2019 01.02.2019 - 0.40 - 0.40 - 50 - 100 training
for SLAF Training Centers
facilities
Sub Total 5,240.26
Total ( excluding
supplementary provision) 257.00
Supplementary provisions required

137
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Purchase of Digital Voice

Recorders to replace of VS
Maintenance of
Logger available at Radar
603 2103 10.00 SLAF Radars
Sqn SLAF Stn Plv, SLAF
Systems
Stn Wla and SLAF Base
Vna

Purchase of new NDB

systems to replace the
604 2103 150.00
existing NDB systems (1st
phase)
Purchase of new Secure
Communication equipment
to replace the existing
605 2103 400.00
Cougar Secure Maintenance of
Communication network SLAF
(1st phase) Communicatio
n and
Purchase of Fire Control Navigation
Radar Systems for partial Network
606 2103 replacement of existing 3,140.00
USFM Radars which is Expected from supplementary Provisions
more than 50 years old

Purchase of new ADDF

systems to replace the
607 2103 100.00
existing ADDF systems (1st
phase)

138
 SRI LANKA Expected
AIR FORCEfrom supplementary Provisions

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Rohini Radar to
enhance National Air
608 2103 4,135.00
Defence Radar Network
Coverage

Purchase of ATC Ground

609 2103 Control Approach Radar for 2,500.00 Maintenance of
SLAF Cby SLAF Radars
Systems
Establishment of Radar
610 2103 200.00
Operation Centre
Purchase of equipment to
establish Disaster
611 2103 30.00
management
communication network
Purchase of Spares for Upgrade the
612 2103 PABXs, PCM Links and 10.00 SLAF backup
Heavy Duty UPSs power supply
Purchase of Hybrid PABX
613 2103 20.00
for AFHQ
Installation/Hiring of
optical fiber path between Maintain the
614 2103 10.00
SLAF Base Kat and SLAF SLAF Telecom
Stn Cbo Network
Expected from supplementary Provisions
Purchase of 7 GHz PCM
Link to connect Defence
615 2103 8.00
HQ Akuregoda and SLAF
Base Rma

139
 SRI LANKA AIR FORCE
Expected from supplementary Provisions
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

New
Installation &
Purchase of Photocopy and
616 2103 1.50 replacement of
Fax Machines
BER
equipment

Purchase of HF System for

617 2103 6.00 01.05.2019 01.02.2019 - 0.50 2.50 3.00 - 8 57 100
AN-32B Aircraft Provisioning of
Installation of new Com/ modification/u
618 2103 Nav/ GPS System for C-130 37.00 01.07.2019 01.02.2019 - - 15.00 22.00 - - 40 100 pgrade of
Aircraft COM/NAV/GP
S system in
Purchase of portable (H/H) SLAF aircraft
619 2103 video receiver for 10.00 04.06.2019 01.02.2019 - - 2.50 7.50 - - 25 100 fleet
Beechcraft

Purchase of GTN 750 to

replace GNS 430
620 2103 6.00 01.05.2019 01.02.2019 - 1.50 1.50 3.00 - 25 50 100
Com/Nav/Gps System for Y-
12 (IV) Aircraft Upgrading of
indigenous
Purchase of Intercom UAV System
system for repair and in SLAF
621 2103 maintenance of upgrade 2.12 01.05.2019 01.02.2019 - 0.12 1.00 1.00 - 6 53 100
UAV Aircraft at UAV R &
D project at SLAF Stn Ktk

140
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Upgrading of
Purchase of WX 500
weather radar
622 2103 Weather Radar System for 1.20 04.06.2019 01.02.2019 - 0.20 0.50 0.50 - 18 59 100
System in Y-12
Y-12 (II) Aircraft
aircraft

Provisioning of
modification/u
Purchase of RDR 2100 pgrade of
623 2103 Weather Radar System for 4.00 01.05.2019 01.02.2019 - 1.00 2.00 1.00 - 25 75 100 COM/NAV/GP
Y-12 (II) Aircraft S system in
SLAF aircraft
fleet

Purchase of
Purchase of Portable spectrum
624 2103 Spectrum Analyzer for E & 2.58 01.05.2019 01.02.2019 - 0.58 1.00 1.00 - 22 66 100 Analyzer for E
T E Wing SLAF Kat & T E Wing
SLAF Kat

Provisioning of
test equipment
Purchase of Test equipment
625 2103 30.00 01.07.2019 01.02.2019 - - 10.00 20.00 - - 33 100 to modification
for SLAF Establishments
of SLAF
aircraft fleet

141
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Provisioning of
Purchase of Ground Data
GDP Unit for
626 2103 Processing Unit (GDPU) 2.00 01.05.2019 01.02.2019 - 0.50 1.00 0.50 - 25 75 100
Mi 17
for Mi 17 Helicopters
Helicopter

Purchase of GTX 327

627 2103 Transponder for Mi 17 0.75 04.06.2019 01.02.2019 - - 0.25 0.50 - - 25 100
Helicopters

Purchase of Cabin Control

Module to repair and
628 2103 maintenance of 9.00 01.05.2019 01.02.2019 - 2.00 3.00 4.00 - 22 53 100
entertainment system in Mi
171 E VVIP Helicopters

Purchase of Distance
Measuring Equipment
629 2103 (DME) Transceiver to repair 2.50 01.07.2019 01.02.2019 - 0.50 1.20 0.80 - 20 68 100
and maintenance of Mi 17 Provisioning of
Helicopters modification/u
pgrade of
Purchase of MTI-G -710- COM/NAV/GP
GNSS/INS (IMU) for S system in
manufacture Qty-03 SLAF aircraft
630 2103 2.70 01.05.2019 01.02.2019 - 0.70 1.00 1.00 - 26 63 100
Lihiniya Mk 1 UAV fleet
Aircraft at UAV R & D
project at SLAF Stn Ktk

142
 Provisioning of
modification/u
pgrade of
SRI LANKA AIR FORCE COM/NAV/GP
S system in
SLAF aircraft
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
fleet
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Power
Management Unit for
manufacture Qty-03
631 2103 3.00 01.07.2019 01.02.2019 - - 1.00 2.00 - - 33 100
Lihiniya Mk 1 UAV
Aircraft at UAV R & D
project SLAF Stn Ktk

Purchase of Communication
system for Lihiniya MK 1
632 2103 1.28 01.05.2019 01.02.2019 - 0.27 0.50 0.50 - 22 61 100
UAV Aircraft at UAV R &
D project SLAF Stn Ktk

Purchase of Observation
Payload for Beechking
Aircraft to upgrade the
633 2103 existing system and to 154.00 04.06.2019 01.02.2019 - - - 154.00 - - - 100 SDG Project
enhance the Aerial and
Maritime Surveillance
capabilities of SLAF

Purchase of Video Data

Downlink for Beechking
Aircraft to upgrade the
634 2103 existing system and to 40.00 01.05.2019 01.02.2019 - - - 40.00 - - - 100 SDG Project
enhance the Aerial and
Maritime Surveillance
capabilities of SLAF

143
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Proposed for
Purchase of C4 Airborne
SLAF aircraft
635 2103 Command and Control 499.50
as a monitoring
Solution system for SLAF
system

Refurbishing/ Upgrading
and installation of existing
636 2103 Digital Self-protection 1,500.00 SDG Project
System (ELM/2160) 1N Qty
06 , Mi 171 Helicopters
Proposed for
ensuring the
Purchase of Portable Drone
security threats
637 2103 Radar and Jammers for 900.00
of airborne
SLAF
drones for
Expected from supplementary Provisions VVIP,VIPs,VP
Provisioning
of
modification/u
Purchase of SY 80 Radar pgrade of
638 2103 110.00
for F7 Aircraft COM/NAV/GP
S system in
SLAF aircraft
fleet

144
 Expected from supplementary Provisions

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Provisioning
of
modification/u
Installation of navigational pgrade of
639 2103 50.00
system for F7 Aircraft COM/NAV/GP
S system in
SLAF aircraft
fleet

New allocation
& replacement
640 2103 Purchase of Cellular phones 0.75 01.07.2019 01.02.2019 - - 0.38 0.38 - - 50 100
of BER
Cellular phones

New allocation
Purchase of Cellular / & replacement
641 2103 0.05 01.07.2019 01.02.2019 - - 0.03 0.03 - - 50 100
Satellite phone accessories of BER
Cellular phones

Purchase of Equipment to
Upgrading of
establish CCTV networks
642 2103 10.00 Audio Visual
for security requirements of
Expected from supplementary Provisions facilities
Air Bases
Purchase of Professional Upgrading of
643 2103 60.00
Sound System PA facilities
Upgrading of
Purchase of Professional
644 2103 40.00 Audio Visual
Lighting System
facilities

Expected from supplementary Provisions

145
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Upgrading of
645 2103 Purchase of LED Wall 22.00 Audio Visual
Expected from supplementary Provisions facilities
Upgrading of
646 2103 Purchase of PA Equipment 1.50
PA facilities
Upgrading of
Purchase of Audio Visual
647 2103 1.50 Audio Visual
Equipment
facilities
UN Purchases
Purchase of GTN 750
Com/Nav/GPS System for
648 2509 9.50 03.03.2019 11.11.2019 - - 2.50 7.00 - - 26 100
Mi 171 helicopters at UN
missions

Purchase of Oralan 85 CT
649 2509 VHF Transceiver for Mi -17 8.00 04.04.2019 25.11.2019 - - 3.00 5.00 - - 38 100
helicopters at UN missions

Purchase of Passenger
650 2509 Control Panel for Mi-17 1.20 03.03.2019 22.11.2019 - - 0.20 1.00 - - 16 100
helicopters at UN missions

Purchase of RDR 2100

651 2509 Weather Radar for Mi-17 9.80 02.02.2019 121.12.2019 - - 2.80 7.00 - - 29 100
helicopters at UN missions

Purchase of DME
Transceiver System for Mi-
652 2509 1.50 04.04.2019 21.12.2019 - - 0.50 1.00 - - 33 100
17 helicopters at UN
missions

146
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Purchase of Radar display

653 2509 (KSN 765) for Mi-17 6.00 04.04.2019 21.12.2019 - - 3.00 3.00 - - 50 100
helicopters at UN missions

Purchase of CVR System

with installation kit for
654 2509 9.00 08.03.2018 23.12.2019 - - 3.00 6.00 - - 33 100
retrofitting of Mi-17
helicopters at UN missions

Purchase of HF
Communication installation
655 2509 1.20 05.05.2019 11.11.2019 - - 0.20 1.00 - - 17 100
kit for retrofitting of Mi-17
helicopters at UN missions

Purchase of KI 206/206
656 2509 System for Mi-17 6.00 03.03.2019 12.12.2019 - - 2.00 4.00 - - 25 100
helicopters at UN missions

Purchase of Intercom
657 2509 Amplifier System for Mi-17 3.00 04.04.2019 11.11.2019 - - 1.50 1.50 - - 50 100 UN Mission
helicopters at UN missions

Purchase of Radio Altimeter

658 2509 Indicator for Mi-17 2.00 25.04.2019 10.10.2019 - - 1.00 1.00 - - 50 100
helicopters at UN missions

147
 SRI LANKA AIR FORCE UN Mission

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Purchase of Homer System

659 2509 for Mi-17 helicopters at UN 9.00 03.03.2019 09.10.2019 - - 7.00 2.00 - - 77 100
missions

Purchase of VOR antenna

660 2509 for Mi-17 helicopters at UN 1.00 02.02.2019 11.11.2019 - - 0.50 0.50 - - 50 100
missions

Purchase of Helicopter
661 2509 Helmets for Mi-17 8.50 19.01.2019 23.11.2019 - - 2.50 6.00 - - 29 100
helicopters at UN missions

Purchase of ADSB (Lynx

662 2509 9000d+) System for Mi-17 4.00 01.01.2019 16.11.2019 - - 1.50 2.50 - - 37 100
helicopters at UN missions

Purchase of HF Wire
Antenna to repair and
663 2509 1.10 01.01.2019 24.12.2019 - - 0.4 0.6 - - 40 100
maintenance of Mi 171
helicopters in UN mission

Purchase of Aera 660

System to be used for UN
664 2509 0.83 11.11.2018 10.10.2019 - - 0.2 0.6 - - 25 100
peace keeping mission at
MALI (MINUSMA)

148
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Refurbishing/ Upgrading
and installation of existing
665 2509 Digital Self-protection 1,500.00 1900/10/29 19.11.2019 - - - 1,500 - - - 100
System (ELM/2160) in Qty
06 Mi 171 Helicopters

Installation of FLIR systems

666 2509 in Mi 17 helicopters 624.00 1900/10/29 28.11.2019 - - - 624 - - - 100
deployed for UN missions

Purchase of HF Base
667 2509 3.80 - -
Stations for UN mission

Purchase of HF Mobile
Transceiver (vehicle
668 2509 mounted) for the expansion 4.35 - -
of communication network
at UN deployments

Purchase of HF Manpacks
669 2509 15.00 - -
for UN missions

Purchase of VHF/UHF FM
670 2509 15.00 - -
Manpacks for UN missions

Purchase of Navigation and

671 2509 Communication equipment 25.00 - -
for UN missions

149
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of HF Mobile
Transceiver (vehicle
mounted) for new
672 2509 6.30 - -
employment of 4 x Mi 17
helicopters and QRF
company in UN mission
Purchase of HF Base
Stations for new
673 2509 employment of 4 x Mi 17 3.10 - -
helicopters and QRF
company in UN mission

Purchase of HF Manpacks
for new employment of 4 x
674 2509 16.00 - -
Mi 17 Helicopters in UN
mission

Purchase of HF Manpacks
for new employment of
675 2509 19.00 - -
QRF company in UN
mission
Expected from supplementary Provisions UN Mission
Purchase of VHF FM Base
Stations for new
676 2509 employment of 4 x Mi 17 2.20 - -
helicopters and QRF
company in UN mission

150
 SRI LANKA AIR FORCE
Expected from supplementary Provisions UN Mission

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of VHF AM
Handhelds for new
677 2509 employment of 4 x MI 17 0.46 - -
helicopters and QRF
company in UN mission
Purchase of VHF AM Base
Stations for new
678 2509 employment of 4 x Mi 17 4.83 - -
helicopters and QRF
company in UN mission
Purchase of VHF FM
Handhelds for new
employment of 4 x MI 17
679 2509 4.34 - -
helicopters and QRF
company in UN mission
mission

Purchase of VHF FM
Mobile Transceivers for
680 2509 new employment of 4 x Mi 1.93 - -
17 helicopters and QRF
company in UN mission

Purchase of VHF FM
Repeaters (136-174Mhz)
681 2509 new employment of 4 x Mi 1.00 - -
17 helicopters and QRF
company in UN mission

151
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of VHF AM
mobiles for new
682 2509 employment of 4 x Mi 17 1.00 - -
helicopters and QRF
company in UN mission

Purchase of Satellite phones

683 2509 (Probable carry forward 1.96 01.11.2018 2019/02/01 1.96 - - - 100 - - -
from 2018 to 2019)

Purchase of Audio Visual

684 2509 0.73 01.06.2018 2019/06/01 - 0.72 - - 100 - - -
equipment for UN Mission
UN Mission
Purchase of PA Equipment
685 2509 0.51 01.05.2019 2019/06/01 - 0.50 - - 100 - - -
for UN Mission

Purchase of PA Equipment
686 2509 0.80 01.01.2019 2019/09/01 - 0.20 0.22 - - 48 100 -
for UN Missions

Purchase of Photocopy and

687 2509 1.50 - - - - - - - - - -
Fax Machines
Sub Total 2,334.44
Indian Line Of Credit (ILOC)

Procurement of spares and

accessories for Indra MK II
Radars and specialized test
688 2509 483.26 - - ILOC
equipment through the
Indian Line Of Credit
(ILOC)
Expected from supplementary Provisions

152
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Expected from supplementary Provisions

Purchase of Communication
Equipment, Electronic Test
689 2509 and Measuring equipment 112.13 - - ILOC
for the SLAF under Indian
Line of Credit (ILOC)

Sub Total 595.39

Total(Excluding Supplementary
Allocation, Un Purchase amount & 437.00
Indian Line of Credit)
DIRECTORATE OF LOGISTIC
Repair of Sewing Machine/Barrack/Catering/Refueling Equipment
Repair Barrack Catering/Re-
690 2002 15.00 01.01.2019 31.12.2019
Fuelling EQ 3.00 4.00 4.00 4.00 20 46 73 100
Sub Total 15.00
Furniture
To ensure that
supply all
691 2102 Purchase of Furniture 70.00 01.01.2019 31.12.2019 24.00 15.33 15.33 15.34 34 56 78 100
Requirements
on time
Sub Total 70.00
Refueling/Catering/Sewing Equipment
692 2103 Aviation Fuel Equipment To ensure that
Re- supply all
40.00 01.01.2019 31.12.2019 7.69 10.77 10.77 10.77 19 46 73 100
693 2103 Fuelling/Catering/Sewing Requirements
EQ on time
Sub Total 40.00

153
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Total 125.00
DIRECTORATE OF ADMINISTRATION
General Office Equipment Repair Svp and General

694 2002 Repair of Office Equipment 1.00 01.01.2019 31.12.2019 0.24 0.25 0.25 0.26 24 49 74 100
General Office Equipment

695 2102 General Office Equipment 8.00 01.01.2019 31.12.2019 1.92 2.00 2.04 2.04 24 49 74 100
Civil Instructor Allowance
This Vote
696 2401 Civil Instructor Allowance 4.50 01.01.2019 31.12.2019 - - - - - - - - Functioning By
DT
Total 13.50
DIRECTORATE OF CIVIL ENGINEERING
Additional & Improvements (A & I) of buildings & Structures

Provisions for Carried

697 2001 23.00 10.01.2019 30.04.2019 - - - - - - - -
Forward Order from 2018

698 2001 SLAF Base Katunayake 15.00 10.01.2019 30.10.2019 6.00 3.00 3.00 3.00 40 60 80 100
699 2001 SLAF Base Rathmalana 8.00 10.01.2019 30.10.2019 3.20 1.60 1.60 1.60 40 60 80 100
700 2001 SLAF Base Higurakgoda 8.00 10.01.2019 30.10.2019 3.20 1.60 1.60 1.60 40 60 80 100
701 2001 SLAF Base Vauniya 8.00 10.01.2019 30.10.2019 3.20 1.60 1.60 1.60 40 60 80 100
702 2001 SLAF Base Anuradapura 7.00 10.01.2019 30.10.2019 2.80 1.40 1.40 1.40 40 60 80 100
703 2001 SLAF Academy China bay 10.00 10.01.2019 30.10.2019 4.00 2.00 2.00 2.00 40 60 80 100
704 2001 SLAF AFHQ 7.00 10.01.2019 30.10.2019 2.80 1.40 1.40 1.40 40 60 80 100
Developed
705 2001 SLAF Station Colombo 7.00 10.01.2019 30.10.2019 2.80 1.40 1.40 1.40 40 60 80 100
infrastructure
706 2001 SLAF TTS Ekala 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
of SLAF
707 2001 SLAF CTS Diyathalawa 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100

154
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Developed
Date of
ity Vote Proposed Activity Estimate Commencem Performance
infrastructure
Completion
No ([Link]) ent ofIndicator's
SLAF
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
708 2001 SLAF Station Ampara 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
709 2001 SLAF Station Morawewa 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
710 2001 SLAF Station Batticoloa 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
711 2001 SLAF Station Palaly 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
712 2001 SLAF Station Sigiriya 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
713 2001 SLAF Station Katukurunda 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
714 2001 SLAF Station Koggala 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
715 2001 SLAF Station Weerawila 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
716 2001 SLAF Station Mirigama 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
717 2001 SLAF Station BIA 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
718 2001 SLAF Station Plalavi 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
SLAF Station
719 2001 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
Piduruthalagala
720 2001 SLAF RTS Vanni 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
721 2001 SLAF Station Iranamadu 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
722 2001 SLAF Station Mulative 3.00 10.01.2019 30.10.2019 1.20 0.60 0.60 0.60 40 60 80 100
Maintenance &
723 2001 improvements of runways & 4.00 10.01.2019 30.10.2019 1.60 0.80 0.80 0.80 40 60 80 100
taxiways
Developed
724 2001 Contingencies 2.00 01.01.2019 30.11.2019 - - - - - - - -
infrastructure
Sub Total 150.00
of SLAF
Repair of Civil Engineering Machinery

Provisions for Carried

725 2002 8.00 10.01.2019 30.04.2019 - - - - - - - -
Forward Order from 2018

Purchase of spares for

726 2002 4.00 10.01.2019 30.10.2019 1.60 0.80 0.80 0.80 40 60 80 100
heavy duty Grass cutter

155
 Developed
infrastructure
SRI LANKA AIR FORCE of SLAF

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of spares for knap
727 2002 2.00 10.01.2019 30.10.2019 0.80 0.40 0.40 0.40 40 60 80 100
sack grass cutter
Purchase of spares for
728 2002 construction machinery for 10.00 01.01.2019 30.11.2019 4.00 2.00 2.00 2.00 40 60 80 100
major repairs
729 2002 Contingencies 1.00 01.01.2019 30.11.2019 - - - - - - - -
Sub Total 25.00
Civil Engineering Workshop Equipment
Provisions for Carried
730 2103 10.00 10.01.2019 30.04.2019 - - - - - - - -
Forward Order from 2018
To Develop
Purchase of Radar
731 2103 20.00 10.01.2019 30.10.2019 8.00 4.00 4.00 4.00 40 60 80 100 infrastructure
generators
of SLAF
732 2103 Purchase of power tools 1.00 10.01.2019 30.10.2019 0.40 0.20 0.20 0.20 40 60 80 100
733 2103 Purchase of non power tools 2.00 10.01.2019 30.10.2019 0.80 0.40 0.40 0.40 40 60 80 100

Purchase of construction
734 2103 4.00 10.01.2019 30.10.2019 1.60 0.80 0.80 0.80 40 60 80 100
tools
Civil Engineering Workshop Equipment
735 2103 Purchase of Ceiling fans 4.00 10.01.2019 30.10.2019 1.60 0.80 0.80 0.80 40 60 80 100

Purchase of Water pumps Developed

736 2103 2.00 10.01.2019 30.10.2019 0.80 0.40 0.40 0.40 40 60 80 100
(Electrical / Mechanical) infrastructure
of SLAF
737 2103 Purchase of /AC plants 11.00 10.01.2019 30.10.2019 4.40 2.20 2.20 2.20 40 60 80 100
738 2103 Contingencies 1.00 01.01.2019 30.11.2019 - - - - - - - -
Sub Total 55.00
Construction of Buildings & Structures

Provisions for Carried

739 2104 45.00 - - - - - - - - - -
Forward Order from 2018

Developed
156
infrastructure
of SLAF
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Sub Total 45.00
SLAF Academy China bay
Administration block for Re-
740 2104 Establishment of No 03 17.50 15.03.2019 15.10.2019 7.00 3.50 3.50 3.50 40 60 80 100
Maritime squadron Developed
Renovation of visitor's room infrastructure
741 2104 0.50 15.03.2019 15.06.2019 0.30 0.20 - - 60 100 - -
at main guard room of SLAF
Renovation of roof of MT
742 2104 0.50 15.03.2019 15.06.2019 0.30 0.20 - - 60 100 - -
yard shelter
Construction of welfare
743 2104 22.00 15.03.2019 15.10.2019 8.80 4.40 4.40 4.40 40 60 80 100
complex
Air Conditioning of Astra
744 2104 3.50 15.03.2019 15.06.2019 2.10 1.40 - - 60 100 - -
Hall
Sub Total 44.00
Expected from supplementary

