ministry of plantation industries – action plan for...

1

MINISTRY OF PLANTATION INDUSTRIES – ACTION PLAN FOR 2019 (for the adjusted budget)

1. Coconut Research Institute

1.1 Brief Introduction

Vision: To be the Centre of Excellence in coconut research, technology development, and technology transfer in the region

Mission: To generate knowledge and technology through excellence in research towards increasing productivity and profitability of coconut

1.2 Main Thrust Areas

Research:

1. Increasing coconut production and land productivity through Genetic Improvements 2. Increasing coconut production and land productivity through adaptations to climate

change, agronomic practices/animal husbandry 3. Increasing the coconut production and land productivity through pest/disease

management 4. Increasing the income of coconut-based industries through value addition 5. Revealing the health benefits of coconut oil through clinical studies 6. Increasing the national income through improving the global competitiveness of the

coconut industry 7. Conducting socio economics surveys 8. Improving research methodologies 9. Research on the oil palm industry

Development:

1. Increasing the technology adoption by the growers 2. Supply of seed coconut to National Replanting Programme 3. Provision of meteorological data to national data base 4. Provision of information on coconut production to policy makers and stakeholders 5. Land suitability evaluation for coconut 6. Mass production of planting material through tissue culture 7. Productivity increase through security research

2

Services to stakeholders:

1. Productivity increase through providing different services to stakeholders

Staff Strength (as at December 2018)

S.No Category No. of Employees

1 HM 2-1 1

2 HM 1-3 10

3 MM 1-2 3

4 AR 2 8

5 AR 1 22

6 JM 1-2 13

7 MA 4 22

8 MA 3 3

9 MA 2-2 34

10 MA1-2 65

11 PL 3 32

12 PL 2 40

13 PL 1 38

Total 291

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ORGANOGRAMME OF THE INSTITUTE

Director, Coconut Research Institute

Agronomy

Additional Director

Genetics and Plant Breeding

Chairman, Coconut Research Board

Deputy Director

(Research)

Senior

Accountant

Senior Manager (Estates) Internal

Auditor

Establishment

Division

Accounts

Unit

Estate Management Division

Agric. Economics &

Agribusiness Management

Coconut Processing

Research

Crop Protection

Plant Physiology

Soils and Plant Nutrition

Tissue Culture

Library Services

Deputy Director

(Administration)

Engineering Unit

Technology Transfer

Internal Audit

Unit

4

Allocation for 1019 (Rs.Mn)

Allocation for 2019

Description

Consolidated Funds (CF) Generated Funds (GF) Total (Rs. Mn)

Recurrent 277 15 292

Capital 80 - 80

Total 357 15 372

Abbreviations

F - Financial Targets TCD - Tissue Culture Division P - Physical Targets (%) TTD - Technology Transfer Division Agro - Agronomy SPND - Soils & Plant Nutrition Division AED - Agriculture Economics & Management Division CPD - Crop Protection Division

CPRD - Coconut Processing Research Division

GPBD - Genetics & Plant Breeding Division

PPD - Plant Physiology Division

5

Research Projects (Consolidated Funds) (Capital Expenditure)

S.No Programme

Project Activity KPI No.

SDG No.

Target / output (with units)

Quarterly Target for 2019 (Cumulative %)

Remarks / Responsible Officer

Q1 Q2 Q3 Q4

1 Increasing coconut production and land productivity through Genetic Improvements

1.1 Development of new cultivars for different Agro-Climatic conditions/ uses (2004-2028)

1.1.1 Evaluation of hybrid vigour of brown dwarf crosses for yield and tolerance to moisture stress in different Agro ecological zones (2004 – 2020)

3,4 2.4 F 0.36 0.1 0.15 0.25 0.36 GPBD Ms. P. R. Weerasinghe Mr. Ruwan Kumara Dr. A. Dissanayaka Dr. M.K. Meegahakumbura

P Collection of yield data 8 times, fruit component data 04 times, climatic data monthly and continue field evaluation

(82.5%) Collection of yield twice and fruit component data once and climate data monthly

(85%) Collection of yield data 4 times, fruit component data two times and climate data monthly

(87.5%) Collection of yield data 6 times, fruit component data 03 times and climate data monthly

(90%) Collection of yield data 8 times, fruit component data 4 times and climate data monthly

1.1.2 Evaluation of hybrid vigor of Sri Lankan Tall and Sri Lankan Dwarf crossed with exotic varieties (2008-2020)

3,4 2.4 F 0.4 0.1 0.2 0.35 0.40 GPBD Dr. M.K. Meegahakumbura, Mr. Ruwan Kumara

P Collection of yield data 6 times, fruit component data 4 times and climatic data monthly and continue field evaluation of four trial blocks

(62.5%) Collection of yield data and fruit component data once and climate data monthly

(65%) Collection of yield data 3 times, fruit component data twice and climate data monthly

(67.5%) Collection of yield data 4 times, fruit component data 03 times and climate data monthly

(70%) Collection of yield data 6 times, fruit component data 4 times and climate data monthly

1.1.3 Evaluation of intra-varietal dwarf coconut hybrids for home gardens and beverage purposes (2008-2020)

3,4 9b F 0.20 (GPBD) 0.05 0.1 0.15 0.20 GPBD, CPRD Dr. M.K. Meegahakumbura Dr. A. Dissanayaka Dr. C. Yalegama Mrs. D Hewapathirana

P Collection of data on quality of tender nut water half yearly and continue field evaluation and conducting a new crossing programme

(62.5%) Collection of data on nut water quality once and conducting a new crossing programme

(65%) Collection of data on nut water quality once and conducting a new crossing programme

(67.5%) Collection of data on nut water quality twice and conducting a new crossing programme

(70%) Collection of data on nut water quality twice and conducting a new crossing programme

1.1.4 Evaluation of King coconut germplasm to release a new cultivar for beverage industry (2018-2028)

3,4 9b F 0.25 (GPBD) 0.05 0.1 0.15 0.25 GPBD, CPRD Dr. M.K. Meegahakumbura Dr. A. Dissanayaka Dr. C. Yalegama

P Collection of 10 King coconut populations, screening and genotyping with 10 SSR markers

(12.5%) Collection of 2 King coconut populations, screening with SSR markers

(15%) Collection of 5 King coconut populations, screening and genotyping with 10 SSR markers

(17.5%) Collection of 8 King coconut populations, screening and genotyping with 10 SSR markers

(20%) Collection of 10 King coconut populations, screening and genotyping with 10 SSR markers

6

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

1.2 Conserving and enriching coconut germplasm for future breeding (1990-long term)

1.2.1 Collection and conservation of local and exotic germplasm and utilization in breeding programmes (1990-long term)

3,4 2.5 F 1.05 0.3 0.6 0.9 1.05 GPBD Dr. M.K. Meegahakumbura Dr. A. Dissanayaka Ms. P.R. Weerasinghe Mr. Ruwan Kumara (since this is a long-term process physical progress in % cannot be given)

P Continuous Pollination of 20 exotic coconut palms, multiplication of Brown dwarf and local germplasm for vacancy filling in ex-situ field gene banks

Continuous Pollination of 20 exotic coconut palms, multiplication of Brown dwarf and local germplasm for vacancy filling in ex-situ field gene banks



Continuous Pollination of 20 exotic coconut palms, multiplication of Brown dwarf and local germplasm for vacancy filling in ex-situ field gene banks banks

1.2.2 Screening varieties/accessions/cultivars for red weevil tolerance (2019)

3,4 2.4 F 0.05 (GPBD) 0.01 0.02 0.03 0.05 GPBD, CPD Dr. A. Dissanayaka Dr. M.K. Meegahakumbura Ms. P.R. Weerasinghe Dr. A.D.N.T. Kumara

P Identification of varieties/accessions/cultivars for red weevil tolerance and for quality of activated carbon

(25%) Commencement of the screening of varieties/accessions/cultivars for red weevil tolerance

(50%) Identified varieties /accessions/cultivars for red weevil tolerance

(75%) Identified varieties /accessions/cultivars for red weevil tolerance

(100%) Data analysis, report and MS writing

1.2.3 Screening varieties/accessions/cultivars for quality of activated carbon (2019-2021)

3,4 9.2 F 0.34 0.05 0.1 0.2 0.34 GPBD, HAYCARB Dr. M.K. Meegahakumbura Ms. P.R. Weerasinghe Dr. A. Dissanayaka

P Identification of varieties/accessions/cultivars for quality of activated carbon

(7.5%) Commencement of the screening of varieties/accessions/cultivars for quality of activated carbon

(15%) continue screening for quality of activated carbon

(22.5%) continue screening for quality of activated carbon

(30%) continue screening for quality of activated carbon

1.3 Development of a vegetative propagation method for mass production of genetically improved planting material (1997-2022)

1.3.1 Induction of somatic embryogenesis and plant regeneration in ovary derived callus (1997-2019)

4 9.4 2.4

F 0.74 0.05 0.10 0.40 0.74 TCD Dr. V Vidanaarachchi Dr. H N D A Perera

P Development of an efficient vegetative propagation protocol for commercialization of coconut tissue cultured plants

96% Identification of suitable growth hormone combinations for somatic embryogenesis

96.5% Identification of suitable growth hormone combinations for somatic embryogenesis

97% Identification of suitable growth hormone combinations for somatic embryogenesis and shoot initiation

97.5% Identification of suitable growth hormone combinations for somatic embryogenesis and shoot initiation

7

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

1.3.2 In vitro and molecular approaches to investigate somatic embryogenesis and tissue culture responsiveness in coconut (2014-2023)

4

9.4 2.4

F 1.11 0.10 0.20 0.40 1.11 TCD Dr. H N D A Perera Dr. V Vidanaarachchi Activity 1.3.2 (1.3.2.6) titled Investigation of gene expression on somatic embryogenesis (2014-2019) was evaluated, some modifications were proposed to the methodology and time frame to achieve broad understanding using new approach.

P Identification of genetic markers for fine tuning of the vegetative propagation protocol

(4%) Optimization of a protocol for protein extraction from embroyogenic callus, Field selection and experimental setup

(6%) 2-D gel electrophoresis and differential expression analysis, Initiation of In vitro cultures

(8%) In vitro sub-culturing and Data collection, Sample analysis for protein and biochemical properties, Data analysis and manuscript preparation

(10%) In vitro sub-culturing and Data collection, Sample analysis for protein and biochemical properties, Data analysis and manuscript preparation

1.3.3 Identification of new explants for vegetative propagation of coconut (2018-2020)

4 9.4 2.4

F 0.15 0.005 0.01 0.03 0.15 TCD Dr. H N D A Perera Dr. V Vidanaarachchi

P Identification of new explants from rachilla and male flower for vegetative propagation of coconut

(11%) Field selection and collection of explant

(12%) Initiation of cultures from rachilla, male flower and other available explants and testing different treatments for callus initiation

(13%) Initiation of cultures from rachilla, male flower and other available explants and testing different treatments for callus initiation

(14%) In vitro sub-culturing, observation and Data collection

1.3.4 Dynamical evolution of hormonal signaling pathways in plant micro- propagation (2018-2022)

3/4 2.4 F 0.040 (PPD) 0.003 0.015 0.027 0.040 PPD, TCD Dr. K P Waidyarathne, Ms. T.H. Chandrathilake Dr. D. Perera

P Networking of auxin signaling pathways involved in plant micro propagation (Callus development)

(13%) Developing the auxin signaling pathway

(20%) Completion of auxin signaling pathway

(25%) Initiation of cytokinin signaling pathway

(30%) Completion of cytokinin signaling pathway

8

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

1.4 Molecular applications in coconut Breeding

1.4.1 Identification of drought tolerant coconut mother palms through phenotypic, physiological and gene expression studies (2018-2021)

3,4 2.4 F NRC project NRC project NRC project NRC project NRC project GPB, PPD, University of Peradeniya (UoP), Department of Agriculture (DOA) Dr. M.K. Meegahakumbura Mr. R. Samarasinghe Dr. A. Dissanayaka Dr. L. Perera Ms. P.R. Weerasinghe Dr. Athula Nainanayake Prof. W.A.J.M. De Costa Dr. W. M.W. Weerakoon

P Drought tolerance mother palms and genes responsible for drought tolerance in coconut will be identified

(7.5%) Initiate the evaluation of morphological and physiological characters for identifications of sample palms

(15%) Continue morphological and physiological evaluations for identifications of sample palms

(22.5%) Continue morphological and physiological evaluations for identifications of sample palms

(30%) Morphological and physiological evaluations completed and sample palms identified for molecular evaluation

1.4.2 Transcriptome Analysis for Identification of Genes and Signaling Pathways Involved in WCLWD (2019-2022)

3,4 2.4 F CATAS China CATAS China CATAS China CATAS China CATAS China GPBD, Chinese Academy of Tropical Agricultural Science (CATAS) Dr H. D. M. A. C. Dissanayaka Dr A.D.N.T. Kumara Ms. P.R. Weerasinghe Dr. M.K. Meegahakumbura Prof. You Dang

P Identification of Genes and Signaling Pathways Involved in WCLWD

(5%) Commencement of field survey in the diseased area to identify tolerant and susceptible palms

(10%) Continue field survey in the diseased area to identify tolerantand susceptible palms

(15%) Continue field survey in the diseased area to identify tolerant and susceptible palms Scoring for disease incidence in selected palms during the dry season

(20%) Scoring for disease incidence in selected palms during the wet season

1.4.3 Development of Molecular Markers for Identification of WCLWD Resistant Parent Palms (2019-2022)

3,4 2.4 F CATAS China CATAS China CATAS China CATAS China CATAS China GPBD, Chinese Academy of Tropical Agricultural Science (CATAS) Dr H. D. M. A. C. Dissanayaka Dr A.D.N.T. Kumara Ms. P.R. Weerasinghe

P Identification of Genes and Signaling Pathways Involved in WCLWD

(5%) Commencement of field survey in the diseased area to identify tolerant and susceptible palms

(10%) Continue field survey in the diseased area to identify tolerant and susceptible palms

(15%) Scoring for disease incidence in selected palms

(20%) Scoring for disease incidence in selected palms

9

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

Dr. M.K. Meegahakumbura Prof. You Dang

2

Increasing coconut production and land productivity through adaptations to climate change, agronomic practices/animal husbandry

2.1 Development of methods to minimize climate change impacts on coconut (2015 -2023)

2.1.1 Determination of the effect of pollen type on hybrid fruit setting (Pilot Field Testing) (2019-2021)

3 / 4 2.4 F 0.130 0.003 0.010 0.070 0.130 PPD Dr. A.D. Nainanayake, Dr. A Dissanayake, Ms. T.H. Chandrathilake (This could not be started in 2017 due to prolonged dry weather and postpones to 2019 to get the healthy pollen after 3 months of favorable climate)

P Hand pollination of emasculated inflorescences of Dwarf Green palms monthly with 2 types of pollen and recording fruit setting bimonthly

(5%) Collection of pollen, hand pollination of inflorescences monthly and recording of fruit set at bimonthly intervals




2.1.2 A preliminary study on the effects of anti-transpirants on coconut seedlings under water stressed conditions (2018 – 2020)

3 2.4 F 0.060 0.002 0.010 0.032 0.060 PPD Ms. T.H. Chandrathilake, Dr. A.D. Nainanayake, Dr. K P Waidyarathne

P Identification of the effective anti-transpirants with effective concentrations and the application frequency

(25%) Identification of potential anti-transpirants.

