PERFORMANCE
PERFORMANCE
PPPP
PERFORMANCE REPORT – 2011
FOREST DEPARTMENT
MINISTRY OF ENVIRONMENT
II
Mission Statement
Our mission is to
Conserve and Develop the Forest Resources
In Sri Lanka to
ensure the prosperity of the nation
III
Contents
Page
Mission statement II
List of content III
List of tables IV
List of Annexes V
Introduction VI
Social Forestry and Extension Division 01
Forest Inventory and Management Division 08
Environment Management Division 33
Research and Education Division 43
Forest Protection and Law Enforcement Division 57
Planning and Monitoring Division 64
Personnel and Administration Division 71
Finance Division 74
IV
List of Tables Page
1. Table 1.1 Raising of Seedlings for Social Forestry Programme 02
2. Table 1.2 Awareness and Publicity Programmes 03
3. Table 1.3 Tree Planting Activities 04
4. Table 1.4 CFM Project Sites 2003 to 2011 05
5. Table 2.1 Reforestation Programme -2011 13
6. Table 2.2 Seedlings Production - 2011 15
7. Table 2.3 Young Plantation Maintenance - 2011 16
8. Table 2.4 Pre-Commercial Thinning – 2011 18
9. Table 2.5 Commercial Thinning - 2011 19
10. Table2.6 Post Felling Inventory – 2011 20
11. Table 2.7 Coppice Maintenance – 2011 20
12. Table 2.8 Coppice Management – 2011 21
13. Table 2.9 Cleaning - 2011 21
14. Table 2.10 Pruning – 2011 22
15. Table 2.11 Creeper cutting - 2011 22
16. Table 2.12 Cleanup cutting – 2011 22
17. Table 2.13 Management of Mahogany Plantations - 2011 23
18. Table 2.14 Survey of Plantations by GPS and Prismatic Compasses 23
19. Table 2.15 Establishment of Enrichment Plantation 24
20. Table 2.16 Maintenance of Enrichment, Buffer Zone and Rehabilitation plantation 24
21. Table 2.17 Survey and Boundary demarcation 24
22. Table 2.18 Conservation of Hill-tops in Central Highlands 25
23. Table 2.19 Maintenance of Hilltops in Central Highlands 25
24. Table 2.20 Plantation Road Maintenance 26
25. Table 2.21 Extent leased and Rental recovered in 2011 26
26. Table 2.22 Status of Private Sector Reforestation Programme 2011 27
27. Table 2.23 Income from Circuit Bungalows 28
28. Table 2.24 Financial Progresses of Forest Inventory and Management Division - 2011 30
29. Table 2.25 Yield recorded from Forest Resources – 2011 31
30. Table 3.1(a) Details of visitors and revenue from visitors' entry – Udawattakele 37
31. Table 3.1(b) Details of visitors and revenue from visitors' entry - Knuckles (Deenston) 38
32. Table 3.1(c) Details of visitors and revenue from visitors' entry - Sinharaja (Pitadeniya) 38
33. Table 3.1(d) Details of visitors and revenue from visitors' entry – Hurulu Eco Park 38
34. Table 3.1(e) Details of visitors and revenue from visitors' entry - Kottawa 39
35. Table 3.1(f) Details of visitors and revenue from visitors' entry - Kanneliya 39
36. Table 3.2 List of approved projects 40
37. Table 3.3 Land Acquisition for Knuckles Conservation Forest ( KCF) 42
38. Table 5.1 Performance of the Flying Squad 60
39. Table 5.2 Financial Performance of the Forest Department Fund 62
40. Table 6.1 Details of the Buildings Constructed with Consolidated Fund 66
41. Table 6.2 Financial performance of building construction during 2011 66
42. Table 6.3 Details of Buildings Maintained During 2011 67
43. Table 6.4 Financial performance of buildings maintained during 2011 70
44. Table 8.1 Performance of the Department Budget 75
45. Table 8.2 Public Officers’ Advance Account - 283011 and 283012 76
46. Table 8.3 Collected Revenue for the Year 2011 77
47. Table 8.4 Summary of Transaction in relation to the Forest Department Fund Account 77
V
List of Annexes
Page
1. Annex I Seedling Production - 2011 78
2. Annex II Establishment of New Woodlots - 2011 79
3. Annex III Management of Old Woodlots - 2011 80
4. Annex IV Home Garden Development and Tree Management Programme 81
5. Annex V Private Woodlots Programme for Small Scale Private Land Owners 82
6. Annex VI Summary of Forest Offences (Court Cases) 83
7. Annex VII Forest Offences Under Section 30 of the Forest Ordinance 84
8. Annex VIII Confiscation of Vehicles During the Year 2011 85
9. Annex IX Performance of Flying Squads - 2011 87
10. Annex X Total Number of Registered Functioning Timber Based Enterprises 88
11. Annex XI New Timber Based Enterprises Registered During 2011 89
12. Annex XII Training Programmes - 2011 90
13. Annex XIII Reward Payments - 2011 91
14. Annex XIV D.C.C. Meetings – 2011 92
15. Annex XV Release of Lands by Divisions - 2011 93
16. Annex XVI Revenue from Export of Seeds of Forest Tree Species and other
Forest Products 2011 - Normal Service
94
17. Annex XVII Revenue from Export of sawn timber, Furniture, Handicrafts, Toys
& Value added timber 2011 – Normal Service
95
18. Annex XVIII Revenue from Export of Seeds of Forest Tree Species and other
Forest Products 2011 – One Day Service
96
19. Annex XIX
Revenue from Export of sawn timber, Furniture, Handicrafts, Toys
& Value added timber 2011 – One Day Service
97
20. Annex XX Issued Permits for Furniture Transport -2011 Rathmalana 98
21. Annex XXI Issued Permits for Timber Transport – 2011- Head Office 99
22. Annex XXII Revenue from Different type of annual Permits issued - 2011 100
VI
INTRODUCTION
The Mission of the Forest Department is to “conserve and develop forest resources in Sri Lanka
to ensure the prosperity of the nation”. Forest Department carried out activities indicated in this
report during the year 2011 to accomplish this mission. Activities implemented during the year
contributed to the following major roles.
• Conserve and maintain an optimal forest cover to ensure sustained flow of social and
Environmental benefits.
• Establish and manage a national plantation estate to enhance the timber supply in order to
meet the requirements of the country.
• Strengthen the forest protection in line with prevailing policy and legislation.
• Increase tree cover with state, community and private sector participation.
• Provide technical support to national forestry development programme through research,
education and extension efforts.
• Develop community forest management activities.
Forest Department is operating under 06 Technical Divisions at Head Office level namely:
Forest Inventory and Management, Environment Management, Forestry Research and Education,
Social Forestry and Extension, Planning and Monitoring and Forest Protection and Law
Enforcement. In addition Finance Division and Personnel and Administration Division perform
day to day Financial Management and Administration activities of the Department respectively.
Details of activities implemented by these Divisions are given in the following Chapters. These
field activities were implemented by 23 Forest Divisions located at Ampara, Anuradhapura,
Badulla, Batticaloa, Galle, Gampaha, Hambanthota, Kalutara, Kandy, Kegalle, Kurunegala,
Matale, Matara, Monaragala, Nuwara-Eliya, Polonnaruwa, Puttalam, Ratnapura,
Trincomalee,Vavunia,Mullaitivu, Mannar and Killinochchi. Activities of these divisions were
supervised by four offices of Regional Deputy Conservator of Forests established for this
purpose at Anuradhapura, Colombo, Nuwara-Eliya and Ratnapura.
Sri Lanka Forestry Institute undertook training programmes of the Department under the
leadership of Director / Deputy Conservator of Forests.
Research activities were supervised and coordinated by the Chief Research Officer. These
activities were implemented through research stations located at Kumbalpola and Badulla.
1
CHAPTER I
SOCIAL FORESTRY & EXTENTION DIVISION
1.1 Introduction
Social Forestry and Extension Division is responsible for the national level extension and
awareness programmes, development and supervision of all participatory and social
forestry programmes, planning and production of seedlings for extension programmes,
preparation of extension and training materials and planning and implementation of pilot
level income generation projects for the forest adjacent communities. Preparation of
guidelines for participatory forestry and management also assigned to this Division.
Social Forestry and Extension Division is also responsible for the subjects of community
management of natural forests.
1.2 Main Activities of the Division
• To conduct public Awareness Programmes
• To provide extension services to various stakeholder groups on forestry development
programmes
• To implement various peoples oriented tree planting programmes
- Seedling production
- Woodlots / Agro forestry
- Home garden Development
- Participatory Conservation Planting Programmes
- Avenue planting programmes
• To implement participatory forest management programmes to protect and manage
natural forest resources.
2
1.3 Institutional Arrangement
This Division continued to be headed by a Senior Deputy Conservator of Forests (SDCF).
An Assistant Conservator of Forests (ACF) is assisting the SDCF in handling main
components of the Division. Other staff consisted of one Forester, one Communication
Assistant, two Range Forest Officers, one Beat Forest Officer, two Forest Field
Assistants, One Management Assistant, three Audio - visual Operators and two Office
Assistants.
1.4 Activities under Capital Expenditure Budget of the Forest Department
1.4.1 Raising of Seedlings
Seedlings required for extension activities were raised in following nursery categories.
Table 1.1 : Raising of Seedlings
Category No
Department Nurseries 858084
N.G.O. and CBO Nurseries 65000
Total 923084
Out of these seedlings 243,655 were sold, and 510,400 were issued free of charge to other
government and non government institutions for their tree planting programmes. The rest were
used for Forest Department extension programmes such as various tree planting activities,
including “Dayata Sewana” National Tree Planting Programme and home garden development
programmes. Details of seedling production is given in Annex I.
3
1.4.2 Awareness and Publicity Programmes
Following awareness and publicity programmes were carried out during the reporting
period. Details are in Table 1.2
Table 1.2 Awareness and Publicity Programmes
Type
No
Awareness Campaigns 436
Seminars & Workshops 450
Exhibitions 74
Films / Video shows 188
Competitions and others 308
Total 1456
1.4.3 Participatory Tree planting programmes
Forest Department was one of the key institutions responsible for the implementation of
the “Dayata Sewana” National Tree Planting Programme. Forest Department provided
its contributions by planting 420,930 seedlings with the participation of farmers and
community groups. In addition to that 304,000 seedlings were provided to all District
Secretariats to use for their tree planting activities under the “Dayata Sewana”
Programme.