Construction of 700m x
4.5m Gravel Road by using
745 2104 4.10 15.03.2019 -
ABC and chip Seal from
Gymnasium to Fire Section
Expected from supplementary Provisions

Construction of duty Fighter

746 2104 controller’s room and Ops 2.00 15.03.2019 -
room at No 06 ADRS

SLAF Base Katunayake

Developed
infrastructure
of SLAF

157
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Upgrading and
standardization of Main
747 2104 59.00 15.03.2019 15.11.2019 23.60 11.80 11.80 11.80 40 60 80 100 Developed
Power distribution system at
SLAF Base Kat (phase II) infrastructure
of SLAF
Sub Total 59.00
Expected from supplementary provisions

Requirement of 95mm x
3+70mm x 1 Area Bundle
748 2104 cable for power supply 2.00 2019/03/15 15.06.2019
work of Astra Cinema Hall,
Gymnasium and Sport arena
Expected from supplementary Provisions
Construction of a servicing
749 2104 hangar and office building 25.00 15.03.2019 15.10.2019
at No. 05 Sqn

New Stores Building at

750 2104 1.20 15.03.2019 15.06.2019
DPA
Construction of new
751 2104 Forward supply stores at 10.30 15.03.2019 15.07.2019
No. 02 Sqn
Construction of an
additional building for the
752 2104 4.00 15.03.2019 15.06.2019
coir mattress manufacturing
facility

proposal for a hangar annex

753 2104 20.00 15.03.2019 15.10.2019 Developed
building - No. 05 Sqn
Expected from supplementary Provisions infrastructure
of SLAF

158
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion Developed
No ([Link]) ent Indicator's
Q1 Q2 Q3from supplementary
Expected Q4 Q1 Provisions
Q2 Q3 Q4 infrastructure
of SLAF
proposal for a hangar annex
754 2104 20.00 15.03.2019 15.10.2019
building - No. 02 Sqn

Proposal for additional

building for coir mattress
755 2104 production section and also 12.00 15.03.2019 15.07.2019
to increase the concrete area
of floor -R&D

SLAF Base Ratmalana

756 2104 Power upgrading 10.00 15.03.2019 15.07.2019 3.00 5.00 2.00 - 30 70 100 -
Construction of
757 2104 15.00 15.03.2019 15.10.2019 6.00 3.00 3.00 3.00 40 60 80 100
multifunction auditorium
Sub Total 25.00
Expected from supplementary provisions
Construction of Base
758 2104 16.00 15.03.2019 15.10.2019
multifunction cafeteria
Developed
Construction of OMQs
759 2104 26.00 15.03.2019 15.11.2019 infrastructure
block (05 storied)
of SLAF
Construction of rest room
760 2104 complex and maintenance 2.50 15.03.2019 15.06.2019
bay at MT section

Construction of MI 17 Soft
shelter and ground
761 2104 30.50 15.03.2019 15.11.2019
equipment shelter for No 04 Expected from supplementary Provisions
Sqn

159
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion Expected from supplementary Provisions
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Construction of single
762 2104 storied building for per 11.00 15.03.2019 15.07.2019
school and daycare Center

Construction of billet for

medical personnel to
763 2104 accommodate 10 5.00 15.03.2019 15.06.2019
servicemen inside hospital Developed
premises infrastructure
SLAF Base Higurakgoda of SLAF
Construction of Base
764 2104 Hospital (100'x40' two 11.00 15.03.2019 15.10.2019 4.40 2.20 2.20 2.20 40 60 80 100
stored block)
Construction of two storied
765 2104 Officer’s L/In block (48’x 13.00 15.03.2019 15.10.2019 5.20 2.60 2.60 2.60 40 60 80 100
90’)
Sub Total 24.00
Expected from supplementary provisions
Construction of airmen
766 2104 12.00 15.03.2019 15.10.2019
Single accommodation
Expected from supplementary Provisions
Construction of 02 Storied
767 2104 11.00 15.03.2019 15.10.2019
air women billet (125’x 25’)

SLAF Base Anuradhapura Developed

Modification of Admin infrastructure
768 2104 3.00 15.03.2019 15.06.2019 1.80 1.20 - - 60 100 - -
block No. 06 Sqn of SLAF

160
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of Developed
ity Vote Proposed Activity Estimate Commencem Performance
Completion infrastructure
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 of SLAF

Construction of a welfare
complex (Welfare shop
769 2104 ,Cafeteria, Juice Bar, saloon 22.00 15.03.2019 15.10.2019 8.80 4.40 4.40 4.40 40 60 80 100
and other recreation
facilities under one roof)

Sub Total 25.00

Expected from supplementary provisions
Purchase of 08 nos of new
770 2104 aerator pumps for Sewage 1.60 15.03.2019 15.06.2019
treatment plant
Construction of parking
771 2104 1.20 15.03.2019 15.06.2019 Expected from supplementary Provisions
shelter for MT section Developed
Rehabilitation and infrastructure
772 2104 improvement of access road 33.00 15.03.2019 15.11.2019 of SLAF
network
New building for RD bulk
773 2104 items and tire bay for FSS 7.50 15.03.2019 15.07.2019 Expected from supplementary Provisions
of No 06 Sqn
SLAF Base Vauniya

Construction of an Officers’
774 2104 Holiday Home with 04 10.00 15.03.2019 15.07.2019 3.00 5.00 2.00 - 30 80 100 - Developed
rooms and a dining room infrastructure
of SLAF
Renovation of Base HQ
775 2104 5.00 15.03.2019 15.06.2019 3.00 2.00 - - 60 100 - -
Roof & ceiling work
Sub Total 15.00
Expected from supplementary provisions

161
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Road carpeting from Main
guard room to the Air
776 2104 movement, Officers’ Mess 14.00 15.03.2019 15.10.2019
and Officers’ Mess area
internal roads

Construction of an
extension to existing
building with a Female
ward,Physiotherapy
room(withanAirconditioner)
777 2104 ,Officers' ward (with 4.50 15.03.2019 15.06.2019
Expected from supplementary Provisions
anAirConditioner)andStores
.Further, it is required to
convertexistingMalewardas
an Exercises ECG Room

Developed
Construction of a parade infrastructure
square with saluting dais of SLAF
opposite to the main guard
778 2104 21.00 15.03.2019 15.10.2019
room to wards to No 61
Intelligent wing
(Procurement Plan 2018)
AFHQ
Incorporation of power
779 2104 1.80 15.03.2019 15.06.2019 1.08 0.72 - - 60 100 - -
factor correction
Sub Total 1.80
SLAF Station Palaly

162
 Developed
infrastructure
of SLAF

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of a new
780 2104 37.80 15.03.2019 15.11.2019 15.12 7.56 7.56 7.56 40 60 80 100
officers' mess
Construction of Boundary
781 2104 wall for Pebbles Beach 0.70 15.03.2019 153.06.2019 0.42 0.28 - - 60 100 - -
Cabana
Expansion of the deck area
782 2104 of the senior Officers' 0.90 15.03.2019 15.06.2019 0.54 0.36 - - 60 100 - -
cabana
Sub Total 39.40
Expected from supplementary provisions
Re – surfacing of funnel
783 2104 5.50 15.03.2019 15.06.2019
No.02 of taxiway

784 2104 Construction of dog section 2.90 15.03.2019 15.06.2019

Expected from supplementary Provisions
Relocation of Pre –
fabricated billet at training Developed
785 2104 4.30 15.03.2019 15.06.2019
area to camp area (for infrastructure
Airmen accommodation) of SLAF
SLAF Station Sigiriya

786 2104 Extension to Cmdr's Chalet 4.00 15.03.2019 15.06.2019 2.40 1.60 - - 60 100 - -

Class room for Hospitality

787 2104 2.50 15.03.2019 15.06.2019 1.50 1.00 - - 60 100 - -
Management School
Sub Total 6.50
SLAF Station Iranamadu
Construction of Officer's &
788 2104 15.00 15.03.2019 15.10.2019 6.00 3.00 3.00 3.00 40 60 80 100
Airmen's MQs

163
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Construction of 6’x 12’One

789 2104 Storied Ablution Block for 2.50 15.03.2019 15.06.2019 1.50 1.00 - - 60 100 - -
WO’s & SNCO’s Mess

Sub Total 17.50

2104 Expected from supplementary provisions
Construction of 23’x
790 2104 17’One Storied Ablution 3.50 15.03.2019 15.06.2019 Developed
Block for Gymnasium infrastructure
Model and Syndicate Room Expected from supplementary Provisions of SLAF
791 2104 1.40 15.03.2019 15.06.2019
for ADGTS
New Ablution Facility for
792 2104 1.90 15.03.2019 15.06.2019
WO's and SNCO's Mess
SLAF TTS Ekala
Construction of two storied
building for Officer living
793 2104 13.00 15.03.2019 15.10.2019 5.20 2.60 2.60 2.60 40 60 80 100
in block with two VIP
rooms
Sub Total 13.00
Expected from supplementary provisions
Construction of two storied
building for Station
794 2104 26.50 15.03.2019 15.11.2019
Headquarters

Construction of spectator
stand and changing room
795 2104 facility for newly 3.30 15.03.2019 15.06.2019
constructed soccer/hockey
ground

164 Expected from supplementary Provisions

 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of a two
796 2104 storied building for Main 6.44 15.03.2019 15.06.2019
Guard room

Construction of living in
797 2104 3.00 15.03.2019 15.06.2019
billet for Airwomen trainees Expected from supplementary Provisions

Construction of Gymnasium
798 2104 16.60 15.03.2019 15.10.2019
and sports arena

Construction of two storied

799 2104 building for the OMQ’s (4 10.70 15.03.2019 15.10.2019
apartments)

Expansion of Examination
800 2104 2.70 15.03.2019 15.16.2019 Developed
hall at examination center.
infrastructure
Construction of sub guard of SLAF
room for the access to new
801 2104 3.50 15.03.2019 15.06.2019
CRO complex and Soccer/
Hockey grounds
SLAF Station Koggala
Construction of an
802 2104 accommodation block for 2.00 15.03.2019 15.06.2019 1.20 0.80 - - 60 100 - -
Airmen
Construction of an
803 2104 accommodation block for 2.00 15.03.2019 15.06.2019 1.20 0.80 - - 60 100 - -
SNCO’s
Construction of Water tank
804 2104 0.20 15.03.2019 15.06.2019 0.12 0.08 - - 60 100 - -
(10,000GL)

165
 Developed
infrastructure
of SLAF

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of new Air
805 2104 3.00 15.03.2019 15.06.2019 1.80 1.20 - - 60 100 - -
Movement building
Sub Total 7.20
Expected from supplementary provisions
Resurfacing of Runway
806 2104 1.50 15.03.2019 15.06.2019
apron
Resurfacing of internal road
807 2104 2.50 15.03.2019 15.06.2019 Expected from supplementary Provisions
network
Construction of Hospital
808 2104 25.00 15.03.2019 15.11.2019
complex
SLAF Station BIA
Construction of Office room
809 2104 complex/Combat stores for 1.10 15.03.2019 15.06.2019 0.66 0.44 - - 60 100 - -
CBRNE Sqn
Sub Total 1.10
Expected from supplementary provisions
Construction of 50’ x 25’
building for EOD duty
810 2104 3.00 15.03.2019 15.06.2019
airmen & airwomen dining
Expected from supplementary Provisions
area
Construction of armory
811 3.00 15.03.2019 15.06.2019
building
SLAF CTS Diyatalawa
Construction of Airmen
812 2104 married quarters building ( 40.00 15.03.2019 15.11.2019 16.00 8.00 8.00 8.00 40 60 80 100
04 Storied)
Sub Total 40.00 Developed
Expected from supplementary provisions infrastructure
of SLAF

166
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion Developed
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 infrastructure
Pre fabricared ablution of SLAF
813 2104 block for available Pre 10.00 15.03.2019 15.10.2019
fabricated billets
Construction of Airmen
814 2104 Living in building (04 35.00 15.03.2019 15.11.2019 Expected from supplementary Provisions
storied)
Construction of two storied
815 2104 pavilion and gymnasium 20.00 15.03.2019 15.10.2019
building
SLAF CTS Mirigama
Construction of new two
storied building consists
with a conference
816 2104 hall,coffeeroom, stores 16.80 15.03.2019 15.10.2019 6.72 3.36 3.36 3.36 40 60 80 100
room to store Disaster
Assistance Rescue
Team(DART) equipment’s,
Sub Total 16.80
Expected from supplementary provisions
Construction of two storied
building for WOs’&
817 2104 22.40 15.03.2019 - Expected from supplementary Provisions
SNCOs’ mess with living in
facility
SLAF Station Palavi
Construction of fire section
818 2104 3.50 15.03.2019 15.06.2019 2.10 1.40 - - 60 100 - -
building
Sub Total 3.50
Expected from supplementary provisions

Developed
infrastructure
of SLAF
167
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Construction of EOD
819 2104 7.00 15.03.2019 15.06.2019
trainees billet
Expected from supplementary Provisions
Construction of welfare
820 2104 22.00 15.03.2019 15.10.2019
complex Developed
SLAF Station Weerawila infrastructure
Construction of admin of SLAF
821 2104 1.00 15.03.2019 15.06.2019 0.60 0.4 - - 60 100 - -
block for No 03 ADRS
Construction of Air
822 2104 5.00 15.03.2019 15.06.2019 3.00 2.00 - - 60 100 - -
movement
Construction of Living in
823 2104 2.50 15.03.2019 15.06.2019 1.50 1.00 - - 60 100 - -
block for officers'
Sub Total 8.50
Expected from supplementary provisions
Construction of new
824 2104 officers’ accommodation 4.50 15.03.2019 15.06.2019
building Expected from supplementary Provisions
Construction of Living in
825 2104 2.50 15.03.2019 15.06.2019
block for officers'
Construction of a new CO
826 2104 3.50 15.03.2019 15.06.2019 2.10 1.40 - - 60 100 - -
chalet
Sub Total 3.50
SLAF Station Vanni
Construction of airmen
827 2104 12.00 15.03.2019 15.10.2019 4.80 2.40 2.40 2.40 40 60 80 100
Holiday Home
Construction of two
828 2104 temporary building for 10.80 15.03.2019 15.10.2019 4.32 2.16 2.16 2.16 40 60 80 100
Officers' & Airmen
Sub Total 22.80

168
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Expected from supplementary provisions

Construction of WO’s
829 2104 4.00 15.03.2019 15.06.2019 Expected from supplementary Provisions
&SNCO’s Mess dining hall
SLAF Station Ampara
Construction of works
830 2104 6.00 15.03.2019 15.06.2019 3.60 2.40 - - 60 100 - -
section
Construction of No. 39
831 2104 5.00 15.03.2019 15.06.2019 3.00 2.00 - - 60 100 - -
Regiment HQ building
Sub Total 11.00
Expected from supplementary provisions Developed
Construction of two storied infrastructure
832 2104 living in block for Officer’s 24.00 15.03.2019 15.06.2019 of SLAF
mess
11’ height fence for
833 2104 5.90 15.03.2019 15.06.2019 Expected from supplementary Provisions
Runway Perimeter

Asphalting the road from

834 2104 2.20 15.03.2019 15.06.2019
VVIP room to MT Section
SLAF Station Mullative

835 2104 Renovation of road network 2.70 15.03.2019 15.06.2019 1.62 1.08 - - 60 100 - -
Sub Total 2.70
Expected from supplementary provisions
Construction of new
836 2104 accommodation block for 4.50 15.03.2019 15.06.2019 Expected from supplementary Provisions
Officer’s mess
SLAF Station Batticoloa

169
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
837 2104 Construction of GSQs 3.00 15.03.2019 15.06.2019 1.80 1.20 - - 60 100 - -

Construction Officers' new

838 2104 4.20 15.03.2019 15.06.2019 2.52 1.68 - - 60 100 - -
accommodation block

Sub Total 7.20

SLAF Station Katukurunda
Construction of new armory
839 2104 2.00 15.03.2019 15.06.2019 1.20 0.80 - - 60 100 - -
building
Sub Total 2.00
Expected from supplementary provisions
Construction of OMQs 04
840 2104 12.00 15.03.2019 15.10.2019
Units Expected from supplementary Provisions
SLAF Station Mow
841 2104 Modification of MI Room 4.50 15.03.2019 15.06.2019 2.70 1.80 - - 60 100 - - Developed
Sub Total 4.50 infrastructure
of SLAF
Expected from supplementary provisions
Construction of Bomb
842 2104 2.00 15.03.2019 15.06.2019
dump

Construction of Officers’ Expected from supplementary Provisions

843 2104 15.03.2019 15.06.2019
accommodation block
3.00
844 2104 Contingencies 4.00 01.01.2018 30.11.2018
Sub Total 4.00
Total 680.00
DIRECTORATE OF HEALTH SERVICE
Capital Expenditure

170
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Purchase of Capital Medical Enhance the

Equipment required for Medical
845 2103 57.00 01.01.2019 31.12.2019 11.40 17.10 17.10 11.40 20 50 80 100
SLAF Hospitals and service
Medical Centers capability

Repair Expenditure
Repair/Upgrade of Capital
Enhance the
Medical Equipment,
Medical
846 2002 Maintenance of Service 9.00 01.01.2019 31.12.2019 1.35 2.25 4.05 1.35 15 40 85 100
service
Agreements of Capital
capability
Equipment
Total 66.00
DIRECTORATE OF TRAINING
Staff Training - Foreign Training
Carry forward Amount
847 2401 10.87 01.01.2019 31.12.2019 2.72 2.72 2.72 2.72 25 50 75 100
from 2018
No 59 National Defence
848 2401 4.26 02.01.2019 31.12.2019 1.07 1.07 1.07 1.07 25 50 75 100
Course
No 62 Flight Safety Officer
849 2401 0.44 06.01.2019 14.03.2019 0.44 - - - 100 - - -
course
850 2401 ADM Asst (GD)(IPT) 4.10 07.01.2019 28.12.2019 1.03 1.03 1.03 1.03 25 50 75 100
851 2401 ACCTS Asst (IPT) 4.10 07.01.2019 28.12.2019 1.03 1.03 1.03 1.03 25 50 75 100
852 2401 LGS Asst (IPT) 2.16 07.01.2019 28.12.2019 0.54 0.54 0.54 0.54 25 50 75 100
853 2401 ADM Asst (CAT)(IPT) 4.10 07.01.2019 28.12.2019 1.03 1.03 1.03 1.03 25 50 75 100
854 2401 EDN INST (IPT) 2.16 07.01.2019 28.12.2019 0.54 0.54 0.54 0.54 25 50 75 100
855 2401 EDN INST (IPT) 2.16 07.01.2019 28.12.2019 0.54 0.54 0.54 0.54 25 50 75 100
856 2401 Comn Tech (IPT) 2.09 07.01.2019 18.12.2019 0.52 0.52 0.52 0.52 25 50 75 100
857 2401 Elect Fit (R) (IPT) 9.58 07.01.2019 18.04.2020 4.79 4.79 - - 50 100 - -
858 2401 Ops Asst (ATS)(IPT) 2.16 07.01.2019 28.12.2019 0.54 0.54 0.54 0.54 25 50 75 100
859 2401 J&SS Course 0.67 07.01.2019 25.01.2019 0.67 - - - 100 - - -

171
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
860 2401 J&SS Course 0.31 07.01.2019 25.01.2019 0.31 - - - 100 - - -
Officers Advanced Logistics
861 2401 0.46 07.01.2019 25.01.2019 0.46 - - - 100 - - -
Course
No 01/2019 Physiological
862 2401 0.17 07.01.2019 11.01.2019 0.17 - - - 100 - - -
Indoctrination Course

No 08 Occupational Health
863 2401 0.21 07.01.2019 18.01.2019 0.21 - - - 100 - - -
& Safety (OH&S)

IPMC-O1901 IT Project
864 2401 0.30 07.01.2019 11.01.2019 0.30 - - - 100 - - -
Monitoring
Security Warfare and
865 2401 2.97 07.01.2019 15.02.2019 2.97 - - - 100 - - -
Advance Tactics
All Arms Basic drill
866 2401 0.69 07.01.2019 18.01.2019 0.69 - - - 100 - - -
Instructors Course
Indra Radar Course -
867 2401 1.19 14.01.2019 05.04.2019 0.59 0.59 - - 50 100 - -
Officers
Indra Radar Course -
868 2401 2.16 14.01.2019 05.04.2019 1.08 1.08 - - 50 100 - -
Airmen
869 2401 PSCO 0.47 14.01.2019 08.03.2019 0.47 - - - 100 - - - Training and
No 51 TPS - 77 Radar capacity
870 2401 0.21 14.01.2019 25.01.2019 0.21 - - - 100 - - -
Operators Course building of
Type Rating Course K-8 servicemen
871 2401 0.44 14.01.2019 08.03.2019 0.44 - - - 100 - - -
A/C (Airframe)
Type Rating Course K-8
872 2401 0.44 14.01.2019 08.03.2019 0.44 - - - 100 - - -
A/C (Engine)
Type Rating Course K-8
873 2401 0.44 14.01.2019 02.03.2019 0.44 - - - 100 - - -
A/C (Electro Mech)
No 110 Junior Command
874 2401 0.46 02.01.2019 18.04.2019 0.23 0.23 - - 50 100 - -
and Staff Course

172
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
National Defence Course –
875 2401 2.94 20.01.2019 19.12.2019 0.73 0.73 0.73 0.73 25 50 75 100
2019
QAS (A) Airmen
876 2401 0.43 21.01.2019 08.03.2019 0.43 - - - 100 - - -
(Mechanical)
No 02/2019 Physiological
877 2401 0.17 21.01.2019 25.01.2019 0.17 - - - 100 - - -
Indoctrination
No 38 Quality Assurance
878 2401 Management System 0.21 21.01.2019 01.02.2019 0.21 - - - 100 - - -
(QAMS) Course
International Workshop on
879 2401 0.31 27.01.2019 31.01.2019 0.31 - - - 100 - - -
Innovative
All Arms Basic drill
880 2401 1.00 28.01.2019 08.02.2019 1.00 - - - 100 - - -
Instructors Course
No 1808 Airframe Aero
881 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Apprentices
No 1808 Engine Aero
882 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Apprentices
No 1808 Weapon Aero
883 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Apprentices
No 1808 Electro Mech Aero
884 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Apprentices
No 1808 Avionics (Air)
885 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Aero Apprentices
No 1808 Avionics (Grd)
886 2401 1.22 04.02.2019 15.01.2021 0.30 0.30 0.30 0.30 25 50 75 100
Aero Apprentices
No 15 Diesel Engine
887 2401 0.21 04.02.2019 15.02.2019 0.21 - - - 100 - - -
Generator Maintenance )
Crisis Management (19-1)
888 2401 0.61 07.02.2019 13.03.2019 0.61 - - - 100 - - -
Seminar

173
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

No 67 A Basic Air Defence

889 2401 0.69 10.02.2019 01.08.2019 0.23 0.23 0.23 - 33 66 100 -
Weapon Controller

