| 1 |
Ministry of Sustainable Development and Wildlife |
|
| |
|
1 |
Northern Province Integrated Development Plan |
5.00 |
1.10 |
0 |
0.00 |
0 |
0 |
0 |
| |
|
2 |
Puttalam District Integrated Development Plan |
2.50 |
0.80 |
0 |
0.00 |
0 |
10 |
10 |
| Sub total |
7.50 |
1.90 |
0.00 |
0.00 |
0.00 |
10 |
10 |
| 2 |
Deprtment of Wildlife Conservation |
|
| |
|
1 |
Building & Sructure |
25.00 |
0.00 |
2.52 |
|
10.08 |
10 |
11 |
| |
|
2 |
Lands and Land Improvements |
20.00 |
1.60 |
0.23 |
14 |
1.15 |
6 |
4 |
| |
|
3 |
Construction of Electric Fences |
100.00 |
12.00 |
4.74 |
40 |
4.74 |
20 |
18 |
| |
|
4 |
Habitat Enrichments for Wildlife |
100.00 |
17.20 |
6.28 |
37 |
6.28 |
15 |
12 |
| |
|
5 |
Improvement of Road network in National Park |
40.00 |
5.00 |
0.00 |
0 |
0.00 |
12 |
10 |
| |
|
6 |
Mitigation of human Elephant Conflict |
388.00 |
54.00 |
154.00 |
285 |
39.69 |
30 |
35 |
| Sub total |
648.00 |
89.80 |
165.25 |
184 |
25.50 |
16.6 |
15.8 |
| 3 |
Deprtment of Zoological Gardens |
|
| |
|
1 |
Development of Dahewala Zoo |
100.00 |
21.55 |
5.84 |
27 |
5.84 |
34 |
26 |
| |
|
2 |
Improvement of Pinnawala Elephant Orphanage |
40.00 |
4.50 |
0.00 |
0 |
0.00 |
15 |
13 |
| |
|
3 |
Development of Pinnawala Zoo |
60.00 |
12.00 |
0.00 |
0 |
0.00 |
58 |
46 |
| |
|
4 |
Safari Park at Hambanthota |
300.00 |
101.01 |
21.97 |
22 |
7.32 |
66 |
44 |
| Sub total |
500.00 |
139.06 |
27.81 |
20 |
5.56 |
43.3 |
32.25 |
| 4 |
Deprtment of Botanical Gardens |
|
| |
|
1 |
Botanic Gardens Trust fund (Capital Transfers) |
150 |
28.47 |
31.6 |
111 |
21.07 |
15 |
16 |
| |
|
2 |
Gamapha Botanic Gardens and Ganewatta Medicinal Plant Gardens Development Programme |
25.8 |
1.6 |
1.90 |
119 |
7.36 |
10 |
10 |
| |
|
3 |
Development programme of floriculture |
10.0 |
3.0 |
3.18 |
106 |
31.80 |
15 |
18 |
| |
|
4 |
Development of Dry Zone Botanic Gardens |
75.2 |
6.06 |
3.57 |
59 |
4.75 |
8 |
5 |
| |
|
5 |
Botanical Gardens -Avissawella |
25.45 |
3.23 |
3.92 |
121 |
15.40 |
15 |
15 |
| |
|
6 |
Haritha Piyasa Training - Meegalawe |
5.0 |
0.4 |
0.57 |
143 |
11.40 |
10 |
10 |
| Sub total |
291.45 |
42.76 |
44.74 |
105 |
91.78 |
12 |
12 |