Apart from that the following, tree planting activities were carried out under Annual
Work Plan of the Forestry Extension programme. These programmes were mainly carried
out during the Green Month. (from 15th
October to 15th
November). Details are in Table
1.3
4
Table 1.3 Tree Planting Activities
Activity No of programmes
Road side planting 08
Catchment planting and Canal bank planting 25
School tree planting 129
Tree planting with other government institutions 155
Total 317
1.4.4 Establishment of New Woodlots
280.4 ha of farmers woodlots were established during the year. Details are given in
Annex II.
1.4.5 Management of Old Woodlots
462.6 ha of woodlots that were established under Community Forestry Project and
Participatory Forestry Project, were scientifically managed during the year. Details are
given in Annex III.
1.4.6 Home Garden Development
5023 numbers of Home gardens were developed by providing seedlings and providing
technical assistance for tree management programmes in 482 ha of home gardens.
Details are in Annex IV.
1.4.7 Production of Extension Materials
Two new leaflets on Kottawa Arboretum (Sinhala and English) and four new Tamil
leaflets on forest protection, urban environment, technically correct methods for tree
planting and forest types of Sri Lanka were printed. A booklet on medicinal plants of Sri
5
Lanka was developed and printed during the year. Four leaflets which were already
published were reprinted in 2011. Based on the demand from school children, a new
book on Kanneliya forest has been written and finalized the text. This will be printed
during early part of 2012. In addition to that, 3 “Ruk” magazines and 3 News Letters
were published by the Division. One “Ruk” magazine published in 2010 was translated
in to Tamil language and published during the year.
1.5 Community Forest Management Programme
Community Forest Management Programme (CFM) which was initiated by the
Sri Lanka – Australian Natural Resources Management Project (SLANRMP) funded by
the AusAID was continued by the Department using the government funds. At the end of
2011, 127 project sites in ten districts are under implementation with the participation of
the Community Based Organizations. During 2011, 15 new Participatory Management
plans were developed with the participation of the community groups. Ninety seven
number of Management Plans developed prior to 2011 was implemented using the
government funds. Management Plan preparation was in progress for 15 sites.
Table 1.4 CFM Project Sites 2003 to 2011
District Year of Commencement Number of Project Sites
Ampara 2009 3
Anuradhapura 2006 2
2007 6
2008 2
2009
2010
5
4
2011 3
Badulla
2009
2010
1
3
2011 5
6
Kurunegala
2003
2004
2005
2006
2007
2008
2009
2010
2011
1
2
2
8
4
3
7
3
1
Matale 2004 4
2005 1
2006 4
2007 2
2008 3
2009 1
2010
6
Monaragala 2006 1
2007 1
2008 3
2009 1
2010
3
Polonnaruwa 2009 1
2010 7
Puttlam 2006 2
2007 4
2008 7
2009
2010
3
2
2011 2
Rathnapura 2009 1
2010 3
Total 127
7
1.6 World Food Programme (WFP) assisted replanting programme
The WFP assisted replanting programme commenced in 2009 was continue during 2011
within the Districts of Vauniya, Kilinochchi and Jaffna. The objective of the programme
is to “contribute for the mitigation and adaptation of the climate change by increasing tree
cover though community participation.” The nature of WFP assistance was “Food for
Work” for the participating communities on forestry interventions.
Accordingly, homegarden development, activities were carried out in Vauniya,
Kilinochchi and Jaffna districts. About 20,300 seedlings were planted and WFP
distributed food rations worth of 16,240 work days. (about Rs. 4.0 million)
1.7 Private Woodlots Programme for small scale private land owners
A special programme has been introduced to encourage the small scale private land
owner to establish timber woodlots. This scheme is opened for private land owners who
owned a land with extent up to 5 acres (2 ha). Land owners are having the options to
plant trees as pure timber plantations or mixed with agriculture crop to practice an
Agroforestry model. Forest Department is providing 250 seedlings for the first one acre
in free of charge basis and the balance seedling requirement could be purchased by
paying only 50% of the sale value. In addition, the technical advice needed for tree
planting, and for all post maintenance operations is provided by the Department, through
their Extension Staff. Forest Department is intend to introduce a simple timber transport
permit system for the land owners registered with the Department to participation for this
tree planting scheme. The details of the private woodlots programme implemented during
2011 are given in Annex V.
8
CHAPTER II
FOREST INVENTORY & MANAGEMENT
2.1. Introduction
The Forest Inventory and Management (FIM) division is mainly responsible for mapping
and inventorying the forest resources and sustainable management of these resources
while supplying the demand of various forest products and services of the country. This
division is also involved in the improvement of the quality of forest products and
ensuring the stumpage and royalty of forest products are properly channeled to the
government treasury.
2.2. Main objectives of this division are;
i. To map all the natural forests and forest plantations including the forests managed
by the Department of Wild Life Conservation in order to identify and locate all the
available forest resources in the country for the purpose of formulating forest
management strategies.
ii. To collect and compile the inventory data with regard to forest plantations for the
purpose of predicting yield and other Silvicultual operations which may be required
to be performed for the improvement of quality of forest products.
iii To prepare management plans for natural forests and forest Plantations as proposed in
the Forestry Sector Master Plan, 1995
iv. To monitor the implementation of Silvicultural treatments and harvesting operations
as described in the management plans of different forest plantation species.
v. To establish new forest plantations on the abandoned state lands.
vi. To perform reforestation and afforestation and then to implement maintenance
operations in plantations aged below 3 years.
9
vii. To manage and improve the Geographic Information System (GIS) of the
department.
viii. To manage and update the forest resources data base system (FORDATA)
regularly.
ix. To monitor the implementation of Pine Oleo Resin extraction activities under lease
agreements with private sector organizations.
x. To implement and monitor the private sector reforestation programme on selected
state lands.
xi. To survey forest plantations with GPS instruments to revise the FORDATA
database.
xii. To survey, demarcate and prepare legal maps, tenement lists, and digital boundary
data comprising compact discs of natural forests and forest plantains by the survey
department.
xiii. To review the Forest Management Plans prepared by Regional Plantation
Companies for timber extraction in their estates.
xiv. To manage and maintain the cluster of circuit bungalows of the Forest Department.
xv. To train officers on Forest Management, Forest Inventory, FORDATA Database
Management, Forest Mapping, GIS Operation, GPS Instrument Usage, Stumpage
Calculation and Office Automation.
2.3 Institutional Arrangements
This division continued to be headed by a Senior Deputy Conservator of Forests (SDCF).
In addition, three Assistant Conservators of Forests (ACF) assisted the SDCF to
coordinate the activities under various disciplines. ACF (I) who was assigned to the
Remote Sensing and GIS unit to coordinate activities of remote sensing and GIS, and was
also entrusted with the task of managing and updating forests plantation data base
(FORDATA) monitoring of forest plantations mapping process, forest certification
process and forest survey and demarcation program funded by the FRMP project.
10
ACF (II) assisted in general administration including the work program and budget
preparation and progress monitoring of various forest management operations. These
include regeneration cutting, commercial thinning, pre commercial thinning, young
plantation maintenance, supervision of Pine oleo resin extraction and monitoring
reforestation activities done by the private sector on lease agreements with the Forest
Department.
ACF (III) coordinated checking of forest boundary schedules prepared by DFOs prior to
declaration.
The supporting staff consisted of 04 Development Assistants, 08 Draughtsman, 01 Range
Forest Officer (RFO), 01 Data Entry Operator, 03 Management Assistants, 04 Forestry
Field Assistants and other team members. The Development Assistants supported 03
ACFs in the implementation of activities under their purview. The Range Forest Officer
was responsible for monitoring and implementation of the Mahogany Management Plan,
checking the accuracy of stumpage calculations, and the management of old plantations.
2.4 Main Activities
2.4.1. Remote Sensing for Mapping of Forest Resources.
Maps showing forest resources (both natural forests and forest plantations) which come
under the purview of the Forest Department were continued to update. This was
performed using the maps and survey data sent by the DFOs. Special emphasis was given
to update the large-scale forest plantation maps (1:10,000 and 1:20,000) to facilitate their
management operations.
11
2.4.2 Forest Inventory Activities
Some forests managed under the Forest Department are inventoried to assess the resource
base in order to plan out strategies for sustained yield management and other
management options.
2.4.3 Survey and boundary demarcation
Survey and boundary demarcation of the natural forests and plantations were carried out
with treasury funds.
2.4.4. Management of the Forest Resources Database.
The computer assisted database for forest plantations (FORDATA) provided the basic
parametric data for plantation management and this is maintained and updated
continuously. (A new system for this was initiated with the assistance of FRMP funds
and its smooth operation is yet to be improved).
2.4.5. Reforestation.
The main activities of the component on reforestation include the followings.
Establishment of Block plantations for industrial uses
Establishment of plantations to serve protective functions
Reforestation of clear - felled plantation sites
Conversion of pine monoculture plantations into, mixed broad leaved species
Establishment and management of forest nurseries
Forest Fire Management
Silvicultural management of young plantations
Implementation of Private Sector Reforestation Programme
Conservation of Hilltops in the Central Highlands
12
2.4.6. Planning, Implementation and Monitoring of Silvicultural Treatments and
Harvesting of Forest Plantations.
The type of Silvicultural treatments to be carried out in forest plantations is identified by
processing of data through the FORDATA database. These treatments are included into
the annual work plan of this branch. The completed treatments were regeneration cutting,
commercial thinning, pre commercial thinning, pruning, cleaning, creeper cutting, post
felling inventory and coppice management with the assistance of STC.
2.4.7. Management of the Geographical Information Systems Database.
This database has all forest cover information (Natural Forests and Plantations) based on
1992 and 1996 LANDSAT TM satellite imagery and other relevant feature data. It is
used as a management tool to provide information on decision making in forest resources
management.
2.4.8. Maintenance of Forest Tracks and Roads
It is essential to maintain forest roads as much as possible to enable easy access for better
supervision of all forestry operations. Hence, the implementation of the Forest
Management plans is facilitated by well managed forest roads. As per readily available
guidelines, strict environmental safety measures were applied in designing and
constructing new forest roads in regeneration cutting areas.
2.4.9. Co-ordination with the State Timber Corporation (STC)
As the STC is empowered for the extraction of timber from the plantations of Forest
Department an effective liaison between these two organizations was maintained
throughout the year. The Stumpage to be paid by STC was systematically calculated and
charged for the amount of timber extracted from the state forest plantations.
13
2.4.10. Implementation of Pine Oleo – Resin extraction activities.
This division is also responsible for the lease of mature Caribbean pine plantations to the
selected private sector organizations for the extraction of pine Oleo-Resins and
subsequent monitoring.