No 03/2019 Physiological
890 2401 0.17 11.02.2019 15.02.2019 0.17 - - - 100 - - -
Indoctrination
No 52 TPS - 77 Radar
891 2401 0.35 11.02.2019 22.02.2019 0.35 - - - 100 - - -
Operators Course
No 76 Flight Safety Officers
892 2401 0.44 11.02.2019 29.03.2019 0.44 - - - 100 - - -
(FSO) Course
All Arms Advance drill
893 2401 0.87 18.02.2019 13.03.2019 0.87 - - - 100 - - -
Instructors Course
No 04/2019 Physiological
894 2401 0.18 25.02.2019 01.03.2019 0.18 - - - 100 - - -
Indoctrination Course
Security Warfare and
895 2401 3.96 25.02.2019 05.04.2019 1.98 1.98 - - 50 100 - -
Advance Tactics Course
Jump Master & Pathfinder
896 2401 0.86 01.03.2019 30.07.2019 0.29 0.29 0.29 - 33 66 100 -
Programme
Programme for High
897 2401 0.86 01.03.2019 30.07.2019 0.29 0.29 0.29 - 33 66 100 -
Altitude Free Fall
Pacific Air Force Annual
898 2401 0.33 04.03.2019 08.03.2019 0.33 - - - 100 - - -
Chief Master
899 2401 PAMC 0.79 04.03.2019 10.05.2019 0.40 0.40 - - 50 100 - -
900 2401 VIP Protection Course 0.41 04.03.2019 12.04.2019 0.21 0.21 - - 50 100 - -
3rd Line Maintenance of
901 2401 0.35 04.03.2019 15.03.2019 0.35 - - - 100 - - -
Durandal & Cluster
United State indo Pacific
902 2401 0.36 08.03.2019 16.03.2019 0.36 - - - 100 - - -
Command

Type Maintenance Course

903 2401 0.41 11.03.2019 19.04.2019 0.21 0.21 - - 50 100 - -
Engine C-130 A/C

174
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Type Maintenance Course

904 2401 0.60 11.03.2019 19.04.2019 0.30 0.30 - - 50 100 - -
Avionics C-130 A/C

905 2401 No 05/2019 Physiological 0.16 11.03.2019 15.303.2019 0.16 - - - 100 - - -

IMMC-O/1903 Improve
906 2401 0.16 11.03.2019 15.03.2019 0.16 - - - 100 - - -
Moral,
Type Rating Course F-7PG
907 2401 0.25 11.03.2019 19.04.2019 0.13 0.13 - - 50 100 - -
Aircraft (Airframe)
Type Rating Course F-7PG
908 2401 0.25 11.03.2019 19.04.2019 0.13 0.13 - - 50 100 - -
Aircraft (Engine)
Type Rating Course F-7PG
909 2401 0.25 11.03.2019 19.04.2019 0.13 0.13 - - 50 100 - -
Aircraft
Type Rating Course F-7PG
910 2401 0.25 11.03.2019 19.04.2019 0.13 0.13 - - 50 100 - -
Aircraft (Avionics)
No 02 Type Rating Course
911 2401 0.25 11.03.2019 19.04.2019 0.13 0.13 - - 50 100 - -
F-7PG
Initial Officer Training
912 2401 1.11 11.03.2019 04.10.2019 0.37 0.37 0.37 33 66 100 -
Course

Defence Service Command

913 2401 0.99 18.03.2019 06.02.2020 0.25 0.25 0.25 0.25 25 50 75 100 Training and
and Staff Course
capacity
No 53 TPS - 77 Radar building of
914 2401 0.21 18.03.2019 29.03.2019 0.21 - - - 100 - - -
Operators Course servicemen
No 06/2019 Physiological
915 2401 0.16 25.03.2019 29.03.2019 0.16 - - - 101 - - -
Indoctrination Cse
916 2401 ATMAL - A 0.72 01.04.2019 24.05.2019 - 0.72 - - - 100 - -

No 38 Safety Management
917 2401 0.21 01.04.2019 12.04.2019 - 0.21 - - - 100 - -
System (SMS) Cse

175
 Training and
capacity
building of
servicemen
SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Counter Terrorism IEDD
918 2401 0.41 02.04.2019 03.05.2019 - 0.41 - - - 100 - -
Technique Course
AN TPS 77 Radar Field
919 2401 0.41 05.04.2019 17.05.2019 - 0.41 - - - 100 - -
Maintenance Course
No 07/2019 Physiological
920 2401 0.16 08.04.2019 12.04.2019 - 0.16 - - - 100 - -
Indoctrination
Teaching Techniques
921 2401 0.34 08.04.2019 03.05.2019 - 0.34 - - - 100 - -
Course (Airmen)
No 54 TPS - 77 Radar
922 2401 0.22 15.04.2019 26.04.2019 - 0.22 - - - 100 - -
Operators Course
No 08/2019 Physiological
923 2401 0.16 22.04.2019 26.04.2019 - 0.16 - - - 100 - -
Indoctrination Cse
Counter Terrorism IEDD
924 2401 0.22 22.04.2019 03.05.2019 - 0.22 - - - 100 - -
Technique Course

No 18 MAN Truck IVECO,

925 2401 0.60 22.04.2019 31.05.2019 - 0.60 - - - 100 - -
UNIMOG & AD

No 39 Aircraft accident
926 2401 0.41 22.04.2019 31.05.2019 - 0.41 - - - 100 - -
investigation (AAI)
Crew Chief Course C-130
927 2401 0.34 29.04.2019 24.05.2019 - 0.34 - - - 100 - -
A/C
YLC-2 Digital Hybrid / IFF
928 2401 0.46 29.04.2019 17.05.2019 - 0.46 - - - 100 - -
Test Bench
929 2401 HDOC - 13 0.65 29.04.2019 08.06.2019 - 0.65 - - - 100 - -
Rapid Deployment Unit
930 2401 62.06 01.01.2019 30.04.2019 31.03 31.03 - - 50 100 - -
course

176
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Courses offered from

countries other than India,
931 2401 8.95 01.01.2019 30.04.2019 - 4.48 - - 50 100 - -
Pakistan, Bangladesh and
China (Europe Countries)

No 111 Junior Command

932 2401 0.47 05.05.2019 01.08.2019 - 0.24 0.24 - - 50 100 -
and Staff Course
ITM-O&A/1905 IT
Equipment Maintenance
933 2401 0.36 06.05.2019 17.05.2019 - 0.36 - - - 100 - -
Advance Course for
Officers / Airmen
Interrogation Course
934 2401 (Airmen) (Indoor Course) 0.30 06.05.2019 24.05.2019 - 0.30 - - - 100 - -
No-51
No 55 TPS - 77 Radar
935 2401 0.26 13.05.2019 24.05.2019 - 0.26 - - - 100 - -
Operators Course
Struct Fit (IPT) Mi 17 &
936 2401 2.28 13.05.2019 04.10.2019 - 1.14 1.14 - - 50 100 -
Mi 17 IV

937 2401 Struct Fit (IPT) Mi 25 / 35 1.18 20.05.2019 04.10.2019 - 0.59 0.59 - - 50 100 -

Trade Training Advance

938 2401 Course (Administrative 1.30 1900/01/29 03.06.2019 - 1.30 - - - 100 - -
Assistant)

Trade Training Advance

939 2401 1.30 29.05.2019 20.06.2019 - 1.30 - - - 100 - -
Course (Armament Fitter)

Commanding Officer
940 2401 0.92 04.06.2019 20.06.2019 - 0.92 - - - 100 - -
Orientation Capsule Course

177
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
No 26 TPS - 77 Radar
941 2401 0.22 10.06.2019 14.06.2019 - 0.22 - - - 100 - -
Operators Course
No 17 Human Factor
942 2401 Aviation Safety (HFAS) 0.22 10.06.2019 21.06.2019 - 0.22 - - - 100 - -
Course
Trade Training Advance
Course (Mechanical
943 2401 1.30 10.06.2019 21.06.2019 - 1.30 - - - 100 - -
Transport Operator Fitter
Trade)
944 2401 ATMAL - B 1.40 13.06.2019 20.06.2019 - 1.40 - - - 100 - -

No 57 Aircraft Technical
945 2401 1.11 17.06.2019 21.06.2019 - 0.37 0.37 0.37 - 33 66 100
Investigation (ATI) Course

DBMA-O1906 Database
946 2401 Management and 1.11 17.06.2019 21.06.2019 - 1.11 - - - 100 - -
Administration Course
Trade Training Advance
947 2401 Course (Physical fitness and 1.30 17.06.2019 22.06.2019 - 1.30 - - - 100 - -
Drill Instructors)
Trade Training Advance
948 2401 1.30 23.06.2019 247.02.2020 - 0.43 0.43 0.43 - 33 66 100
Course (Provost)

No 09 Occupational Health
949 2401 0.86 24.06.2019 27.12.2019 - 0.29 0.29 0.29 - 33 66 100
& Safety (OH&S) Course

No 39 Quality Assurance
950 2401 Management System 0.26 24.06.2019 28.06.2019 - 0.09 0.09 0.09 - 33 66 100
(QAMS) Course

178
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

No 9th Aircraft Accident

951 2401 0.33 24.06.2019 28.06.2019 - 0.11 0.11 0.11 - 33 66 100
Investigation (AAI) Course

No 63 Flight Safety Officer

952 2401 0.45 24.06.2019 28.06.2019 - 0.45 - - - 100 - -
Course
No 112 Junior Command
953 2401 0.45 25.06.2019 17.08.2019 - 0.22 0.22 - - 50 100 -
and Staff Course
954 2401 Basic Instructor Course 0.57 25.06.2019 29.06.2019 - 0.57 - - - 100 - -

Intermediate Professional
955 2401 0.42 25.06.2019 27.06.2019 - 0.42 - - - 100 - -
Course for LOG Br Officers

SWAT (Course from Israel

956 2401 17.00 26.06.2019 29.06.2019 - 17.00 - - - 100 - -
for Dte of GO)
US Air Command and Staff
957 2401 0.38 26.06.2019 10.09.2019 - 0.19 0.19 - - 50 100 -
Course

958 2401 UN Staff Officers Course 0.36 28.06.2019 29.06.2019 - 0.36 - - - 100 - -
Training and
capacity
Commanding Officer
959 2401 0.91 29.06.2019 13.07.2019 - 0.91 - - - 100 - - building of
Orientation Capsule Course
servicemen

Training and Maintenance

960 2401 of Automatic Gantry 1.00 30.06.2019 14.06.2019 - 1.00 - - - 100 - -
Vehicle Washing Plant

Masters Degree Progarmme

961 2401 on Special Operations 1.04 01.07.2019 06.07.2019 - - 1.04 - - 100 - -
Irregular Warfare

962 2401 Cyber Week Conference 0.79 01.07.2019 07.03.2020 - - 0.40 0.40 - - 50 100

179
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Australian Intelligence
963 2401 0.70 02.07.2019 06.07.2019 - - 0.70 - - 100 - -
Dialogue
Bangladesh for Acquiring
964 2401 Knowledge on UN 0.44 02.07.2019 06.07.2019 - - 0.44 - - 100 - -
Peacekeeping Operations
Provost and Security
965 2401 0.99 02.07.2019 22.06.2020 - - 0.50 0.50 - - 50 100
(Airmen)
Simulator training on C 130
966 2401 0.56 02.07.2019 22.12.2019 - - 0.28 0.28 - - 50 100
Air Craft (01 Batch)
Sri Lanka Air Force
Officers Visit to Pakistan
967 2401 0.43 02.07.2019 [Link] - - 0.43 - - - 100 -
Navy Aviation Training
Facilities
Risk Management
968 2401 0.27 02.07.2019 08.06.2020 - - 0.13 0.13 - - 50 100
Workshop
No 78 Senior Command
969 2401 0.51 02.07.2019 02.03.2020 - - 0.26 0.26 - - 50 100
and Staff Course

UN High Level Conference

of Heads of Counter
970 2401 0.33 02.07.2019 10.08.2020 - - 0.16 0.16 - - 50 100
terrorism Agencies of
member States

Conversion Training on K-
971 2401 0.66 02.07.2019 [Link] - - 0.33 0.33 - - 50 100
8 / Ft 7 /F-7 Aircraft

Counter Terrorism Fellows

972 2401 1.55 02.07.2019 05.01.2020 - - 0.77 0.77 - - 50 100
Programme (NDC)

180
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Hydro Power Generation
973 2401 through the Technical 2.61 02.07.2019 22.09.2019 - - 2.61 - - - 100 -
Assistance
Trade training Advance for
974 2401 Mechanical transport 0.88 02.07.2019 01.12.2019 - - 0.44 0.44 - - 50 100
Operator and fitter Trade
Study Tour to Cyprus on
best Practice with Respect
975 2401 0.65 02.07.2019 01.12.2019 - - 0.33 0.33 - - 50 100
to Operationalize of Office
(OMP)
Simulator training on C 130
976 2401 0.45 02.07.2019 01.12.2019 - - 0.22 0.22 - - 50 100
Air Craft (02Batch)
Flying Training of Lady
977 2401 4.05 02.07.2019 01.12.2019 - - 2.02 2.02 - - 50 100
Officer Cadets
978 2401 LA II 1.32 02.07.2019 10.12.2019 - - 1.32 - - - 100 -
979 2401 LA III 0.66 02.07.2019 22.12.2019 - - 0.33 0.33 - - 50 100
980 2401 POTA I 2.13 02.07.2019 03.11.2019 - - 1.07 1.07 - - 50 100
981 2401 POTA II 1.69 02.07.2019 22.12.2019 - - 0.85 0.85 - - 50 100
982 2401 ORA I 0.66 02.07.2019 22.12.2019 - - 0.33 0.33 - - 50 100
983 2401 ORA II 1.48 02.07.2019 01.12.2019 - - 0.74 0.74 - - 50 100
984 2401 ORA III 1.25 02.07.2019 22.12.2019 - - 0.63 0.63 - - 50 100
985 2401 FCC 1.40 02.07.2019 27.02.2019 - - 1.40 - - - 100 -
986 2401 GDOC (Accts) 1.10 02.07.2019 13.04.2020 - - 0.55 0.55 - - 50 100
987 2401 GDOC (Admin) 1.10 02.07.2019 26.01.2020 - - 0.55 0.55 - - 50 100
988 2401 GDOC (LGS) 1.10 02.07.2019 13.04.2020 - - 0.55 0.55 - - 50 100
989 2401 GDOC (MET) 1.10 02.07.2019 05.01.2020 - - 0.55 0.55 - - 50 100
990 2401 DORA I 0.66 02.07.2019 27.07.2019 - - 0.66 - - - 100 -
991 2401 DORA II 1.18 02.07.2019 14.07.2019 - - 1.18 - - - 100 -
992 2401 DORA III 0.96 02.07.2019 17.05.2020 - - 0.48 0.48 - - 50 100

181
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
993 2401 DT I 0.77 02.07.2019 02.07.2019 - - 0.77 - - - 100 -
994 2401 DT II 0.77 02.07.2019 03.08.2019 - - 0.77 - - - 100 -
995 2401 GDOC (EDN) 2.28 02.07.2019 24.08.2019 - - 2.28 - - - 100 -
996 2401 PNA II 1.32 08.07.2019 08.08.2019 - - 1.32 - - - 100 -
997 2401 SEMOC 0.74 09.07.2019 13.07.2019 - - 0.74 - - - 100 -
998 2401 X - Ray Asst III 1.84 09.07.2019 09.07.2019 - - 0.92 0.92 - - 50 100
999 2401 X - Ray Asst II 1.32 09.07.2019 29.06.2019 - - 0.66 0.66 - - 50 100
1000 2401 STA II 1.84 09.07.2019 29.06.2019 - - 0.92 0.92 - - 50 100
1001 2401 STA III 1.25 09.07.2019 29.06.2019 - - 0.63 0.63 - - 50 100
1002 2401 APKC (LGS) 1.10 09.07.2019 19.10.2019 - - 0.55 0.55 - - 50 100
Defence Management
1003 2401 0.24 09.07.2019 19.10.2019 - - 0.12 0.12 - - 50 100
Course 14
Technical Staff Officer
1004 2401 2.06 09.07.2019 29.06.2020 - - 1.03 1.03 - - 50 100
Course
UN Logistic Officers
1005 2401 0.26 09.07.2019 22.09.2019 - - 0.26 - - - 100 -
Course
1006 2401 Basic Intelligence Course 0.42 09.07.2019 29.12.2019 - - 0.21 0.21 - - 50 100
Type Raiting Course MI
1007 2401 0.68 09.07.2019 13.07.2019 - - 0.68 - - - 100 -
171 Helicopter
Comprehensive Security
1008 2401 Response to terrorism 3.02 09.07.2019 31.08.2019 - - 3.02 - - - 100 -
Programme
1009 2401 OPTRAM (T&H) 0.92 10.07.2019 31.08.2019 - - 0.92 - - - 100 -
1010 2401 ADM Asst (GD)(IPT) 2.21 11.07.2019 13.07.2019 - - 2.21 - - - 100 -
1011 2401 GTI (IPT) 4.20 14.07.2019 19.03.2020 - - 2.10 2.10 - - 50 100
1012 2401 Accts Asst (IPT) 4.20 14.07.2019 19.03.2020 - - 2.10 2.10 - - 50 100
1013 2401 Comn Tech (IPT) 4.20 14.07.2019 19.03.2020 - - 2.10 2.10 - - 50 100
1014 2401 Elect Fit (R) (IPT) 8.46 14.07.2019 19.03.2020 - - 4.23 4.23 - - 50 100

182
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Electronic Fitter (IPT)
1015 2401 1.25 15.07.2019 26.03.2020 - - 0.63 0.63 - - 50 100
Course
1016 2401 ADM Asst (CAT)(IPT) 4.20 15.07.2019 21.03.2020 - - 2.10 2.10 - - 50 100
1017 2401 Sec Cdr (N) - 89 1.21 15.07.2019 22.07.2019 - - 1.21 - - - 100 -
1018 2401 YOs AD 111 1.32 15.07.2019 21.03.2020 - - 0.66 0.66 - - 50 100
International Aviation
1019 2401 0.59 15.07.2019 21.03.2020 - - 0.29 0.29 - - 50 100
Safety Officer Course

Type Raiting Course K-8

1020 2401 0.91 15.07.2019 21.03.2020 - - 0.46 0.46 - - 50 100
AC (Air Fream,engine,E&I)

Type Raiting Course K-8

1021 2401 0.45 16.07.2019 10.08.2019 - - 0.45 - - - 100 -
AC Avionics
Staff Planning Workshop
1022 2401 0.79 16.07.2019 20.07.2019 - - 0.79 - - - 100 -
MNF SOP 20
Trade Training Advanced
Course Physical Training
1023 2401 1.50 16.07.2019 03.08.2019 - - 1.50 - - - 100 -
Instructors and Drill Training and
Instructors capacity
International Programme on building of
1024 2401 2.04 16.07.2019 20.07.2019 - - 2.04 - - - 100 -
Management servicemen
Trade training Advance for
1025 2401 1.50 18.07.2019 20.07.2019 - - 1.50 - - - 100 -
Administrative Asst
Trade training Advance for
1026 2401 1.50 19.07.2019 28.07.2019 - - 1.50 - - - 100 -
Provost
Trade training Advance for
1027 2401 1.50 23.07.2019 17.08.2019 - - 1.50 - - - 100 -
armament fitter
No 1807 Teaching 0.36 0.36 100
1028 2401 Techniques Course 23.07.2019 04.08.2019 - - - - - -
(Airmen)

183
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Data Base Management and

1029 2401 0.17 23.07.2019 10.08.2019 - - 0.17 - - - 100 -
Administration Course

F - 7 Simulator training for

1030 2401 0.29 24.07.2019 08.08.2019 - - 0.29 - - - 100 -
SLAF Pilots
Annual First Sergeant
1031 2401 1.29 29.07.2019 09.08.2019 - - 1.29 - - - 100 -
Symposium
Inspection of Fuselage
1032 2401 Assay of Bell 206 B Jet 1.26 30.07.2019 24.08.2019 - - 1.26 - - - 100 -
Rainger III Helicopter
Experience in Countering
1033 2401 0.78 30.07.2019 10.08.2019 - - 0.78 - - - 100 -
Terrorism in Sri Lanka
Weapon Type Raiting
1034 2401 0.35 30.07.2019 14.09.2019 - - 0.35 - - - 100 -
Course (TRC) Part ii

1035 2401 Advance Static Line Course 0.50 30.07.2019 10.08.2019 - - 0.50 - - - 100 -

UN Staff and Logistic

1036 2401 0.32 31.07.2019 10.08.2019 - - 0.32 - - - 100 -
Officer Course
Special Operations in
1037 2401 Combatting Terrorism 1.74 01.08.2019 02.08.2019 - - 1.74 - - - 100 -
Program
1038 2401 BPKC (AE) AC 0.74 05.08.2019 10.08.2019 - - 0.74 - - - 100 -
1039 2401 Crew Chief Course K-8 0.22 06.08.2019 14.09.2019 - - 0.22 - - - 100 -
No 75 Flight Safety Officers
1040 2401 0.45 06.08.2019 10.08.2019 - - 0.45 - - - 100 -
Course (FSO)
10 Female Military Officer
1041 2401 0.18 06.08.2019 10.08.2019 - - 0.18 - - - 100 -
Course

184
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Chemical
Biological,Radiogical,
1042 2401 0.30 06.08.2019 10.08.2019 - - 0.30 - - - 100 -
Nuclear and Explosive
(CBRNE)
3rd Annual Senior Military
1043 2401 Lowyear Round Table 0.38 06.08.2019 17.07.2021 - - 0.19 0.19 - - 50 100
(SMLRT)

1044 2401 Exercise Pitch Back 2018 1.69 06.08.2019 17.07.2021 - - 0.84 0.84 - - 50 100
1045 2401 APC 0.44 06.08.2019 17.07.2021 - - 0.22 0.22 - - 50 100
1046 2401 ASSC 0.66 06.08.2019 17.07.2021 - - 0.33 0.33 - - 50 100
FDR Capsule Mi 17/ Mi 17
1047 2401 0.66 06.08.2019 17.07.2021 - - 0.33 0.33 - - 50 100
IV Mi 17 V (Officers)
FDR Capsule Mi 17/ Mi 17 0.88 0.44 0.44 50
1048 2401 06.08.2019 17.07.2021 - - - - 100
IV Mi 17 V (Airmen)
No 1802 Airframe Aero
1049 2401 1.11 06.08.2019 25.01.2020 - - 0.55 0.55 - - 50 100
Apprentices
No 1802 Engine Aero
1050 2401 1.11 06.08.2019 23.06.2020 - - 0.55 0.55 - - 50 100
Apprentices
No 1802 Weapon Aero
1051 2401 1.11 06.08.2019 21.06.2019 - - 0.55 0.55 - - 50 100
Apprentices
No 1802 Electro Mech Aero
1052 2401 1.11 06.08.2019 10.08.2019 - - 1.11 - - - 100 -
Apprentices
No 1802 Avionics (Air)
1053 2401 1.11 06.08.2019 17.08.2019 - - 1.11 - - - 100 -
Aero Apprentices
No 1802 Avionics (Grd)
1054 2401 1.11 13.08.2019 17.08.2019 - - 1.11 - - - 100 -
Aero Apprentices