(30%) Continuation of the identification of potential anti-transpirants

(40%) Identification of effective concentration of effective anti-transpirants

(50%) Commencement of the designed experiment with effective anti-transpirants,and their effective concentrations with different cultivars

2.1.3 Development of sustainable moisture conservation method by using carbonized plant material (bio-char) for mature coconut plantations (2016-2020)

3 12.2 F 0.2030 0.025 0.050 0.150 0.2030 Agronomy Division Mr. S.T.Raveendra Mr. A.A.A.J.Atapattu (One year extension is needed)

P Collection of button nut count data at three months intervals, collection of two soil data sets during two dry weather conditions to obtain moisture depletion curves

40% Collection of one button nut count data set and one soil moisture data set

45% Collection of two button nut count data set

55% Collection of three button nut count data sets and two soil moisture data sets

70% Collection of four button nut count data sets

10

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

0.805 [0.15 (Agro) + 0.53 (SPND)]

0.045 [0.025 (Agro) +0.02 (SPND)]

0.097 [0.05 (Agro) +0.022 (SPND)]

0.045 [0.100 (Agro) +0.305 (SPND)]

0.805 [0.15 (Agro) +0.530(SPND)]

2.1.4 Development of a sustainable moisture conservation method by using carbonized plant material (bio-char) for coconut seedlings (2018-2023)

3/4

2.4

F 0.805 [0.15 (Agro) + 0.53 (SPND)]

0.225 [0.025 (Agro) +0.2 (SPND)]

0.295 [0.05 (Agro) +0.22 (SPND)]

0.405 [0.100 (Agro) +0.305 (SPND)]

0.805 [0.015 (Agro) +0.530(SPND)]

Agronomy , SPND Mr. S. T. Raveendra Mrs. S. Udumann Ms M.K.F. Nadeesha P

Site selection, establishment of field experiment, preparation of bio-char, application of treatments, To determine the three rates of biochar application soil texture determination and commencement of sorption experiment considering soil textural classes

12% Selection of experimental site, mapping ad preparation of biochar, soil sampling To determine the approximate biochar to be produced and finalize the method of the application

15% Collection of preliminary data of the seedlings and soil parameters, To determine the rates of biochar application

18% Establishment of the experiment Determination of the soil texture

25% Collection of one set of coconut seedling growth data and one set of soil data Commencement of sorption experiments with 200 sample analysis

2.1.5 Assessment of the effectiveness of Biochar as a soil conditioner on managing sustainable fertility of Coconut lands, with special emphasis on effective microorganisms (2018 - 2022)

3 8.2 F 0.6 (SPND) 0.05 (SPND) 0.15 (SPND)

0.355 (SPND)

0.6 (SPND)

SPND, PPD Mrs. G.S .Nirukshan (PhD studies), Dr. C S Ranasinghe, Prof. Steven Sleutel (University of Ghent, Belgium) Ms. B H R Fernando

P Follow up on soil conditioning ability of biochar after the application of Biochar in 2018. Analysis of 224 Soil and 48 leaf samples and collection of 6 sets of physiological and soil moisture and 4 set of yield data.

(35%) One soil and leaf sampling and analysis. Collection of One set of physiological, soil moisture and yield data..

(40%) Two soil and One leaf sampling and analysis. Collection of three set of physiological, soil moisture and two set of yield data

(45%) Three soil and two leaf sampling and analysis. Collection of four set of physiological, soil moisture and three set of yield data

(50%) Four soil and two leaf sampling and analysis. Collection of six set of physiological, soil moisture and four set of yield data

11

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

2.1.7 Identification of climate resilient coconut varieties using antioxidative enzyme activity under drought stress (2019 -2021)

3 2.4 F 0.060 0.000 0.000 0.030 0.060 PPD Ms. T.H. Chandrathilake, Dr. A.D. Nainanayake, Dr. K P Waidyarathne, Dr. A Dissanayake

P Screening of different coconut varieties using antioxidative enzymatic properties and yield related parameters under varying climatic conditions.

Literature review for methodologies and initiate the purchase of relevant chemicals

(3%) Literature review for methodologies, pretesting and refining activities and methodologies of targeted enzymes.

(7%) Pretesting and refining activities and methodologies of targeted enzymes. Site and palm selection, recording yield and meteorological parameters in experimental sites. Designing the field experiment.

2.1.8 Identification and evaluation of new mulching material on soil moisture conservation and the growth of coconut seedlings (2019-2023)

3 12.6 F 0.15 0.025 0.075 0.1 0.15 Agronomy Division Mrs. S. Udumann Mr. S. T. Raveendra Dr. I.M.S.K Idirisinghe

P Site selection, establishment of field experiment, application of treatments and measurements of plant and soil parameters

5% Site selection, establishment of field experiment, application of treatments and preliminary soil analysis

10% Monthly measurements of seedling growth and physiological parameters, one set of soil samples in wet and dry conditions

15% Monthly measurements of seedling growth and physiological parameters, two sets of soil samples in wet and dry conditions

20% Monthly measurements of seedling growth and physiological parameters, three sets of soil samples in wet and dry conditions

2.2 Improvement of micro climatic conditions (2012- 2025)

2.2.1 Impact of Gliricidia integration on changing microclimate in young coconut plantations in dry zone (2012 – 2022)

3 2.4 F 0.440 0.100 0.200 0.300 0.440 Agronomy Division

Mr. S.T.Raveendra

(Due to the inappropriateness of proposed two mixed crop models, the experiment has been modified to generate the information on coconut and gliricida integration to

P Maintenance of the experiment site, Collection of two sets of plant growth data, two sets of soil data, data on climatic parameters during 2 dry periods

40% Collection of one set of climatic data and soil data

45% Collection of two sets of seedling growth data and physiological data

50% Collection of two sets of climatic data and soil data

55% Collection of two sets of seedling growth data and physiological data

12

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

overcome the negative impacts of climate change.)

2.2.2 Realization of the maximum benefits of Coconut – Gliricidia bio energy system (2017 - 2020)

3 2.4

F 0.300 (PPD) 0.040 0.100 0.210 0.300 PPD, Agro, SPND, Agric Econ Dr. A.D.

Nainanayake, Dr. K P

Waidyarathne, Mr.

S.T.Raveendra

, Ms. P Dissanayake, Dr. I M S K Idirisinghe, Ms. T.H. Chandrathilake (This could not be started in 2017 due to prolonged dry weather and started in 2018 and continue up to 2020)

P Establishment of Gliricidia plantation in a coconut estate in the Intermediate zone and collect initial data, button nut recording on monthly basis, determination of root distribution pattern and monitoring meteorological aspects

(25%) Button nut recording (3 times), soil core sampling for root analysis (1 time), monitoring meteorological aspects (continuous)

(35%) Button nut recording (6 times), Assessing root parameters, monitoring meteorological aspects. Initiation of glyricidia lopping and estimation of the glyricidia biomass (continuous)

(40%) Button nut recording (9 times), Assessing root parameters and monitoring meteorological aspects. (continuous)

(50%) Button nut recording (12 times), Assessing and analyzing root parameters and monitoring meteorological aspects. (continuous)

2.3 Development of heat and drought tolerant coconut cultivars (2015-2030)

2.3.1 Evaluation of drought tolerant Sri Lankan tall accession Ambakelle special in different agro climatic zones (2015-2030)

3,4 2.4 F 0.67 [0.600 (GPB) 0,050 (PPD)]

0.160 [0.150 (GPB) 0.010 (PPD)]

0.32 [0.30 (GPB) 0.020 (PPD)]

0.540 [0.500 (GPB) 0.030 (PPD)]

0.67 [0.6(GPB) 0.050 (PPD)]

GPBD, PPD Mr. Ruwan Kumara Dr. M.K. Meegahakumbura Ms. P.R. Weerasinghe Dr. A. Dissanayaka Dr. A. Nainanayake

P Maintenance of four trials and Establishment of 02 new experimental sites, Collection of 02 sets of growth data PPD Collection of 4 sets of physiological data

(12.5%) Establishment and maintenance of 06 experimental sites and collect growth parameters once

Collection of one set of physiological measurements

(15%) Establishment and maintenance of 06 experimental sites and collect growth parameters and physiological data once

Collection of two sets of physiological measurements

(17.5%) Establishment and maintenance of 06 experimental sites and collect growth parameters twice Collection of three sets of physiological measurements

(20%) Maintenance of 06 experimental sites, collection of 02 sets of growth measurement data Collection of four sets of physiological measurements

13

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

2.4 Development of a data base on Carbon trading potential of coconut plantations for climate change mitigation (2009-2019)

2.4.1 Quantification of below ground carbon stock and development of an allometric model to estimate the variation of below ground carbon stock of coconut palms in different age groups and in major land suitability classes (2017 -2020)

3,4 2.4 F 0.140 0.025 0.050 0.100 0.140 Agronomy Division Mr. S.T.Raveendra Mr. A.A.A.J. Atapattu Dr.S.C.Ranasinghe One year extension is needed for the experiment due to the unfavorable weather conditions prevailed in last year)

P Maintenance of the experiment, continuous collection of nut yield, above ground and below ground data of coconut palms

60% Continuous collection of nut yield, root samples and analysis




2.5 Development of new fertilizer package/placement techniques for coconut (2018 -2023)

2.5.4 Response of coconut palms to NaCl application (2015 – 2020)

3 8.2 F 0.124 0.015 0.03 0.075 0.124 SPND, PPD Mr. L.A.T.S. Liyanaarachchi, D.M.P.D.Dissanayake Dr.D.M.D.I.Wijebandara Dr. A. Nainanayake, Ms. M.K.F. Nadeesha, Ms. Thulsi Chandrathilake

P Fertilizer application, collection of yield data and physiological data, soil and leaf sampling and analysis

75% Collect yield data (1 time) and physiological data (1 time), leaf and soil sampling (1 time), soil and leaf analysis

76% Soil and leaf sampling (2 time), fertilizer application (1 time, collect yield data (2 times) and physiological data (2 times), leaf and soil analysis

78% collect yield data (3 time) and physiological data (3 time), leaf and soil analysis

80% collect yield data (4 time) and physiological data (4 time), leaf and soil sampling (1 time), soil and leaf analysis

2.5.6 Determination of the Sulphur status of coconut plantations in coconut triangle (2016 – 2019)

3 8.2 F 0.106 0.056 0.106 SPND Mr. L.A.T.S. Liyananarachchi, Ms. D.M.P.D.Dissanayake Ms. B. H. R .Fernando Soil and leaf sampling are temporarily stopped in 2019 due to in sufficient budget allocation but

P Purchasing of chemical and glassware

Purchasing of chemicals and glassware

Purchasing of chemical and glassware

14

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

chemical and glassware purchasing will be conducted for the next year analysis

2.5.9 Evaluating the effect of micronutrients on the growth and performance of coconut seedlings (2019 – 2021)

3 8.2 F 0.6825 0.075 0.175 0.250 0.6825 Agronomy Division Mrs. S. Udumann Mr. S. T. Raveendra Dr. I.M.S.K. Idirisinghe

P Establishment of the experiment, collection of plant growth parameters

5% Establishment of the experiment, application of the treatments and collection of plant growth parameters

10% Collection of data on plant growth parameters in monthly intervals and one data set on leaf nutrient content

15% Collection of data on plant growth parameters in monthly intervals and two data sets on leaf nutrient content

20% Collection of data on plant growth parameters in monthly intervals and three data sets on leaf nutrient content

2.5.10 Evaluation of Co-compost Derived from Municipal Solid Waste and Dewatered Fecal Sludge to Use as Organic Manure in Coconut Plantations

3 8.2

F 0.92 (SPND) 0.035 0.060 0.565 0.92 SPND, Agro Sample analysis from outside has been reduced as a result of budget deduction but method verification process has been introduced to carry out throw-out the year. Ms. B. H. R. Fernando Dr. C. S. Ranasinghe Dr. A. K. Karunaratne Ms. M. K. F. Nadheesha Mr. L. A. T. S. Liyanaarachchi Ms. Udumann Mrs. W. M. K. Lakdusinghe

P Complete analysis of 5 MSW-compost samples and 5 DFS compost samples for pathogens, heavy metals, and analysis of maturity indicators Compost analysis method verification

Collection of samples, heavy metal analysis, pathogen analysis, analysis (ITI) maturity indicators (CRI),

Compost analysis method verification

Compost analysis method verification Data collection from ITI for submitted samples

Compost analysis method verification

2.5.11 Identification of Nutrient Deficiency Symptoms of Coconut via High Resolution Image Processing Techniques to

3

8.2

F 0..905 (SPND) 0.005 0.025 0.22 0.905 SPND, PPD, Western Sydney University Mr L.A.T.S. Liyanaarachchi

P

Calibration of UAV image capturing methodology to identify N, P, K, Mg

Initial arrangement for the collaboration with Arthur C

Study about the drone applications and hyper-spectral

Capturing coconut canopies via UAVs (drones).