2.5. Performance of Activities during - 2011
2.5.1 Reforestation Program
Under this activity, this division was able to establish 919.40 ha of plantations during the
period under review, in the clear felled plantations. In addition 120 ha of new plantations
were established in degraded forest lands in Anuradhapura. The details of this program
are given in Table: 2.1
Table: 2.1. Reforestation Programme -2011
District Former Species Species Planted Target (ha) Progress
(ha)
Ampara Teak Khaya 95.00 100.00
Anuradhapura Teak Teak
91.40 52.40
Khaya 35.00
Polonnaruwa Teak Khaya 50.00 50.00
Batticaloa Teak Khaya 50.00 50.00
Trincomalee Teak Khaya 50.00 50.00
Ratnapura Teak Teak 18.80 18.10
Pinus E. grandis 22.00 25.00
Matale Teak Khaya 32.00 34.00
Monaragala Teak Teak
98.20 75.50
Khaya 30.00
Badulla
Teak Teak 20.00 20.00
E.tereticornis Teak 20.00 20.00
E.grandis E.microcorys 15.20 15.20
Pinus
E. grandis
20.00
20.00
Nuwara Eliya
Eucalyptus E. grandis 93.70 76.70
Pinus E. grandis
35.00 25.00
Khaya 10.00
14
District Former Species Species Planted Target (ha) Progress
(ha)
Kandy
Eucalyptus Hora, Toona 4.90 2.90
Pinus E. grandis 19.20 19.50
Pinus Hora, Toona 6.40 7.10
Accasia E. grandis 3.00 3.00
Kalutara Accasia Hora 5.50 5.50
Pinus Hora 36.50 38.50
Puttalam
- Teak - 25.00
- Khaya - 6.50
Kurunegala
Teak Teak/Khaya/Mix 104.50 104.50
Deyata Kirula
Reforestation in degraded
forest lands -
Teak 30.00 30.00
Khaya 90.00 90.00
Total 891.30 1,039.40
2.5.2 Village Reforestation Programme by the Civil Security Department 2011
Forest Department has given permission to Civil Security Department to establish forest
plantations in 93.45 ha in Anuradhapura and Polonnaruwa districts under agreements.
2.5.3. Seedling Production
1,918,904 numbers of seedlings were produced for the above reforestation programme.
The details are given in table 2.2. Major species used for reforestation were Teak, Kahya,
Eucalyptus and Hora. In addition species such as Toona and Mix species were also
established in wet zone of Sri Lanka.
15
Table: 2.2 Seedlings Production – 2011
District Species No of seedlings
Ampara Khaya 205,568
Teak 123,904
Anuradhapura Teak/Khaya 214,680
Polonnaruwa Khaya 124,015
Batticaloa Khaya 85,000
Trincomalee Khaya 88,000
Ratnapura
Teak 25,000
E. grandis 40,000
Matale Khaya 67,520
Monaragala
Teak 128,350
Khaya 51,000
Badulla
E. microcorys 39,107
E grandis 38,368
Teak 75,152
Nuwara Eliya E. grandis /E.microcorys &
Khaya
215,000
Kandy
E. grandis 50,000
Hora ,Toona & mix sp. 20,000
Puttalam
Teak 44,000
Khaya 20,000
Kalutara Hora 33,600
Kurunegala Teak/Khaya/Mix 230,640
Total 1,918,904
16
2.5.4. Plantation Maintenance
2.5.4.1 Young plantation maintenance
Weeding, application of fertilizer, fire prevention and vacancy planting were the main
activities carried out under the forest plantation maintenance programme.
During the reporting year 2,578.49 ha of plantations were maintained. The details are
given in table 2.3
Table: 2.3 Young Plantation Maintenance – 2011
District
Extent of one year old
plantations established in
2010(ha)
Extent of two year old
plantations established in
2009 (ha)
Extent of three year old
plantations established in 2008
(ha)
Species
Target
(ha)
Progress
(ha) Species
Target
(ha)
Progres
s
(ha) Species
Target
(ha)
Progress
(ha)
Kurunegala Teak/khaya 92.30 92.30 Teak/khaya 107.40 107.40 Teak/khaya
119.07 119.07
Puttalam Khaya 69.00 69.00 - - - -
- -
Kalutara Hora 40.50 40.50 - - - - - -
Anuradhapura Teak/khaya 119.43 119.43.
Teak/khaya 113.00 113.00 Teak/khaya 84.00 84.00
Ampara Khaya 109.00 105.00 Teak/khaya 102.00 102.00 khaya
76.00 76.00
Polonnaruwa khaya 50.00 50.00 khaya 103.00 103.00 khaya
53.00 50.00
Kandy
Hora,Mix sp 23.00 23 - - - - - -
Badulla
E. grandis
125.50
12.00 E. grandis
109.00
70.50 E. grandis
107.80
50.00
E.microcorys 61.60 E.microcorys 20.00 E. microcorys 36.30
Teak 42.40
Khaya 18.50
E.torelliana 40.00
Khaya & E
grandis 9.50 Khaya
21.50
17
District
Extent of one year old
plantations established in
2010(ha)
Extent of two year old
plantations established in
2009 (ha)
Extent of three year old
plantations established in 2008
(ha)
Species
Target
(ha)
Progress
(ha) Species
Target
(ha)
Progres
s
(ha) Species
Target
(ha)
Progress
(ha)
Nuwara -Eliya
E. grandis
/E.microcorys 81.50 81.50
E. grandis /E.
microcorys 154.40 154.40
E. grandis
/E.microcorys 107.50 168.50
Monaragala Teak/Khaya 55.80 55.80 Teak/Khaya 83.40 83.40 Teak/khaya 75.80 75.80
Matale
Teak
45.00
15.00 Teak
80.00
55.60 Teak
70.00
50.00
Khaya 30.00
Khaya 23.00
Khaya 20.00 Kumbuk 1.40
Ratnapura
Teak
61.00
19.00
Teak/Khaya 34.00 34.00
Teak
31.29
16.29
Khaya/E.
grandis 42.00 Hora/Peleng 15.00
Matara Hora 1.80 1.80 - - - - -
-
Total 873.83 869.83 886.20 886.20 724.46
822.46
2.5.5. Silvicultural Operations in Forest Plantations.
The following silvicultural operations were carried out in some selected forest plantations
during the reporting period
Pre-commercial thinning
Commercial thinning
Post felling Inventory
Coppice maintenance
Coppice management
Cleaning
18
Pruning
Creeper Cutting
Clean Up cutting
Management of Mahogany plantations
Preparations of Maps
2.5.5.1 Pre-commercial thinning.
Pre commercial thinning was carried out in Teak, Eucalyptus and Khaya plantations in 11
districts. The details are given in Table 2.4.
Table: 2.4 Pre-Commercial Thinning - 2011
District Species Target Progress
(ha) (ha)
Badulla
E. grandis
192.30
111.90
E.microcorys 33.80
E.torelliana 12.00
Teak 25.00
Nuwara Eliya E. grandis /E.microcorys 135.00 190.74
Ratnapura Teak 70.00 68.50
Matale Khaya 101.50 99.60
Kandy E. grandis 6.25 6.25
Ampara Teak/Khaya 85.00 85.00
Anuradhapura Teak/Khaya 47.50 47.50
Polonnaruwa Khaya 33.00 10.00
Hambantota Teak/Khaya 153.80 104.00
Kurunegala Teak/Khaya 85.00 85.00
Puttalam Teak - 20.80
Total 909.35 900.09
19
2.5.5.2 Commercial Thinning
Commercial thinning was done in Teak and Eucalyptus plantations in 5 districts. The
details are given in Table 2.5.
Table: 2.5 Commercial Thinning – 2011
District Species Target Progress
(ha) (ha)
Matale Teak 23.00 23.00
Badulla
E. microcorys
130.95
109.30
E. grandis 21.60
Nuwara Eliya E. grandis /E.
microcorys 135.00 147.00
Ratnapura Teak 53.40 53.40
Puttalam Teak 7.90 35.20
Total 350.25 389.50
2.5.5.3 Regeneration Felling of Mature Plantations.
The activity includes regeneration cutting of forest plantations (Table 2.1) and
regeneration cutting of dry zone Eucalyptus plantations for coppice management (Tables
2.8.). Some upcountry Eucalyptus plantations were clear-felled and replanted with more
suitable Eucalyptus species. Some selected mature Pinus plantations too were clear-felled
and replaced with, Khaya, Hora, Eucalyptus and Mix species. Dry Zone Teak plantations
were reestablished mainly with Teak in the second rotation. However in the areas where
elephant damaged is high, Khaya was planted instead of Teak. These activities were
carried out according to the prescription of Eucalyptus, Pine and Teak Management
Plans.
20
2.5.5.4 Post Felling Inventory
Post felling inventory was conducted after performing pre commercial thinning or
commercial thinning in forest plantations. (Table 2.6).
Table: 2.6 Post Felling Inventory – 2011
District Post felling Inventory
Species Target (ha) Progress (ha)
Badulla E. microcorys 122.54 118.30
Nuwara Eliya
E. grandis /E.
microcorys 201.80 125.80
Monaragala Teak 74.40 -
Ratnapura Teak - 100.90
Hambantota Teak/Khaya - 102.00
Polonnaruwa Khaya - 6.60
Anuradhapura Teak/Khaya - 47.50
Ampara Khaya - 85.00
Kurunegala Teak/Khaya 32.00 85.00
Puttalam Teak 20.00 16.90
Total 450.74 688.00
2.5.5.5 Coppice maintenance
Activities performed are as follows (Table 2.7).
Table: 2.7. Coppice Maintenance – 2011
District Species Target Progress
(ha) (ha)
Polonnaruwa E.camaldulensis 20.00
20.0034.00
20.00
20.00 Badulla E.camaldulensis 34.00
34.00
34.00
34.00 Total 54.00
54.00
54.00
54.00
21
2.5.5.6 Coppice management
Coppice management practices performed are as follows (Table 2.8).
Table: 2.8 Coppice Management – 2011
District Species Target Progress
(ha) (ha)
Badulla E.tereticornis 33.60
33.60
33.60
Trincomalee E.camaldulensis 100.00
100.00
100.00
Batticaloa E.camaldulensis 5.00
5.00
5.00
Kurunegala E.camaldulensis
Eu.c.
97.60
97.60
97.60
Total 236.20
236.20
236.20
2.5.5.7 Cleaning
Cleaning operations in 960.28 ha were carried out as follows (Table 2.9).