No 1708 Mechanical
1055 2401 0.70 14.08.2019 21.09.2019 - - 0.70 - - - 100 -
Transport Aero apprentices

185
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
National Security War
1056 2401 0.70 20.08.2019 12.09.2019 - - 0.70 - - - 100 -
Course
1057 2401 32 Air War Course 0.70 20.08.2019 12.09.2019 - - 0.70 - - - 100 -
Simulator training on C 130
1058 2401 0.56 20.08.2019 04.09.2019 - - 0.56 - - - 100 -
Air Craft (03Batch)
Multinational
Communications
1059 2401 1.76 21.08.2019 30.08.2019 - - 1.76 - - - 100 -
Interoperability programme
(MCIP)
Senior Enlisted Leader
1060 2401 0.83 21.08.2019 2019/08/26 - - 0.83 - - - 100 -
International Summit
1061 2401 CDO (O)- 315 0.44 23.08.2019 04.09.2019 - - 0.44 - - - 100 -
1062 2401 QAS (A) Officers 0.48 26.08.2019 31.08.2019 - - 0.48 - - - 100 -

International military Music

1063 2401 9.99 26.08.2019 26.08.2019 - - 9.99 - - - 100 -
festival Spasskya Tower

International Programme on Training and

1064 2401 3.23 27.08.2019 20.09.2019 - - 3.23 - - - 100 -
Management capacity
The Russian International building of
1065 2401 Military - Technical from 0.79 27.08.2019 31.08.2019 - - 0.79 - - - 100 - servicemen
Army 2018

Attendance of CISM Golf

1066 2401 Committee Member 12 1.56 27.08.2019 20.09.2019 - - 1.56 - - - 100 -
CISM Golf Championship

Global Cyber Security

1067 2401 0.36 27.08.2019 28.09.2019 - - 0.36 - - - 100 -
Community
Simulator training MA 60
1068 2401 0.23 27.08.2019 31.08.2019 - - 0.23 - - - 100 -
Air Craft

186
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1069 2401 BPKC (AE) GW 0.75 31.08.2019 18.09.2019 - - 0.75 - - - 100 -
1070 2401 OPTRAM (F) 0.92 01.09.2019 28.11.2019 - - - 0.92 - - - 100
1071 2401 APKC (AE) 0.54 01.09.2019 30.07.2020 - - - 0.54 - - - 100
No 69 Basic Intelligence
1072 2401 0.42 01.09.2019 30.07.2020 - - - 0.42 - - - 100
Course (Airmen)
Fifth Annual C-130
1073 2401 Logistics and Safety 1.59 01.09.2019 30.01.2020 - - - 1.59 - - - 100
Symposium (LASS),

Australian Defence Force

1074 2401 0.46 01.09.2019 30.07.2020 - - - 0.46 - - - 100
Peace Operation Course

Defence and Strategies

1075 2401 1.14 01.09.2019 30.07.2020 - - - 1.14 - - - 100
Studies Course
Aviation Maintenance
1076 2401 4.82 01.09.2019 2020/01/30 - - - 4.82 - - - 100
Programme
Aviation Maintenance
1077 2401 Squadron Commander 2.06 01.09.2019 30.07.2020 - - - 2.06 - - - 100
Programme
Air Force Command and
1078 2401 2.98 01.09.2019 30.07.2020 - - - 2.98 - - - 100
Staff Programme
Escape and Rescue
1079 2401 1.14 01.09.2019 30.07.2020 - - - 1.14 - - - 100
Programme
Air Force Senior Command
1080 2401 1.14 01.09.2019 30.01.2020 - - - 1.14 - - - 100
Programme
Junior Air Commanding
1081 2401 2.06 01.09.2019 30.07.2020 - - - 2.06 - - - 100
Officer Programme
Programme on Air Force
1082 2401 Communication and 4.82 01.09.2019 30.07.2020 - - - 4.82 - - - 100
Navigation Technology

187
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Communication Equipment
1083 2401 Maintenance and 1.14 01.09.2019 30.01.2020 - - - 1.14 - - - 100
Management Programme

Programme for Air Force

1084 2401 0.68 01.09.2019 30.01.2020 - - - 0.68 - - - 100
Rigger

Programme for Air Force

1085 2401 Communication Equipment 2.06 01.09.2019 30.01.2020 - - - 2.06 - - - 100
Support Command

Vehicle Maintenance and

1086 2401 1.14 01.09.2019 30.07.2020 - - - 1.14 - - - 100
Management Programme
Air Defence Forces
1087 2401 Intermediate Command 0.68 01.09.2019 30.07.2020 - - - 0.68 - - - 100
Programme
1088 2401 Parachuting Programme 0.68 01.09.2019 30.07.2020 - - - 0.68 - - - 100
1089 2401 Sniper Programme 0.68 02.09.2019 13.09.2019 - - - 0.68 - - - 100
Computer and Network
1090 2401 1.14 02.09.2019 29.11.2019 - - - 1.14 - - - 100
Technology Programme
Air Force Command
Information System
1091 2401 2.98 03.09.2019 05.10.2019 - - - 2.98 - - - 100
Technology and
Management
Progrmme for Logistic Staff
1092 2401 1.14 03.09.2019 07.09.2019 - - - 1.14 - - - 100
Officers
United Nations Logistics
1093 2401 0.21 03.09.2019 10.09.2019 - - - 0.21 - - - 100
Officer Course
No 109 Junior Command &
1094 2401 0.36 03.09.2019 09.09.2019 - - - 0.36 - - - 100
Staff Course

188
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1095 2401 BPKC (F) 0.66 03.09.2019 14.09.2019 - - - 0.66 - - - 100
SLAF Mens Volleyball
1096 2401 5.25 03.09.2019 07.09.2019 - - - 5.25 - - - 100
Team Visit

ITP Aero Facility in Madrid

1097 2401 Spain For the Inspection of 0.85 03.09.2019 14.09.2019 - - - 0.85 - - - 100
TEF - 731 Engine

M/S PT Nusantara
1098 2401 Tusantara Turbin Dan 0.61 04.09.2019 - - - - 0.61 - - - 100
Propulsion
Counter Terrorism IEDD
1099 2401 0.22 04.09.2019 05.09.2019 - - - 0.22 - - - 100
Technique Course
Improve Moral, Motivation
1100 2401 0.17 05.09.2019 08.09.2019 - - - 0.17 - - - 100
and Commitment Course

IT Equipment Maintenance
1101 2401 Advance Course for 0.36 07.09.2019 11.09.2019 - - - 0.36 - - - 100
Officers / Airmen

Presentation of Indian
1102 2401 Ocean Regional Information 0.66 09.09.2019 14.09.2019 - - - 0.66 - - - 100
Sharing
UN Peacekeeping
1103 2401 (CUNPK) Air Force Staff 1.65 10.09.2019 16.09.2019 - - - 1.65 - - - 100
Talks

FDI Word Dental Congress

1104 2401 0.46 10.09.2019 15.09.2019 - - - 0.46 - - - 100
in Buenos Aires

Defence Acquisition
1105 2401 0.76 10.09.2019 21.09.2019 - - - 0.76 - - - 100
Progrmme Training and
capacity
building of
servicemen

189
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Training and
Simulator training on MA capacity
1106 2401 0.23 10.09.2019 19.09.2019 - - - 0.23 - - - 100
60 Aircraft building of
Representative for overhaul servicemen
1107 2401 of PT6A-27 Engine of Y 12 0.92 - - - 0.92 - - - 100 - -
A/C
Medal Parade of SLAF
1108 2401 1.20 - - - 1.20 - - - 100 - -
Aviation Contingent

Near East South Asia

1109 2401 Center for Strategic Studies 1.47 - - - 1.47 - - - 100 - -
Executive Seminar 03-18

Security Warfare and

1110 2401 Advance Tactics Course 3.05 - - - 3.05 - - - 100 - -
(SWAT)
Korea Defence Security
1111 2401 0.48 - - - 0.48 - - - 100 - -
Weeks (KODAS) - 2018
57 Annual Conference Of
1112 2401 the Indian Society of Aero 0.58 - - - 0.58 - - - 100 - -
Spacer Medicine
Visit to PISC United
1113 2401 2.65 - - - 2.65 - - - 100 - -
Aircraft Coroeration
1114 2401 APMHE 2018 0.61 - - - 0.61 - - - 100 - -
UN Staff Officers Hybrid
1115 2401 0.22 - - - 0.22 - - - 100 - -
Course
1116 2401 ATSS (GCA) 0.88 - - - 0.88 - - - 100 - -

Database Management and

1117 2401 0.17 - - - 0.17 - - - 100 - -
Administration Course

190
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
5th ICMM Pan European
1118 2401 Congress on Military 0.51 - - - 0.51 - - - 100 - -
Medicine
Singapore International
1119 2401 0.41 - - - 0.41 - - - 100 - -
Cyber Week Conference
Asia Pacific Center for
Security Studies Advance
1120 2401 0.63 - - - 0.63 - - - 100 - -
Security Cooperation (18-2)
Course
No 14 Diesel Engine
1121 2401 Generator Maintenance 0.22 - - - 0.22 - - - 100 - -
Course (John Deere)

No 37 Safety Management
1122 2401 0.22 - - - 0.22 - - - 100 - -
System (SMS) Course

PacificArea Senior Officer

1123 2401 1.52 - - - 1.52 - - - 100 - -
Logistics (Pasols)

Air Force Day Celebration

1124 2401 56.98 - - - 56.98 - - - 100 - -
2018 IAF India

No 61 Flight Safety Officers

1125 2401 0.68 - - - 0.68 - - - 100 - -
course
GMCC / MPDR / YLC-
1126 2401 0.42 - - - 0.42 - - - 100 - -
6MS Radar Operations
Crime Investigation
1127 2401 0.36 01.10.2019 09.11.2019 - - - 0.36 - - - 100
Detection Course
IT Human Recourse and
1128 2401 0.17 01.10.2019 09.11.2019 - - - 0.17 - - - 100
Skill Management Course

191
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Type Rating Course F-7PG
1129 2401 0.42 01.10.2019 09.11.2019 - - - 0.42 - - - 100
Aircraft (Airframe)
Type Rating Course F-7PG
1130 2401 0.42 01.10.2019 09.11.2019 - - - 0.42 - - - 100
Aircraft (Engine)
Type Rating Course F-7PG
1131 2401 Aircraft (Electro 0.42 01.10.2019 26.10.2019 - - - 0.42 - - - 100
Mechanical)
Type Rating Course F-7PG
1132 2401 0.42 01.10.2019 26.10.2019 - - - 0.42 - - - 100
Aircraft (Avionics)

No 01 Type Rating Course

1133 2401 0.42 01.10.2019 09.11.2019 - - - 0.42 - - - 100
F-7PG Aircraft (Weapon)

Type Maintenance Course

1134 2401 0.36 01.10.2019 26.10.2019 - - - 0.36 - - - 100
K-8 A/C (Airframe)

Type Maintenance Course

1135 2401 0.36 01.10.2019 26.10.2019 - - - 0.36 - - - 100
K-8 A/C (Engine)

Type Maintenance Course

1136 2401 K-8 A/C (Electro 0.42 04.102.2019 06.10.2019 - - - 0.42 - - - 100
Mechanical)
Interrogation Course
1137 2401 0.36 08.10.2019 12.10.2019 - - - 0.36 - - - 100
(Officers)
1138 2401 BPKC (AE) SYS 0.56 09.10.2019 12.10.2019 - - - 0.56 - - - 100
1139 2401 ACE Meet 2018 0.70 09.10.2019 11.10.2019 - - - 0.70 - - - 100
Rules of Engagement
1140 2401 0.53 12.10.2019 15.10.2019 - - - 0.53 - - - 100
Course
Inspection Visit at Ural
1141 2401 1.35 13.10.2019 12.11.2019 - - - 1.35 - - - 100
Works of Civil Aviation

192
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1st Basic International

1142 2401 0.24 15.10.2019 23.11.2019 - - - 0.24 - - - 100
Humanitarian Low Course

International Committee of
1143 2401 0.53 15.10.2019 23.11.2019 - - - 0.53 - - - 100
Military Medicine

Type Maintenance Course

1144 2401 0.42 15.10.2019 23.11.2019 - - - 0.42 - - - 100
Airframe C-130 A/C

Type Maintenance Course

1145 2401 0.42 15.10.2019 23.11.2019 - - - 0.42 - - - 100
Electro Mech C-130 A/C
Training and
capacity
No 17 MAN Truck IVECO,
building of
1146 2401 UNIMOG & AD Gen, Field 0.42 15.10.2019 09.12.2019 - - - 0.42 - - -
servicemen
Maintenance

No 38 Aircraft accident
1147 2401 0.42 2019/10/19 01.12.2019 - - - 0.42 - - - 100
investigation (AAI) Course

No 1810 Teaching
1148 2401 Techniques Course 0.35 21.10.2019 29.11.2019 - - - 0.35 - - - 100
(Airmen)
Air Traffic Control
1149 2401 0.59 21.10.2019 13.12.2019 - - - 0.59 - - - 100
Instructor Course
1150 2401 Basic instructor course 0.40 21.10.2019 13.12.2019 - - - 0.40 - - - 100
Intermediate Professional
1151 2401 0.42 22.10.2019 23.10.2019 - - - 0.42 - - - 100
Course Log
Intermediate Professional
1152 2401 0.63 22.10.2019 02.11.2019 - - - 0.63 - - - 100
Course Admin

193
 servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1153 2401 Simulator Training Bell 412 0.32 23.10.2019 16.11.2019 - - - 0.32 - - - 100

UN military Observer
1154 2401 0.22 26.10.2019 01.11.2019 - - - 0.22 - - - 100
Course
Training of SLAF fighter
1155 2401 pilot on MIG 21 trainer 1.46 27.10.2019 19.12.2019 - - - 1.46 - - - 100
Course

Disassemble components of
the Allison 250 – C20B
1156 2401 1.20 29.10.2019 31.10.2019 - - - 1.20 - - - 100
Engines of Bell 206 Jet
Ranger

Annual Workshop to
1157 2401 Coordinate Assistance and 0.32 29.10.2019 24.11.2019 - - - 0.32 - - - 100
Protection Under Article X

1158 2401 APKC (AE) 0.56 29.10.2019 24.11.2019 - - - 0.56 - - - 100

1159 2401 BPKC (AE) AC 0.38 29.10.2019 07.12.2019 - - - 0.38 - - - 100
AN/TPS-43 Radar Field
1160 2401 0.45 01.11.2019 27.11.2019 - - - 0.45 - - - 100
Maintenance Course
XPD 192 Series Display
1161 2401 Systems (HMDS) of K-8 0.48 05.11.2019 19.01.2020 - - - 0.48 - - - 100
Aircraft
Senior Command Course
1162 2401 0.55 05.11.2019 01.12.2019 - - - 0.55 - - - 100
(SC- 143 )

Jumpmaster and Airborne

1163 2401 0.36 05.11.2019 16.11.2019 - - - 0.36 - - - 100
Ops Course (JM&AB)

194
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Officers Ration
1164 2401 0.22 05.11.2019 09.11.2019 - - - 0.22 - - - 100
Management Courses
Annual Junior Enlisted
1165 2401 1.59 05.11.2019 09.11.2019 - - - 1.59 - - - 100
Leadership forum

International Workshop on
1166 2401 Nuclear Security Measure 0.83 05.11.2019 23.11.2019 - - - 0.83 - - - 100
and Emergency Response

UN Military Observer
1167 2401 0.32 10.11.2019 11.11.2019 - - - 0.32 - - - 100
Course
Greetings from Chulabhorn
1168 2401 Aquatic Club Swimming 0.81 12.11.2019 26.04.2020 - - - 0.81 - - - 100
Championship
1169 2401 Eltro Fit (IPT) Mi 25/35 1.32 12.11.2019 26.04.2020 - - - 1.32 - - - 100
Prop Fit (IPT) Mi 17 & Mi
1170 2401 1.88 12.11.2019 26.04.2020 - - - 1.88 - - - 100
17 IV

Electronic Fitter Mi 17 Mi
1171 2401 2.43 12.11.2019 26.04.2020 - - - 2.43 - - - 100
17 IV Helicopter Course

Elect Fit (R) (IPT) Mi 17 &

1172 2401 1.32 12.11.2019 26.04.2020 - - - 1.32 - - - 100
Mi 17 IV
1173 2401 Struct Fit (IPT) An - 32 3.50 12.11.2019 26.04.2020 - - - 3.50 - - - 100
1174 2401 Prop Fit (IPT) An - 32 2.23 12.11.2019 26.04.2020 - - - 2.23 - - - 100
1175 2401 Elect Fit (R) (IPT) An - 32 1.32 12.11.2019 26.04.2020 - - - 1.32 - - - 100
1176 2401 Eltro Fit (IPT) An - 32 1.32 12.11.2019 26.04.2020 - - - 1.32 - - - 100
1177 2401 Elect Fit (R) (IPT) Mi 25/35 1.32 12.11.2019 29.12.2019 - - - 1.32 - - - 100

195
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
QAS (A) Airmen
1178 2401 0.50 12.11.2019 23.11.2019 - - - 0.50 - - - 100
(Electronics and Lgs)
Automated / Semi
1179 2401 Automated PME 0.36 12.11.2019 30.11.2019 - - - 0.36 - - - 100
Calibration System
Air Intelligence Analyst
1180 2401 Course (Officers) (Indoor 0.30 12.11.2019 16.11.2019 - - - 0.30 - - - 100
Course)

Assistance and Protection

1181 2401 Against Chemical Weapons 0.17 12.11.2019 06.12.2019 - - - 0.17 - - - 100
Course
Training and
capacity
Legal Aspects of Combating
1182 2401 0.54 13.11.2019 15.11.2019 - - - 0.54 - - - 100 building of
Corruption Program
servicemen
SME Visit on ALH with
1183 2401 Observer Sorie by Sri Lanka 0.03 13.11.2019 14.11.2019 - - - 0.03 - - - 100
Air Force
The Disaster and Military
1184 2401 0.56 25.11.2019 06.12.2019 - - - 0.56 - - - 100
Medicine Conference
UN PKO Contingent
1185 2401 0.21 26.11.2019 07.12.2019 - - - 0.21 - - - 100
Commander Course
UN Civil Military Civil
1186 2401 0.30 26.11.2019 28.12.2019 - - - 0.30 - - - 100
Coordination Course

No 16 MAN Truck,
1187 2401 IVECO, AD Gen & ECS 0.62 26.11.2019 07.12.2019 - - - 0.62 - - - 100
Field Maintenance Course

196
 building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
No 16 Human Factor
1188 2401 Aviation Safety (HFAS) 0.22 26.11.2019 30.11.23019 - - - 0.22 - - - 100
Course

Weapon Law and the Leagle

1189 2401 0.31 26.11.2019 18.05.2020 - - - 0.31 - - - 100
Review of Weapon

Qualified Flying Instructor

1190 2401 1.40 27.11.2019 28.11.2020 - - - 1.40 - - - 100
Course
Military Airlift APAC
1191 2401 0.41 27.11.2019 04.01.2020 - - - 0.41 - - - 100
Summit
1192 2401 CDO (N) - 319 0.44 28.11.2019 03.12.2019 - - - 0.44 - - - 100

Visit to China to Inspection

the Galvanizing Process of
1193 2401 0.23 28.11.2019 07.12.2019 - - - 0.23 - - - 100
Steel Components of MA
60

National Investigation
1194 2401 Officer pre Development 0.20 29.11.2019 30.11.2019 - - - 0.20 - - - 100
training Course

1195 2401 Simulator Training Bell 412 0.31 29.11.2019 - - - 0.31 - - - 100

Seminar During
International Defence
1196 2401 0.24 02.12.2019 06.12.2019 - - - 0.24 - - - 100
Exhibition and Seminar
(IDEAS)
Simulator Training MI 17
1197 2401 0.41 03.12.2019 07.12.2019 - - - 0.41 - - - 100
(01 st Batch)

197
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
49th Course for Directors of
Course and Trainers in
1198 2401 0.54 03.12.2019 25.01.2020 - - - 0.54 - - - 100
International Humanitarian
Law
1199 2401 AAPC 0.48 03.12.2019 07.12.2019 - - - 0.48 - - - 100

International Conference On
1200 2401 0.79 03.12.2019 21.12.2019 - - - 0.79 - - - 100
The Security of Radioactive

1201 2401 J&SS Course 0.88 03.12.2019 27.04.2020 - - - 0.88 - - - 100

1202 2401 YOs - 147 1.13 03.12.2019 07.12.2019 - - - 1.13 - - - 100
Follow up 8th IAF SLAF
1203 2401 2.12 03.12.2019 07.12.2019 - - - 2.12 - - - 100
Air Staff Talks (SME)
Health Aspect of Disaster
1204 2401 0.31 03.12.2019 14.12.2019 - - - 0.31 - - - 100
Management
UN Protection of Civilians
1205 2401 0.22 03.12.2019 07.12.2019 - - - 0.22 - - - 100
Course

EDRP-O/1812 Effective
1206 2401 Disaster Recovery Planning 0.17 04.12.2019 06.12.2019 - - - 0.17 - - - 100
for IT Infrastructure

1st Advance International

1207 2401 Humanitarian Low Course 0.16 08.12.2019 14.12.2019 - - - 0.16 - - - 100
for Military Low years

Gender Based Violence and

1208 2401 Women’s Health 0.36 10.12.2019 26.04.2020 - - - 0.36 - - - 100
Programme
1209 2401 Prop Fit (IPT) Mi 25/35 1.18 10.12.2019 01.06.2020 - - - 1.18 - - - 100

198

Training and
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1210 2401 AB - INI TIO NAV Course 0.35 10.12.2019 11.12.2019 - - - 0.35 - - - 100

DPKO/DFS Seminar on
1211 2401 “Achieving Operational 0.31 12.12.2019 16.12.2019 - - - 0.31 - - - 100
Readiness”
Official Handing Over and
1212 2401 Port Clearance of the 4th 0.58 17.12.2019 23.12.2019 - - - 0.58 - - - 100
Batch
Training and
Verify the Disassembled
capacity
1213 2401 Engines at Overseas 0.98 17.12.2019 2020/02/22 - - - 0.98 - - - 100
building of
Overhaul Facilities
servicemen
Explosive and Fuel
1214 2401 0.48 17.12.2019 30.11.20520 - - - 0.48 - - - 100
Management Course
1215 2401 AE (L) 2.11 17.12.2019 30.11.2020 - - - 2.11 - - - 100
1216 2401 AE (M) 1.21 17.12.2019 25.01.2020 - - - 1.21 - - - 100
Advance EOD / IEDD
1217 2401 0.42 17.12.2019 04.01.2020 - - - 0.42 - - - 100
Course

No 56 Aircraft Technical
1218 2401 0.30 17.12.2019 04.01.2020 - - - 0.30 - - - 100
Investigation (ATI) Course

1219 2401 PC (JN-264) 0.81 31.12.2019 20.03.2020 - - - 0.81 - - - 100

Sub Total 530.50 -
Staff Training - Local Training
Carry Forwarded Payment
1220 2401 11.43 -
for - 2018
Dte of AO
1221 2401 Driving Instructor Course 0.03 May 19 June 19 - 0.03 - - - 100 - -