Analysis of captured images and identify signatures of deficiency

15

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

Establish Site-Specific Management Zones at Coconut Estates (2019 – 2021)

nutrient deficiencies using coconut palms.

Clarke Institute for the modern technologies. (5%)

image analysis. (15%)

Take leaf samples from selected palms for the imagery calibration. Analysis of collected leaf and soil samples in SPND laboratory.(30%).

symptoms with comparing leaf analysis results. (35%)

Ms. B.H.R. Fernando Ms. M.K.F. Nadheesha Dr. A.D. Nainanayake Dr. K.P. Waidyarathne , Dr E K Pathirajah. (Calibration of image capturing is essential as it is more sensible to differentiate symptoms of various deficiencies. There is an agreement with the image capturing process with Arthur C. Clarke Institute for modern technologies.

2.6 Introduction of new intercrops/intercropping models under coconut (2015 -2023)

2.6.1 Growth performance evaluation of high value resin crops under coconut (2015-2023)

3 8.2 F 0.140 0.02 0.05 0.10 0.140 Agronomy Division Mr. A.A.A.J. Atapattu Mrs. S. Udumann

P Maintain one field experiment site; collect four plant growth data sets.

38% Collection of one set of plant growth data

41% Collection of two sets of plant growth data

44% Collection of three sets of plant growth data

47% Collection of four sets of plant growth data

2.6.2 Evaluating the adaptability of new intercrop species and varieties (Durian, Vanilla, Aloe Vera, and Tea) (2019 – 2023)

3 8.2 F 0.10 0.02 0.04 0.06 0.10 Agronomy Division Mr. S.T.Raveendra Mrs. S. Udumann

P Establishment of new intercropping systems under coconut, evaluation of ecological and economical adaptability

5% Site selection, preliminary soil analysis, recording the nut yield and establishment of new intercropping systems

8% Maintenance of the experiment and continuous recording of nut yield

11% Maintenance of the experiment and continuous recording of nut yield

15% Maintenance of the experiment, collection of one set of soil sample and yield data

2.7 Evaluation of weed control methods (Continuous)

2.7.1 Evaluation of new herbicides (Continuous long term research work)

3 8.2 F 0.110 0.025 0.050 0.0800 0.110 Agronomy Division Mr. S. T. Raveendra Mrs. S. Udumann (This is a continuous maintenance of

P Establishment of herbicide experiments, develop a new herbicide-based

Establish a one herbicide experiment

Collection of one set of weed biomass production data

Collection of two sets of weed biomass production data

Collection of three sets of weed biomass production data

16

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

recommendation to control weeds in coconut plantations.

demonstration program, cannot be given to progress as a %)

2.8 Development of new animal husbandry systems in coconut lands (2013-2018)

2.8.5 Investigating the Alternative Uses of Panicum maximum (Guinea Grass) (2019-2021)

3 2.4 F 0.4585 0.05 0.10 0.35 0.4585 Agronomy Division Mrs. S. Udumann Mr. S. T. Raveendra

P Production of a Cattle feed and Vermicompost

5% Selection of an experimental sites, collection of the Guinea grass samples and nutrient analysis

15% Production of one set of vermicompost and analysis for nutrient contents



2.9 Improvements to Irrigation systems

2.9.1 Study on Performance Status of Micro Irrigation Systems Present in Coconut Plantations of Dry and Intermediate Zones of Coconut Triangle, Sri Lanka (2019 – 2020)

3 8.2 F

0.392 [0.310 (SPND) + 0.082 (AED)]

0.034 [0.024 (SPND) + 0.01 (AED)]

0.086 [0.066 (SPND) + 0.02 (AED)]

0.121 [0.115 (SPND) + 0.06 (AED)]

0.392 [0.310 (SPND) + 0.082 (AED)]

SPND, AED, Faculty of Agriculture, University of Peradeniya Ms. B. H.R. Fernando Prof. M. I. M. Mowjood Dr. C. S. Ranasinghe Mr. L.A.T.S. Liyanaarachchi Ms. M. K. F. Nadheesha Ms. M.G.D. Abeysekara

P Identifying the adoption level and issues of existing drip irrigation systems Analysis of 36 water samples (12x3), Six nutrient leaching studies, Six emitter manufacturing variation studies, Four performance evaluation studies in each of six drip irrigation systems (6x4)

(5%) Designing the experiment (25%) Collection of emitter usage details through commercial suppliers, Selection of drip irrigation systems based on emitter usage, Assessment of basic requirements in selected systems , System mapping, Sub units and emitter selection and Performance evaluation

(15%) Preparation of questionnaire and pre testing (45%) Performance evaluation, Water quality assessment, in selected drip irrigation Systems and Laboratory testing the emitters for manufacturing variation

(25%) Data collection (60%) Performance evaluation, Water quality assessment, Hydraulic design evaluation in selected drip irrigation Systems

(35%) Data collection (70%) Performance Evaluation and Water Quality Assessment in selected drip irrigation Systems and nutrient leaching study

3 5 12.3 F 0.074 (CPD) 0.020 0.0350 0.060 0.074 CPD, PPD

17

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

Increasing the coconut production and land productivity through pest/disease management

3.1 Study the population Dynamics of Major Pests of coconut (2015-2019)

3.1.1 Assessment of prevalence of black beetle and red weevil in climatic zones (2015-2019)

P Collect data on black beetle and red weevil; 8 sets per each in different climatic zones of coconut triangle

(40%) Collect 2 sets of data on population levels of black beetle and red weevil; three per each

(60%) Collect 4 sets of data on population levels of black beetle and red weevil; six per each

(80%) Collect 6 sets of data on population levels of black beetle and red weevil; nine per each

(100%) Collect 8 sets of data on population levels of black beetle and red weevil; twelve per each

Dr. N S Aratchige, Mrs. N I suwandaratne, Dr. P Waidyaratne

3.2 Development of new cultivars resistant to Pest (2006-2025)

3.2.1 Development of coconut cultivars resistance to coconut mite using morphological parameters (2006-2025)

3, 4

2.4

F 0.35 (GPB) 0.07 0.15 0.25 0.35 GPBD, CPD Dr. A. Dissanayaka Ms. P.R. Weerasinghe Dr. N.S. Arachchige)

P Collection of 08 nut yield datasets, 04 FC datasets and 08 mite incidence at Sirigampola and Wanathawilluwa sites

(52.5%) Continue collection of 08 nut yield datasets, 04 FC datasets and 02 mite incidence at Sirigampola and Wanathawilluwa sites

(55%) Continue collection of 08 nut yield datasets, 04 FC datasets and 04 mite incidence at Sirigampola and Wanathawilluwa sites

(57.5%) Continue collection of 08 nut yield datasets, 04 FC datasets and 06 mite incidence at Sirigampola and Wanathawilluwa sites Morphological Characterization of immature nuts for mite incidence and colonization during dry period

(60%) Continue collection of 08 nut yield datasets, 04 FC datasets and 08 mite incidence at Sirigampola and Wanathawilluwa sites Morphological Characterization of immature nuts for mite incidence and colonization during wet period

3,4 2.4 F 0.087 (CPD) 0.01 0.02 0.06 0.087 CPD, GPBD

18

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

3.2.2 Evaluation of Sri Lanka Tall and Sri Lanka Dwarf crossed with exotic varieties for resistance/ susceptibility to the damage by coconut mite (2019-2021)

P Complete collection of 8 sets of data

(8%) Collection of 2 sets of data




Dr. N S Aratchige, Dr. K Meegahakumbura

3.3 Development of new cultivars resistant to Diseases (2006-2025)

3.3.2 Screening of coconut varieties/ hybrids tolerant to Weligama Coconut Leaf Wilt Disease (2009 – 2020)

3,4 2.4 F 0.4 (GPB) 0.05 0.15 0.3 0.4 GPBD, CPD Dr. A. Dissanayaka, Mr. Ruwn Kumara, Dr. A.D.N.T. Kumara, Dr. M.K. Meegahakumbura

P Maintenance of the trials, Data recording of disease incidence 04 times to assess the resistance of new hybrids Pathogen detection in tolerant palms

(62.5%) Maintenance of the trials and recording of disease incidence once

(65%) Maintenance of the trials and recording of disease incidence 02 times Pathogen detection in tolerant palms

(67.5%) Maintenance of the trials and recording of disease incidence 3 times Continue pathogen detection in tolerant palms

(70%) Maintenance of the trials and recording of disease incidence 4 times Continue pathogen detection in tolerant palms

3.3.3 Development of new cultivars tolerant/ resistant to Weligama Coconut Leaf Wilt Disease (2011-2025)

3,4 2.4 F 0.3 (GPB) 0.05 0.15 0.22 0.3 GPBD, CPD Dr. A. Dissanayaka Dr. A.D.N.T. Kumara

P Maintenance of the 4 trial blocks, recording of disease incidence 04 times and continue screening process.

(52.5%) Maintenance of the 5 trial blocks, recording of disease incidence 01 times and continue screening process

(55%) Maintenance of the 5 trial blocks, recording of disease incidence 02 times and continue screening process

(57.5%) Maintenance of the 5 trial blocks, recording of disease incidence 03 times and continue screening process

(60%) Maintenance of the 5 trial blocks, recording of disease incidence 04 times and continue screening process

3.4 Impact Assessment of pest and diseases control measures (long-term)

3.4.1 Conducting surveys to assess the impact of release of predator mites to control Aceria mite (2018-2020)

5 12.3 F 0.07 (AED) 0.01 0.03 0.05 0.07 AED, CPD Mrs. K V N N Jayalath, Dr. N S Aratchige, , Dr. I M S K Idirisinghe, Mrs D Abesekera

P Percent reduction in rejected nuts due to mite damage assessed with time

(20%) Treatment application and Data collection

(25%) Second treatment application and Data collection

(30%) Third treatment application and Data collectio

(35%) Data collection

19

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

3.5 Development of new pest and disease control methods (Long term)

3.5.5 Investigations on the effect of plant extracts as natural fungicides (2018- 2019)

5 12.3 F 0.03 0.0075 0.015 0.0225 0.03 CPD Mr P H P R de Silva, Dr. H T R Wijesekara,

P Collection of disease samples and pathogen isolation, Preliminary screening of potential plant materials, Conducting lab experiments with selected plant materials.

(50%) Collection of disease samples and pathogen isolation

(70%) Collection of disease samples and pathogen isolation, Preliminary screening of potential plant materials,

(80%) Collection of disease samples and pathogen isolation, Preliminary screening of potential plant materials,

(100%) Collection of disease samples and pathogen isolation, Preliminary screening of potential plant materials, Conducting lab experiments with selected plant materials.

3.5.6 Improvement of WCLWD phytoplasma detection methods (2015 – 2019)

5 12.3 F 0.74 0.100 0.2 0.5 0.74 CPD N. Jeyadharshan, Dr. H.T.R. Wijesekara, Dr. A.D.N.T. Kumara P.H.P.R. De Silva

P Test 3 new universal primers to get phytoplasma partial DNA sequence. Cloning and sequencing of PCR products

(85%) Testing 36 samples with 3 new primer pairs to get partial sequence. Testing 36 samples for the new primer

(90%) Test 72 samples with same set of primers to get partial phytoplasma sequence

(95%) Test 108 samples with same set of primers to get partial phytoplasma sequence. Cloning and sequencing of PCR product of 1 primer set

(100%) Test 144 samples with same set of primers to get partial phytoplasma sequence. Cloning and sequencing of PCR products

3.5.7 Deciphering rhizosphere microbiome for Leaf Scorch Decline (LSD) and Weligama Coconut Leaf Wilt Disease (WCLWD) affected palms and the efficacy of resistance inducers for disease management. (2019-2021)

5 12.3 F 0.50 0.00 0.008 0.492 0.50 CPD P.H.P.R. De Silva Dr. H.T.R. Wijesekara Dr. Renuka Attanayaka,(University of Kelaniya) Dr. Chandrika Perera, (University of Peradeniya)

P Procurement of chemicals, Palm selection for field experiments, 01 round of resistance inducer treatment application & damage assessment, Total genomic DNA extraction in 15 soil samples

(5%) Procurement of chemicals

(10%) Procurement of chemicals ,

(15%) Procurement of chemicals, Palms selection for field experiments,

(20%) Procurement of chemicals,Palms selection for field experiments, 01 round of resistance inducer treatment application and damage assessment, Total genomic DNA extraction in 15 soil samples

20

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

3.5.8 Identification of xylem-phloem restricted fastidious prokaryotes in LSD and WCLWD affected palms and designing primers for detection (2019-2021)

5 12.3 F 0.12 0.00 0.00 0.115 0.12 CPD P.H.P.R. De Silva Dr. H.T.R. Wijesekara Collaborators Dr. Renuka Attanayaka (University of Kelaniya) Dr. Chandrika Perera, (University of Peradeniya)