Table: 2.9 Cleaning – 2011
District Cleaning
Target(ha) Progress(ha)
Hambantota 273.00 321.50
Ratnapura - 39.40
Polonnaruwa 72.00 100.00
Ampara 10.00 34.08
Anuradhapura 10.00 10.00
Puttalam 45.00 205.80
Kalutara - 68.80
Matale - 99.60
Kurunegala - 81.10
Total 410.00 960.28
22
2.5.5.8. Pruning – 2011
Table: 2.10. Pruning – 2011
District Pruning
Target(ha) Progress(ha)
Hambantota - 321.50
Matale - 99.60
Total - 421.10
2.5.5.9. Creeper Cutting
Table: 2.11. Creeper Cutting – 2011
District Creeper Cutting
Target(ha) Progress(ha)
Rathnapura 22.40 23.00
Ampara - 30.00
Hambantota - 321.50
Total 22.40 374.50
2.5.5.10. Cleanup Cutting
Table: 2.12. Cleanup Cutting – 2011
District Cleanup Cutting
Target(ha) Progress(ha)
Polonnaruwa 350.00 350.00
Total 350.00 350.00
2.5.5.11 Management of Mahogany Plantations.
Silvicultural treatments, Enrichment by under planting and Creeper cutting of 506.10 ha
were carried out according to the Mahogany Management Plan during the year and the
details are given in Table 2.13.
23
Table: 2.13 Management of Mahogany Plantations– 2011
District Activities Done Target(ha) Progress(ha)
Kurunegala Mahogani Creeper Cutting 194.00 243.60
Gampaha
Maintenance 52.40 78.40
Enrichment by under planting 84.60 94.60
Kegalle Silviculture Treatment 82.50 89.50
Total 413.50 506.10
2.5..5.12 Preparation of maps.
New forest plantations were mapped by ground survey and these were transferred into
1:20,000 scale base maps. The details are given in Table 2.14.
Table: 2.14 Survey of Plantations by GPS and Prismatic Compasses.
District Target (ha) Progress(ha)
Puttalam 104.00 130.51
Kurunegala 165.40 340.70
Kalutara 155.50 150.00
Anuradhapura - 18.00
Batticaloa 300.00 300.00
Ampara - 85.00
Vavuniya 50.00 20.00
Trincomalee 350.00 300.00
Nuwara Eliya 100.00 140.50
Kandy 75.00 75.00
Badulla 250.00 264.54
Matale 75.00 92.00
Ratnapura 30.00 26.05
Total 1,654.90 1,942.30
24
2.5.6 Establishment of Enrichment plantations -2011
Table 2.15 Establishment of Enrichment plantations
District Enrichment Plantations (ha)
Target(ha) Progress(ha)
Ratnapura 15.00 15.00
Total 15.00 15.00
2.5.7 Enrichment, Buffer Zone and Rehabilitation plantation Maintenance
Enrichment Plantation Maintenance in 20.00 ha, Buffer Zone Plantation Maintenance in
61.80 ha and Rehabilitation Plantation Maintenance in 50.00 ha were carried out. The
performances of these activities are given in Table 2. 16
Table: 2.16 Maintenance of Enrichment, Buffer Zone and Rehabilitated plantations
District Enrichment Plantations
(ha)
Buffer Zone Plantations
(ha)
Rehabilitation
Plantations (ha) Target(ha) Progress(ha) Target(ha) Progress(ha) Target(ha) Progress(ha)
Ratnapura 20.00
20.00
20.00 - - -
Kandy - - 10.80 10.80 - -
Anuradhapura - - - - 40.00 40.00
Puttalam
-
- - 26.00 - -
Polonnaruwa
-
- 5.00 5.00 - 10.00
Matara 20.00 20.00
Total 20.00
20.00
20.00 35.80 61.80 40.00 50.00
2.5.8 Survey and boundary demarcation
Activities performed are as follows (Table 2.17).
Table: 2.17. Survey and boundary demarcation
District Target(Km) Progress(Km)
Matara 30.00
30.00
44.00
Trincomalee 50.00
50.0020.00
112.50
Batticaloa 20.00
20.00
26.50
Ratnapura 70.00
70.0020
39.00
Kalutara 20.00
20.00
22.00
Total 190.00
190.00
244.00
25
2.5.9. Conservation of Hill-tops in Central Highlands
2.5.9.1 Conservation of Hill-tops in Central Highlands
321 ha of lands which are situated above 1200m mean sea level in Central Highlands,
were established and conserved in following districts. (Table 2.18)
Table: 2.18. Conservation of Hill-tops in Central Highlands
District Activities Done Target(ha) Progress (ha)
Nuwara Eliya Forest Planting 120 .00 120.00
Badulla Gliricedia belt planting 145.00 151.00
Kandy Forest Planting 20.00 20 .00
Ratnapura Gliricedia belt planting 20.00 20.00
Kegalle Forest Planting 5.00 10.00
Total 310.00 321.00
2.5..9.2 Maintenance of Hill-tops in Central Highlands
31.50 ha of lands which are situated above 1200m sea level in Central Highlands, were
maintained in following districts. (Table 2.19)
Table: 2.19 Maintenance of Hill-tops in Central Highlands
District Target(ha) Progress(ha)
Nuwara Eliya 5.50 5.50
Badulla 26.00 26.00
Total 31.50 31.50
26
2.5.10 Plantation Road Maintenance
20 Km of plantations roads were maintained as given in the (Table 2. 20)
Table: 2.20. Plantation Road Maintenance
District Target(Km) Progress(Km)
Nuwara Eliya 14.50 14.50
Monaragala 5.50 5.50
Total 20.00 20.00
2.5..11 Oleo Resin Extraction from Pine Plantations
The following six private sector organizations had extended their commercial scale resin
tapping agreements for continuous operations. Details are given in Table 2.21
1. Conifer Products Processing (PVT) Ltd.
2. Oriental Resins (PVT) Ltd.
3. Pioneer Lanka Pine (PVT) Ltd
4. JCT Chemicals (PVT) Ltd.
5. Sri Lanka Green friends
6. Chilaw Mobile
Table: 2.21. Extent leased and Rental recovered in 2011
Name of the Organization Extent Leased Rental(Rs)
2011(ha)
1 Conifer Products Processing (Pvt.) Ltd. 267.80 554,779.91
2. Pioneer Lanka Pine (Pvt.) Ltd. 1,418.90 3,924,118.24
3. Oriental Resins (Pvt.) Ltd. 1,127.94 3,447,159.85
4. JCT Chemicals (Pvt.) Ltd. 356.00 822,944.60
5 .Sri Lanka Green Friends 101.80 290,333.60
6.Chilaw Mobile 35.00 65,460.33
Total 3,307.44 9,104,796.53
27
2.5.12 Stumpage payable to the Government Treasury
The total stumpage payable to the government Treasury by the State Timber Corporation
for the year 2011 was Rs.668,827,915.45 This includes value of the timber extracted
from old plantation management (Rs.38,639,197.07), timber extracted from regeneration
cutting (Rs.603,630,105.38) and timber given to STC as Forest offence material (Rs.
26,558,613.00).
2.5.13 Private Sector Reforestation.
Private sector reforestation has been designed to harness the resources of the private
sector in forest plantation development. Phase I of this program was launched in year
2000.
The land availability for the second phase of this program was re-assessed subsequently
and the applications were called accordingly. These applications were processed and
suitable applicants were chosen in 2002. Table 2. 22 shows the ongoing agreements in
year 2011.
Table: 2.22 Status of Private Sector Reforestation Programme 2011
District Range Agreement
No.
Species Phase Extent(ha)
I II
Kurunegala Galgamuwa 1070 Teak 17.80
Galgamuwa 1108 Teak 11.142
Galgamuwa 1091 Teak 06.244
Anuradhapura Anuradhapura 2002/01 Teak 40.00
28
Anuradhapura 2002/09 Teak 83.00
Kekirawa 2002/07 Teak 35.00
Kekirawa 2002/05 Teak 4.00
Anuradhapura 2002/12 Teak 4.00
Anuradhapura 017 Teak 20.234
Kekirawa 0371 Teak 15.00
Kekirawa 0177 Teak 4.00
Kekirawa 0234 Teak 14.77
Anuradhapura 0201 Teak 10.20
Anuradhapura 0230 Teak 4.02
Anuradhapura 0168 Teak 6.020
Polonnaruwa Habarana 2002/26 Mix sp. 47.00
Matale Naula 1180 Teak 9.50
Naula 1228 Teak 4.00
Naula 1649 Teak 10.00
Naula 2002/15 Teak 3.00
Naula 2002/20 Teak, Khaya 90.00
Naula 2002/18 Teak 5.00
Puttalam Anamaduwa 818 Teak 4.00
Total 14 09 447.93
2.5.14 Income from Circuit Bungalows
Revenue collected from renting out Circuit Bungalows, Conservation Centers, and
Observation Cabins and camping sites to the public was amounted to Rs. 5,706,044.48
Table: 2. 23. Income from Circuit Bungalows
Name of the Circuit Bungalow Income(Rs.)
Anuradhapura 84,522.60
29
Deenston camping site 53,984.00
Deenston conservation center 128,923.20
Erabedda 1,792.00
Gin ganga 98,968.00
Haliela 5,155.36
Hambantota 17,900.00
Haputale 49,056.00
Hirikatuoya 107,319.60
Illukkumbura Conservation Center 560.00
Illukkumbura Dumbara Wana Niwahana 784,517.84
Kande Ela 465,522.40
Kandy 41,876.80
Kanneliya 1,329,404.60
Kanneliya(No 04) 3,808.00
Kataragama 102,796.80
Ketetenna 8,792.00
Kumbalpola 7,761.60
Minneriya 67,548.80
Minneriya(New) 31,188.00
Murakele watta 127,567.40
Nadugala 13,216.00
Nuwara Eliya 152,152.00
Ohiya 33,600.00
Pattipola 109,776.80
Rambukoluwa 44,405.76
Sinharaja (Morning side) 141,170.00
Sinharaja Conservation Center (Kudawa)
dometry 318,994.40
Sinharaja Conservation Center (Kudawa)cabin 674,890.20
Sinharaja Conservation Center (Pitadeniya) 342,560.00
30
2.5..15 Financial Performance
Rs.239,000,000.00 was allocated for all forest inventory and management activities and
the financial progress was Rs. 238,999,991.75 during the financial year under review.
The details are given in Table 2.24 below.