199
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Active & Passive Fire
1222 2401 Protection Systems in High 0.05 Jul 19 Sep 19 - - 0.05 - - - 100 -
Rise Buildings

Training Programme on
1223 2401 Chemical Risk Assessment 0.01 Jan 19 Apr 19 0.01 - - - 100 - - -
& Safe Chemical Handling

Training Programme on
1224 2401 0.01 Jan 19 Apr 19 0.01 - - - 100 - - -
OSH for Health Care Sector

Training Programme on
1225 2401 Risk Assessment & Hazard 0.03 Jan 19 Apr 19 0.03 - - - 100 - - -
Identifications
Air Traffic Control
1226 2401 0.02 Jan 19 Apr 19 0.02 - - - 100 - - -
Meteorological Course
Training and
Dte of GO - - - - - -
capacity
Workshop on Training
1227 2401 0.06 Jan 19 Apr 19 0.06 - - - - - - building of
Need Analysis 100
servicemen
Workshop on Supervisory
1228 2401 0.06 Jan 19 Apr 19 0.06 - - - - - -
Management 100
National Diploma in
1229 2401 0.13 Jan 19 Apr 19 0.13 - - - - - -
Counseling 100
Occupational Health,
1230 2401 Environmental Safety 0.02 Jan 19 Apr 19 0.02 - - - - - -
&Waste Management 100
National Diploma in
1231 2401 Occupational Safety & 0.29 May 19 June 19 - 0.29 - - - 100 - -
Health

200
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Certificate Course in in
1232 2401 Occupational Safety & 0.18 May 19 June 19 - 0.18 - - - - -
Health 100
Training Programme on
1233 2401 0.02 May 19 June 19 - 0.02 - - - - -
First AID 100

Training Programme on
1234 2401 Chemical Risk Assessment 0.01 May 19 June 19 - 0.01 - - - - -
& Safe Chemical Handling
100
Training Programme on
1235 2401 Risk Assessment & Hazard 0.03 May 19 June 19 - 0.03 - - - - -
Identifications 100
Occupational Health,
1236 2401 Environmental Safety 0.14 May 19 June 19 - 0.14 - - - - -
&Waste Management 100

Training Programme on
Quality Assurance Practices
1237 2401 0.01 May 19 June 19 - 0.01 - - - - -
for Manufacturing of
Bottled Drinking Water
100
National Diploma in
1238 2401 Occupational Safety and 0.10 May 19 June 19 - 0.10 - - - - -
Health 100
National Diploma in
1239 2401 0.13 Jan 19 Apr 19 0.13 - - - - - -
Counseling 100
Dte of AE - - - - - - - -
1240 2401 LP Testing Level 1 0.02 May 19 June 19 - 0.02 - - - 100 - -
1241 2401 LP Testing Level 2 0.03 May 19 June 19 - 0.03 - - - 100 - -
1242 2401 MP Testing Level 1 0.02 May 19 June 19 - 0.02 - - - 100 - -

201
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1243 2401 MP Testing Level 2 0.03 Jul 19 Sep 19 - - 0.03 - - - 100 -
1244 2401 Ultra sonic Testing Level 1 Jul 19 Sep 19 - - - - - -
0.02 0.02 100

1245 2401 Ultra sonic Testing Level 2 Jul 19 Sep 19 - - - - - -

0.06 0.06 100
Eddy current Testing Level
1246 2401 Jul 19 Sep 19 - - - - - -
1 0.03 0.03 100
Eddy current Testing Level
1247 2401 Jul 19 Sep 19 - - - - - -
2 0.10 0.10 100
Radiography Testing Level
1248 2401 Jul 19 Sep 19 - - - - - -
1 0.03 0.03 100
Radiography Testing Level
1249 2401 Jul 19 Sep 19 - - - - - -
2 0.05 0.05 100
Workshop on training of
1250 2401 0.08 Jul 19 Sep 19 - - 0.08 - - - -
trainers 100

1251 2401 Certificate course in OSH 0.09 Jul 19 Sep 19 - - 0.09 - - - -

100

Workshop on Maintenance
1252 2401 0.05 Jul 19 Sep 19 - - 0.05 - - - -
Management
100
1253 2401 LP Testing Level 1 0.02 Jul 19 Sep 19 - - 0.02 - - - 100 -
1254 2401 LP Testing Level 2 0.03 Jul 19 Sep 19 - - 0.03 - - - 100 -
1255 2401 MP Testing Level 1 0.02 May 19 June 19 - 0.02 - - - 100 - -
1256 2401 MP Testing Level 2 0.05 May 19 June 19 - 0.05 - - - 100 - -
1257 2401 Ultra sonic Testing Level 1 0.02 May 19 June 19 - 0.02 - - - - -
100

1258 2401 Ultra sonic Testing Level 2 0.06 Oct 19 Dec 19 - - - 0.06 - - -
100

202
Training and
capacity
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Eddy current Testing Level
1259 2401 0.03 Oct 19 Dec 19 - - - 0.03 - - -
1 100
Eddy current Testing Level
1260 2401 0.10 Oct 19 Dec 19 - - - 0.10 - - -
2 100
Radiography Testing Level
1261 2401 0.03 Oct 19 Dec 19 - - - 0.03 - - -
1 100
Radiography Testing Level
1262 2401 0.05 Oct 19 Dec 19 - - - 0.05 - - -
2 100 Training and
Workshop on Industrial capacity
1263 2401 0.08 Oct 19 Dec 19 - - - 0.08 - - -
Health & Safety 100 building of
servicemen
1264 2401 Basic Electronics Systems 0.10 Oct 19 Dec 19 - - - 0.10 - - -
100
1265 2401 Auto Air Conditioning 0.05 Oct 19 Dec 19 - - - 0.05 - - - 100
Dte of GE

Specialized Training for

Advanced Trainees (Who
1266 2401 0.31 May 19 June 19 - 0.31 - - - 100 - -
undergone Advanced
Training at TTS SLAF Eka)

Automobile Air
1267 2401 0.13 Jul 19 Sep 19 - - 0.13 - - - -
Conditioning Mechanic 100
Driving Training
1268 2401 0.25 Jan 19 Mar 19 0.25 - - - - -
Programme 100
1269 2401 Driving Instructor Course 0.15 Jul 19 Sep 19 - - 0.15 - - - 100 -
Specialized Courses &
1270 2401 0.36 Jan 19 Dec 19
Training Programme 0.09 0.09 0.09 0.09 25 50 75 100
Dte of ETE

1271 2401 Sound Management Course 0.09 Jul 19 Sep 19 - - 0.09 - - - -

100

203
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1272 2401 Basic Electronics Systems 0.10 Jul 19 Sep 19 - - 0.10 - - - -

100
Dte of CE
1273 2401 Project Management 0.03 May 19 June 19 - 0.03 - - - 100 - -
Certificate Course in
1274 2401 Occupational Safety and 0.10 May 19 June 19 - 0.10 - - - 100 - -
Health (OSH)
Maintenance of Diesel
1275 2401 0.04 Oct 19 Dec 19 - - - 0.04 - - - 100
Generators

Maintenance of Hydraulic
1276 2401 & Mechatronic Systems 0.04 Oct 19 Dec 19 - - - 0.04 - - - 100
(14 M 32)

Motor Grader Operators and

1277 2401 0.05 Oct 19 Dec 19 - - - 0.05 - - - 100
Maintenance (MG)
Dte of L
1278 2401 Stores Management (E) 0.09 May 19 June 19 0.09 - - 100 - - -
Shipping Air Cargo & Con
1279 2401 0.09 Jul 19 Sep 19 - 0.09 - - - - -
(E) 100
International Advanced
Certificate in Purchasing
1280 2401 0.10 Jul 19 Sep 19 - 0.10 - - - - -
and Supply Chain
Management 100

Dangerous Good Regulation

1281 2401 0.22 May 19 June 19 0.22 - - - - - -
Course, Category -06
100

Dangerous Good Regulation

1282 2401 0.06 May 19 June 19 0.06 - - - - - -
Course, Category -10
100

204
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Diploma in Airline Fares/E
1283 2401 Ticketing Reservations, 0.04 Oct 19 Dec 19 - - 0.04 - - - -
Marketing 100
Certificate Course for
1284 2401 Customs House Agents and 0.02 Oct 19 Dec 19 - - 0.02 - - - -
Wharf Assistants 100
1285 2401 Store Keeping (S) 0.07 Oct 19 Dec 19 - - 0.07 - - - 100 -
1286 2401 Stores Management (S) 0.09 Jul 19 Sep 19 - 0.09 - - - 100 - -
1287 2401 Purchasing Management (S) 0.09 Jul 19 Sep 19 - 0.09 - - - - -
100
Shipping Air Cargo &
1288 2401 0.09 Oct 19 Dec 19 - - 0.09 - - - -
Containerization (E) 100
Advanced certificate course
1289 2401 in Supplies & Materials 0.08 Oct 19 Dec 19 - - 0.08 - - - -
Management 100

Dangerous Good Regulation

1290 2401 0.09 Oct 19 Dec 19 - - 0.09 - - - -
Course Category -10
100
Certificate Course for
1291 2401 Customs House Agents and 0.06 Oct 19 Dec 19 - - 0.06 - - - -
Wharf Assistants 100
Dte of HS
Annual Scientific session
1292 2401 Sri Lanka College of 0.03 May 19 June 19 - 0.03 - - - - -
Transfusion Physicians 100
Inaugural Scientific
1293 2401 0.04 Jul 19 Sep 19 - 0.04 - - -
Sessions - 2018 100
1294 2401 Basic Optometry Course 0.33 May 19 June 19 - 0.33 - - - 100 - -

205
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Specialized Courses &
1295 2401 0.11 Apr 19 Dec 19 0.11 0.11 0.11 0.11
Training Programme 25 50 75 100
Dte of IT
Software Engineering
1296 2401 0.20 Jul 19 Sep 19 - - 0.20 - - - -
Course for IT Officers 100
Certificate Programme in
1297 2401 Ethical Hacking & Cyber 0.10 Oct 19 Dec 19 - - - 0.10 - - -
Forensics 100
DDS
1298 2401 Annual Scientific session 0.02 May 19 June 19 - 0.02 - - - 100 - -
1299 2401 Scientific Session 0.08 Jul 19 Sep 19 - 0.08 - - 100 -
1300 2401 Annual Scientific Session 0.01 May 19 June 19 - 0.01 - - 100 - -
Higher Diploma in Dental
1301 2401 1.82 Jan 19 Dec 21 - 1.82 - - - -
Technologist 100
Dte of Legal
Training and
Advance Diploma in
1302 2401 0.08 Apr 19 June 19 - 0.08 - - - - - capacity
Transitional Justice 100
building of
Diploma in Criminology - servicemen
1303 2401 0.04 Jul 19 Sep 19 - - 0.04 - - - -
2019 100
Junior National Low
1304 2401 0.05 Oct 19 Dec 19 - - - 0.05 - - -
Conference - 2019 100
CQAI
Diploma in Quality
1305 2401 0.20 May 19 June 19 - 0.20 - - - - -
Management 100
Certificates course in
1306 2401 0.12 Jul 19 Sep 19 - - 0.12 - - - -
Quality Management 100

206
 Training and
capacity
building of
servicemen

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Workshop on Internal
auditing as per ISO
1307 2401 14001:2015 Environmental 0.06 Jul 19 Sep 19 - - 0.06 - - - 100 -
Management systems
(EMS)

Workshop on Internal
auditing as per ISO
1308 2401 0.06 Jul 19 Sep 19 - - 0.06 - - - 100 -
9001:2015 Quality
management systems
Certificates course in
1309 2401 0.08 Oct 19 Dec 19 - - - 0.08 - - - 100
productivity
Workshop on Green
1310 2401 0.03 Oct 19 Dec 19 - - - 0.03 - - - 100
productivity
Dte of Provost

Higher National Diploma in

1311 2401 Applied Criminology and 0.05 Oct 19 Dec 19 - - - 0.05 - - 100 -
Criminal Justice System

Certificate Course in
1312 2401 0.04 Oct 19 Dec 19 - - - 0.04 - - 100 -
Criminology
Specialized Courses &
1313 2401 0.21 Jan 19 Dec 19 0.05 0.05 0.05 0.05 25 50 75 100
Training Programme
D Sports
1314 2401 Sports Diploma Course 0.12 May 19 June 19 - 0.12 - - - 100 - -

Sports Injury Management

1315 2401 0.15 Jul 19 Sep 19 - - 0.15 - - - 100 -
Certificate Course

207
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Certificate Course for
1316 2401 0.08 Oct 19 Dec 19 - - - 0.08 - - - 100
Physical Fitness Trainers
Certificate Course in Yoga
1317 2401 0.02 Oct 19 Dec 19 - - - 0.02 - - -
and Naturopathy 100
Specialized Courses &
1318 2401 0.13 Apr 19 Dec 19
Training Programme 0.03 0.03 0.03 0.03 25 50 75 100
CIA (S)

Computerized Accounting
1319 2401 0.04 Apr 19 June 19 - 0.04 - - - - -
Course(AAT)
100

Computerized Accounting
1320 2401 0.10 Apr 19 June 19 - 0.10 - - - - -
Course(AAT)
100
Board of Survey and Losses
1321 2401 0.02 Apr 19 June 19 - 0.02 - - - - -
& Write-Offs 100
Government Asset
1322 2401 0.02 Jul 19 Sep 19 - - 0.02 - - - -
Management 100
management Auditing
1323 2401 Practices in the Public 0.02 Jul 19 Sep 19 - - 0.02 - - - -
Sector 100
D MEDIA
1324 2401 Workshop on Comperes 0.20 Jul 19 Sep 19 - - 0.20 - - - 100 -
Specialized Courses &
1325 2401 0.10 Jan 19 Dec 19
Training Programme 0.03 0.03 0.03 0.03 25 50 75 100
BSc Degree
Training and
64 Intake Academic Studies capacity
1326 2401 0.15 Jul 19 Sep 19 - - 0.15 - - - -
Module 100 building of
65 Intake Academic Studies servicemen
1327 2401 0.15 Oct 19 Dec 19 - - - 0.15 - - -
Module 100

208
 SRI LANKA AIR FORCE
Training and
Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output
capacityor
Date of
ity Vote Proposed Activity Estimate Commencem Performance
building of
Completion
No ([Link]) ent Indicator's
servicemen
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
JC & SC
1328 2401 No. 59 JC&SC 0.42 May 19 June 19 - 0.42 - - - 100 - -
1329 2401 No. 60 JC&SC 0.42 Jul 19 Sep 19 - - 0.42 - - - 100 -
1330 2401 No. 61 JC&SC 0.42 Oct 19 Dec 19 - - - 0.42 - - - 100
Workshop on Human
Rights and International
1331 2401 0.08 May 19 June 19 - 0.08 - - - - -
Humanitarian Law (IHL)
for No 59 JC&SC 100
Workshop on Human
Rights and International
1332 2401 0.08 Jul 19 Sep 19 - - 0.08 - - - -
Humanitarian Law (IHL)
for No 60 JC&SC 100
Workshop on Human
Rights and International
1333 2401 0.08 Oct 19 Dec 19 - - - 0.08 - -
Humanitarian Law (IHL)
for No 61 JC&SC 100
NCO Management Courses
No. 76 NCO Management
1334 2401 0.22 May 19 June 19 - 0.22 - - - 100 - -
Course
No. 77 NCO Management
1335 2401 0.22 Jul 19 Sep 19 - - 0.22 - - - -
Course 100
No. 78 NCO Management
1336 2401 0.22 Oct 19 Dec 19 - - - 0.22 - - -
Course 100
Total Available Budget
Allocation for other
1337 2401 Workshops, Conferences, 11.01 - - - - - - - - - -
All Other Events for
Directorates
Sub Total 35.00

209
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase Of Training and Printing Equipment
Heavy Duty Perforating and
1338 2103 04.01.2019 30.06.2019 - 4.00 - - - - -
Numbering Machine 4.00 100
1339 2103 Screen Printing Machine 2.00 04.01.2019 30.06.2019 - 2.00 - - - 100 - -
1340 2103 Photo Copt Machine 1.08 07.01.2019 30.09.2019 - - 1.08 - - - 100 -
1341 2103 Scanner 0.05 04.01.2019 10.12.2019 - - - 0.05 - - - 100
1342 2103 Desktop Computer 0.70 04.01.2019 30.06.2019 - 0.70 - - - 100 - -
1343 2103 Duplo Machine 0.46 07.01.2019 30.09.2019 - - 0.46 - - - 100 -
Enhanced
1344 2103 Binding Machine 0.06 07.01.2019 30.09.2019 - - 0.06 - - - 100 -
training
1345 2103 Ronio Machine 0.10 04.01.2019 10.12.2019 - - 0.10 - - - 100
facilities
1346 2103 Heavy Duty Ribbon Printer 07.01.2019 30.09.2019 - - 0.11 - - - -
0.11 100

1347 2103 Printer Cannon LBP 6680 04.01.2019 30.06.2019 - 0.04 - - - - -

0.04 100
1348 2103 Unit Power Supply 0.04 04.01.2019 30.06.2019 - 0.04 - - - 100 - -
1349 2103 Unforeseen requirements 1.35 - - - - - - - - - -
Sub Total 10.00
Total (Excluding Supplementary) 575.50
DIRECTORATE OF DENTAL SERVICE
Capital equipment
Enhanced
Purchase of Capital
Dental
equipment and instruments
1350 2103 6.46 01.01.2019 31.12.2019 1.60 1.18 1.52 2.15 25 43 67 100 facilities of
to be used for SLAF Dental
SLAF Dental
centers
centers
Repairing of Dental equipment

210
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Enhanced
Dental
Repairing of Dental
1351 2002 1.00 01.01.2019 31.12.2019 0.32 0.20 0.18 0.30 32 52 70 100 facilities of
instruments and equipment
SLAF Dental
centers
Total 7.46
DIRECTORATE OF SPORT
Sport Equipment
1352 2103 Sport Equipment 8.00 01.01.2019 31.12.2019 0.8 2.4 2.4 2.4 10 40 70 100
Total 8.00
RESEARCH AND DEVELOPMENT CELL
R&D Equipment
Manufacturing of Dye
1353 2103 0.30 01.01.2019 31.12.2019 0.15 0.15 - - 50 100 - -
Cutter Machine
Spares for Maintenance of
1354 2103 0.20 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 25 50 75 100
RO plant
Modification of dual
1355 2103 0.45 01.04.2019 30.09.2019 - 0.25 0.20 - - 50 100 -
steering vehicle
Automobile Driving
1356 2103 Simulator and Training 0.27 02.04.2019 30.09.2019 - 0.14 0.13 - - 50 100 -
System

Manufacturing of
1357 2103 Automated Weather Station - 0.73 30.04.2019 30.09.2019 - 0.36 0.37 - - 50 100 -
E&TE wing RMA
Enhance R&D
Procurement of Accessories
Project in the
1358 2103 for small Scale Project 0.75 04.04.2019 31.12.2019 - 0.25 0.25 0.25 - 33 66 100
SLAF
Phase 01

211
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) OutputR&D
Enhance or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Project in the
Completion
No ([Link]) ent Indicator's
SLAF
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Procurement of Accessories
1359 2103 for Small Scale Project 0.70 01.04.2019 31.12.2019 - 0.25 0.25 0.20 - 34 68 100
Phase 02
Procurement of Accessories
1360 2103 for Small Scale Project 0.60 01.04.2019 31.12.2019 - 0.2 0.2 0.2 - 33 66 100
Phase 03
Total 4.00
DIRECTORATE OF PERFORMING ARTS
Band Equipment

Purchase of Band
1361 2103 20.00 01.01.2019 31.12.2019 5.00 5.00 5.00 5.00 25 50 75 100
Equipment for SLAF Band
-
Repair of Band Equipment

1362 2002 Repair of Band Instruments 1.00 01.01.2019 31.12.2019 0.20 0.20 0.30 0.30 25 50 75 100
Total 21.00
DIRECTORATE OF INFORMATION TECHNOLOGY
Maintenance of
Repair of Printers,
SLAF Data
1363 2002 Computers and Other IT 0.30 01.01.2019 01.12.2019 0.08 0.08 0.08 0.08 25 50 75 100
Centers and
Equipment's
High end
Sub Total 0.30
Supplementary Provisions
Maintenance of
Repair of Printers,
SLAF Data
1364 2002 Computers and Other IT 0.30 01.01.2019 01.12.2019 0.08 0.08 0.08 0.08 25 50 75 100
Centers and
Equipment's
High end
Supplementary Sub Total 0.30

212
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Provisioning of IT related
Replacement of
equipment for SLAF
BER IT
Establishments (Computers,
equipment and
1365 2103 Printers, Industrial Printers, 40.00 01.01.2019 01.11.2019 2.00 20.00 16.00 2.00 5 55 95 100
Expansion of
UPSs, Servers, Tablet PC,
Automated
RFID Readars,ID Card
System.
Printers and all Other
Sub Total 40.00
Supplementary Provisions Requested

Automatic
Implementation of BAR
reduction of
1366 2103 Billing System ( Smart Card 4.68 02.01.2019 02.06.2019 - 4.68 - - - 100 - -
bills from
Readers)
monthly salary

Implementation of General Enhancement

Training Management of SLAF
1367 2103 0.60 03.01.2019 03.06.2019 - 0.60 - - - 100 - -
System (Finger Print entrance
Scanners) security

Establishment
of
communicion
Provisioning of Unified
1368 2103 6.00 03.01.2019 03.06.2019 - 6.00 - - - 100 - - between SLAF
Communications System
personnel on
foreign mission
and training

213
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Protection of
Provisioning of SIEM
MOD & Tri-
(Security information and
1369 2103 3.00 03.07.2019 03.11.2019 - - - 3.00 - - - 100 forces websites
event management) tools
from possible
for Cyber Security activities
cyber at hacks.
Safe guarding
Provisioning of Backup
1370 2103 18.00 04.07.2019 03.11.2019 - - - 18.00 - - - 100 invaluable
solution
SLAF Data

Upgrade of
existing
communication
Upgrading of VOIP
1371 2103 4.80 05.07.2019 03.11.2019 - - - 4.80 - - - 100 between SLAF
Gateway
personnel on
foreign mission
and training

Enhancement
Provisioning Storage Area
1372 2103 4.20 06.07.2019 04.11.2019 - - - 4.20 - - - 100 of SLAF data
Network Solution
Storage
Enhancement
Provisioning 8-port Copper
security of
1373 2103 Module for Cyberoam 0.23 02.06.2019 02.11.2019 - - - 0.23 - - - 100
SLAF internet
Firewall
connections

Provisioning of IT related
equipment for SLAF Replacement of
1374 2103 8.74 03.06.2019 03.11.2019 - - - 8.73 - - - 100
Establishments (Computers, BER machine
Monitors and UPS)