P Procurement of chemicals,



(15%) Procurement of chemicals, Palms selection for sampling

(20%) Procurement of chemicals, Palms selection for sampling, Primers designing for xylem-phloem restricted fastidious prokaryotes, Testing 180 tissue samples using PCR

3.5.9 Conversion of non- systemic insecticide into a systemic insecticide by nanotechnology(2019-2021)

5 12.3 F 0.085 0.02 0.05 0.07 0.085 CPD Dr. H.T.R. Wijesekara, Dr. A.D.N.T. Kumara Dr. M.K. Meegahakumbura (GPBD), Dr. A. D Nainanayaka (PPD) Dr. U. Liyanaarachchi (Wayamba University, Kuliyapitiya)

P Procurement of chemicals, analysis of the properties of insecticides, testing of different methods to modify the structure of the insecticide, field testing of modified chemicals with 2 pests

(10%) Procurement of 3 insecticides, analysis of the properties

(25%) Analysis of properties and testing methods to modify one chemical Field testing of efficacy of modified chemical with red weevil and coconut caterpillar

(35%) Analysis of properties and testing methods to modify 2 chemicals. Field testing of efficacy of modified 2 chemicals with red weevil and coconut caterpillar

(55%) Analysis of properties and testing methods to modify 3 chemicals. Field testing of efficacy of modified 3 chemicals with red weevil and coconut caterpillar

3.6. Development of semio- chemical based management strategies for pests of coconut (long term)

3.6.1 Field evaluation of different semio- chemical formulations to trap coconut black headed caterpillar (2016- 2019)

5 12.3 F 0.176 0.02 0.06 0.10 0.176 CPD Dr. ADNT Kumara

P Selecting and identifying the effective formulation and trap for coconut caterpillar

(70%) Field evaluation of three type of traps with three formulations

(80%) Continuing field evaluation of three type of traps with three formulations

(90%) Continuing field evaluation of three type of traps with three formulations

(100%) Complete the field evaluation of three type of traps with three formulations

3.6.2 Study behavioral responses of Plesispa to leaf volatiles (2016- 2019)

5 12.3 F 0.184 0.03 0.11 0.15 0.184 CPD Dr. ADNT Kumara & NI Suwandharathne

P Identify the suitable volatile/ volatiles for formulation of effective blend for Plesispa beetle

Conducting EAG studies for 8 volatile compounds (70%)

Formulation of 3 blends for Plesispa trapping (80%)

Evaluation of three blends in the cage (90%)

Complete the evaluation of three blends in the cage (100%)

21

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

3.6.3 Identification and use of pheromone synergist/ kairomones for red palm weevil (2016- 2019)

5 12.3 F 0.050 0.01 0.03 0.050 CPD Dr. ADNT Kumara & Dr. NS Aratchige

P Make recommendation of the suitable effective pheromone formulation for red palm weevil

Continuing the field evaluation of 5 formulation (80%)

Continuing the field evaluation of 5 formulation (90%)

Complete the field evaluation of 5 formulation (100%)

3.6.4 Development of pheromone dispenser for red palm weevil (2016- 2019)

5 12.3 F 0.04 0.03 0.04 CPD Dr. ADNT Kumara (Made interim recommendation on effective new gel type dispenser)

P Make the recommendation of effective pheromone dispenser for red palm weevil

Continuing the 4 adaptive field trials (85%)

Complete the 4 adaptive field trials and confirmation of the interim recommendation (100%)

3.6.5 Determination of suitable formulation and dispenser for black beetle (2016-2019)

5 12.3 F 0.184 0.02 0.09 0.15 0.184 CPD Dr. ADNT Kumara & Dr. HTR Wijesekara (Commencement of the experiment was delayed due to delaying procurement at the beginning of the project therefore an extension is expected at the end of 2019)

P Synthesis and formulation of Black beetle pheromone

Conducting four Synthesis and standardized the Black beetle pheromone (30%)

Conducting four Synthesis and standardized the Black beetle pheromone (40%

Formulation of two blends and two field experiments (50%)

Continuing Formulation of two blends and two field experiments (60%)

3.6.6 Laboratory screening of potential essential oils (EOs) against black beetle, red palm weevil and plesispa beetle (2016- 2019)

5 12.3 F 0.168 0.03 0.12 0.15 0.168 CPD NI Suwandharathne & Dr. ADNT Kumara

P Identify and formulation of EOOs/ Volatiles for repel Red palm weevil, Black beetle and Plesispa beetle

Conducting EAG studies for 7 EOOs for Red Palm weevil, Black beetle and Plesispa beetle (70%)

Conducting EAG studies for 3 formulations of selected EOOs for Red Palm weevil, Black beetle and Plesispa beetle (80%)

Conducting 2 semi field experiments for effective formulation for Red Palm weevil, Black beetle and Plesispa beetle (90%) '

Continuing 2 semi field experiments for effective formulation for Red Palm weevil, Black beetle and Plesispa beetle (100%)

22

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

3.7 Assessment of behavioural and reproductive responses of coconut mites to coconut varieties and identification of volatile organic compounds, lipid profiles and phenolic compounds in coconut varieties with different susceptibility levels to coconut mite (2016-2019)

3.7.1 Study the searching behavior of coconut mites and N. baraki on different varieties

5 12.3 F NRC NRC CPD Dr. N S Aratchige, Dr. A D N T Kumara. This project is fully funded by the National Research Council. Continuation of the project will be decided upon the results of the data analysis. This project was included under 3.3 in 2018. But for budgeting purposes a new project number was given in 2019. Total budget for the project is given.

P Complete collection of 2 sets of data and analysis

Complete collection of 2 sets of data and analysis (90%)

Complete writing a publication

3.7.2 Determination of volatile. organic compounds of different coconut varieties.

5 12.3 F

P Complete collection of 2 sets of data and analysis.

Complete collection of 2 sets of data and analysis. (100%)

3.7.3 Determination of lipid profile of epidermis of fruits of different coconut varieties.

5 12.3 F

P Complete data analysis

Complete data analysis (100%)

3.7.4 Determination of phenolic compounds of epidermis of fruits of different coconut varieties.

5 12.3 F

P Complete data analysis


3.8 Improvement of biological control methods for coconut mite and development of integrated control methods (2012-2019)

3.8.1 Development of an integrated method using predatory mites and palm oil and sulphur mixture to manage coconut mite

5 12.3 F 0.04 0.01 0.02 0.03 0.04 CPD Dr. N S Aratchige. This experiment was continued after a resting period of 1 year from the experiment conducted since 2012. Therefore, the experiment was not included in the 2018 Action Plan. New project number was given.

P Complete data collection on the residual effect of the treatment and data analysis

Collect 2 sets of data (35%)




3.9 Evaluation of Neoseiulus paspalivorus as a predatory mite of the coconut mite (2019-2025)

3.9.1 Development of a mass rearing technique for N. paspalivorus

5 12.3 F 0.015 0.025 0.035 CPD, PPD Dr. N S Aratchige, Mrs. N I Suwandharathne, Dr. P Waidyarathne

P Complete establishment of a laboratory culture with suitable food sources

- Collection of mites from the field and establishment of a laboratory culture (2%)

Collection of mites from the field and establishment of a laboratory culture (3%)

Testing of 3 food sources for mass rearing (5%)

23

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

4 Increasing the income of coconut based industries through value addition

4.1 Improvement of kernel based products (2015-2019)

4.1.1 Improvement of Extra VCO production (2015 -2019)

4/7

9.2, 9.4, 9.b

F 0.150 0.05 0.10 0.12 0.15 CPRD Dr. C. Yalegama and Mrs. D. Hewapathirana

P Preparation of proposals / designs for scaling up extra VCO production process to 5000 nuts per day)

(80%) Development of technical details for scaling up by consultation of a mechanical Engineer

(85%) Development of the design for the process

(90%) Continuation of the design for the process

(100%) Completion of design and project proposal

4.1.3 Development of coconut butter (2017 -2019)

4/7 9.2, 9.4, 9.b

F 0.1 0.02 0.04 0.08 0.1 CPRD: The work delayed due to the insufficient staff Time needed to do shelf life analysis and sensory properties improvements Dr. C. Yalegama, Mrs. D. Hewapathirana, Ms. M. Lakdusinghe

P Protocol for making coconut butter completed

(75%) Application of homogenization and stabilizers to improve the quality of coconut butter spread

(80%) Sensory and shelf life analysis

(90 %) Sensory analysis and shelf life analysis

(100 %) Development of Protocol for butter spread

4.1.4 Determination of the effect of fresh ground coconut kernel to reduce domestic wastage and study on health benefits of creamed coconut (2018 -2019)

4/7 9.2, 9.4, 9.b

F 0.125 0.05 0.08 0.10 0.125 CPRD Dr. C. Yalegama, Mrs. D. Hewapathirana Mrs. M. Lakdusinghe

P Preparation of fresh creamed coconut for direct consumption and to complete 75 % of progress.

(55%) Improvements to the protocol for making fresh creamed coconut and using it for cooking purpose.

(60 %) Application for ethical clearance and preparation for animal study for studying nutritional effect for fresh coconut cream.

(65 %) Proximate composition analysis and continue with animal study

(75 %) Distribution of 100 samples among consumers and collecting data

4.1.6. Development of a Nano devise for the detection of adulteration in coconut oil (2019-2020)

4/7 9.2 9.4 9.b

F 0.1 0.02 0.05 0.075 0.1 CPRD, GPBD, PPD, CPD, Wayamba University (WUSL) Dr. M.K. Meegahakumbura, Dr. C .Yalegama, Dr. U. Liyanarachchi, Dr. A. Nainanayake, Dr. R. Wijesekera, Prof. C.A.N. Fernando

p Nano-chemical analysis of Coconut and Palm oils and detection of the adulterations in coconut oils

12.5% Detail Nano-chemical analysis of Coconut and Palm oils

25% Detail Nano-chemical analysis of Coconut and Palm oils

37.5% Detail Nano-chemical analysis of Coconut and Palm oils

50% Detail Nano-chemical analysis of Coconut and Palm oils

24

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

4.1.7 Development of a spread cheese using Coconut Skimmed Milk (2019-2020)

4/7 9.2 9.4 9.b

F 0.1 0.02 0.04 0.08 0.10 CPRD Mrs. M. Lakdusinhe , Mrs. D. Hewa Pathiran Dr.C. Yalegama

p Development of a protocol to produce coconut skim milk based spread cheese and to complete 50 % of the total target.

(10%) Proximate composition of coconut skim milk and selection of best method for skim milk preparation

(20%) Conduct experiments for coagulation of coconut protein for cheese making

(35%) Development of methods and conduct sensory trials to improve the recipe

(50%) Shelf life evaluation

4.1.8 Production biodegradable packaging from coconut protein isolates and biocelluloses (2019-2020)

4/7 9.2 9.4 9.b

F 0.14 0.02 0.08 0.10 0.14 CPRD Mrs. D. Hewa Pathiran, Mrs. M. Lakdusinhe Dr.C. Yalegama

p Developed protocol in laboratory condition for a method to make biodegradable packaging and achieve 50 % of the target

(20%) Methods identification through trial and error methods for protein isolation and biocellulose development suitable for the packaging

(30 %) Validation of the methods

(40 %) Formulation of packaging material

(50 %) Analysis of the quality and further development

4.2 Improvement of coconut water based products (2013-2019)

4.2.1 (10.1.2.3) Development of a protocol for Nata de coco production

4/7 9.2 9.4 9.b

F 0.200 0.05 0.1 0.15 0.20 CPRD Dr. C. Yalegama Mrs. D.Hewa Pathirana Prof. Jayaratne (Consultant)

P Commercialization of Natade-coco production as a cottage industry in Sri Lanka

(60 %) Production of “Ready-mixed starter culture in HS medium.

(70 %) Commercial application of the culturein freeze dried form (Powder form)

(80 %) Commercial application of the culture in Deep-Frozen: Highly concentrated culture in readily soluble form.

(100 %) Development of recommendation and technology package

4.3 Improvement of sap based products (2013-2019)

4.3.1 Nutritional studies of coconut sap based sugar (2013 -2019) Extended to 2019

4/7 9.2, 9.4, 9.b

F 0.50 0.05 0.15 0.25 0.50 CPRD Experiment will be done with the different mode of consumption Extended to 2019 Mrs. D. Hewapathirana, Mrs. M. Lakdusingeh and Dr. C. Yalegama (guidance for clinical trial – Consultant Dr. Chaminda Fernango, NHSL)

P Determination of the Glycemic Index of coconut sugar

(80%) Screening patients for the study

(85%) Analysis of blood samples for blood glucose content after consuming glucose, sugar, and coconut sugar

(90%) Continuation of blood sample analysis and data analysis

(100%) Glycemic index of coconut sugar determined

25

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

4.3.2 (10.1.3.3) Improvement to the quality of coconut sap and its products (2013 -2018) Extended to 2019

4/7 9.2, 9.4, 9.b

F 0.315 0.05 0.1 0.21 0.315 CPRD Delayed due to problem in DNA analysis Extended to 2019 Mrs. D. Hewapathirana Dr. C. Yalegama, Mrs. M. Lakdusinghe

P Beverage with health-friendly pro biotic and prebiotic natural micro flora in toddy developed

(70%) Isolation of microbial strains from toddy

(85%) Isolation of microbial strains from toddy

(90%) Identification by molecular studies

(100%) Health friendly beverage with prebiotic/ pro biotic effects developed

4.4 Improvement of husk based products / machinery for coir industry

4.4.1 (10.1.5.1) Performance evaluation of a flash dryer to dry coir pith (2017 -2019) Extended to 2019

4/7 9.2, 9.4, 9.b

F 0.13 0.05 0.13 CPRD Feedback from the industry is needed to develop the mathematical model for the small scale dryer Extended to 2019 Mrs. K. Fernando

P Developed mathematical model to scale up existing flash dryer

90%) Getting feedback from the Industry for the exsisting flash dryer and the Completion of the scaling up design of the existing flash dryer by considering the data generated using previously

(100%) Continuation of the work on Completion of the scaling up design of the existing flash dryer by considering the data generated using previously

- -

4.4.3 (10.1.5.5) Development of a technology for coconut coir retting using consortium of microorganisms (2015 -2019)

4/7 9.2, 9.4, 9.b

F 0.315 0.05 0.1 0.2 0.315 CPRD Mrs. K. Fernando, Dr. C. Yalegama, Dr. D. L. Jayarathne (Consultant)

P Preparation of effective microbial consortia for the application of commercial retting process.