Table: 2. 24 Financial Progresses of Forest Inventory and Management
Division – 2011
Activity Allocation (Rs)
Expenditure(Rs) %
Maintenance of Rehabilitated
Plantations 600,000.00 600,000.00 100
Maintenance of Enrichment
plantations 300,000.00 300,000.00 100
Maintenance of Buffer Zone
Plantations 500,000.00 500,000.00 100
Management of Plantations
( Silvicultural treatments) 26,110,864.00
26,110,864.00 100
Reforestation in RCT areas 65,000,000.00 65,000,000.00 100
Enumeration &Stumpage
calculation. 3,500,000.00 3,500,000.00 100
Cost of seeds & polythene 5,489,136.00 5,489,135.75 100
Telgamuoya 253,946.32
Thabbowa 61,264.00
Thanamalwila 40,208.00
Wekunagoda 896.00
Total 5,706,044.48
31
Maintenance of Young
Plantations 100,000,000.00 100,000,000.00 100
Maintenance of Forest Boundaries 12,500,000.00 12,500,000.00 100
Plantation Road Maintenance 2,000,000.00 2,000,000.00 100
Conservation of hilltops in the
Central Highlands 23,000,000.00 22,999,992.00 100
Total 239,000,000.00 238,999,991.75 100
2.5.16 Yield form Forest Plantations.
Table 2.25 provides a summary of the timber yield extracted from various harvesting and
Silvicultural operations carried out during the year. These operations include pre-
commercial thinning, commercial thinning, and regeneration cutting and selective felling.
The timber obtained from the clearing of some forests for security reasons in the North
and East of the country and from the forest clearings for small scale development project
is also included into the total yield. The total sale value of all timber extracted from the
state forests during year 2011 amounted to Rs. 1,315,815,579.91 .
Table: 2.25. Yield recorded from Forest Resources – 2011
Wood Assortment
Type
Thinning
Yield
Regeneration
Cutting Yield Total Yield Value Rs.
Teak Logs (m³)
77
26,564
26,641
641,818,454.58
Nadun Logs (m³)
20
-
20
431,337.40
Mahogany Logs
(m³)
1,221
-
1,221
22,685,325.30
Milla Logs (m³)
-
-
- -
Special Logs (m³)
-
964
964
15,043,933.36
32
Class I Logs (m³)
-
-
- -
Class II Logs (m³)
131
5,694
5,825
42,621,816.25
Class III Logs (m³)
-
-
- -
Pinus Logs (m³)
588.3
45,857
46,445
388,954,771.49
Sleepers (nos.)
2,190
23,640
25,830
169,599,780.00
Transmission Poles
nos.
5,124
1,216
6,340
5,050,190.40
Firewood m³
2,019
37,180
39,199
18,666,171.81
Fence Posts (nos.)
5,458
31,058
36,516
3,196,245.48
Round Poles (nos.)
42,542
20,786
63,328
5,543,099.84
Outside Slabs (nos.)
2,078
19,822
21,900
2,204,454.00
Total
1,315,815,579.91
33
CHAPTER III
ENVIRONMENT MANAGEMENT DIVISION
3.1 Introduction
The main objective of Environment Management Division (EMD) is to ensure environment
safeguards and adequately addressed the same in all conservation procedures of forestry sector
including policy formulation, planning and implementation / management and monitoring. This
division is mainly responsible for the planning, implementation and monitoring of all
environmental management issues of the forest management activities of the Department.
3.2 Main Activities
Determination of realistic environmental safeguards for the management of forest
resources and preparation of environmental guidelines.
Take the lead role in undertaking Environmental Impact Assessments (EIA) upon all new
forestry related development activities and other development activities within the lands
under the purview the Forest Department.
Preparation of management plans for natural forests which are to be managed for
conservation objectives and to provide technical advice on biodiversity , hydrology, soil
conservation and other ecological issues during the preparation and implementation of
forestry management plans.
Implementation of conservation management plans, especially aiming at biodiversity
conservation.
Management of the Environmental Information Management System (EIMS), the
computerized database, which helps in addressing the conservation values relevant to
effective forestry research and forest management.
Promotion of effective conservation management of mangrove ecosystem of the country.
34
Enhance the capability of Forest department staff in environmental management issues
through training and education programs.
Collection of revenue from visitation and filming of forest resources.
Enhance eco tourism potential by the improvement of logistic facilities in forest
recreational destinations.
Acquisition of non state and Land Reclamation Commission lands that is necessary to
facilitate Forest Conservation.
Release of developed old encroached lands.
3.3 Institutional Arrangement
Senior Deputy Conservator of Forests (SDCF) is continued to head the Environmental
Management Division at the Head Quarters. An Assistant Conservator of Forests (ACF) assisted
the SDCF in handling main components of the EMD namely, management of Environmental
Information Management System (EIMS), review and handling Environmental Impact
Assessments (EIA) studies and other progarammes related to the management of conservation
areas of the department including mangrove ecosystem. Two Development Assistants, one
Programme Assistant, two Management Assistants are also attached to the division to assist
SDCF and ACF.
Selected component of conservation management plans of Sinharaja National Heritage
Wilderness area (NHWA) (Ratnapura and Galle districts), Knuckles World heritage Area
(Matale and Kandy districts) and other conservation forests were implemented by the relevant
Divisional Forest Officers and Regional Deputy Conservators of Forests under the guidance of
SDCF (EMD)
Management Activities for selected mangrove areas of Galle, Matara, Hambantota, Kalutara,
Gampaha and Puttalam districts were carried out by the territorial staff of the Forest Department.
35
3.4 Activities
Some of the selected activities prescribed in the management plans of Sinharaja, Knuckles and
selected mangrove sites in North – Western province were implemented. In addition Man and
Biosphere Reserves, such as Udawattakele (Kandy), Kurulukele (Kegalle), Kankaniyamulle,
Badagamuwa and Sundarapola (Kurunegala), Yagirala, Haycock and Ranawaragalakanda
(Kalutara) and Korakahawewa (Anuradhapura) were maintained to provide facilitates for
research education and recreation. Some selected conservation centers and camp sites were also
maintained.
3.4.1 Maintenance of Conservation Centers and MAB Reserves
(i) Sinharaja, Knuckles, Udawattekele, Oliyagankele, Kurulukele and Kanneliya Forest
Reserves were maintained. Maintenances work includes the opening and maintenance
of nature trails, fencing, under planting and erection of name boards etc. Deenston,
Illkkumbura, Kanneliya and Pitadeniya Conservation Centers were maintained.
(ii) Awareness programs on forest conservation and environmental management were
conducted for students, community organization and villagers who are living in
surrounding areas of Sinharaja, Knuckles, Kanneliya and other MAB Reserves.
3.4.2 Kanneliaya Conservation Center Activities
1. Roads and trails were maintained
2. Sanitary systems of dormitories were repaired
3. Pillows, pillow cases and Cookery set for dormitories were purchased
4. Ceiling of room no: 4 was built
5. Generator room was established
36
Following trails and bridges were maintained
Anagimala ella trails
Kabbalekanda trail
Yodapuswela trail
Narangasella trail
Nawadagasa trail
Bodhiya trail
Kunakatukanda via Anagimala Ella trail
3.4.3. Hurulu Eco -Park Activities
1. All nature trails at Hurulu Eco –Park were maintained
2. 6 culverts were improved.
3.4.4. Knuckles Conservation Activities
Following activities were undertaken during the year.
1. Cardamom cultivators were removed under ejection order of 10 court cases and released
37.5 ha of lands.
2. 39 court cases were filed (under the state ownership of land) against cardamom
cultivators.
3. 7 nature trails were maintained.
4. Access road was maintained. (42 km)
5. Guides were trained.
3.4.5. Sinharaja Conservation Center Activities
1. Access road for Pitadeniya was repaired
2. Water supply system was constructed
3. Nature trails were maintained
4. Establishment of new generator room
5. Name boards were repaired.
6. English classes for youth and children were conducted.
37
3.4.6. Oliyangankele Biodiversity Center Activities
1. Nature trails were maintained (05 km)
2. Resting room and the garden were power supplied
3. Water supply system was established near to benches
4. Name boards were established
5. Building reconstructed
3.4.7. Haputale Garden Activities
1. 30 meters road was concreted
2. Trail was maintained (3.0 km)
3. A summer hut and 12 benches were maintained
4. Pond was repaired
3.4.8 Details of Visitors and Revenue From Visitor’s Entry
Following details of visitors and revenue collection from different forest reserves through
visitor entry. Details are given in following table 3.1 (a) – 3.1 (f)
Table 3.1 (a) Udawattakele Forest
Type of visitors No of visitors Revenue (Rs)
From entrance fee
School Children 352 2,052.00
Local Children 359 4,375.00
Local Adults 4,939 129,500.00
Foreign Children 102 28,130.00
Foreign Adults 2,733 1,316,750.00
Total 8,485 1,480,807.00
38
Table 3.1 (b) Knuckles Forest (Deenston)
Type of visitors No of visitors Revenue (Rs)
From entrance fee
School Children 55 510.00
Local Adults 43 537.50
Foreign Children 968 79,432.00
Foreign Adults 5 617.50
Total 1071 81097.00
Table 3.1 (c) Sinharaja Forest (Pitadeniya)
Type of visitors No of visitors Revenue (Rs)
From entrance fee
School Children 0 0
Local Children 302 4,137.50
Local Adults 2,479 69,925.00
Foreign Children 51 15,500.00
Foreign Adults 1,774 1,203,000.00
Total 4,606 1,292,562.50
Table 3.1 (d) Hurulu Eco- Park
Type of visitors No of visitors Revenue (Rs)
From entrance fee
School Children 494
Local Adults 10,231
Foreign Children 384 50,228,381.56
Foreign Adults 16,302
Total 27,411 50,228,381.56
39
Table 3.1 (e) Kottawa Forest
Type of visitors No of visitors Revenue (Rs)
From entrance fee
School Children 20 134.00
Local Children 42 334.50
Local Adults 156 4,578.44
Foreign Children 15 4,818.68
Foreign Adults 155 123,316.12
Total 388 133,181.74
Table 3.1 (f) Kanneliya Forest
Type of visitors No of visitors Revenue (Rs)
From entrance fee
Free 1,531 0
School Children 2,279 14,965.76
Local Children 1,489 21,537.00
Local Adults 13,877 382,273.04
Foreign Children 23 44,552.80
Foreign Adults 388 258,290.00
Total 19,587 721,618.60
Altogether, there is an income of Rs. 53937648.40
3.4.9 Revenue From Filming Inside Forests
Revenue eared from video filming inside the forest reserves managed by the department
was amounted to Rs. 386,126.50
40
3.4.10 Environmental Impact Assessment (EIA)
Forest Department has been appointed as a Project approving Agency (PAA) in 2004 to
assess environmental impacts of non forestry and to forestry development projects to be
implemented in state forest lands. Accordingly 30 project proposals were submitted to the
Forest Department in 2007, 2008, 2009, 2010 and 2011 for obtaining environmental
clearance. Out of those proposals, 05 proposals were approved and monitoring
component of them is in progress (Table 3.2). The other proposals are currently being
under various levels of environmental scrutinizing.