214
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Supplementary Sub Total 50.25
Total 40.30
DIRECTORATE OF AIR INTELLIGENCE
Repair available Electrical
1375 2002 1.00 Through the Year 0.50 0.25 0.25 50 75 100 -
Items
Total 1.00
DIRECTORATE OF PROVOST
Plant, Machinery & Equipment
Carry forward Bill of year
2018 purchase of Alcoviser
1376 2103 0.56 19.01.2019 19.04.2019 0.56 - - - 100 - - -
(Order No
PDF/NTC/18/10054)
Carry forward Bill of year
2018 purchase of Gloves
1377 2103 Marshaling and Search 0.47 19.01.2019 19.04.2019 0.47 - - - 100 - - -
Strict
Light (Order No
Maintenance of
PD/L/BRK/18/10615)
Law and Order
0.26 within the
Carry forward Bill of year
Excepted SLAF
2018 purchase of Gloves
from
1378 2103 Marshaling and Search 19.01.2019 19.04.2019 0.26 - - - 100 - - -
Supplement
Light (Order No
ary
PD/L/BRK/18/10615)
Provision
Allocation Received from D
1379 2103 Budget and payment 0.03 - - - - - - - - - -
completed
Total 1.00

215
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Cater the SLAF

1380 2002 Contingencies 223.00 01.01.2019 31.12.2019 11.15 22.30 66.90 122.65 5 15 45 100 contingencies
requirements

Cater the SLAF

1381 2103 Contingencies 285.00 01.01.2019 31.12.2019 14.25 28.50 85.50 156.75 5 15 45 100 Official
requirements
1382 2509 Contingencies 50.00 01.01.2019 31.12.2019 2.50 5.00 15.00 27.50 5 15 45 100 -
Cater the
related to
Income Generated requirement all
1383 2509 200.00 01.01.2019 31.12.2019 8.00 32.00 60.00 100.00 4 20 50 100
Commercial Projects SLAF
commercial
projects
Fulfill the
SLAF
1384 2509 Indian line of Credit 1150.00 01.01.2019 31.12.2019 0.00 0.00 287.50 862.50 - - 25 100 Communicatio
n and radar
requirement
Total 1,908.00
UN PEACE KEEPING MISSIONS
UN VOTE PROVISION - DIRECTORATE OF ELECTRONICS & TELECOMMUNICATION ENGINEERING

UN Purchases (Carry
1385 2509 01.01.2019 31.12.2019 7.98 7.98 7.98 7.98 25 50 75 100
forward from 2018 to 2019)
31.95
UN Purchases
-

216
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
-
Purchase of GTN 750
Com/Nav/GPS System for
1386 2509 9.50 01.01.2019 31.12.2019 2.37 2.37 2.37 2.37 25 50 75 100
Mi 171 helicopters at UN
missions

Purchase of Oralan 85 CT
1387 2509 VHF Transceiver for Mi -17 8.00 01.01.2019 31.12.2019 2.00 2.00 2.00 2.00 25 50 75 100
helicopters at UN missions

Purchase of Passenger
1388 2509 Control Panel for Mi-17 2.67 01.01.2019 31.12.2019 0.67 0.67 0.67 0.67 25 50 75 100
helicopters at UN missions

Purchase of RDR 2100

1389 2509 Weather Radar for Mi-17 9.80 01.01.2019 31.12.2019 2.45 2.45 2.45 2.45 25 50 75 100
helicopters at UN missions

Purchase of DME
Transceiver System for Mi-
1390 2509 1.50 01.01.2019 31.12.2019 0.37 0.37 0.37 0.37 25 50 75 100
17 helicopters at UN
missions

Purchase of Radar display

1391 2509 (KSN 765) for Mi-17 6.00 01.01.2019 31.12.2019 1.50 1.50 1.50 1.50 25 50 75 100
helicopters at UN missions

Purchase of Intercom
1392 2509 Amplifier System for Mi-17 3.00 01.01.2019 31.12.2019 0.75 0.75 0.75 0.75 25 50 75 100
helicopters at UN missions

Sub Total 72.42

217
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Supplementary Vote Allocation

Purchase of CVR System

with installation kit for
1393 2509 9.00 - -
retrofitting of Mi-17
helicopters at UN missions

Purchase of HF
Communication installation
1394 2509 1.20 - -
kit for retrofitting of Mi-17
helicopters at UN missions

Purchase of KI 206/206
1395 2509 System for Mi-17 6.00 - -
helicopters at UN missions

Purchase of Radio Altimeter

1396 2509 Indicator for Mi-17 2.00 - -
helicopters at UN missions

Purchase of Homer System

1397 2509 for Mi-17 helicopters at UN 9.00 - -
missions

Purchase of VOR antenna

1398 2509 for Mi-17 helicopters at UN 1.00 - -
missions
Availability of
respective
items

218
Expected from supplementary Provisions
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Availability of
Purchase of Helicopter respective
1399 2509 Helmets for Mi-17 8.50 - - items
helicopters at UN missions

Purchase of ADSB (Lynx

1400 2509 9000d+) System for Mi-17 - -
helicopters at UN missions Expected from supplementary Provisions
4.00
Purchase of HF Base
1401 2509 - -
Stations for UN mission 3.80

Purchase of HF Mobile
Transceiver (vehicle
1402 2509 mounted) for the expansion 4.35 - -
of communication network
at UN deployments

Purchase of HF Man Packs

1403 2509 15.00 - -
for UN missions

Purchase of VHF/UHF FM
1404 2509 15.00 - -
Man Packs for UN missions

Purchase of Navigation and

1405 2509 Communication equipment 25.00 - -
for UN missions

219
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of HF Mobile
Transceiver (vehicle
mounted) for new
1406 2509 6.30 - -
employment of 4 x Mi 17
helicopters and QRF
company in UN mission
Purchase of HF Base
Stations for new
1407 2509 employment of 4 x Mi 17 3.10 - -
helicopters and QRF
company in UN mission

Purchase of HF Man Packs

for new employment of 4 x
1408 2509 16.00 - -
Mi 17 Helicopters in UN
mission

Purchase of HF Man Packs

for new employment of
1409 2509 19.00 - -
QRF company in UN
mission
Purchase of VHF FM Base
Stations for new
1410 2509 employment of 4 x Mi 17 2.20 - -
Expected from supplementary Provisions
helicopters and QRF
company in UN mission
Purchase of Photocopy
1411 2509 1.50 - -
Machines
Purchase of Audio Visual
1412 2509 0.72 - -
items for UN Mission

220
 SRI LANKA AIR FORCE
Expected from supplementary Provisions

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Audio Visual
1413 2509 0.51 - -
items for UN Mission
Purchase of Audio
1414 2509 Visual/PA Equipment for 0.80 - -
UN Mission

1415 2509 Purchase of Satellite phones 1.96 - -

Purchase of HF Wire
Antenna to repair and
1416 2509 1.09 - -
maintenance of Mi 171
helicopters in UN mission

Purchase of Aera 660

System to be used for UN
1417 2509 0.83 - -
peace keeping mission at
MALI (MINUSMA)

Purchase of VHF AM
Handhelds for new
employment of 4 x MI 17
1418 2509 0.46 - -
helicopters and QRF
company in UN
mission
Purchase of VHF AM base
stations for new
1419 2509 employment of 4 x Mi 17 4.83 - -
helicopters and QRF
company in UN mission

Availability of
Expected from supplementary Provisions respective
items

221
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of VHF FM
Handhelds for new Availability of
employment of 4 x MI 17 Expected from supplementary Provisions respective
1420 2509 4.34 - - items
helicopters and QRF
company in UN mission
mission

Purchase of VHF FM
Mobile Transceiver for new
1421 2509 employment of 4 x Mi 17 - -
helicopters and QRF
company in UN mission
1.93
Purchase of VHF FM
Repeater (136-174Mhz)
1422 2509 - -
new employment of 4 x Mi
17 helicopters and QRF 1.01
Purchase of VHF AM
mobile for new employment
1423 2509 of 4 x Mi 17 helicopters and 1.00 - -
QRF company in UN
mission

Refurbishing/ Upgrading
and installation of existing
1424 2509 Digital Self-protection 1,500.00 - -
System (ELM/2160) 1N Qty
06 , Mi 171 Helicopters

222
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Purchase of Hand Held
1425 2509 Global Positioning System 1.26 - -
(GPS)for Ground Troops
Supplementary Sub Total 1,672.70
UN VOTE PROVISION - DIRECTORATE OF GENERAL ENGINEERING

2509 UN Purchases (Carry

1426 2509 48.46 - - 12.11 12.11 12.11 12.11 25 50 75 100 -
forward from 2018 to 2019)

UN PEACE KEEPING MISSIONS

Truck Maintenance Light
1427 2509 20.00 01.01.2019 31.12.2019 5.00 5.00 5.00 5.00 25 50 75 100
Ea 02 -
1428 2509 Bus (Pax 24) Ea03 25.50 01.01.2019 31.12.2019 6.37 6.37 6.37 6.37 25 50 75 100
Tractor Aircraft Towing Ea
1429 2509 16.00 01.01.2019 31.12.2019 4.00 4.00 4.00 4.00 25 50 75 100
05
Sub Total 109.96
UN PEACE KEEPING MISSIONS -Supplementary Allocation
Infantry Carriers (Armored
2509 515.00 - -
1430 Wheel) Ea. 04
Command Post (Armored
2509 165.00 - -
1431 Wheel) Ea 01
Recovery (Armored Wheel)
1432 2509 145.00 - -
Ea 01
1433 2509 Ambulance Ea 04 60.00 - -
Jeep 4x4 with military radio
450.00 - -
1434 Ea 10
Truck Utility cargo (under
2509 20.00 - -
1435 1.5 ton) Ea 02

223
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Truck Utility cargo (jeep
2509 24.00 - -
1436 type) Ea 02
Truck Utility cargo (2.5 to 5
2509 80.00 - -
1437 ton) Ea 08
Truck Utility cargo (6 to 10
2509 84.00 - -
1438 ton) Ea 07
Truck Recovery (up to 5
2509 15.00 - -
1439 ton) Ea 01
Truck Water (over
2509 40.00 - -
1440 10,000ltrs) Ea 04
Truck Tanker (over 10,000
2509 192.00 - -
1441 Ltrs) Ea 04
1442 2509 Truck Sewerage Ea 03 30.00 - -
Light cargo single axle
2509 2.40 - -
1443 Trailer Ea 06

Water Trailer (up to 2,000 –

2509 1.00 - - Availability of
7,000 Liters) Ea 02
1444 respective
Expected from supplementary Provisions items
Fuel 01Trailer (up to 2,000
2509 10.00 - -
– 7,000 Liters) Ea 01
1445
Crane mobile medium(11 to
2509 - -
1446 24 ton) Ea 02 170.00
Fork lift, rough terrain (up
2509 - -
1447 to 5 tons) Ea 02 40.00

2509 Van passenger (Ea 04) 34.00 - -

1448

224
 Availability of
respective
Expected from supplementary Provisions items

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Truck Sewerage
2509 10.00 - -
Bowser(MINUSCA) Ea. 01
1449
Truck Water
2509 Bowser(MINUSCA) Ea. 9.00 - -
1450 01
Heavy Truck (Re-
2509 24.00 - -
1451 Imbursement) Ea 04
Fork lift (Re-Imbursement)
2509 - -
1452 Ea 01 10.00
Tractors (4x4) (Re-
2509 - -
1453 Imbursement) Ea 03 10.50
Mobile crane (Re-
2509 - -
1454 Imbursement) Ea 01 85.00
Aviation fuel bowser (Re-
2509 - -
1455 Imbursement) Ea 01 48.00
D/Cab ( Truck Utility cargo
2509 (under 1.5 ton)) 32.01 - -
1456 (Replacement) Ea 03
Van passenger
2509 - -
1457 (Replacement) Ea 02 21.56
Supplementary Sub Total 2,327.47
UN VOTE PROVISION - DIRECTORATE OF CIVIL ENGINEERING
UN PEACE KEEPING MISSIONS PURCHASE
2”1ph 3hp centrifugal
1458 2509 0.21 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 25 50 75 100
electric water pump
1” 1ph 1hp centrifugal
1459 2509 0.08 01.01.2019 31.12.2019 0.02 0.02 0.02 0.02 25 50 75 100
water pump
Availability of
respective
items

225
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Availability of
btu 24000 split type wall
1460 2509 0.38 01.01.2019 31.12.2019 0.09 0.09 0.09 0.09 25 50 75 100 respective
mounted ac plan
items
2”1PH 3HP Centrifugal
1461 2509 0.21 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 25 50 75 100
Electric Water pump
1” 1PH 1HP Centrifugal
1462 2509 0.08 01.01.2019 31.12.2019 0.02 0.02 0.02 0.02 25 50 75 100
water pump
Sub Total 0.95
Supplementary Vote Allocation
250KVA Sound Proof
2509 15.00 - -
1463 Generator
20KVA Sound Proof
2509 4.00 - -
1464 Generator
1465 2509 Water Treatment Plant 1.00 - -
100KVA Sound Proof
2509 7.00 - -
1466 Generator
60KVA Sound Proof
2509 6.20 - -
1467 Generator
1468 2509 Water Treatment Plant 1.00 - -
BTU 24000 Split type wall
2509 0.38 - -
1469 mounted AC plan Availability of
Expected from supplementary Provisions respective
Generator spares for 12
2509 12.00 - - items
generators
1470
1471 2509 Electrical items 4.00 - -
1472 2509 Air conditioners spares 0.75 - -
Other mechanical electrical
2509 0.70 - -
1473 consumable
Generator spares for 06
2509 6.00 - -
1474 generators

226
 Availability of
Expected from supplementary Provisions respective
items

SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1475 2509 Electrical items 4.00 - -
1476 2509 Air conditioners spares 0.50 - -
Other mechanical electrical
2509 0.25 - -
1477 con
Supplementary Sub Total 62.78
UN VOTE PROVISION - DIRECTORATE OF CIVIL ENGINEERING

UN Purchases (Carry
1478 2509 266.67 01.01.2019 31.12.2019 66.66 66.66 66.66 66.66 25 50 75 100
forward from 2018 to 2019) -

Supplementary Vote Allocation

Fan Qty 02 for SMH-
1479 2509 11.18 - -
595,599
Main Rotor Hub for Mi-17
1480 2509 37.05 - -
Helicopter
300 Winch for disaster
1481 2509 35.10 - -
management requirement
Expected from supplementary Provisions
Qty 02 Swash Plate for
1482 2509 32.36 - -
SMH-588,595

Qty 03 Hydraulic actuators

1483 2509 13.68 - -
(KAY-30Б) for SMH-595

Qty 01 Hydraulic actuators

1484 2509 5.79 - -
(PA-60Б) for SMH-595

Qty 03 Hydraulic
1485 2509 actuators(KAY-30Б) for 11.28 - -
SMH-599
Qty 02 Gyro horizons (АГК-
1486 2509 19.85 - -
77-18)
Availability of
respective
items

227
Expected from supplementary Provisions
 SRI LANKA AIR FORCE

Activ Budget Date of Finacial Targets (Rs. Mn) Physical Targets (%) Output or
Date of
ity Vote Proposed Activity Estimate Commencem Performance
Completion
No ([Link]) ent Indicator's
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Availability of
Qty 02 Vibration dampers
1487 2509 35.29 - - respective
to Service Life due
items
Qty 04 Hydraulic actuator
1488 2509 (KAY-115AM) for SMH- 19.53 - -
4415
Qty 02 Main rotor blade Expected from supplementary Provisions
1489 2509 sets for SMH- 70.14 - -
4415,588
Main rotor Hub for SMH-
1490 2509 37.05 - -
599
Sx-16 “night sun” search
1491 2509 light installation of the - -
wiring for SMH-581,582 17.18
Sx-16 “night sun” search
1492 2509 light installation of the - -
wiring for SMH-595,588 8.30
Qty 01 Tail rotor hub with
1493 2509 - -
blades SMH-581 22.00
Qty 02 Hydraulic cylinder
1494 2509 - -
for SMH-582 4.50
Total 450.00
Grand Total 9,064.37

228
 SRI LANKA POLICE

Budget Financial Targets (Rs. Mn.) Physical Targets (%)

Date of Date of Output or Performance
Vote Proposed Activity Estimates
Commencement Completion Indicator/s
(Rs. Mn)
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Rehabilitation &
2001 Building and Structure 500 01.01.2019 31.12.2019 134 122 122 122 27 51 75 100 Improvement of
Building and Structure

Supply Electricity and

Plant,machinary and water connection &
2002 26 01.01.2019 31.12.2019 2 8.0 8.0 8.0 8 38 84 100
Equipment majar repaires machinary
and Equipment.

Fulfilment of the major

repair requirements of all
2101 Vehicles 210 2019.01.01 31.12.2019 31 59 60 60 15 43 72 100
Sri Lanka Police
Vehicles.

2101 Vehicles 400 2019.01.01 31.12.2019 41 119 120 120 10 40 70 100 Acquired Vehicles

Furniture and Office Supply of office

2102 450 2019.01.01 31.12.2019 133 105 106 106 30 54 78 100
Equipment Equipments
Supply funiture &
Plant,machinary and
2103 428 2019.01.01 31.12.2019 37 130 130 131 9 39 70 100 Equipments for PHQ
Equipment
Funtional Division

Building and Construction of

2104 1200 2019.01.01 31.12.2019 124 147 299 630 10 22 45 100
Structures (Annex01) Building and Structure
Capital Payments or Payments for acquiring
2108 53 2019.01.01 31.12.2019 53 - - - 100 0 0 100
Leased Vehicles Vehicles

229
 SRI LANKA POLICE

Budget Financial Targets (Rs. Mn.) Physical Targets (%)

Date of Date of Output or Performance
Vote Proposed Activity Estimates
Commencement Completion Indicator/s
(Rs. Mn)
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Improvement of capacity
2401 Staff Training 80 2019.01.01 31.12.2019 17 21 21 21 21 47 73 100 & skills of Officers and
skilled Officers

Development in
2-2106 Software Development 5 2019.01.01 31.12.2019 - 1 2 2 0 20 60 100 Narcotic Division
Systems

Procurement No of Preprocurement
7-2505 10 2019.01.01 31.12.2019 3 2 2 3 30 50 70 100
Preparedneess activities

Incresing the existing

No of Police Stations
8-2104 number of Police 12 2019.01.01 31.12.2019 - 4 4 4 0 33 66 100
developed
Stataion up to 600
Construction of a
Developed
Building to Police
10-2104 200 2019.01.01 31.12.2019 26 33 73 68 13 30 67 100 Infrastructure of Police
Academy
Academy
(Annex 02 )

Development of Police Developed

11-2104 Training College 76 2019.01.01 31.12.2019 25 8 9 34 33 44 56 100 Infrastructure of Police
(Annex 03) College
Police Information and Developments in Police
Communication Information and
20-2509 200 2019.01.01 31.12.2019 - 66 67 67 0 33 67 100
System (PICS) Communication System
(Annex 04)
Total 3850 626 825 1,023 1,376

230
 POLICE INFORMATION AND COMMUNICATION SYSTEM (PICS)

Budget Financial Targets (Rs. Mn) Physical Targets (%)

Date of Date of Output or Performance
Vote Proposed Activity Estimate
Commencement Completion Indicator/s
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Establishing Project Management Unit and Initiate the project Activities

Paper Advertisements to
recruitment of PMU Staff
0.5 01.05.2019 31.12.2019 - - 0.250 0.250 - - 50 100 Recruit PMU Staff
and procurement of goods

Payment of Salaries for

8.0 01.05.2019 31.12.2019 - 2.000 2.000 4.000 - - - - Initiation of the Project
PMU
Building Rent for Project
Management Office 3.6 01.05.2019 31.12.2019 - 1.200 1.200 1.200 - - 50 100 PICS Project Office

Vehicle Rent for the Trained technical staff for

1.56 01.05.2019 31.12.2019 - 0.520 0.520 0.520 - - 50 100
Project acivities the police
Facilitate Police with
Fuel for Vehicles 0.77 01.05.2019 31.12.2019 - 0.125 0.325 0.325 25 50 75 100
modern technology

Stationary for PMU work 0.50 01.05.2019 31.12.2019 - 0.100 0.200 0.200 14 28 65 100 Increase of obtaining data
and processing speed
Steering Committee Moving forward the
0.26 01.05.2019 31.12.2019 - 0.086 0.086 0.086 - - 50 100
meetings Project
Working Committee Moving forward the
0.26 01.01.2019 31.12.2019 - 0.086 0.086 0.086 - - 50 100
meetings Project

231
 POLICE INFORMATION AND COMMUNICATION SYSTEM (PICS)

Budget Financial Targets (Rs. Mn) Physical Targets (%)

Date of Date of Output or Performance
Vote Proposed Activity Estimate
Commencement Completion Indicator/s
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Moving forward the

CATEC meetings 0.15 01.05.2019 31.12.2019 - 0.050 0.050 0.050 - - 50 100
Project
Moving forward the
furniture & fittings 2.50 01.05.2019 31.12.2019 - - 2.000 0.500 - - 50 100
Project
Moving forward the
Machinery 3.50 01.05.2019 31.12.2019 - - 2.000 1.500 - - 50 100
Project
Office Works – Portioning Moving forward the
1.50 01.05.2019 31.12.2019 - 0.750 0.750 - - - 50 100
& Finishing Project
Contingencies and other Moving forward the
2.00 01.05.2019 31.12.2019 - 1.000 1.000 - - 50 100
expenditure Project
Field/Training programs, Moving forward the
3.00 01.05.2019 31.12.2019 - 0.500 1.000 1.500 - - 50 100
conference Project
Soil Test and other Initiate 119 Building
activities related to 119 2.00 - - - - 1.000 1.000 - - - - work
Emergency Building
Body worn Camera System Increase the Efficiency of
and Video Management 169.00 - - - - - 169.00 - - - - surveillance
System
Total 199.10 - 5.42 12.47 181.22

232
 DEVELOPMENT OF POLICE TRAINING COLLEGE

Financial Targets (Rs:Mn) Physical Targets (%)

Budget
Date of Date of Output or Performance
Vote Proposed Activity Estimate
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s
(Rs. Mn)

Accommodation building at
25 01.01.2019 31.12.2019 6.00 5.00 9.00 5.00 20 50 90 100 Educated police officer
PTS Kaluthara

Auditorium for PTS, completed - Variation /

8 01.01.2019 31.03.2019 8.00 - - - Educated police officer
Kaluthara Escalation to be paid.

Expansion of Director's
Office Complex at PTS, 18 01.01.2019 31.12.2020 - - - 18.00 0 0 0 100 Educated police officer
Kaluthara
2104
Hostel for Staff
(Inspectorate) at PTS, 11 01.01.2019 31.03.2020 - - - 11.00 0 0 0 100 Educated police officer
Kaluthara

Re Carpetting of Internal
completed - Variation /
Road Network at PTS, 4 01.01.2019 31.03.2021 4.00 - - - Educated police officer
Escalation to be paid.
Kaluthara

Chain link fence for PTS at completed - Variation /

10 01.01.2019 30.06.2021 7.00 3.00 - - Educated police officer
kalutara Escalation to be paid.