(80%) Preparation of mother cultures in nutrient broth. Dilute ‘sugarcane molasses’ (sulfur free) in water (chlorine free) making different dilutions.

(85%) Add mother cultures into diluted molasses making the inoculum concentration 2:100 ratio.

(90%) Application of diluted inoculums into retting pits 1:100 v/v ratio. Determine the recovery of inoculated microorganisms in the retting pits.

(100 %) Evaluate the performance of retting process in the inoculated retting pits

4.4.4 (10.1.5.6) Improvement of a cushion/mattress using coir fiber (2015-2019)

4/7 9.2, 9.4, 9.b

F 0.150 0.05 0.1 0.12 0.15 CPRD Mrs.K.Fernando

P Improvement of a cushion/ mattress using coir fiber

(80%) Making cushion by using acceptable treatments

(85%) Quality evaluation of the cushion

Getting feedback from people.

Continue and evaluation of total quality

26

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

4.4.5 Quality Improvement of Gloves and Rubber Boots by Applying Coconut Husk Products (2019- 2020)

4/7 9.2, 9.4, 9.b

F 0.15 0.05 0.075 0.1 0.175 CPRD Mrs. K Fernando Mrs.M. Lakdusinhe

P Improvement of quality in Gloves and Rubber Boots by applying coir and coir pith and to complete 50 % of the target

(15%) Take necessary arrangements for the Preparation of different types of coir fibre namely bristle, mix ,matress and baby fibre in different length sizes of 1,2,and 3 mm

(20%) Surface treatment of coir fibre will be done using Acidic, basal and other media. Scanning electron microscopic analysis wiil be performed to observe the surface morphology.

(40%) Preparation of rubber sheets by applying different types of coir fibre and quality analysis will be carried out at CRI and RRI

(50%) Selection of the best fibre type and making rubber boots using a mold

5. Revealing the health benefits of coconut oil through clinical studies

5.1 Studies on health effects of VCO (2015-2019)

5.1.1 (10.3.1.2) Investigation of physical and chemical changes during deep frying of coconut oil (2016 -2018) (requested to extend up to 2019 as the work could not be done due to break down of the equipment)

4/7 9.2, 9.4, 9.b

F P

0.300 0.05 0.1 0.2 0.300 CPRD (Extended to 2019) Dr. C. Yalegama, Mrs.M. Lakdusinghe Mrs. D. Hewapathirana The analysis was discontinued due to breakdown of HPLC

P PAH content of deep fried oil investigated

(80%) Development of the protocol for PAH determination

(80%) Preparation of samples by deep frying

(95%) Analysis of deep fried oil samples for PAH

(100%) Identification of physical and chemical changes in oil used for deep frying

5.1.2 (10.3.2.1) Determination of the effect of virgin coconut oil in the treatment of Alzheimer’s Dementia (2015-2018)

4/7 9.2, 9.4, 9.b

F 1.9 0.5 0.1 1.5 1.9 CPRD, Univ of Kelaniya (UOK) Dr. C.Yalegama, Dr Shehan Williams (UOK), Dr. Renuka Silva (Wayamba University), Prof R. N. Ms. MaliKa Fernando (UOK

P Completion of the clinical trials with the recruitment of another 120 patients and obtaining 120 CT scans, test reports and investigations and conclusions made

(60 %) Continuation of the clinical trials with the new recruitments of 85 patients and obtaining 20 sets of CT scans, test reports and investigations

(75%) Continuation of the clinical trial with the new recruitments of 105 patients and obtaining 20 sets of CT scans, test reports and investigations

(85 %) Continuation of the clinical trial with the new recruitments of 115 patients and obtaining 10 sets of CT scans, test reports and investigations

(100 %) Completion of the clinical trial with the new recruitments of 120 patients, and obtaining 65 sets of CT scans, test reports and investigations, data analysis and draw conclusions

5.1.3 (10.3.2.2.2) Determination of the effect of virgin coconut oil in ameliorating Type 2 diabetes in human.

4/7 9.2, 9.4, 9.b

F - - - -- - CPRD, Univ of Peradeniya (UOP) Dr. C Yalegama, Dr. P. H. P. Fernando, Dr. C.

P Investigation of the effect of virgin coconut oil in

(30 %) Survey to find out consumption pattern of fresh

(35 %) Investigation of fatty acid composition of

(50 %) Study on the glucose intolerance of

(60%) Study continued with hydrolyzed coconut oil

27

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

Determination of the effect of fresh coconut kernel, coconut oil and other edible products in the patients with diabetes mellitus and impaired glucose tolerance (2015 -2019)

ameliorating Type 2 diabetes

coconut kernel, coconut oil and other coconut products by urban population

random blood samples obtained from study population

experimental rats (induced diabetics) after feeding with VCO and Soya oil

N. R. A. Alles, Dr. D. M. P U. K. Ralapanawa (UOP) No financial commitments for 2019.

5.1.4 (10.3.2.3) Determination of the efficacy of adjunctive extra virgin coconut oil/ coconut products used in people with mild cognitive impairment and mild to severe Alzheimer’s disease (community based randomized, double blind placebo controlled pragmatic study (2015 -2019)

4/7 9.2, 9.4, 9.b

F - - - - - CPRD, Kothalawala Defence Univ (KDU) Dr. C Yalegama, Dr. I. Mudalige Prof. R. Perera Dr. N. Wijesinghe Dr.N.F.J.Fernando Prof. S. T. Kathriarachchi (KDU) No financial commitments for 2019

P Determination of the effect of VCO in people with mild cognitive impairment and mild to severe Alzheimer’s disease, data collection at base level

(25%) Visit more elderly care homes to recruit elders to complete the study group commence parallel hematological investigations

(50%) Complete the hematological investigations, randomization and allocation of subjects to two parallel arms and preparation of required VCO

(60%) Implementing the intervention, carry out scheduled post baseline investigations and data collection and preparation of required VCO for the next quarter

(75%) Implementing the intervention, carry out scheduled post baseline investigations and data collection and preparation of required VCO

5.1.5 Anti-diabetic and anti oxidative potentials of partially-defatted coconut parings of indigenous coconut cultivars (2019-2021)

4/7 9.2, 9.4, 9.b

F 0.205 0.05 0.15 0.2 0.205 CPRD, - Dr.C. Yalegama, Mrs.D. Hewa Pathirana, Mrs. M. Lakdusinghe IFS – Prof.Nazrim Marrikkar

P Anti-diabetic and anti-oxidative potentials of oil and partially-defatted coconut parings of indigenous coconut cultivars identified

(5%) Sample preparation and determination of proximate composition

(10%) Experiments for determination of antioxidant activity, anti-diabetic activity and fibre content

(20%) Continuation of experiments for determination of antioxidant activity, anti-diabetic activity and fibre content

(30%) Formulation of defatted coconut paring flour combinations

5.1.6 Composition and nutritional effects of differently processed coconut milk 2019 -2021

4/7 9.2 9.4 9.b

F 0.2 0.02 0.07 0.12 0.2 CPRD Dr. C. Yalegama Mrs. Hewa Pathirana Mrs. Lakdusinghe

P Nutritional effect of coconut milk processed using different methods identified and achieve 25 % of progress

(5%) Preparation of samples and analysis of proximate composition, polyphenols and

(12%) Continuation of proximate composition polypheniols and antioxidant activity

(20 %) Application of ethical clearance

(25 %) Obtaining Ethical approval

28

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

anti-oxidant activity

6. Increasing the national income through improving the global competitiveness of the coconut industry

6.1 Formulating trade/market/resource use policies to increase the efficiency of coconut industry (Long term)

6.1.1 Identification of the contributing factors for coconut prices and developing the price forecasting model (2018-2019)

3 2.C

F 0.02 0.003 0.005 0.010 0.02 AED Ms.D. Abeysekara, Dr. K P Waidyarathne

P Development of a price forecasting model

(60%) Model development

(65%) Model development

(75%) Validation of model

(100%) Finalizing the model

6.1.2 Assessing the impact of external shocks to the coconut market, tariffs on edible oil imports by an Equilibrium Displacement Model approach (2018) (Extension of the project to reporting)

3 9.2

F 0.00 -- 0.00 AED Dr. P M E K Pathiraja Targeted research component was completed and the report will be submitted. But need extension to analize the policies related policies on subsidy policy in coconut sector

P The behavior of the coconut market identified, and the behavioral model developed

(50%) Data analysis and reporting

(100%) Submitting final report

6.1.3 Assessment of international organic fertilizer standards and related crop export regulations on the use of local organic fertilizer sources to organic coconut industry in Sri Lanka (2018-2019)

3 2.4 F 0.04 0.01 0.02 0.04 0.04 AED and IWMI Mrs. K V N N Jayalath, Dr. I M S K Idirisinghe, Mr. Tharidu and Dr. Priyani Amerasinghe

P Identify the appropriate organic fertilizer standards and crop export regulations

(25%) Primary data collection of organic fertilizer processing units

(30%) Data collection and tabulation

(60%) Data collection, Data tabulation and analysis

(100%) Report writing and presenting

6.1.4 Dynamics of household coconut and edible oil consumption of Sri Lankan consumers (2018-2019)

3 12.2 F 0.06 0.02 0.04 0.06 0.06 AED Ms. D. Abeysekara, Dr. I M S K Idirisinghe, Dr. E K

P Identify the current local consumption pattern of the



(60%) Data tabulation

(100%) Reporting

29

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

coconut and edible oil

Pathiraja, Mrs. K V N N Jayalath

6.1.5 Consumers’ wiliness to pay for food safety labelling: The coconut oil market in Sri Lanka (2019-2020)

3

2.C

F 0.07 0.01 0.03 0.04 0.05 AED, University of Peradeniya Dr. P M E K Pathiraja, Dr. Pahan Prasada, Dr. I M S K Idirisinghe, Dr. Chandi Yalegama, Ms. K V N N Jayalath, Ms. D. Abeysekara

P Identify the consumers wiliness to pay for healthy coconut oil

(5%) Designing questionnaire and survey planning,




6.1.6 Productivity improvement under climate uncertainty in home gardens in most vulnerable areas (2019-2021)

3

13.1 2.4

F 0.09 0.01 0.02 0.04 0.06 AED, University of Peradeniya Ms. K V N N Jayalath Prof. J Weerahewa Prof. B Dematawewa

P To identify suitable adaptation measures to improve the efficiency of coconut farmers under climatic risk

(10%) Estimate climate variability in most vulnerable districts and Survey of home gardens in the most vulnerable areas (Rathnapura and Jaffna)

(20%) Identify the occurrence of extreme climatic events in last 20 year period and their relationship with El Nino and La Nina events and Survey of home gardens in the most vulnerable areas (Rathnapura and Jaffna)

(25%) Survey of home gardens in the most vulnerable areas and Survey of home gardens in the most vulnerable areas (Mathele and Hambantota)

(30%) Survey of home gardens in the most vulnerable areas

6.1.7 Review of coconut sector policies and sector performances: An index number approach (2019-2020)

3

17.14

F 0.05 0.01 0.02 0.03 0.05 AED, University of Peradeniya Dr. P M E K Pathiraja, Prof. Jeevika Weerahewa

P To analyze and document coconut sector policies on sector performance


(15%) Data collection and analysis

(25%) Data collection and analysis

(50%) Preliminary reporting and data analysis

6.1.8 Supply response analysis of coconut production

2.0

F 0.05 .020 0.03 0.04 0.05 AED, University of Peradeniya Ms. M G D Abeysekara, Dr. P M E K Pathiraja Dr. D V P Prasada (Faculty of Agriculture, University of Peradeniya

P Develop a model to identify the strategies to improve the productivity of coconut production

(20%) Review of literature

(50%) Collection of data

(80%) Analysis of data

(100%) Preparation of report

30

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

6.2 Value chain analysis of different sectors in coconut industry (2018-2019)

6.2.1 Value chain analysis of sap based products of coconut industry in Sri Lanka (2018-2019)

3 9.1 F 0.07 0.01 0.03 0.05 0.07 AED AED Dr. P M E K Pathiraja, Dr. I M S K Idirisinghe, Ms. D. Abeysekara

P Identify the value chain of sap based industries and propose policies to develop the industry



(65%) Data tabulation and analysis

(100%) Reporting

6.2.2 Market dynamics and industry setting of coir fiber sector (2019-2020)

3 17.11

F 0.08 (AED) 0.025 0.04 0.05 0.06 AED, CPRD Mrs. K V N N Jayalath, Dr.Chandi Yalegama, Dr. I M S K Idirisingeh, Dr. P M E K Pathiraja, Ms. K Fernando

P Identify the issues in the coir sector and propose necessary policies to improve the sector

(2%) Literature review

(10%) Trend analysis

(20%) Survey of stakeholders in the fiber sector

(35%) Developing value chains

6.2.3 ICT to overcome value chain inefficiencies in scattered small scale value chains (King coconut, sap based products, organic and coir) (2019 -2020)

3

17.8

F 0.05 0 0 0.025 0.05 AED, University of Peradeniya Dr. P M E K Pathiraja, Dr. I M S K Idirisinghe, Dr. Pahan Prasada and IT specialist