Table 3.2
List of approved Projects
01 Mini hydro power project- Karapalagama
02 Metal Quarry – Charvankulam
03 Metal Quarry – Oddusudan
04 Metal Quarry – Vavuniya
05 Metal Quarry – Mullaitivu
Act as a Technical Evaluation Committee representative involved in evaluation and
monitoring of 20 projects of various field along with the other institutions.
3.4.11 Environmental Information Management System (EIMS)
The EIMS data base which contains environmental data related to 660 natural forests
were marinated and required information was provided to the students, researches and
individuals of various private and state sector organizations.
3.4.12 Land Regularization
An extent of 147.978 ha that were developed which were old encroached lands coming
under the purview of the Forest Department was released to Land Commissioner General
41
for regularization to encroachers who were occupying these lands on the approval of
Conservator General of Forests. This was done after redemarcation of forest boundaries
under the Forest Resources Management Project.
Some extents of lands were released for National Development Programmes to
Divisional Secretaries and other relevant authorities on the approval of Conservator
General of Forests. Altogether an extent of 75.12 ha of lands was released to various
agencies for different land development programmes including Uma Oya Multi-Purpose
Development Project & Vauniya Development Project.
For an extent of 122.3545 ha of land agreements for agro forestry plantations were
extended during this year.
An extent of 89.5959 ha lands coming under the purview of the Forest Department was
released to Land Commissioner General for national security purposes to the Defense
Ministry. And also an extent of 1.1975 ha of lands was released to the other development
projects.
3.4.13 Land Acquisition
3.4.13.1 Sinharaja World Heritage Site (SWHS)
This Division carried out activities pertaining to acquire forest lands under Cabinet Paper
115 of year 1991, which are required for the conservation of Sinharaja World Heritage
Site. Section 2 notices under Land Acquisition Act, was issued to land owners. The total
extent is 3,209.7798 ha. Most of them belong to Land Reform Commission. Surveys had
been started and preliminary sketches were completed for 1,130.5661 ha. Out of these, an
extent of 92.8365 ha of lands acquisition was completed during this year.
42
3.4.13.2 Knuckles Conservation Forest (KCF)
Acquisition of lands situated within KCF was initiated in 1990. There are 3535.27 ha of
private lands belonging to various parties within Kandy and Matale Districts that are
under the process of acquisition. Acquisition process is in progress. Acquisition process
is implemented by relevant Divisional secretaries under the instructions from the
Ministry responsible for lands. The details are given in Table 3.3 below.
Table 3.3 Lands Acquisition for Knuckles Conservation Forest (KCF)
Description Kandy District Matale District
Extent of Lands proposed for acquisition
up to end of 2010
1870.627 ha
1296.64 ha
Acquisition of New private lands initiated
during this year.
174.156 ha
193.850 ha
Total extent of Lands proposed for
acquisition up to end of 2011
2044.783 ha
1490.490 ha
Total Lands acquired by the end of 2011
262.0173 ha
139.574 ha
43
CHAPTER IV
RESEARCH & EDUCATION DIVISION
4.1. INTRODUCTION
The Research and Education Division of the Forest Department originated as the
Silvicultural Research Unit which denoted the inception of a formal forestry research
sector in Sri Lanka in 1937. The division is responsible for administration of forestry
research and planning and implementation of educational aspects of forestry sector within
departmental jurisdiction.
The division comprise of two regional research centers at Kurunegala and Badulla, the
Sri Lanka Forestry Institute, and the Forestry Information Unit (FIU). Forest Department
library also operates under the division. In addition the division coordinates the meetings
of the National Forestry Sector Research Committee which is the apex body to review
and permit research proposals concerning forest ecosystems.
Annual research programme of the Forest Department, implemented through research
centers directly caters to the research problems of the Forest Department, State Timber
Corporation and to the private sector engaged in plantation forestry. Both applied and
adaptive research in conservation and production forestry is conducted by these centers.
Sri Lanka Forestry Institute (SLFI) situated at Nuwara Eliya conducts training programs
in forestry and environment allied subjects mainly to strengthen the capabilities of the
technical staff of the department.
Forestry Information Unit (FIU) is aimed at communicating forestry research results to
intended beneficiaries effectively. The Library serves the forestry sector with an up-to-
date holding of around 7050 books, 360 reports and 63 titles of journals and two of the
44
internationally renowned comprehensive forestry information sources, namely the
TREECD and the Forestry Compendium. These database CDs provide almost all of the
forestry references in single compact format.
4.2. RESEARCH
4.2.1 New Research Activities
4.2.1.1. Silviculture and Tree Improvement
4.2.1.1.1. Teak improvement program
Teak improvement programme initiated in 2007 comprised a long term breeding
programme and a short term seed sources development programme. Under the short-term
seed sources development programme, it is planned to maintain seed production area
(SPA) and clonal seed orchard (CSO) which were established in 1970s. Long term
breeding work comprises initial breeding population establishment and new clonal seed
orchard development. In 2011, maintained the breeding trials (at Anapallama and
Nikavehera-10ha) and newly developed clonal seed orchards at Ethgala (5ha).
4.2.1.1.2. Different intensity thinning trial for Tectona grandis
The objective of this trial was to study the effect of different spacing on the growth of
teak plantations. Four plots, each comprised with 1ha were demarcated in different
locations. Each selected plots was thinned variously to give the different spacing .
45
Another research was carried out to compare the growth of single and double seedlings in
a same pit with one stem planted in the same spacing. It was observed that maintaining
few coppices (2 Or 3) for a stump giving good result than the maintaining one coppice for
a stump.
4.2.1.1.3 Teak second rotation establishment trials – weed control experiment-
Innamaluwa 01 ha
As weed competition is the most competitive factor in the second rotation lands, a field
trial was started to assess the effectiveness of different weed control methods in the
second rotation lands. Three chemical and two manual weeding methods were applied in
this experiment.
4.2.1.1.4 Khaya senagalensis improvement programme
Khaya senagalensis is one of the promising tree species in the dry zone. Khaya
improvement programme was started very recently. Seed source development is in
progress. New clonal seed orchard (2ha) using the grafted Khaya plants were established
at Ethgala. This new clonal seed orchard comprised 10 selected clones. Further, the
clonal seed orchard which was established in 2010 (01 ha) was maintained.
4.2.1.1.5 Eucalyptus breeding programme
Long term breeding program was initiated for E. grandis in 1995 and second generation
work was started in 2008. In 2011, the genetic trials of E. grandis (progeny trials 1995 –
3 ha and 2008 – 5ha) were maintained. Further, the nursery experiments on E. grandis
grafting and vegetative propagation were continued. Vegetative propagation study
revealed a significant result among potting media and hormone applications; the best
combinations of treatments resulted over 50% rooting. The grafting experiments
46
indicated a very low success rate. Both nursery experiments will be continued in year
2012.
Other than that Twenty (20) permanent sample plots of Eucalyptus grandis and
Eucalyptus microcorys were established in Nuwara Eliya district. Another seven (7)
permanent sample plots of Tectona grandis were established in Ratnapura district.
4.2.1.1.6 Different intensity thinning trial for Mahogany
In general, thinning of Mahogany plantations are done using selection felling criteria. But
in this trial, trees are selected from different sizes according to the guidelines given by the
Forest inventory and management division of the Forest department. In selection felling
system, canopy is not opened fully to give the maximum penetration of sunlight to the
lower layers of the forest and hinder the growth of trees in those lower layers. In this trial
canopy layer was fully removed to study the effect of canopy thinning on the growth of
the plantation and the change of natural regeneration to get the information on future
management of Mahogany plantations.
One plantation was selected in Kuliyapitiya range in Kurunegala division and three plots
each one comprises with 1ha were demarcated to do the research.
4.2.1.1.7 Pinus caribea conservation and improvement programme
Most of the Pinus caribea plantations in Sri Lanka are at their rotation end. Further, new
pine plantation establishment is also not commencing due to policy reasons. This process
will lead in narrowing the genetic base of pines in Sri Lanka. As a conservation measure,
establishment of gene conservation and seed orchard development is proposed.
Identification of suitable pine plantations for gene conservation blocks was commenced
at Badulla and Nuwaraeliya. Further, pine grafting methods were tested and results
47
revealed that shoot grafting method can successfully be used in pine grafted plants
development.
4. 2.1.1.8 Leptozybe invasa resistant species identification trial at Haldumulla - 0.5 ha
One species trial which consist of six commercial eucalyptus species (E. microcorys, E.
grandis, E. cloeziana, E. robusta, E. citridora, and E. toraliana) was established within a
Leptozybe invasa infested land to evaluate the resistance for the above pest at
Haldummulla.
4.2.1.1.9 Establishment of a jak plantation in Vanni
This trial was successfully established in Pampaimadu in vavuniya district. For this trail
approximately 1500 seedlings were raised mainly in Kumbalpola from different seed
sources.
4.2.1.1.10 Micro propagation of, bamboo, bim-kohomba
No significant results were achieved in the above species but research work is continued
further. Clones from Ficus benjamina were raised successfully.
4.2.1.1.11 Vegetative propagation of ornamental bamboo Golden Bamboo
( Schizostachyum brachycladum)
A methodology was developed successfully for propagation of this species.
48
4.2.1.2 Natural forest Management related studies
4.2.1.2.1 Forest tree domestication programme
This is a study continued from the previous year. Indigenous tree species are being
evaluated under this programme in order to introduce them for reforestation programmes.
Field testing as well as growth under natural conditions is evaluated for this purpose.
Propagation of these species is also being studied. Initial performance of tree species was
evaluated during the year.
P.marsupium and P. macrocarpus progeny trials have been established at Ethgala,
Kurunegala (0.5 ha) in 2010 and they were maintained in 2011.
4.2.1.2.2 Forest degradation studies
Studies were undertaken to investigate forest degradation in different areas. A method to
identify degradation level in natural forests was studied. This method will be useful to
develop appropriate restoration methods for different forest types. As a method of
restoration, natural regeneration in selected natural forests was further studied in this
year.