Total 76 25.0 8.0 9.0 34.0

233
 CONSTRUCTION OF A BUILDING TO POLICE ACADEMY

Financial Targets (Rs:Mn) Physical Targets (%)

Budget Output or
Date of Date of
Vote Proposed Activity Estimate Performance
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Administration building at Educated police

NPA, Katana 43.00 01.01.2019 31.12.2019 4.00 10.00 10.00 19.00 35 45 55 65
officer
Accomodation building at Educated police
NPA,Katana 50.00 30.09.2019 31.12.2019 0.000 0.00 25.00 25.00 - - 80 100
officer
Construction of Water Tank Educated police
at Katana 3.00 Completed
officer
Conversion of existing
Educated police
Building for Female Hostel at 14.00 01.01.2019 31.12.2019 - 7.00 7.00 - 40 60 80 100
officer
Katana
Executive Director's
Educated police
2104 Quarters at Katana 15.00 01.01.2019 31.12.2019 2.00 3.00 5.00 5.00 40 60 80 100
officer

Directors Quarters type B

Educated police
12.50 01.01.2019 31.12.2019 3.50 4.00 5.00 - 40 60 80 100
officer

Directors Quarters type A Educated police

12.50 01.01.2019 31.12.2019 3.50 4.00 5.00 - 40 60 80 100
officer
4 Nos. OIC Quarters at Educated police
NPA, Katana 20.00 01.01.2019 31.12.2019 0.00 5.00 8.00 7.00 40 60 80 100
officer
04 Nos. Quarters for other Educated police
ranks at NPA, Katana 30.00 01.01.2019 31.12.2019 10.00 - 8.00 12.00 20 40 60 80
officer

Total 200.00 23.0 33.0 73.0 68.0

234
 BUILDING AND STRUCTURES - POLICE

Financial Targets (Rs:Mn) Physical Target(%)

Budget Date of Output or
Date of
Vote Proposed Activity Estimates Commencem Performance
Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) ent Indicator/s

Police complex at Jaffna Completed - STEC

27 31.12.2019 - - - 27.00
Approved to be paid.
Police station at Point Completed - STC
8 31.12.2019 - - - 8.00
Pedro Approved to be paid.
Construction of Police
16 01.01.2019 31.12.2019 7.50 2.50 6.00 - 70 85 95 100
Station Weligama
Construction of Police constuction
4 2016 has stopped - - 4.000 - 50 50 50 50
Station Mallavi
by contractor Contractor abandoned
Barracks at Maradana Completed - Variation to
5 31.12.2019 - - 5.00 -
be paid after cabinet
Extension to
Accommodation Facility at Completed - price
1 31.12.2019 1.00 - - -
SGOMess, Colombo 05. escalation to be paid.

Balance Works for

Completion of Police
Complex at Narahenpita 01.01.2019 01.01.2019 31.12.2019 - - 2.00 - 80 80 85 95

Balance Works of Police Better public service

Completed - Variation to
Hospital Expansion Project
5 31.12.2019 - - - 5.00 be paid after ministry
2104

at Narahenpita
approval.

Construction of "Parthana"
Completed - Variation to
Circuit Bungalow at
2 31.12.2019 - - - 2.00 be paid after ministry
Katharagama
approval.

Proposed married qts at

50 01.01.2019 31.12.2019 - - 20.00 30.00 5 10 20 50
Kumararathnam Mawatha

235
 2104 Better public service

BUILDING AND STRUCTURES - POLICE

Financial Targets (Rs:Mn) Physical Target(%)

Budget Date of Output or
Date of
Vote Proposed Activity Estimates Commencem Performance
Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) ent Indicator/s

Construction of Proposed
City Traffic Building at
Mihindu Mawatha 50 01.01.2019 31.12.2019 - - 15.00 35.00 5 10 20 30

Proposed Auditorium at
police welfare building - 30 01.01.2019 31.12.2019 - 10.00 10.00 10.00 70 80 100 100
Colombo
Mess/Barrack Building at
Police Hospital 9 01.01.2019 31.12.2019 - - 4.00 5.00 5 20 30 45
Narahenpita.
Tangalle police station Completed - STC rate &
20 31.12.2019 - - - 20.00
variation to be paid after
police station Meerigama
8 31.12.2019 - - - 8.00 - - - 5
Kakirawa police station
12 31.12.2019 - - - 12.00 - - - 5
Proposed Police Station at
32 01.01.2019 31.12.2019 - - 10.00 16.00 50 70 80 100
Thirukkovil
Proposed Police Station at
15 01.01.2019 31.12.2019 1.50 5.00 8.50 - 70 80 90 100
Baddegama
Mess Barrack Mirihana P/S
70 01.01.2019 31.12.2019 10.00 15.00 15.00 30.00 70 80 90 100
Construction of Married
Sergeant qts at Foreshore 10 01.01.2019 31.12.2019 - 6.50 - 3.50 90 100 100 100

Balance works at
Polpithigama Police Station 9 01.07.2019 31.12.2019 - - - 9.00 - - 10 20

236
 BUILDING AND STRUCTURES - POLICE

Financial Targets (Rs:Mn) Physical Target(%)

Budget Date of Output or
Date of
Vote Proposed Activity Estimates Commencem Performance
Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) ent Indicator/s

Balance work at Peradeniya

Police Station 30 01.01.2019 31.12.2019 10.00 10.00 10.00 - 90 100 100 100

Balance works at Colpetty

Police Station 35 01.01.2019 31.12.2019 12.00 15.00 8.00 - 60 70 80 100

Proposed Police station at

Mulathivu 40 01.01.2020 31.12.2019 9.00 11.00 20.00 - 25 60 80 100

Police station at
30 01.01.2021 31.12.2019 5.00 8.00 10.00 7.00 50 60 70 80
Thambalagamuwa
Proposed [Link] office Better public service
10 01.07.2019 31.12.2019 - - - 10.00 - - 10 30
jaffna
Proposed Cinnamon
30 01.01.2019 31.12.2019 8.00 12.00 10.00 - 50 60 80 100
Garden barracks
OIC Quarters at Weerawila
2 01.01.2019 31.12.2019 - 2.00 - - 75 80 90 100
OIC Quarters at Wellawa
2 01.01.2019 31.12.2019 - 2.00 - - 75 80 90 100
OIC Quarters at
2 01.01.2019 31.12.2019 - 2.00 - - 75 80 90 100
Baddegama
A/C sectiona t Police
9 01.01.2019 31.12.2019 - - 4.00 5.00 75 80 90 100
Garage
Badminton court at sports
5 01.01.2019 31.12.2019 - 5.00 - - 75 80 90 100
complex
Housing scheme at Expected to purchase in
202 31.12.2019 - - 100.00 102.00
mulleriyawa. last quarter - 2019.
Habaradoowa Housing Contractor agreed to hand
229 31.12.2019 - - - 229.00
Complex over this house units in

237
 BUILDING AND STRUCTURES - POLICE

Financial Targets (Rs:Mn) Physical Target(%)

Budget Date of Output or
Date of
Vote Proposed Activity Estimates Commencem Performance
Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn) ent Indicator/s

All - Per Pab Projects Final bills to be paid for

60 31.12.2019 35.00 10.00 10.00 5.00
several projects & STC
Barracks at Engineering
5 01.07.2019 31.12.2019 - - - 5.00 - - 20 40
Unit
Katana OIC Quarters
2 01.01.2019 31.12.2019 - - 2.00 - 50 60 80 100
Alawwa Police station.
10 01.07.2019 31.12.2019 - - - 10.00 - - 10 20
SDIG Office, Batticalo.
12 01.07.2019 31.12.2019 - - - 12.00 - - 10 20

100 01.01.2019 31.12.2019 25.00 25.00 25.00 25.00 25 50 75 100

Total 1198 124.00 141.00 298.50 630.50

238
 DEPARTMENT OF SRI LANKA COAST GUARD

Finacial Targets (Rs. Mn) Physical Targets (%)

Budget Output or
Date of Date of
Vote Proposed Activity Estimate Performance
Commencement Completion
(RS.) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q 4 indicators

Rehabilitation & Improvement of Capital Assets

Building and
2001 8.00 01.01.2019 31.12.2019 2.40 3.20 1.60 0.80 30 70 90 100
structure
Improved Capital
Plant ,Machinery
2002 250.00 01.01 .2019 31.12.2019 12.50 165.00 60.00 12.50 5 71 95 100 Assets
and Equipment

2003 vehicle 2.80 01.01.2019 31.12.2019 0.70 0.98 0.56 0.56 25 60 80 100
Sub Total 260.80
Aqcquisition of Capital Assets

Furniture and
2102 3.00 01.01.2019 31.12.2019 1.20 1.05 0.30 0.45 40 75 85 100
Office Equipment

Plant ,Machinery
2103 30.00 01.01 .2019 31.12.2019 9.00 13.50 4.50 3.00 30 75 90 100 Acquired Capital
and Equipment
Assets
Building and
2104 10.00 01.01 .2019 31.12.2019 3.00 4.00 2.00 1.00 30 70 90 100
Structure
Software
2106 0.20 01.01.2019 31.12.2019 0.05 0.05 0.05 0.05 25 50 75 100
Development
Sub Total 43.20
Capacity Building
Well trained
2401 Staff Training 56.00 01.01.2019 31.12.2019 14.00 14.00 14.00 14.00 25 50 75 100
officers
Sub Total 56.00
Grand Total 360.00

239
 GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY

Output or Performance
Budget Financial Targets (Rs. Mn) Physical Targets (%)
Date of Date of Indicator/s
Vote Proposed Activity Estimate
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Rehabilitation & Improvement of Capital Assets

Renovation Work of By reviewing the physical
7-2101 5.00 01.01.2019 31.12.2019 0.50 1.50 2.00 1.00 10 40 80 100
Academic Building progress of the construction

Building & Structure By reviewing the physical

7-2102 4.00 01.01.2019 31.12.2019 0.50 2.00 1.00 0.50 13 63 88 100
Improvements progress of the constructions

Percentage of reduce
7-2103 Improvements to Vehicles 3.00 01.01.2019 31.12.2020 0.20 1.00 1.00 0.80 7 40 76 100
maintenance cost
Physical progress
7-2104 Upgrading of Class rooms 4.00 01.01.2019 - 0.50 1.50 1.00 1.00 13 50 75 100 improvement of class room
facility
Sub Total (Rs. Mn) 16
Aqcquisition of Capital Assets
Percentage or Number of
8-2201 Furniture 5.00 - - 0.00 1.50 2.00 1.50 0 30 70 100
Furniture purchased
Percentage or Number of
8-2202 Information Technology 10.00 01.05.2019 - 0.00 3.00 5.00 2.00 0 30 80 100 Computers and peripherals
purchased
Percentage or Number of
8-2203 Barrack Items 16.00 01.05.2019 30.06.2019 5.00 6.00 3.00 2.00 31 69 88 100
Barrack Items purchased
Percentage or Number of
8-2204 Office Equipment 12.00 01.01.2019 31.12.2019 4.00 5.00 2.00 1.00 33 72 92 100
Office Equipment purchased

240
 GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY

Output or Performance
Budget Financial Targets (Rs. Mn) Physical Targets (%)
Date of Date of Indicator/s
Vote Proposed Activity Estimate
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Percentage or Number of
8-2205 Combat Apparatus 8.00 01.01.2019 31.12.2019 3.00 2.00 2.00 1.00 38 63 80 100
Combat Apparatus purchased
Completion of Software
8-2206 Software Development 2.00 01.01.2019 31.12.2020 - - 1.00 1.00 - - 50 100
development requirement
Percentage or Number of
8-2207 Sports Equipment 4.00 - - 1.50 1.00 1.00 0.50 37 63 80 100
Sports Equipment purchased
Sub Total (Rs. Mn) 57.00 -
Capacity Building
Lab Equipment -
9-2301 5.00 01.05.2019 - - 1.00 3.00 1.00 - 20 80 100
Engineering & Sciences

9-2302 Lab Equipment - Medical 5.00 01.05.2019 - - 1.00 3.00 1.00 - 20 80 100 Percentage or Number of Lab
Equipment purchased
Lab Equipment - Allied
9-2303 2.00 01.01.2019 30.06.2019 0.50 1.50 - - 25 100 - -
Health Sciences

Percentage or Number of
9-2304 Library Books 4.00 01.01.2019 31.12.2019 0.10 1.50 1.40 1.00 25 65 75 100
Books purchased
Sub Total 16.00
Grand Total 89.00

241
 CIVIL SECURITY DEPARTMENT

Budget Finacial Targets (Rs. Mn) Physical Targets (%) Output or

Date of Date of
Vote Project Activity Estimate Performance
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicator/s
Rehabilitation and Improvement of Capital Assets

Construction and
maintenance of Molpe
Head Quarters Building
2001 25.00 01.01.2019 31.12.2019 1.60 7.80 7.80 7.80 7 38 69 100
and proposed buildings
for Force Head Quarters Improved Capital
and Training Schools Assets
Renovation and
2002 maintenance of Plant and 10.00 01.01.2019 31.12.2019 - 3.33 3.33 3.33 - 33 66 100
Machinery
2003 Vehicle maintenance 49.00 01.01.2019 31.12.2019 1.50 15.80 15.80 15.80 3 35 67 100
Sub Total 84.00
Acquisition of Capital Assets

Furniture and Office

Equipments for Proposed
2102 Head Quarters Building, 25.00 01.01.2019 31.12.2019 205 8.30 8.30 8.30 1.00 34 67 100
23 Force Head Quarters
and 05 Training Schools
Acquired Capital
Assets
Plant, Machinery and
Equipments for Proposed
2103 Head Quarters Building, 15.00 01.01.2019 31.12.2019 3.00 4.00 4.00 4.00 20 47 74 100
23 Force Head Quarters
and 05 Training Schools

Sub Total 40.00

242
 CIVIL SECURITY DEPARTMENT

Budget Finacial Targets (Rs. Mn) Physical Targets (%) Output or

Date of Date of
Vote Project Activity Estimate Performance
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicator/s

Capacity Building
Staff Training
(Expenditure for
Efficiency Bar
Well trained
2401 Examinations and Second 10.00 01.01.2019 31.12.2019 3.00 2.30 2.30 2.30 30 53 76 100
officers
Language proficiency
courses for Civil Security
members)
Sub Total 10.00
Income Generated Commercial Projects
Other - Initiate new
Generated income
2509 projects/ Developing 110.00 01.01.2019 31.12.2019 6.70 34.40 34.40 34.40 6 37 68 100
per month
existing projects
Sub Total 110.00
Grand Total 244.00

243
 DEFENCE SERVICES COLLAGE

Budget Physical Targets (%)

Financial Targets (Rs. Mn)
Estimate Date of Date Of (Cumalative Progress) Output or Performance
Vote/SN Proposed Activity
(Rs. Mn) Commencement Completion Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Output - Provision of
Construction of Hostel Accomodation facilities for
Building Complexs 554 Students who are
(Total Estimate - Rs Mn coming from the distance
448.1 - Exclusive areas and Provision of
1 Labour and Taxes) 01.11.2015 31.12.2019 80 85 90 100 Furniture requirements of the
/Acquisition of furniture School
for Hostel Building and ……...…………………..…
Purchasing of Desk and ….. KPI - Completion of
Chairs planed activities as per the
time plan
DSC -
Colombo
Budget
Output - Cut down the
Estimate
Recurrent Expenditure for
Rs. 159.5
monthly electricity bills
Mn
Establishing Solar …………
26 140 140 76.4 * Establish Environmental
2 Powered Electricity …. 01.01.2019 30.06.2019 - 100 - -
Friendly Electricity System
System Provision
…………………...…………
of Vote on
...KPI - Completion of
account
planed activities as per the
Rs. 26 Mn
time plan

244
 Budget
Estimate
Rs. 159.5
Mn
………… DEFENCE SERVICES COLLAGE
26 140 140 76.4
….
Provision
ofBudget
Vote on Physical Targets (%)
Financial Targets (Rs. Mn)
account
Estimate Date of Date Of (Cumalative Progress) Output or Performance
Vote/SN Proposed Activity
Rs.
(Rs.26Mn)
Mn Commencement Completion Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Output - Provision of
Classroom facilities required
Construction of
for the students and
Common Facilities
DSC - Provision of Furniture
Building and
3 Kurunega 01.01.2018 31.12.2019 25 40 60 100 requirements of the School
Acquisition of furniture
la ……………………………
for Common Facilities
…. KPI - Completion of
Building
planed activities as per the
time plan

245
 RANAVIRU SEVA AUTHORITY

Budget Finacial Targets (Rs. Mn) physical target (%)

Date of Date of Output or performance
vote Proposed Activity Estimate
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicators
[Link]

Providing eqipment for percentage level of

.1503.6.1.1 2.00 01.01.2019 31.12.2019 1.00 - 1.00 - 50 - 100 -
disable war heroes satisfaction

.1503.6.1.2 Providing sanitary facilities 1.00 01.01.2019 31.12.2019 - 0.50 0.50 - - 50 100 - number of demands caterd

.1503.6.5.4 Suraksha programme 1.00 01.01.2019 31.12.2019 - 0.2 0.60 0.20 - 20 80 100 number of traning programes
housing loan 29.00 01.01.2019 31.12.2019 3.00 8.00 9.00 9.00 15 60 90 100 number of demands
2202.5.1
Housing loan installments 3.00 01.01.2019 31.12.2019 3.00 - - - 100 - - - caterd/time line
percentage level of
Viru sumithuru housing project Management
0.50 01.01.2019 31.12.2019 0.50 - - - satisfaction ,number of
project Activition
houses
.2202-1-6.4 Immediate grants 0.50 01.01.2019 31.12.2019 0.50 - - - As Request number of grants
percentage level of
.1503.6.2.1 Medical aids 4.50 01.01.2019 31.12.2019 1.70 1.50 0.65 0.65 As Request
satisfaction /time line

Foster parents scholarship number of student of

.1503.6.4.1 3.60 01.01.2019 31.12.2019 0.90 0.90 0.90 0.90 25 50 75 100
aids received funds, timeline

number of student of
.1503.6.4.2 Scholarships 15.00 01.01.2019 31.12.2019 3.75 3.75 3.75 3.75 25 50 75 100
received funds, timeline

number of student of
.2202.5.3 Lone for skills devoelopment 1.00 01.01.2019 31.12.2019 0.5 0.5 - - 50 100 - -
received funds, timeline

.2202.5.4 self employment loan 4.20 01.01.2019 31.12.2019 4.2 - - - 100 - - - number of demands caterd

number of perants of
1501 mapiya rekawarana 351.00 01.01.2019 31.12.2019 87.83 87.81 87.81 87.81 25 50 75 100
received funds, timeline

246
 RANAVIRU SEVA AUTHORITY

Budget Finacial Targets (Rs. Mn) physical target (%)

Date of Date of Output or performance
vote Proposed Activity Estimate
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicators
[Link]

number of perants of
.1503.6.7.7 mapiya surekuma 28.80 01.01.2019 31.12.2019 7.20 7.20 7.20 7.20 25 50 75 100
received funds, timeline

.1503.6.5.3 women empowerment 0.25 01.01.2019 31.12.2019 - 0.125 0.125 - - 50 100 - number of persons trained
.1503.6.7.1 ranaviru day 10.00 01.01.2019 31.12.2019 - 10.0 - - - 100 - - number of events
project Management
.1503.6.2.2 yakabadda elders home 0.90 01.01.2019 31.12.2019 0.225 0.225 0.225 0.225 number of caring
Activition

maintenance and
project Management
.1503.6.7.2 development of mayilapitiya 0.80 01.01.2019 31.12.2019 0.201 0.201 0.201 0.197 According to the request
Activition
war memorial park

.1503.6.1.4 establish sports clubs 0.20 01.01.2019 31.12.2019 - 0.200 - - - 100 - - number of tournament

development 0f ranawiru
.1503.6.2.3 0.25 01.01.2019 31.12.2019 - 0.25 - - As Request timeline
village infrastructure
project Management percentage level of
1503.6.7.3 Virusara card 0.05 01.01.2019 31.12.2019 0.040 0.010 -
Activition satisfaction
.1503.6.7.11 Ranawiru suwanda 1.00 01.01.2019 31.12.2019 - - 1.00 - - - 100 - timeline

Ranawiru sansada
1503.6.7.12 - 01.01.2019 31.12.2019 - - - - 25 50 75 100 number of programes
promotional programe

mmunition Armoury & Commercial Explosive

Promotion of fundsArmoury Complex 0.05 01.01.2019 31.12.2019 - 0.05 - - project Management amount received
Sansada officers tranning
1503.6.7.10 1.00 01.01.2019 31.12.2019 - 0.40 0.40 0.20 - 40 80 100 number of programes
programe

providing euqipments for percentage level of

.1503.6.1.1 2.00 01.01.2019 31.12.2019 1.00 - 1.00 - 50 - 100 -
disable war heroes satisfaction

247
 RANAVIRU SEVA AUTHORITY

Budget Finacial Targets (Rs. Mn) physical target (%)

Date of Date of Output or performance
vote Proposed Activity Estimate
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicators
[Link]

.1503.6.1.2 providing sanitary facilities 1.00 01.01.2019 31.12.2019 - 0.50 0.50 - - 50 100 - number of demands caterd

.1503.6.5.4 suraksha programe 1.00 01.01.2019 31.12.2019 - 0.20 0.60 0.20 20 80 100 number of traning programes
housing loan 29.00 01.01.2019 31.12.2019 3.00 8.00 9.00 9.00 15 60 90 100
number of demands
2202.5.1
Housing loan installments 3.00 01.01.2019 31.12.2019 3000 - - - 100 - - - caterd/time line

percentage level of
Viru sumithuru housing project Management
.1503.6.2.1 0.05 01.01.2019 31.12.2019 0.05 - - - satisfaction ,number of
project Activition
houses
.2202-1-6 Immediate grants 0.05 01.01.2019 31.12.2019 0.05 - - - As Request number of grants
percentage level of
.1503.6.2.1 Medical aids 4.50 01.01.2019 31.12.2019 1.70 1.50 0.65 0.65 As Request
satisfaction /time line

Foster parents scholarship number of student of

.1503.6.4.1 3.60 01.01.2019 31.12.2019 0.90 0.90 0.90 0.90 25 50 75 100
aids received funds, timeline

number of student of
.1503.6.4.2 Scholarships 15.00 01.01.2019 31.12.2019 3.75 3.75 3.75 3.75 25 50 75 100
received funds, timeline

number of student of
.2202.5.3 Lone for skills devoelopment 1.00 01.01.2019 31.12.2019 0.50 0.50 - - 50 100 - -
received funds, timeline

.2202.5.4 self employment loan 4.20 01.01.2019 31.12.2019 4200 - - - 100 - - - number of demands caterd

number of perants of
1501 Mapiya rekawarana 351.00 01.01.2019 31.12.2019 - - - - 25 50 75 100
received funds, timeline

number of perants of
.1503.6.7.7 Mapiya surekuma 28.80 01.01.2019 31.12.2019 7.20 7.20 7.20 7.20 25 50 75 100
received funds, timeline

248
 RANAVIRU SEVA AUTHORITY

Budget Finacial Targets (Rs. Mn) physical target (%)

Date of Date of Output or performance
vote Proposed Activity Estimate
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicators
[Link]

.1503.6.5.3 Women empowerment 0.25 01.01.2019 31.12.2019 - 0.125 0.125 - - 50 100 - number of persons trained

.1503.6.7.1 Ranaviru day 10.00 01.01.2019 31.12.2019 - 10.00 - - - 100 - - number of events

project Management
.1503.6.2.2 Yakabadda elders home 0.90 01.01.2019 31.12.2019 0.225 0.225 0.225 0.225 number of caring
Activition

Maintenance and
project Management
.1503.6.7.2 development of mayilapitiya 0.80 01.01.2019 31.12.2019 0.201 0.201 0.201 0.197 According to the request
Activition
war memorial park