P Development of digital interface to overcome value chain inefficiencies

(5%) Review literature

(20%) Planning and designing the app

7 Conducting socio economics surveys

7.1 Impact assessment of CRI developed technologies (long-term)

7.1.1 Assessing the occurrence of the Tapering Disorder among CRIC 60 (TxT) palms (2017-2019)

3

9.4

F 0.04 0.02 0.04 AED, GPB Dr. P M E K Pathiraja, Dr. I M S K Idirisinghe, Dr. Kasun Meegahakumbura

P The performances of TxT under field conditions evaluated and conclusions made


(100) Reporting

7.2 Generate a knowledge base of the structural transformation of coconut sector and propose policies to increase the efficiency of the industry (2018-2019)

7.2.1 An analysis of the impact of diverse nature of the economic transitions on Sri Lankan coconut sector (2018-2019)

3 8.2 F 0.06 0.01 0.02 0.03 0.04 AED Dr. I M S K Idirisinghe, Mrs. K V N N Jayalath, Ms. D. Abeysekara

P The structural transformations and the strategies to develop the industry identified


(35%) Data analysis

(50%) Data analysis and preparation of report

(100%) Reporting

7.2.2 Evaluation of the success of coconut replanting programs of Sri Lanka (2018 - 2020)

3 8.2 F 0.08 (AED) 0.01 0.03 0.06 0.08 PPD, GPB, AED Dr. K P Waidyarathna, , Ms D. Abeysekara, Dr I M S K Idirisinghe, Dr. H D M A C Dissanayaka

P Identify gaps in coconut replanting programs of Sri Lanka

(20%) Collection of data hybrid plantations

(25%) Collection of data and designing the sampling frame in Gampaha



31

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

7.3 Technology Transfer Research

7.3.1 Development of a vulnerability map & investigation of knowledge, perceptions of coconut growers on climate change & adaptation strategies

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD, Wayamba University Subhathma W.G.R. Prof. Udith Jayasinghe-Mudalige, Dr. B. Gajanayake, Wayamba University of Sri Lanka Funds will be borne by University Research Fund

P To assess state of knowledge and perceptions of coconut growers on the effects of climate change on coconut cultivation in the coconut triangle and to identify and quantify extent to which climate change adaptation strategies are in practice and develop a vulnerability map on climate change

Literature review & questionnaire preparation, Pre testing (10%)

Data Collection (20%)



8. Improving research methodologies

8.1 Develop new methodologies to improve the design of field trials (2016-2020)

8.1.1Optimizing experimental designs in coconut research (2016 -2020)

3 2.4 F 0.050 (PPD) 0.010 0.024 0.036 0.050 PPD, GPBD Dr. K P Waidyarathne, Dr. H D M A C Dissanayake, Ms. T.H. Chandrathilake

P Completion of spatial and temporal variability analyses for 20 years for 500 tall coconut palms

(45%) Continuation of the analysis of spatial variability of 500 tall coconut palms for 20 years

(50%) Completion of the analysis of spatial variability of 500 tall coconut palms for 20 years

(60%) Amending experimental designs based on temporal and spatial variability analyses.

(70%) Continuation of amending experimental designs based on temporal and spatial variability analyses.

9. Research on the oil palm industry

9.1 Impact of oil palm on the environment (2019-2021)

9.1 .1 Studies on crop water use in oil palm

3 2.4 F CPD. PPD, Agronomy, AED, SPND Dr. N S Aratchige, Dr. P Waidyarathne, Ms. T Chandrasiri,: Ms. S Udumann, Ms. D Abeysekara, Mr. R Silva, Mr. S Liyanaarachchi, Ms. H Fernando,

P Complete proposal formulation, Commence procurements and complete site selection

Proposal formulation

Proposal formulation and approval

Commence procurement and site selection

Continue site selection

9.1.2 Studies on water quality

3 2.4 F

P Complete proposal formulation, Commence procurements and





32

S.No Programme


SDG No.




Q1 Q2 Q3 Q4

complete site selection

9.1.3 Studies on impact of oil palm cultivation on soil quality

3 2.4 F






9.1.4 Studies on impact of oil palm on biodiversity of the cultivation areas

3 2.4 F






9.1.5 Socio economic impact of oil palm cultivation

3 2.4 F






33

Development Projects (Consolidated Funds)

S No

Program Project Activities KPI No.

SDG No.


Quarterly Target for 2018 (Cumulative %) Remarks / name

Q1 Q2 Q3 Q4

1 Increasing technology adoption by the growers

1.1 Technology transfer through model farming systems (continuous)

1.1.1 Demonstration

of intercropping

models (MRC / RE)

(Continuous)


Mr. S.T.Raveendra

Mrs. S. Udumann

(This is a continuous maintenance of demonstration program, cannot be given to progress as a %)

P Continuous

maintenance of 20

intercropping

demonstrations

for disseminating

the farming

system/s

technology to

coconut growers.

Maintenance of 20 intercropping demonstrations, conduct one field training programs

Maintenance of 20 intercropping demonstrations

Maintenance 20 intercrop models, conduct three field training programs

Maintenance 20 intercrop models

1.1.2 Demonstration of dragon fruit as an intercrop under mature coconut plantations (BE) (Continuous)

10 2.3 F 0.10 0.025 0.05 0..075 0.10 Agronomy Division

Mrs. Udumann

Mr. S.T.Raveendra


P Continuous maintenance of demonstrations for disseminating the technology to coconut growers.

Maintain the field demonstration




1.1.3 Demonstration of Integrated Farming System Model to Improve the Soil Fertility and Productivity of Coconut Plantations (MRC) (Continuous)

10 2.3 F 0.10 0.025 0.05 0.075 0.100 Agronomy Division Mr. S.T.Raveendra Mrs. S.Udumann (This is a continuous maintenance of demonstration program, cannot be given to progress as a %)

P Demonstrate the technologies to the growers

Maintain the intergraded farming model


Maintain the intergraded farming model, conduct one field training program


1.1.4. Demonstration of pastures and fodder species in coconut lands (BE and RE) (Continuous)

10 2.3 F 0.10 0.025 0.05 0.075 0.10 Agronomy Division Mr. S.T.Raveendra (This is a continuous maintenance of demonstration program, cannot be given to progress as a %)

P Continuous maintenance of demonstrations to disseminate the technology to coconut growers

Maintain two demonstrations


Maintain two demonstrations, conduct two training programs


34

S No


SDG No.



Q1 Q2 Q3 Q4

1.1.5 Demonstration of goat and sheep breeding and cattle farming (RE) (Continuous)


Mr. S.T.Raveendra

Mrs. Udumann



Maintain three demonstrations


Maintain three demonstrations, conduct two training programs


1.1.6 Demonstration of vermi-compost production in coconut lands and application as a manure (BE) (Continuous)

10 2.3 F 0.155 0.030 0.08 0.120 0.155 Agronomy Division Mr. S.T.Raveendra Mrs. Udumann (This is a continuous maintenance of demonstration program, cannot be given to progress as a %)


Maintain one demonstration


Maintain one demonstration, conduct two training programs


1.2 Technology transfer through awareness and training programmes to stakeholders (2018)

1.2.1. Conduct Certificate course on coconut cultivation & value addition for coconut growers (2018)

10 2.a F 0.5800 0.000 0.2166 0.4333 0.5800 TTD Dr. C. S. Herath

P Conduct 8 programs

(0) 0%

37% Conduct 3 programs; Replanting and management of young palms, Soil & moisture conservation and irrigation in coconut lands and Effective use of fertilizer and soil fertility improvement

75% Conduct 6 programs; Intercropping and animal based farming systems, Coconut pest and disease management and Rehabilitation of low yielding coconut plantations

100% Conduct 8 programs; Estate Management, Record keeping and labor laws and Coconut based products and value addition

1.2.2. Conduct workshops on increasing productivity of state & private sector coconut plantations

10 2.a F 0.0300 0.000 0.0000 0.0300 0.0300 TTD Dr. C. S. Herath,

P Conduct 2 Workshops

(0) 0%

(1) 50%

(2) 50%

(2) 100%

35

S No


SDG No.



Q1 Q2 Q3 Q4

1.2.4. Conduct programmes for commercialization of coconut kernel based processing technologies

10 2.a F 0.0400 0.0100 0.0200 0.0300 0.0400 TTD Mr. M. Perera

P Conduct 8 programs

2 (25%) 4 (50%) 6 (75%) 8 (100%)

1.2.5. Conduct Research and extension dialogues to train & update the technical knowledge of CDOs attached to CCB

10 2.a F 0.0500 0.000 0.000 0.0250 0.0500 TTD Ms. R. Subathma,

P Conduct 2 Research and extension dialogues

0 (0%)

0 (0%)

1 (50%) 2 (100%)

1.2.6. Distribute

leaflets through

Sunday newspapers

10 2.a F 0.1000 0.0250 0.0500 0.0750 0.1000 TTD

Mr. M. Perera

P Distribute 100,000 leaflets on different messages

25,000 leaflets (20%)

50,000 leaflets (50%)

75,000 leaflets (75%)

100,000 leaflets (100%)

1.3 Technology transfer using mass media, ICT and publications (2019)

1.3.1. Telecast crawling messages on TV

10 2.a F 0.000 0.0000 0.0000 0.0000 0.000 TTD

Dr. C. S. Herath

P Telecast 0 technical messages for 6 weeks based on the requirements of the growers

0 (0%) 0 (0%) 0(0%) 0 (0%)

1.3.2 Publish

Newspaper

advertisements and

articles

10 2.a F 1.5000 0.4000 0.8000 1.2000 1.5000 TTD

Ms. R. Subathma, Dr. C. S. Herath, , Ms. H. Fonseka, Mr. T Bandaranayake

P Publish 3

advertisements on

technical

messages & 6

articles

0 (0%) 1 (33%) 2 (66%) 3 (100%)

1.3.3. Via Kapruka

SMS project

10 2.a F 0.100 0.025 0.050 0.075 0.100 TTD

Dr. C. S. Herath P Register 500 new recipients

100 (20%) 200 (40%) 350 (70%) 500 (100%)

36

S No


SDG No.



Q1 Q2 Q3 Q4

1.3.4. Produce and

distribute research,

extension and

advisory printed

materials

10 2.a F 2.0000 0.000 0.700 1.4000 2.0000 TTD

Dr. C. S. Herath, Ms. R. Subathma, Ms. H. Fonseka, Mr. T. Bandaranayake,

Mr. M. Perera, Mr M.T.M Farzan

P Print 15 materials 0 (0%) 5 (30%) 10 (60%) 15 (100%)

1.3.5. Development and maintain of Coconut Technology Park (CTP)

10 2.a F 1.4500 0.4000 0.8000 1.2000 1.4500 TTD

Mrs. C. Kurundukumbura,

Mr. M. Perera,

Mr. W. Jayasiri

(CTP is a continuously maintaining activity. Therefore, progress cannot be given as a %)

P Develop and maintain CTP

Develop and maintain




2. Supply of seed

coconut to

National

Replanting

Programme

2.1 Production of

genetically superior

high yielding

coconut planting

materialsand

monitoring seed and

seedling production

(2005-long term)

2.1.1 Seed garden establishment, monitoring, production and supply of seed nuts and certified seedlings

3,4 2.4 F 2.525 0.5 1.2 2.0 2.525 GPB Dr. M.K. Meegahakumbura Mr. R Jayathilake Staff of Seedling Certification Unit (continuous program, therefore the % progress cannot be given)

P Satisfactory maintenance of Kiniyama seed garden (Joint project with CPL) Completion of the Plus Palm selection programme (Jointly with CCB) Completion of the establishment of Registered Nursery Programme Printing of 0.8M seedling certification tags and certification of 0.8 M improved polybag seedlings

Satisfactory maintenance of Kiniyama seed garden Certification of 0.1 M improved polybag seedlings

Satisfactory maintenance of Kiniyama seed garden Certification of 0.3 M improved polybag seedlings

Satisfactory maintenance of Kinmiyama seed garden Certification of 0.5 M improved polybag seedlings

Satisfactory maintenance of Kinmiyama seed garden Completion of the Plus Palm selection programme ) Completion of the establishment of Registered Nursery Programme Printing of 0.8M seedling certification tags and certification of

37

S No


SDG No.



Q1 Q2 Q3 Q4

Completion of seed and seedling production monitoring. Training programmes on seed palm selection and nursery management completed on request from CCB.

0.8 M improved polybag seedlings Completion of seed and seedling production monitoring. Training programmes on seed palm selection and nursery management on request from CCB

3 Provision of meteorological data to national data base

3.1 Establishment and maintenance of Agro-meteorological stations in main coconut growing areas (Continuous)

3.1.1 Maintenance of CRI Agro-Met stations and daily recording of data (Continuous)

10 2.4 F

0.300 0.005 0.090 0.190 0.300 PPD Dr. A.D. Nainanayake, Dr. K. P. Waidyarathne (This is a continuous process, therefore the % progress is given for the current year)

P Maintenance of 6 CRI Met stations, daily collection of meteorological data and monthly submission of the data to the national data base in the Meteorology Department (12 records). Studying the climate change in coconut growing areas.

(25%) Maintenance of 6 CRI Met stations and daily collection of met data. Monthly submission of Met data to the national data base (3 records). Purchasing of meteorological data from Dept. of Meteorology.

(50%) Maintenance of 6 CRI Met stations and daily collection of met data. Monthly submission of Met data to the national data base (6 records). Preprocessing and data mining.

(75%) Maintenance of 6 CRI Met stations and daily collection of met data. Monthly submission of Met data to the national data base (9 records). Calculating extreme indices and trend analysis

(100%) Maintenance of 6 CRI Met stations and daily collection of met data. Monthly submission of Met data to the national data base (12 records). Assessment of annual variations in important climatic parameters Completion of extreme indices and trend analysis

38

S No


SDG No.