4.2.1.2.3. Forest invasive species management
Phytosanitary requirements for control of invasive species were studied. Plant quarantine
regulations of Agriculture Department and their relevance to Forest Department in order
to prevent introduction of invasive species were discussed with the plant quarantine
division.
49
4.2.1.2.4. Restoration of degraded forests -Koslanda
The study was started in 2008 with the objective of compare the effect of silvicultural
treatments (control, complete removal, and low slashing of grass) on growth, structure
and composition of naturally regenerated woody species in degraded dry forests. In 2011,
all the trees and saplings over 1cm DBH were measured and results showed that complete
weeding with fire breaks are very effective in regenerating degraded forests.
4.2.1.2.5. Restoration of degraded forest - Knuckels
In the Knuckles forest region grass invaded areas are common. Natural regeneration of
original forest species is very rare in this grass invaded areas because of the threats from
annual fire hazards. Grasses and the annual fires are the main factors for further
degradation of the forest. An area was selected from grass invaded degraded forest to
restore it to original state. In this selected area, there were not enough mother trees to
produce seeds and sapling. Therefore seeds were collected from nearby forest patches
and produced seedlings were planted in the field. In addition to planting, seed
broadcasting was also done.
4.2.1.2.6. Invasive species found in Knuckels Forest Reserves
Knuckels forest reserve gives shelter for 1855 plant species and 301 animal species.
There are so many threats to the forest such as illegal felling, cardamom cultivation,
encroachment for chena cultivation and tea plantation. Some of these activities help for
further disturbances such as fire and spread of invasive species. So it is very important to
identify the threatening invasive species to the biodiversity of the forest and control them
to prevent further disturbance to the forest. In the primary forest (under the forest canopy)
no invasive species can be found. But in the edge of the forest, adjacent shrub lands,
grass fields and along water ways invasive species are prevalent. Up to now 8 invasive
species have been observed.
50
4.2.1.2.7. Block planting of threatened tree species
Sixteen (16) tree species were planted in one hectare block at Melsiripura. Rare local
species mainly found in the dry zone were selected for the study. Ebony, Nedun, Palu,
Panakka, Satin, Hulanhik, Sandalwood, Gammalu, Kahata, Ingini, Kalumediriya, Heen
kenda, Aralu, Galsiyambala, Kudumberiya, Milla were the species planted in the block.
Most of these are listed as endangered or vulnerable in the red list of threatened flora and
fauna, 2007. These species are not generally planted and due to the high rate of
exploitation may become endangered in near future. The block planting aimed at
studying the growth behavior of the species, identifying problems in planting and
assessing the suitability for domestication. This block will also serve the purpose of ex
situ genetic conservation.
4.3. NATIONAL FORESTRY SECTOR RESEARCH COMMITTEE
The division continued to coordinate the National Forestry Sector Research Committee
and a meeting was held during the year. 17 new research proposals were appraised and
permission was granted to carry out research. In addition, time extension was granted for
6 ongoing research projects.
Research projects approved in 2011
1. Anti-inflammatory, wound healing and anti-diabetic activity of medicinal plant extracts
in Sri Lanka and their chemical evolutions by Dr.Malindra Badaturuge
51
2. Identification of diversity, habitats, population distribution and conservation status of tree
ferns (Cyatheaceae) in Sri Lanka by Dr.R.H.G. Ranil
3. Dormancy and germination requirements of seeds of some selected mountain forest
species in Sri Lanka and possible effects of climate change by Dr. K.M.G.G. Jayasuriya
4. Enhancement of natural habitat via bridging the fragmented habitats for survival of
critically endangered Mountain Slender Loris by Dr. U.K.G.K. Padmalal
5. Effect of Ageratina riparia on regeneration of montane forest species in the Knuckles
Forest Reserve by Dr (Mrs.) A.M.T.A. Gunaratne
6. Seed Dormancy and storage Behaviour of selected tropical mountain Fabaceae species in
Sri Lanka by Dr. K.M.G.G. Jayasuriya
7. Distribution, density and impact of Austroeupatorium inulifolium in man-made
grasslands of the Knuckles Conservation area by Dr. H.M.S.P. Madawala
8. Screening endophytes of Ophiorrhiza species for feasible production of camptothecin
(CPT, and anticancer agent) by Prof. N. Salim
9. Experimenting suitable combination for establishing native tree island in man-made
grasslands at the Knuckles Forest Reserve, Sri Lanka by Dr (Mrs.) A.M.T.A. Gunaratne
10. Structure elucidation of bio active compounds isolated from endophytic fungi from Sri
Lankan biota by Prof. E.D. de Silva
11. Diversity of root associated fungi in Sri Lanka by Prof. RLC Wijesundara
52
12. Evolutionary ecology of the lizards of genus Ceratophora in Sri Lanka by Mr. Ruchira
Somaweera
13. Systematic of the Inland snake fauna of Sri Lanka by Mr. Ruchira Somaweera
14. Study of ecology and feeding behavior and range use by forest living Semnopithecus
[=Trachy pithecus] vetulus nester within the Indikanda Mukalana proposed Forest
Reserve (Block 1), Colombo district by Dr (Ms) Jinie Dela
15. Testing species limits phylogeny of Gordonia ellis (Theaceae) species endemic to Sri
Lanka using molecular data by Prof. Deepthi Yakandawala
16. Study of Taxonomy of Forest Termites by Prof. J.P. Edirisinghe
17. Determining microhabitats and monitoring populations of Sri Lankan Shrub-Frogs
(Pseudophilautus) by Dr. Madhava Meegaskumbura
Extensions for on-going research projects
1. Conservation pilot programme for red loris (Loris tardigradus)confirming range
taxonomy and conservation action plan priorities within the fragmented habitat patches of
the wet and intermediate ecological zones of Sri Lanka by Dr. U.K.G.K. Padmalal
2. Taxonomy and Phylogenetic relationships of some selected endemic genera Amomum
Roxb. and Alpinia Roxb. of the family Zingiberaceae occurring in Sri Lanka by Prof.
Deepthi Yakandawala
3. Carbon fixation and dynamics in selected Sri Lankan Forests by Dr.M.C.M. Iqbal
53
4. On going Project - Sinharaja 25ha forest dynamic plot- Growth performance of selected
canopy species under different light & moisture regimes & phenological studies by Prof.
I.A.U.N. Gunatilleke
5. On going Project – Evolutionary ecology, dipterocarp reproductive biology and
phonological studies by Prof. I.A.U.N. Gunatilleke
6. Ongoing Research at Sinharaja MAB by Prof. B.M.P. Singhakumara
4.4. FORESTRY EDUCATION
Following training programmes were conducted at the Sri Lanka Forestry Institute.
1. Regular Training Courses
Two years Forestry Diploma Course for 32 Range Forest Officers
2. Short –term training Courses
Three days training program was conducted on Tree identification and Bio Diversity
monitoring for Forest Department field officers of Central and Uva region. 22 officers
were participated.
Three days training program was conducted on Tree identification and Bio Diversity
monitoring for Forest Department field officers of southern and Sabaragamuwa
region. 21 officers were participated.
20 days Induction Forestry Training programme was conducted for newly recruited
Assistant Conservators of the Forest Department
54
Three days basic Forestry and Forest Law training programme was conducted for
Mahaweli Authority officers of Victoria –Kothmale Residential Project Manager’s
area. 15 Officers were participated.
Three days basic Forestry and Forest Law training programme was conducted for
Mahaweli Authority officers of Welikanda Residential Project Manager’s area. 20
Officers were participated.
4.5. WORK SHOPS AND SEMINARS
Work shop on UN-REDD Programme in Sri Lanka
Three Work shops on UN-REDD Programme in Sri Lanka were organized to discuss the
draft document of Sri Lanka REDD+ Readiness Preparation Proposal with relevant
stakeholders. Participants comprised members of non-governmental organizations and
civil Society, academic experts, researchers, senior officials from various government
agencies, private sector representatives and officers of other related institutions.
4.6. LIBRARY
Books and Journals to the value of Rs. 633906.00 were procured for the library. 38 titles
of books and 14 titles of journals were purchased during this year. 20 titles of books were
received as donations.
The library catalogue was continued to be computerized using CDS-ISIS library package.
A total of 4,633 entries had been entered into this data base at the end of the year.
Forest Department continued to be member of IUFRO (spent Rs. 106465.00), APAFRI
(Spent 29438.00) as the membership fee.
55
4.7. FORESTRY INFORMATION SERVICE
4.7.1 Preparation of tree identification guide
Preparation of tree identification guide was initiated aiming to provide basic and simple
information on identifying the tree species, utilization and planting the species for the
general public. For the first volume it was decided to select exotic tree species for the
general public which include information on 40 exotic tree species introduced for various
purposes at different times.
4.7.2 Publication of a book on forest research to commemorate International Year of
Forests
A publication on recent research on forestry conducted by the Forest Research Centre
during last few years and published in various publications mainly in English language
was prepared in Sinhala language categorized in different fields. Therefore, this was
aimed at reaching a wide audience with basic and simple information.
4.7.3 Preparation of the Forest Research Newsletter
The Forest Research Newsletter, the annual publication of the Forest Research Centre,
was published this year with research papers on various aspects of forestry.
4.8. PUBLICATIONS
1. Bandara, K.M. A. (2011). The success of budding methods and type of root stocks on
budded teak plant development for clonal seed orchard development in Sri Lanka,
Proceedings of international workshop on Planted Teak Forests-a globally emerging
Forest Resource, Costa Rica 2011.
56
2. Bandara, K. M. A. (in print). Tree breeding strategies and plans for Sri Lanka, Ruk
Journal, Forest Department, Sri Lanka.
3. Bandara, K. M. A. (In print). Eucalyptus cloeziana (Gympie massmate) a potential
commercial tree species for the up country, Research News Letter, Forest Department, Sri
Lanka.
4.9. FINANCIAL PERFORMANCE OF THE DIVISION
Out of the total allocation of Rs. 26.5 million received by the division, a total of Rs. 23
million was spent at the end of the year.
57
CHAPTER V
FOREST PROTECTION AND LAW ENFORCEMENT DIVISION
5.1. Introduction
The goal of the Forest Protection and Law Enforcement Division is to ensure providing
legal protection to forest resources so that the valuable natural forests, forest plantations
and related wildlife and other biodiversity resources, are protected and conserved and
there by forests continue to provide environmental services while supplying forest
products. The enforcement of the forest law is carried out through the territorial staff,
Flying Squad Units and Timber Checking Stations.
