Ministry of Environment and Wildlife Resources - Wildlife Resources Division

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Department of Wildlife Conservation Department of National Botanic Gardens Department of National Zoological Gardens

Projects

No Institute project No Projects /Programmes Allocation 2017 (Rs. Mn) Cumulative Financial Progress Cumulative Physical Progress
Financial Target Up to Reporting Date Financial Progress (Actual )Up to Reporting Date (Rs.Mn ) Actual Expenditureas at Target % Actual Expenditureas at Allocation % Physical Target Up to Reporting Date % Physical Performance (Actual)Up to Reporting Date %
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
Grand total 1446.95 273.52 237.80 87 16.43 24 20
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