Q1 Q2 Q3 Q4

4 Provision of information on coconut production to policy makers and stakeholders

4.1 Forecasting and estimation of coconut production (Continuous)

4.1.1 Forecasting of regional and national coconut production (Continuous)

10 2.4 F 0.610 (PPD) 0.150 0.300 0.460 0.610 PPD, Agric. Econ. Dr. C. S. Ranasinghe, Dr. A.D. Nainanayake, Dr. I M S K idirisinghe, Ms. T.H. Chandrathilake (This is a continuous process. Progress is given considering only the present year)

P Forecast Regional and National coconut production on bi-monthly basis 8 months in advance, publish two issues of Yield Forecast Brochure in January & July and disseminate the information to stakeholders.

(25%) Button nut recording on monthly basis (3 times) and publish one issue of Yield Forecast Brochure.

(50%) Button nut recording on monthly basis (6 times)and publish one issue of Yield Forecast Brochure.

(75%) Button nut recording on monthly basis (9 times) and publish two issues of Yield Forecast Brochure.

(100%) Button nut recording on monthly basis (12 times)and publish two issues of Yield Forecast Brochure.

4.1.2 Estimation of National Coconut Production (Continuous)

10 2.4 F 0.800 (PPD) 0.210 0.410 0.600 0.800 PPD, Agric. Econ. Dr. C. S. Ranasinghe, Dr. A.D. Nainanayake, Dr. I M S K idirisinghe, Ms. T.H. Chandrathilake (This is a continuous process. Progress is given considering only the present year)

P Estimation of regional and national Coconut Production bi-monthly (for 6 picks)

(25%) Collection of yield data from more than 900 estates monthly (3 times) and estimation of National Coconut Production for Pick 6 in 2018 & pick 1 of 2019

(50%) Collection of yield data from more than 900 estates monthly (6 times) and estimation of National Coconut Production for Pick 6 in 2018 and pick 1 & 2 of 2019

(75%) Collection of yield data from more than 900 estates monthly (9 times) and estimation of National Coconut Production for Pick 6 in 2018 & pick 1, 2, 3 & 4 of 2019

100% Collection of yield data from more than 900 estates monthly (12 times) and estimation of National coconut Production for Pick 6 in 2018 & pick 1, 2, 3, 4 & 5 of 2019

5 Land Suitability Evaluation for coconut

5.1 Expand Coconut Non- traditional areas of Sri Lanka

5.1.1. Development of Land Suitability Model to Identify the Potential Lands to Expand Coconut in Non-Traditional Areas of Sri Lanka 2019 - 2020

3,4 8.2 F 0.30 (SPND) 0.0 0.05 0.125 0.30 SPND, PPD, Agro, AED Mr. L.A.T.S. Liyanaarachchi Ms B. H. R. Fernando Ms M.K.F. Nadheesha Dr. A.D. Nainanayake, Dr. K.P.Waidyarathna, Mr. S.A.S.T. Raveendra

P Assess the potential land suitability to cultivate coconuts in the Eastern province of Sri Lanka (3 Districts).

(15%) Collection of climatic, soil, physiological &economic data of Trincomalee, Batticaloa & Ampara districts in the Eastern Provice of Sri Lanka.

(30%) Preparation digital maps for each factor and collection of climatic, soil, physiological & economic data for Trincomalee,

(50%) Preparation of Digital Elevation Model (DEM), slope maps for all the divisional secretarial divisions of Trincomalee district Sri Lanka

(60%) Preparation of land suitability and potential land suitability maps of coconut at Trincomalee district of Sri Lanka (DSD) level.

39

S No


SDG No.



Q1 Q2 Q3 Q4

Batticaloa & Ampara district

6 Mass production of planting material through tissue culture

6.1 Mass production of genetically improved planting material through tissue culture (2019 onwards)

6.1.1 Induction of somatic embryogenesis and plant regeneration in ovary derived callus (2019 onwards)

4 9.4 2.4

F

0.8 0.1 0.3 0.5 0.8 TCD Dr. V Vidanaarachchi Dr. H N D A Perera

P Commercialization of coconut tissue cultured plants

Continuous culture initiation

Continuous culture initiation and callus subculture for multiplication

Continuous culture initiation and callus subculture for multiplication

Continuous culture initiation, callus subculture for multiplication and somatic embryogenesis

7 Productivity increase through security research

7.1 Evaluation of fungicides for management of coconut diseases/ outbreaks (Long term)

7.1.1 Testing fungicides for their efficacy in managing bud rot, stem bleeding & leaf blight diseases of coconut 2018 – 2019)

5 12.3

F 0.9 0. 2 0. 4 0.6 0.9 CPD Dr. H.T.R. Wijesekara

P Test lower doses of two fungicides for the management of bud rot disease

Site selection, treatment application twice with 2 fungicides

Observation recording, Treatment application in 2 sites

Observation recording in 2 sites

Observation recording in 2 sites

40

Service Functions to stakeholders (Consolidated Funds)

S No Program Project Activities KPI No.

SDG No.



Remarks / name

Q1 Q2 Q3 Q4

1 Productivity increase through providing different services to stakeholders

1.1 Provide advisory services to stakeholders

1.1.1. Provide advisory services to growers who visit the institute and communicate through telephone calls and letters on field problems

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Mr. R. Wijekoon, Ms. R. Subathma, Ms. H. Fonseka, Mr. T. Bandaranayake, Mr. M. Perera (No financial commitment))

P 1000 Growers 250 (25%) 500 (50%) 750 (75%) 1000 (100%)

1.1.2. Advisory visits on request

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Dr. C. S. Hearth, Mr. R. Wijekoon (No financial commitment)

P Maximum of 20 estate advisory visits

5 (25%) 10 (50%) 15 (75%) 20 (100%)

1.1.3. Participate in agricultural exhibitions and crop clinics on request

10 2.a F 0.0500 0.0100 0.0250 0.0400 0.0500 TTD Mr. M. Perera, Mr. T. Bandaranayake Mr. R. Wijekoon TTD staff

P Participate in maximum of 6 exhibitions and crop clinics

1 (16%) 3 (50%) 4 (66%) 6 (100%)

1.1.4 Conduct educational

programmes to students

and teachers at CRI on

request

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Ms. H. Fonseka, Mr. T. Bandaranayake (No financial commitment)

P Conduct maximum of 25 educational programmes

6 (24%) 12 (56%) 18 (88%) 25 (100%)

1.1.5 Assist school student projects on request

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Ms. H. Fonseka, Mr. T. Bandaranayake (No financial commitment)

P Assist maximum of 25 school projects

6 (24%) 12 (56%) 18 (88%) 25 (100%)

41


SDG No.



Remarks / name

Q1 Q2 Q3 Q4

1.1.6. Conduct educational programmes to Universities & higher educational institutions on request

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Ms. R. Subathma, Ms. H. Fonseka, Mr. T. Bandaranayake (No financial commitment)

P Conduct maximum of 12 educational programmes

3 (25%) 6 (50%) 9 (75%) 12 (100%)

1.1.7. Conduct educational and awareness programmes to foreign visitors on request

10 2.a F 0.000 0.000 0.000 0.000 0.000 TTD Mr. R. Wijekoon, Ms. R. Subathma, Ms. H. Fonseka (No financial commitment)

P Conduct maximum of 6 educational and awareness programmes

1 (16%) 3 (50%) 4 (66%) 6 (100%)

1.1.8 Undertake different printing jobs requested by other divisions

10 2.a F 0.000 0.000 0.000 0.000 TTD Dr. C S Herath, Mr. N. Chandana, Mr. D. Senarath Cost is born by the respective divisions

P Undertake maximum of 60 printing jobs

15 printing jobs (25%)




1.2 Establishment of coconut based data bank for coconut industry

1.2.1 Collect and collate coconut based statistics (Continue every year)

3 9.1 F 0.10 0.03 0.06 0.07 0.08 AED Dr. I M S K Idirisinghe, Ms. Dilini Abeysekara,

P Updating coconut data bank 2018/2019

Data collection 25%

Data collection (50%)



1.2.2 Costs, returns and profitability in coconut farming in coconut growing areas (continue every year)

3 9.1 F 0.058 0.01 0.02 0.03 0.051 AED Dr. I M S K Idirisinghe, Ms. Dilini Abeysekara

P Updating the cost of production database and calculating cost of production of coconut and coconut based products





42


SDG No.



Remarks / name

Q1 Q2 Q3 Q4

1.3 Provide analytical services to stakeholders

1.3.1Soil Suitability assessment of Growers Land on request (continuous)

2 8.2 F 0.12 0.03 0.055 0.08 0.12 SPND Ms M K F Nadeesha P Assess maximum

of 30 lands for suitability for coconut

(25%) Assessment of maximum of 5 lands

(45%)Assessment of maximum of 15 lands



1.3.2 Issuing of Differential Fertilizer Recommendations (DFRs) for coconut plantations on request (continuous)

3 8.2 F 0.551 0.055 0.225 0.325 0.551 SPND Ms M K F Nadeesha

P Issue maximum of 40 DFR reports

(22%) Sample analysis and fertilizer recommendation for maximum of 8 lands.

(50%) Sample analysis and fertilizer recommendation for maximum of 20 lands



1.3.3 Issuing of quality and export reports for inorganic fertilizer, organic manure (compost) coir products, soil, leaf and water samples provided by growers on request (continuous)

3 8.2 F 2.733 (SPND) 0.08 0.2 0.8 1.524 SPND, CPD Ms. M K F Nadeesha Dr . H. R. T. Wijesekara

P Analyze maximum number of 300 inorganic fertilizer, 400 organic manure, and 80 husk based products, 130 soil, 200 leaf, 15 water samples. Reporting on pathogens and issue quality and export certificates.

(20%) Analyze maximum No. of 25 Inorganic fertilizers, 75 organic manure and 20 husk based products, 25 soil, 50 leaf and 5 water samples. Reporting on pathogens and issue quality and export certificates


(72%) Analyze maximum No. of 200 Inorganic fertilizers, 300 organic manure and 70 husk based products, 80 soil, 150leaf and 12 water samples. Reporting on pathogens and issue quality and export certificates


43


SDG No.



Remarks / name

Q1 Q2 Q3 Q4

1.3.4 Conducting training programs and analytical services on coconut products on request

4/7 9.2, 9.4, 9.b

F 0.810 0.1 0.3 0.5 0.810 CPRD Dr. C. Yalegama P Conduct training

programs, testing samples and issuing reports on request

Conduct training programs on request of interested parties, maintain pilot scale machinery and carry out analytical testing of samples on request

Conducting training programs, production of coconut products, testing samples and issuing reports



1.4 Breeding and supply of

predator mites to control

aceria mite

1.4.1 maintenance of

predator mite breeding

laboratories

5 12.3 F 0.439 0.05 0.2 0.3 0.439

CPD Dr. N.S. Aratchige, Dr. H.T.R. Wijesekara

P Produce and supply 20000 mite sachets and reduce nut rejection by 5%.

Produce and supply 5000 mite sachets



Produce and supply 20000 mite sachets and reduction of rejected nuts by 5%.

1.5 Supply of biological control

agents and pheromones to

control pests and diseases

1.5.1 Production and

supply of parasitoids for

coconut caterpillar

5 12.3 F 0.11 0.0275 0.055 0.0825 0.11 CPD, Dr. H.T.R. Wijesekara, Dr. N. S. Aratchige, Dr. A. D.N.T. Kumara, Mrs. N. I. Suwandharathne

P Supply 1,200,000 parasitoids and completely control caterpillar outbreaks in reported lands

Supply 300,000 parasitoids and estimate percentage of lands reported with caterpillar outbreaks



Supply 1,200,000 parasitoids and estimate percentage of lands reported with caterpillar outbreaks

44


SDG No.



Remarks / name

Q1 Q2 Q3 Q4

1.5.2 Production and

supply of red weevil

pheromone and black

beetle pheromone

5 12.3 F 0.305 0.02 0.04 0.12 0.305 CPD Dr. H.T.R. Wijesekara. Dr. A.D.N.T. Kumara

P Production and supply 6000 red weevil pheromone vials, Continue optimization of black beetle pheromone synthesis and field testing. Incidences of red weevil attack recorded.

Production and supply 2000 red weevil pheromone vials, Continue optimization of black beetle pheromone synthesis and field testing. Record incidences of red weevil attack.




1.5.3 production and

supply of pathogens for

the control of black beetle

5

12.3

F 0.03 0 0 0.03 0.03 CPD Dr. H.T.R. Wijesekara P Production and

supply of Green Muscardine Fungus (GMF) and Baculovirus for the management of black beetle on request.

Production and supply of Green Muscardine Fungus (GMF) and Baculovirus for the management of black beetle.

Production

and supply

of Green

Muscardine

Fungus

(GMF) and

Baculovirus

for the

managemen

t of black

beetle.

Production

and supply

of Green

Muscardine

Fungus

(GMF) and

Baculovirus

for the

management

of black

beetle.

Production and

supply of Green

Muscardine

Fungus (GMF)

and Baculovirus

for the

management of

black beetle.

1.5.4 Procurement and

supply of Red weevil

detectors

5 12.3 F 0 0 0 0 0 CPD Dr. H.T.R. Wijesekara P Procurement and

supply of 150 red weevil detectors

Procurement of 150 red weevil detectors.

Supply 95 red weevil detectors



45


SDG No.



Remarks / name

Q1 Q2 Q3 Q4

Supply 75 detectors

1.5.5 Importation of

Monocrotophos 60 SL

5 12.3 F 0 0 0 0 0 CPD

Dr. H.T.R. Wijesekara P Import and supply 2200 L of monocrotophos 60SL to CCB for sell to needy growers.