.1503.6.1.4 Establish sports clubs 0.20 01.01.2019 31.12.2019 - 0.20 - - - 100 - - number of tournament

Development 0f ranawiru
.1503.6.2.3 0.25 01.01.2019 31.12.2019 - 0.25 - - As Request timeline
village infrastructure

project Management percentage level of

1503.6.7.3 Virusara card 0.05 01.01.2019 31.12.2019 0.04 0.01 - -
Activition satisfaction
.1503.6.7.11 Ranawiru suwanda 1.00 01.01.2019 31.12.2019 - - 1.00 - - - 100 - timeline
Ranawiru sansada
1503.6.7.12 351.20 01.01.2019 31.12.2019 87.80 87.80 87.80 87.80 25 50 75 100 number of programes
promotional programe
.1503.6.7.12 Promotion of funds 0.50 01.01.2019 31.12.2019 - 0.5 - - project Management amount received
Sansada officers tranning
1503.6.7.10 1.00 01.01.2019 31.12.2019 - 0.40 0.40 0.20 - 40 80 100 number of programes
programe
Grand Total 1,269.95

249
 DEFENCE SERVICES COMMAND & STAFF COLLEGE

Budget Financial Targets (Rs:Mn ) Phycal Targets % Output or

Date of Date of
Vote Proposed Activity Estimate Performance
Commencement Completion
(Rs) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicators

* Improved quality of
student officers life
Capital 2 x Three Storey
103-02- Student * Maintance of
5.00 01.01.2018 31.01.2019 - 5.00 - - 100 - - - reqired nomber of
12-3- Accommodation
2201 Building student every year
* Avialability of
facility for health
living on campus
Rehabilitation &
Improvement of 10.32 01.02.2019 31.08.2019 3.00 4.65 2.67 - 29 74 100 - * Graduate outcomes
Buildings
* International
student officer’s
Acquisition of Plant engagement rate
Machinery and 13.61 01.02.2019 31.08.2019 3.92 5.25 4.44 - 29 67 100 - * Improve the living
Equipment standerd of student
officer's & acadamic
staff
* Maintance of
reqired nomber of
Acquisition of
student every year
Furniture and office 6.30 01.02.2019 31.08.2019 4.36 1.54 0.41 - 69 93 100 -
Equipments * Avialability of
facility for health
living on campus

Grand Total 35.23 11.27 16.43 7.52

250
 RAKNA ARAKSHAKA LANKA LIMITED

Budget Financial Targets Output or

Proposed Date of Date of Physical Targets (%)
Vote Estimate ([Link]) Performance
Activity Commencement Completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Actual Against
Capital Expenditure 3.23 01.04.2019 31.03.2020 1.87 0.70 0.60 0.06 58 80 99 100
Budgeted
Sub Total 3.23
Revenue

Supply of Land
675.13 01.01.2019 31.03.2020 122.62 161.67 184.17 206.57 18 42 69 100
Security Service

Supply of Sea
505.96 01.04.2019 31.03.2020 118.46 123.78 129.15 134.57 23 48 74 100
Marshalls
Actual Against
Admin Fee Budgeted
28.13 01.04.2019 31.03.2020 5.97 6.68 7.38 8.10 21 45 71 100
Income

Catering Service 6.40 01.04.2019 31.03.2020 1.60 1.60 1.60 1.60 25 50 75 100

Interest on FD/TB 96.34 01.04.2019 31.03.2020 12.19 17.80 33.29 33.06 13 32 67 100

Training School 0.72 01.04.2019 31.03.2020 0.18 0.18 0.18 0.18 25 50 75 100

Sub Total 1312.68

Grand Total 1315.91

251
 INSTITUTE OF NATIONAL SECURITY STUDIES SRI LANKA (INSSSL)

Budget Finacial Targets (Rs. Mn) Physical Targest (%) Output

Date of Date of
Vote Proposed Activity Esitimate Performance
Commencement Completion Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
([Link]) Indicator

Library - Books 1.50 01.02.2019 30.11.2019 0.50 0.45 0.25 0.30 33 63 80 100

Furniture and Office

1.30 01.01.2019 30.09.2019 0.78 0.25 0.27 - 60 79 100 -
Equipment Ensure National
Security

Staff Training 0.40 19.07.2019 18.11.2019 - - 0.30 0.10 - - 75 100

Research and Development 0.80 19.01.2019 01.12.2019 - 0.40 0.40 0.00 - 50 100 -

Grand Total 4.00

252
 CENTRE FOR RESEARCH AND DEVELOPMENT
Budget Output or
Date Of Date of Financial Targets ([Link]) Physical Targets (%)
Vote Proposed Activity Estimate Performance
Commencement completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicaters
Research And
50.00
Development
2018 Pending Bill Payment and Other Projects
Hydrogen Fuel
0.09 - - 0.09 - - - - - - -
Cell Project
Development
electronic Power
0.49 - - 0.49 - - - - - - -
Conversion
System
Total 0.58
Balance Available for
49.42
2019
VHF/UHF
2507 0.35 10.01.2015 31.12.2019 - 0.10 0.20 0.05 15 30 75 100
Tranceiver
Smart target
system for jungle 0.57 01.07.2017 31.12.2019 0.05 - 0.30 0.22 12 35 82 100
lane firing

Development of
secure voice 0.57 15.03.2017 31.12.2019 - 0.17 0.29 0.11 20 40 60 100
encryption Module

Enhancement of
Solar Paint for 0.71 01.10.2016 31.12.2019 - 0.22 0.39 0.10 15 50 85 100
Practical Usage
Brain Controlled
0.95 01.07.2016 31.12.2019 - 0.29 0.56 0.10 10 35 85 100
Robotic Limb

Indoor Positioning
1.41 01.08.2017 31.12.2019 - 0.18 0.82 0.41 20 30 90 100
System

Drone mapping 0.98 10.05.2016 31.12.2019 - 0.29 0.49 0.20 15 40 80 100

Physical and
253 Financial Progress
 CENTRE FOR RESEARCH AND DEVELOPMENT
Budget Output or
Date Of Date of Financial Targets ([Link]) Physical Targets (%)
Vote Proposed Activity Estimate Performance
Commencement completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicaters
Development
Smart jacket with
0.43 10.03.2017 31.12.2019 - 0.13 0.21 0.09 10 35 85 100
Tracking System
(GPS/GPRS) Physical and
Financial Progress
Simulator
Project(Tank & 7.10 10.07.2016 31.12.2019 0.86 1.58 2.84 1.82 20 45 95 100
Total Simulator)
Weapon Control
1.02 01.01.2018 31.12.2019 0.14 0.49 0.40 - 25 30 90 100
System

Smart target &

3.07 01.01.2017 31.12.2019 - 0.04 3.03 - 20 30 85 100
shooter Evaluation
System
Nano Paint
0.35 01.02.2016 31.12.2019 0.14 0.14 0.08 - 15 35 90 100
Production Plant
Guided Rocket
Development 22.18 01.12.2017 31.12.2019 0.58 10.17 10.20 1.23 20 30 50 100
Stage II

Under Water
0.34 01.09.2016 31.12.2019 - 0.10 0.17 0.07 25 50 90 100
remote Controller
& Sensor Network
Lihiniya MK-II
Medium Range
(100km) UAV 2.00 01.01.2017 31.12.2019 0.50 0.50 1.00 - 10 25 75 100
System
Development
SLCORSnet
Integration to 2.99 01.01.2019 31.12.2019 - 0.90 1.50 0.59 10 45 85 100
Projects

254
 CENTRE FOR RESEARCH AND DEVELOPMENT
Budget Output or
Date Of Date of Financial Targets ([Link]) Physical Targets (%)
Vote Proposed Activity Estimate Performance
Commencement completion
Under Water ([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicaters
remote Controller
& Sensor Network 3.68 01.01.2019 31.12.2019 - 1.11 1.47 1.10 20 40 90 100
Phase II
Development of
underwater
unition Armoury & Commercial Explosive Armoury
0.72
Complex01.01.2019 31.12.2019 - 0.22 0.36 0.14 15 55 70 100
Acoustic Sensor
Array Phase II
Total 49.42

PROJECT ACTIVITY PLAN FOR YEAR 2019 (Centre for Research and Development)
HEAD VOTE-103-01-05
: 103 - Ministry of Defence
Rehabilitation and Improvement of Capital Assets
Upliftment of
Roads and
Drainage System
2001 Around the 0.80 10.01.2019 30.10.2019 0.14 0.24 0.42 - 15 65 85 100
Premises/Prepare
of a Vehicle Yard
With tar

Industrial Water
Cooling Fan,Stand
Fan,BTU 18000
AC
machine,Pressure
2002 0.35 01.02.2019 30.09.2019 0.09 0.11 0.16 - 10 45 85 100
Washer,Maintaine
d for AC
Machine,Maintain
ed for Other
Machines

255
 CENTRE FOR RESEARCH AND DEVELOPMENT
Budget Output or
Date Of Date of Financial Targets ([Link]) Physical Targets (%)
Vote Proposed Activity Estimate Performance
Commencement completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicaters
Improvement CRD
2003 0.80 01.01.2019 30.12.2019 - 0.34 0.46 - 20 50 90 100
Vehicles
Sub Total 1.95
Acquisition of Capital Assets
Purchase of
Furniture
2102 1.00 01.03.2019 30.09.2019 0.09 0.30 0.61 - 12 47 85 100
requirement &
other requirement

AC Machine BTU
36000 (Inverter)
,AC Machine BTU
18000 ,PCB
2103 4.00 01.01.2019 01.09.2019 0.55 1.20 2.25 - 15 65 85 100
Routing Machine,
R &D Wing Lab
Items, NBC Wing
Other Req
Physical and
Financial Progress
Under construction
CRD Workshop
2104 and civil staff 5.00 01.04.2019 31.10.2019 0.40 1.10 3.00 0.50 20 50 90 100
Accommodation
building

Sub Total 10.00

Capacity Building

256
 Physical and
Financial Progress

CENTRE FOR RESEARCH AND DEVELOPMENT

Budget Output or
Date Of Date of Financial Targets ([Link]) Physical Targets (%)
Vote Proposed Activity Estimate Performance
Commencement completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 indicaters
Embedded Control
System
(Microprocessor /
Microcontroller )
2401 for Industry 0.20 01.01.2019 31.03.2019 - 0.10 0.10 - 10 45 85 100
Process Control
and Automation -
Mechatronics
Course (ECSC)
Android
Application 0.20 01.04.2019 30.09.2019 - 0.10 0.10 - 20 65 95 100
Development
Computer Aided
Drafing Using 0.08 01.07.2019 30.09.2019 - - 0.08 - 25 55 90 100
CAD 2012
GIS Course 0.12 01.02.2019 31.12.2019 - - 0.12 - 20 50 90 100

Cyber Security and

Forensics 0.40 01.01.2019 31.12.2019 - 0.10 0.20 0.10 25 50 90 100
Research Training

Sub Total 1.00

National Centre for Cyber Security
Recurrent
2509 01.01.2019 31.12.2019 1.26 1.00 1.00 1.00 25 50 75 100
Expenditure 4.26
Other
01.01.2019 31.12.2019 - - 0.74 - 20 60 90 100
Requirements 0.74
Sub Total 5.00
GrandTotal 17.95

257
 JOINT SERVICES LANGUAGE TRAINING INSTITUTE

Budget Financial Targets (Rs. Output or

Date of Date Of Physical Targets (%)
Proposed Activity Estimate Mn) Performance
Commencement Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Advance Tamil Instructor Training

- 10.02.2019 25.07.2019 - - - - - - - -
Course - No 02
Advance Tamil Language Training
- 11.08.2019 25.01.2020 - - - - - - - -
Course - No 98
Basic French Language Training Course
- 23.10.2018 25.02.2019 - - - - - - - -
- No 02
Basic French Language Training Course
- 11.03.2019 18.07.2019 - - - - - - - -
- No 03 No of personel trained
Make arrangements to enlist officers
subject to security clearance and - 04.08.2019 06.12.2019 - - - - - - - -
medical reports.
Basic English Language Training
- 03.12.2018 08.03.2019 - - - - - - - -
Course - No 04
Basic English Language Training
- 25.03.2019 01.01.2019 - - - - - - - -
Course - No 05
Basic English Language Training
- 28.07.2019 02.11.2019 - - - - - - - -
Course - No 06 No of personnel
Basic English Language Training trained
- 24.11.2019 29.02.2020 - - - - - - - -
Course - No 07

258
 STATE INTELIGENT SERVICES

Budget Financial Targets (Rs. Mn ) Physical Targets (%) Output or

Date of
Vote Proposed Activities Estimate Performance
Commencement Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
(Rs. Mn ) indicators

GOODS & WORK

103-01-03-0-1201 Purchase of Stationery 10.50 Throughout the year 0.90 3.20 3.40 3.00 9 39 71 100
Purchase of Office
103-01-03-0-2102 Throughout the year 1.00 1.00 2.00 1.00 20 40 80 100
Equipment 5.00
Purchase of
103-01-03-0-2103 Communication Throughout the year 0.50 1.50 2.00 1.00 10 40 80 100 % of ability to
Equipments provide office
5.00
facilities
Major Repairs (
103-01-03-0-2001 Throughout the year 2.00 1.00 1.00 1.00 40 60 80 100
Buildings) 5.00

Major Repairs (Vehicles) Throughout the year 0.20 1.30 2.00 1.50 40 24 64 100
5.00
Sub Total 30.50
Capacity Building
103-01-03-0-2401 Local Training Courses Throughout the year 0.60 0.30 0.30 0.30 40 60 80 100
1.50
Nos. of Trainers
Foreign Training Coursers
103-01-03-0-2401 Throughout the year 0.06 0.15 0.15 0.15 12 42 72 100
in Sri Lanka 0.50
Sub Total 2.00
Services

Service and Maintenance % of Maintenance

103-01-03-0-1302 8.00 Throughout the year 1.00 2.00 3.00 2.00 13 38 76 100
Agreement of SIS of good condition
in SIS
Sub Total 8.00
Grand Total 40.50

259
 NATIONAL DANGEROUS DRUGS CONTROL BOARD

Financial Targets ([Link]) Physical Targets (%)

Budget Expected Output
Date of Date of
Vote Project Activity Estimates or Performance
Commence Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Rehabilitaion and improvement of capital Assets

Building and Structure
Renovation of Client
Bathroom- Left side 1.00 15.01.2019 31.05.2019 0.000 1.000 - - - 100 - -
Navadigantha T & RC
Renovation of Ceiling of
Client Area 0.20 01.02.2019 31.05.2019 0.000 0.200 - - - 100 - -
Kandy Centre
Renovation Client Bath room
0.40 01.03.2019 30.07.2019 0.000 0.100 0.1 0.2 - 25 50 100
at Galle Centre
Renovation of Payment of
Vocational 0.14 20.01.2019 31.12.2019 - - - 0.14 - - - 100
Training Bldg.-K/C
Fixing Sink with Tap Kandy
0.20 28.02.2019 31.05.2019 - 0.20 - - - 100 - -
T.C
Renovation of Duct Head
0.04 01.03.2019 31.05.2019 - 0.04 - - 100 - -
Office -3rd floor toilets
Renovation of Toilets Fittings
(inside equipment & Bidder 0.022 28.01.2019 31.05.2019 - 22.0 - - - 100 - -
Showers)
Improve physical condition,
Ventilation facility in Kandy 0.10 05.02.2019 31.05.2019 - - 0.10 - - - 100
Centre
Renaovate roof at cleint Area
0.20 05.03.2019 30.06.2019 0.20 - - - 100 - - -
in Kandy Centre
Renovation Staff toilet fixing
0.015 15.02.2019 31.05.2019 - 0.015 - - - - - 100
commerd and siston Rehabilitated and
Improvement of
the capital assets

260
 NATIONAL DANGEROUS DRUGS CONTROL BOARD

Financial Targets ([Link]) Physical Targets (%)

Budget Expected Output
Date of Date of
Vote Project Activity Estimates or Performance
Commence Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Rehabilitated and
Cabling Charges for Finger Improvement of
0.06 01.03.2019 30.06.2019 - - 0.06 - - - 100 -
Print Machine-H/O the capital assets
Fixing Bathroom door at
0.015 28.01.2019 31.05.2019 - 0.015 - - - 100 - -
drivers room - H/O
Partitioning of Counselling
Room- 0.40 15.05.2019 31.10.2019 - - 0.20 0.02 - - 100 -
Navadigantha T & RC
Renovate Tube well at
0.50 01.02.2019 28.09.2019 - - - 0.50 - - 100 -
Navadigantha Centre

Administration Work cost for 0.25 20.01.2019 30.07.2019 0.030 - 0.22 - 12 88 - -

constrcuting 3 storied building
at Kandy T&R Centre
Laying Interlock Ground -
0.105 07.03.2019 30.06.2019 - 0.05 - 0.06 - 48 - 100
T&R Centre
Reparing Galleand doors
Frames
with locks Head Office &
0.20 01.03.2019 01.06.2019 - - 0.20 - - 100
Galle CentreF1 room Nos. 8 &
Partitioning
9 0.05 01.02.2019 31.05.2019 - 0.05 - - - 100
Drawing Electricity Map for
3.50 01.06.2019 31.10.2019 - 0.88 0.88 1.75 - 25 50 100
Centres
Renovation Workshop roof at
1.10 01.05.2019 31.10.2019 - 0.20 - 0.90 - 40 100
Navadiganthaya Centre
Renovation Client Bathroom
Right Side -Navadigantha 1.10 05.05.2019 31.10.2019 - - 0.30 0.80 - - 27 100
T&R Centre
Sub Total 9.60

261
 NATIONAL DANGEROUS DRUGS CONTROL BOARD

Financial Targets ([Link]) Physical Targets (%)

Budget Expected Output
Date of Date of
Vote Project Activity Estimates or Performance
Commence Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Acquisition of Capital Assets

Furniture & Office Equipment
Cupboards, Digital Camera,
Grass Cutters, Hair Cutting ,
Fax Machine, voice Recorder, 7.44
Exhibits, Desktop Steel Racks 2019.01.01 2019.10.31 0.10 2.90 2.00 2.44 1 42 70 100
UPS, Lockers, Database &
Others

Sub Total 7.44

Plant Machinery & Equipment
Photocopy Machines,
Scanners, Sound
Systems,Micriphones, Printers, Acquisition of
Air conditioners, High 3.91 2019.02.15 2019.05.30 0.500 0.700 1.50 1.20 10 48 77 100 Capital Assets
Pressure gun, Telephones,
Television & Others

Laboratary Requisites(Narcotic
Trace Detector, GCMS
Instrument, IBM i2 Analyst's 26.6 2019.03.10 2019.05.30 - 4.50 7.10 15.0 - 8 41 100
Notebook & Others)

Library Books 0.50 2019.01.20 2019.06.30 0.00 0.00 0.20 0.30 - 40 100
Kitchen Utensils 0.45 2019.02.15 2019.08.30 - 0.15 0.20 0.10 - 33 77 100
Sub Total 31.46

262
 NATIONAL DANGEROUS DRUGS CONTROL BOARD

Financial Targets ([Link]) Physical Targets (%)

Budget Expected Output
Date of Date of
Vote Project Activity Estimates or Performance
Commence Completion
(Rs. Mn) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Capacity Building
Staff Training 1.50 2019.01.01 2019.12.31 0 0.20 0.60 0.60 7 20 24 100 Paid Officers
Sub Total 1.50

Grand Total 50.00

263
 SPECIAL TASK FORCE

Budget Financial Targets (Rs. Mn) Physical Targets (%) Output or

Date of Date of
Vote Proposed Activity Estimates Performance
Commencement Completion
([Link]) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Indicator/s

Rehabilitation & Improvements of Capital Assets

Construction of Buildings
2001 71.00 01.01.2019 25.12.2019 37.00 16.00 14.00 4.00 52 75 95 100
(Annexture 01) Rehabilitated and
2002 Plant and Machinery 9.50 05.01.2019 25.12.2019 1.00 4.00 2.50 2.00 11 53 79 100 Improvements of
Capital Assets
2003 Vehicles 9.10 05.01.2019 25.12.2019 3.80 1.90 2.00 1.40 42 63 85 100

Sub Total 89.60

Acquisition Of Capital Assets
Vehicles(Supplementary
2101 101.09 05.01.2019 25.12.2019 - 101.00 - - - 100 - -
Allocation)
Furniture and office
2102 50.00 05.01.2019 25.12.2019 16.30 14.20 14.50 5.00 33 61 90 100 Acquired Capital
equipment
Asset
Plant and Machinery 400.00 05.01.2019 25.12.2019 127.00 113.00 120.00 40.00 33 61 90 100
Building & Structures
2104 300.00 05.01.2019 25.12.2019 105.00 55.00 80.00 60.00 35 53 80 100
(Annexture 02)
Sub Total 851.09
Capacity Building
Well trained
2401 Staff Training 16.30 05.01.2019 25.12.2019 5.00 4.50 4.00 2.80 31 59 84 100
Officers
Employment of
2509 UN Peace Keeping Mission 300.00 05.01.2019 25.12.2019 68.00 120.00 112.00 - 23 63 100 100 UN Peace
Keeping
Sub Total 316.30
Grand Total 1256.99

264
 NATIONAL CADET CORPS

Budget Financial Targets (Rs. Mn) Physical Targets (%) Output or

Date of Date
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Rehabilitation & Improvements of Capital Assets
Vehicles

Major Repairs - Cars 0.4 01.01.2019 31.06.2019 0.14 0.10 0.16 - 35 60 100 -

Major Repairs - Improved

1.3 01.01.2019 31.06.2019 0.09 0.50 0.60 0.11 7 45 91 100
Double Cabs & Jeeps Capital Assets

Major Repairs -
0.8 01.04.2019 30.09.2019 0.57 0.10 0.13 - 71 84 100 -
Busses

Sub Total 2.5

2102 - Furniture & Office Equipments
Office Furniture &
8.50 20.01.2019 30.06.2019 - 2.80 2.70 3.00 - 33 64 100
Equipment Items
purchased
Barrack Furniture 10.00 20.01.2019 30.06.2019 2.00 3.00 3.00 2.00 20 50 80 100

Sub Total 18.50

265
 NATIONAL CADET CORPS

Budget Financial Targets (Rs. Mn) Physical Targets (%) Output or

Date of Date
Vote Proposed Activity Estimate (Rs. Performance
Commencement Completion
Mn) Indicator/s
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Acquisition of Plant, Mechinary Equipment

Air Condition
Mechines/Vaccum 0.50 15.01.2019 31.08.2019 - 0.30 0.20 - - 60 100 -
Cleaners, Polishers
Kitchen utilities 0.30 15.01.2019 31.08.2019 - 0.16 0.14 - - 54 100 - Acquired
2103
Capital Assets
IT related Equipment(
Computers, printers & 0.20 15.01.2019 31.08.2019 - 0.16 0.04 - - 80 100 -
UPS etc)

Sub Total 1.00

2104 - Acquisition of Building Structure

Construction of 2
changing rooms with Constructed
2104 1.00 10.04.2019 30.09.2019 - 0.32 0.68 - - 30 100 -
wash room for visitors building
at Rantambe
Sub Total 1.00

2401 - Training &

2401 - - - - - - - - - - - -
Capacity building
Grand Total 23.00

266