Procurement of monocrotophos

Procurement monocrotophos Handover consignment to CCB



46

ADMINISTRATION, ENGINEERING, LIBRARY AND FINANCE DIVISIONS – RECURRENT EXPENDITURE

S.No Programme Project Activities KPI No.

SDG No.

Target/ Output

(with units)

Quarterly Target for 2019 (

Cumulative %)

Remarks/ Responsible

Officer

Q1 Q2 Q3 Q4

01

Salaries & Allowances F 140.822 35.206 70.411 105.617 140.822

Director,

Deputy Director (Admin),

Senior Accountant

P 100.0 25.0 50.0 75.0 100.0

02 EPF, ETF Contribution F 25.080 6.270 12.540 18.810 25.080

P 100.0 25.0 50.0 75.0 100.0

03 Medical contribution 8% F 9.157 2.289 4.579 6.868 9.157

P 100.0 25.0 50.0 75.0 100.0

04 Overtime & Holiday Pay F 4.100 1.025 2.050 3.075 4.100

P 100.0 25.0 50.0 75.0 100.0

05 Tea & Coconut Allowance F 2.000 0.500 1.000 1.500 2.000

P 100.0 25.0 50.0 75.0 100.0

06 COL Allowance F 24.711 6.178 12.356 18.533 24.711

P 100.0 25.0 50.0 75.0 100.0

07 Gratuity F 12.000 3.000 6.000 9.000 12.000

P 100.0 25.0 50.0 75.0 100.0

08 Board member/AM Com.

Fees

F 0.970 0.243 0.485 0.728 0.970

P 100.0 25.0 50.0 75.0 100.0

09 Domestic Travelling F 1.100 0.275 0.550 0.825 1.100

P 100.0 25.0 50.0 75.0 100.0

10 Foreign Travelling F 1.000 0.250 0.500 0.750 1.000

P 100.0 25.0 50.0 75.0 100.0

11 Stationery F 0.600 0.150 0.300 0.450 0.600

47


SDG No.

Target/ Output

(with units)


Cumulative %)


Officer

Q1 Q2 Q3 Q4

P 100.0 25.0 50.0 75.0 100.0

12 Office upkeep F 0.450 0.113 0.225 0.338 0.450

P 100.0 25.0 50.0 75.0 100.0

13 Fuel & Lubricants F 8.500 2.125 4.250 6.375 8.500

P 100.0 25.0 50.0 75.0 100.0

14 Uniforms F 0.300 - 0.300 0.300 0.300

P 100.0 - 100.0 100.0 100.0

15 Other F 1.000 0.250 0.500 0.750 1.000

P 100.0 25.0 50.0 75.0 100.0

16 Computer Upkeep F 0.600 0.150 0.300 0.450 0.600

P 100.0 25.0 50.0 75.0 100.0

17 Postal Charges F 0.600 0.150 0.300 0.450 0.600

P 100.0 25.0 50.0 75.0 100.0

18 Insurance F 4.000 0.300 1.200 2.300 4.000

P 100.0 7.5 30.0 57.5 100.0

19 Security Service F 4.000 1.000 2.000 3.000 4.000

P 100.0 25.0 50.0 75.0 100.0

20 External Audit Fees F 1.000 - - - 1.000

P 100.0 - - - 100.0

21 Telephone/Internet F 2.000 0.500 1.000 1.500 2.000

P 100.0 25.0 50.0 75.0 100.0

22 Legal Fees F 1.000 0.250 0.500 0.750 1.000

P 100.0 25.0 50.0 75.0 100.0

23 Seminars & workshops F 2.500 0.625 1.250 1.875 2.500

48


SDG No.

Target/ Output

(with units)


Cumulative %)


Officer

Q1 Q2 Q3 Q4

P 100.0 25.0 50.0 75.0 100.0

24 Cleaning & Labour F 6.000 1.500 3.000 4.500 6.000

P 100.0 25.0 50.0 75.0 100.0

25 Training Expenses F 2.000 0.500 1.000 1.500 2.000

P 100.0 25.0 50.0 75.0 100.0

26 Media, Advertising F 2.000 0.500 1.000 1.500 2.000

P 100.0 25.0 50.0 75.0 100.0

27 Entertainment & welfare F 3.000 0.750 1.500 2.250 3.000

P 100.0 25.0 50.0 75.0 100.0

28 Entertainment - Chairman F 0.800 0.200 0.400 0.600 0.800

P 100.0 25.0 50.0 75.0 100.0

33

Recurrent Expenses of

Library Library Services

F 0.327 0.042 0.162 0.252 0.327 Librarian

P 100.0 25.0 50.0 75.0 100.0

34

Recurrent expenses of Engineering

Engineering services

F 28.10 7.025 14.05 21.075 28.10

Resident Engineer

P 100.0 25 50 75 100

35

Recurrent expenses of

Finance

Finance Activities

F 2.193 0.143 0.829 1.427 2.193

Senior Accountant

p 100 7 38 65 100

Total

291.91 71.886 144.536 217.347 291.91

49

Procurement Plan – 2019 – Consolidated Funds

Description of Object/Item Qty Estimate

Cost Rs.

(Rs.000)

Source of

Financing

Name of

the Donor

Procurement

Method (ICB,

NCB and

National

Shopping etc.)

Level of

Authority

(CAPC,

MPC etc.)

Priority

Status

U=Urgent

P=Priority

N=Normal

Current Status of

Procurement

Preparedness

Activities

Scheduled Date of

Commencement

Scheduled

Date of

Completion

Office & Household Equipment

Bed 01 50 CF Shopping DPC N N 26.04.2019 28.06.2019

LED TV 01 77 CF Shopping DPC N N 26.04.2019 28.06.2019

Air Conditioners 01 140 CF Shopping DPC N N 26.04.2019 28.06.2019

Air Conditioners - 2018 01 103 CF Shopping DPC N N 26.04.2019 28.06.2019

Sub Total 04 370

Computer Equipment

UPS 15 385 CF Shopping DPC N N 26.04.2019 28.06.2019

Laptop Computer - 2018 01 251 CF Shopping DPC N N 26.04.2019 28.06.2019

UPS - 2018 01 9 CF Shopping DPC N N 26.04.2019 28.06.2019

Sub Total 17 645

Vehicles

Motorcycle 01 300 CF Shopping DPC N N 02.05.2019 05.07.2019

Passenger Bus 01 6,000 CF NCB DPC N N 15.05.2019 01.08.2019

50


Cost Rs.

(Rs.000)

Source of

Financing

Name of

the Donor

Procurement

Method (ICB,

NCB and

National

Shopping etc.)

Level of

Authority

(CAPC,

MPC etc.)

Priority

Status

U=Urgent

P=Priority

N=Normal

Current Status of

Procurement

Preparedness

Activities

Scheduled Date of

Commencement

Scheduled

Date of

Completion

Sub Total 02 6,300

Audio Visuals & Printing

Equipment’s

Multimedia Projector 01 150 CF Shopping DPC N N 15.05.2019 25.07.2019

Portable Speaker 01 35 CF Shopping DPC N N 15.05.2019 25.07.2019

Sub Total 02 185

Engineering Tools & Machinery

Equipment

Wood Working Machine 01 250 CF Shopping DPC N N 15.05.2019 25.07.2019

Sub Total 01 250

Laboratory Equipment

Sap Flow Meter 01 1,200 CF Shopping DPC N N 26.04.2019 05.07.2019

Soil Moisture Probe 02 800 CF Shopping DPC N N 26.04.2019 05.07.2019

Diaphragm Vacuum Pump - 2018 01 305 CF Shopping DPC N N 26.04.2019 05.07.2019

Analytical Balance 01 600 CF Shopping DPC N N 26.04.2019 05.07.2019

Moisture Logger with Four Sensor 04 1,300 CF Shopping DPC N N 26.04.2019 05.07.2019

Portable Soil pH & EC 01 50 CF Shopping DPC N N 26.04.2019 05.07.2019

51


Cost Rs.

(Rs.000)

Source of

Financing

Name of

the Donor

Procurement

Method (ICB,

NCB and

National

Shopping etc.)

Level of

Authority

(CAPC,

MPC etc.)

Priority

Status

U=Urgent

P=Priority

N=Normal

Current Status of

Procurement

Preparedness

Activities

Scheduled Date of

Commencement

Scheduled

Date of

Completion

Statistical Analysis Software 01 300 CF Shopping DPC N N 26.04.2019 05.07.2019

Soil Auger - 2018 01 303 CF Shopping DPC N N 26.04.2019 05.07.2019

Sub Total 12 4,858

Rehabilitation and Improvement

of Capital Assets

Building & Structures

Renovation of Staff Quarters - 2018

Construction of Two Storied

Laboratory (Common Lab - 2018)

765 CF Shopping DPC N N W.in Progress

01 17,000 CF Shopping DPC N N W.in Progress

Sub Total - 17,765

Grand Total 38 30,373

52

Engineering Services

Capital Expenditure

Activity Plan

S.

No

Programme Project Activities KPI

No

SDG

No

Target

/Output (with

units)

Quarterly Target for 2019

(Cumulative %)

Remarks

Q1 Q2 Q3 Q4

- - 100 -

1. Construction of proposed

two storied Laboratory

(Common Lab)

- - - - F 17.00 Mn 5.10 10.20 17.00 -

30 60 100 -

F-Financial (Rs. Mn) P-Physical

53

Special Development Projects (Ministry Funds) (Capital Expenditure)


SDG No.


Quarterly Target for 2019 (Cumulative %) Responsible Officers / Remarks Q1 Q2 Q3 Q4

1. Supply of seed coconut to National Replanting Programme (NRP)

1.1 Production of genetically superior high yielding coconut planting materialsand monitoring seed and seedling production (NRP) (2017-2019)

1.1.1 Production of hybrid seeds by hand pollination and high input management in seed gardens

1,3 2.4

F 24.4 2.44 12.2 21.96 24.4 GPB Mr R. Jayathilake, Dr L. Perera, Dr. M.K. Meegahakumbura, and Staff of Seedling Certification unit

P High input management of existing coconut seed gardens Harvest hybrid seeds and produce seedlings Supply 2 seedlings each to low income families in the North and other coconut growing areas.

(60%) High input management of existing coconut seed gardens Harvest hybrid seeds and produce seedlings Supply 2 seedlings each to low income families in the North and other coconut growing areas.



(100%) High input management of existing coconut seed gardens Harvest hybrid seeds and produce seedlings Supply 2 seedlings each to low income families in the north and other coconut growing areas. issue 70,000 seedlings by the end of Q4

2 Increasing the hybrid seed nut production (Kiniyama Estate)

2.1 Development of Kiniyama Seed Garden for the production of Kapruwana seednuts

2.1.1 Development of the Kiniyama seed garden and initiation of the Kapruwana hand pollination programme (2019-2021)

3,4 2.4 F 14.5 2.0 5.0 8.0 14.5 GPBD Dr. M.K. Meegahakumbura

P Renovate the pollen processing laboratory, purchase fluid bed driers, vacancy filling, hand pollination, pest control

(10%) Renovate the pollen processing laboratory, purchase fluid bed driers, hand

(20%) Renovate the pollen processing laboratory, purchase fluid bed driers, hand

(30%) Vacancy filling, hand pollination, pest control

(40%) Vacancy filling, hand pollination, pest control

54


SDG No.



pollination, pest control

pollination, pest control

3 Increasing the coconut production and land productivity through pest/disease management

3.1 Management of Weligama Coconut Leaf Wilt Disease (long-term)

3.1.1 Maintenance of

a Disease Free Zone

(2012 – 2020)

5 12.3 F 9.003 2.101 4.502 6.903 9.003 Director, Head/CPD & PHPR De Silva P Inspect lands in

86x3 km zone surrounding diseased area, mark and remove affected palms (150 GND), pay compensation, destroy unremoved diseased palms.

Inspect 5000 lands, mark and remove diseased palms, pay compensation (35 GND)




3.1.2 Maintenance of

a Field Station at

Matara (2012 – 2020)

5 12.3 F 1.195 0.149 0.318 1.012 1.195 CPD Director, Dr. H T R Wijesekara, Mr. P H P R de Silva

P Supervision of disease free zone activities. Collect & process pollen for hybridization. Provide training for CDOO & Field Officers. Collect samples for confirmation of the disease. Assist CCB officers to identify affected palms in early stage to solve disputes on disease diagnosis

Provide training for new CDOO & FOO. Provide 3 induction trainings for CDOO & FOO. Supervision of disease free zone activities. Collect samples for laboratory tests. Collect and process pollen.




3.1.3 Conducting Awareness Programmes

F 0.02 - 0.01 - 0.01 Head/TTD and WGR Subathma P Conduct

awareness programmes for Government officials and general public

- Conduct one awareness programme outside the boundary zone

- Conduct one awareness programme outside the boundary zone

55


SDG No.



3.2 Development of a mini Seed Garden at Weligama to mass produce WCLWD tolerant coconut hybrids (long-term)

3.2.1 Establishment of Dwarf Green and selected tall mother palms for future hybrid seed nut production

1,5 2.4 F 4.07

0.76 2.55 3.31 4.07 GPB,CPD Dr. H.D.M.A.C. Dissanayake, Dr. M.K. Meegahakumbura Mr. R. Jayathilake, Dr. H T R Wijesekara

P Maintenance of the Dwarf Green and selected tall seedlings planted Payment of salaries and Seed Garden management Payment of Lease and Rent for land

Maintenance of the Dwarf Green and selected tall seedlings planted Payment of salaries and Seed Garden management

Maintenance of the Dwarf Green and selected tall seedlings planted Payment of salaries and Seed Garden management Payment of Lease and Rent for land



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