5.2. Main Activities
The following are the main activities of Forest Protection and Law Enforcement
Division.
i. Administration of the forest ordinance.
ii. Declaration of new forest areas under the forest ordinance.
iii. Regulation of functioning of timber based industries and timber transport.
iv. Physical protection and regulation of state forest resources.
v. Administration of Forest Department reward fund.
vi. Regulation of the export of wood and non wood forest products.
5.3. Staff and Institutional Arrangements
During the year under review the division was headed by a Senior Deputy Conservator of
Forests who was assisted by One Senior Forester stationed at Head Office.
58
24 Divisional Forest Officers and their field staff were directly responsible for the
protection and law enforcement activities in the state forests in their respective divisions.
In addition to the territorial field staff, the following law enforcement units functioned
directly under the supervision and guidance of the Senior Deputy Conservator of Forests /
Regional Deputy Conservator of Forests / Divisional Forest Officers of the respective
Divisions.
i) Head Office – Flying Squad - 01
ii) Permanent Timber Checking Stations - 05
(Hanwella, Dambulla, Thanamalwila, Pasyala, Chilaw)
The Head Office Flying Squad Unit consisted of two Foresters, one Range Forest Officer
and three Beat Forest Officers, two Field Assistants and was headed by the Special
Forester operated during the year to combat illicit activities.
Timber Checking Stations were functioned under the directions of Divisional Forest
Officers and these units were headed by a Senior Range Forest Officer.
5.4. General Overview of Activities
The main task of protection was done by the territorial staff attached to the 24 divisions.
2,956 forest offences were detected by these departmental staff during the year 2011.
In general, Head Office Flying Squad Unit was mobilized to detect major forest offences
on which public information is directly received by Senior Deputy Conservator of Forests
or by the Conservator General of Forests and the Ministry.
59
Permanent Timber Checking Stations which operated round the clock to detect illicit
transport of timber and forest products under the provisions of the Forest Ordinance.
Registration of saw mills, timber sale depots, mechanized and manual carpentry shops,
fuel wood sale outlets were carried out at regions based on recommendations from
Divisional Forest Officers and Divisional Secretaries.
Three Extra Ordinary Gazettes were published during the year . 08 Conservation Forests
and 07 Reserve Forests were also declared in this year.
5.5. Performance During 2011
5.5.1. General
A total of 2,956 forest offences were registered in the year 2011 which includes illicit
fellings, clearings, transports, gemmining, and possession of state timber and non
registration of private timber enterprises.
Out of this, 209 illicit possession offences were finalized by the Department and the
balance 2,747 offences were taken to courts which involve 3,285 individuals. In 245
cases, the offenders were imprisoned while on 22 cases they were severely warned and in
1,623 cases the offenders were fined which amounts to Rs.26,073,563.25. The value of
the confiscated 06 Lorries, 15 Land masters, 01 Caterpillar, 04 Tractors, 08 bicycle were
Rs.17,504,000.00. More details of forest offences are indicated in annexure VI, VII and
VIII.
5.5.2. Performance of the Flying Squad
Performance of the Flying Squad unit is given in the following table 5.1.
60
Table 5.1. Performance of the Flying Squad
Name of the Unit Number of
Detections
Volume of
Timber
(m3)
Value of
Timber (Rs.)
Amount
of Fined
(Rs.)
Head Office 3 7.03
485,128.83 -
Colombo Zone 15 28.615
43,034.79 175,500.00
Ratnapura Zone 2 8.981
3,060,982.02 60,000.00
Anuradhapura Zone 11 507.73
19,752,865.70 370,000.00
(Annexure IX )
5.5.3. Timber Checking Stations
Timber Checking Stations at Hanwella, Thanamalwila, Dambulla, Pasyala, & Chilaw
were in operation during the year 2011.
5.5.4. Private Timber Based Industries
360 Sawmills, 600 Timber sales depots, 710 Mechanized carpentry sheds, 111 Manual
carpentry sheds, 722 furniture shops and 191 Firewood sale outlets were newly registered
during the year 2011.
According to the records the total no of private timber enterprises registered should read,
as 22665 out of this number newly registered private timber enterprises as at 31st of
December 2011 are only 2694. (Annexure X & XI)
61
5.5.5. Training Programmes
The following awareness and training programmes were carried out during the year.
i. 21 awareness programmes conducted for 3,147 Police Officers.
ii. 20 awareness programmes conducted for Divisional Secretaries. Participants 734
iii. 18 awareness programmes conducted for Forest Officers. Participants 624.
iv. 985 awareness programmes conducted for others. Participants 42,479.
v. Discipline management training was conducted for 20 foresters.
(Annexure XII)
5.6 Reward Payments
Reward of Rs. 2,927,756.05 were paid among 919 officers and 30 informants during the
year under review for detection and provision of information against forest offences,
where the offenders were convicted by the courts. (Annexure XIII)
5.7.1 Forest Protection Core-group Meetings
Forest protection activities of the different districts have been reviewed at the district
core-group meetings chaired by District Secretaries. 110 such meetings were held during
the year 2011.(Annexure XIV)
5.8. Release of Forest Land
An area of 316.7686 hectares of forest land under the purview of the Forest Department
were released from forests for various activities during the year 2011. (Annexure XV)
62
5.9. Financial Performance
Table 5.2. Financial performance of the Forest Department Fund
Subject Allocation Expenditure
Rewards for Officers of
Forest Department and
Other informants (604 A )
2,500,000.00
2,500,000.00
Traveling ( Court), (604 B) 4,500,000.00 3,392,531.58
Forest protection Activities
( 604 C ) 2,000,000.00 1,995,204.95
Training ( 604 D ) 300,000.00 264,000.00
Other ( Printing of permit
Book, Gazette Publication
etc) ( 604 E)
5 00,000.00 -
5.10. Export of Forest Products.
Granting of permission for export of Seeds of Forest Tree Species and Other Forest
Produce were carried out and Rs.585,089.64 has been recovered from one day service
and Rs. 852,764.82 from normal service. Granting of permission for export of Sawn
Timber, Furniture, Handicrafts, Toys and Value Added Timber Rs. 1,763,305.50 from
one day service and Rs.930,948.46 from normal service and total revenue is Rs.
4,132,108.42. (Annexure XVI, XVII,XVIII & XIX)
5.11. Revenue in Issuing Permits for Furniture and Timber Transport
A sum of Rs.4,927,310.50 was collected as revenue from 29,313 transport permits issued
by Rathmalana and Head office for the transportation of timber and furniture. (Annexure
XX & XXI)
63
5.12. Different types of Annual Permits issued and Revenue
Total revenue collected by issuing permits for telecommunications towers,
hydroelectricity and other activities during year 2011 was Rs.9290449.76
Nine new Hermitage permits were issued during the year under Wanasenasuna
programme. (Annexure XXII)
64
CHAPTER VI
PLANNING & MONITORING DIVISION
6.1. Introduction
Planning and Monitoring division is mainly responsible for preparation of annual plan
pertaining to different activities of Forest Department and progress monitoring of those
activities implemented. Major activities include preparation of annual plan, preparation of
annual budget, progress monitoring and progress reporting of all the projects in relation
to the budget of the Forest Department and preparation of proposals for new projects.
6.2. Main objectives
i. Preparation of Budget estimates of the Department for the year.
ii. Preparation of annual work programme for the Department including financial
commitments under Capital Budget.
iii. Monthly progress monitoring of activities implemented by the Department and
reporting the progress to various institutions including Ministry of Environment.
iv. Preparation of project reports to secure Foreign Funds and Consolidate Funds.
v. Manage infrastructure facilities required for the department, through construction of
new buildings and renovation of existing buildings.
vi. Preparation of annual performance report in Sinhala, Tamil and English and submit it
to present in the Parliament.
6.3. Institutional Arrangement
Planning and Monitoring Division was headed by a Senior Deputy Conservator of
Forests (SDCF). One Management Assistant, Two Beat Forest Officers and two
labourers were attached to the division to assist the SDCF.
65
6.4. Main Activities
Following main activities were undertaken by the Planning and Monitoring Division
during the reporting period.
6.4.1. Preparation of Annual Action Plan and Capital Budget
Annual work programme was prepared for the Department for the year 2011. Annual
budget for 2012 was prepared taking into consideration all the future needs of the
Department in the year 2012.
6.4.2. Progress Reporting
Monthly and Quarterly Progress Reports were sent to Ministry of Environment on
progress of implementation of activities under the Capital Budget. Occasional progress
reports were submitted to the various other institutions, according to the necessity and on
request.
Preparation of long term and short term plans for the Mahinda Chinthana programme,
preparation of annual plan and quarterly reports were done during the year. Plan for
Haritha Lanka programme was prepared also.
A performance Report carrying all the information about activities carried out by the
Department during the year 2010 was prepared during the reporting period.
66
6.4.3. Building Construction and Renovation
6.4.3.1. Building Construction
Following construction work was undertaken with the consolidated fund during the year
under review. Details are given in Table 6.1.
Table 6.1. Details of the Buildings Constructed with Consolidated Fund – 2011
Building
Division
1. RFO office- Pillumale Batticaloa
2.R.F.O. Quarters- Pillumale Batticaloa
3. Extension to RFO office Nawalapitiya Kandy
4. Circuit Bungalow Kitchen At Kande-Ela Nuwaraeliya
5.B.F.O. Office - Oyamaduwa Anuradhapura
6.B.F.O. Quarters- Eppawala Anuradhapura
7.R.F.O. Office - Gomarankadawala Trincomalee
Financial performance of the above programme is as follows. (Table 6.2)
Table 6.2 Financial performance of building construction during 2011
Funding
Annual
Allocation (Rs.)
Expenditure
(Rs.)
Performance
Percentage
Consolidated
Fund
13000000.00 12983360.00 99.87 %
67
6.4.3.2. Maintenance of Buildings
A building maintenance programme was undertaken during the year.
Details are as in Table 6.3.
Table 6.3 Details of Buildings Maintained During 2011
Building Place
1. Nursery Buildings 1.Ampara – Paragahakele
2. Anuradhapura – Kalaoya
3.Matara-Kamburupitiya
4.Kalutara-Depanama
2. Timber checking station 1.Matale-Dambulla
3. Circuit Bungalows
1. Anuradhapura
2.Matara-Nadugala
3.Matara-Diyadawa
4.Nuwaraeliya-Pattipola
5.Monaragala-Thanamalvila
6.Monaragala-Katharagama
7. Badulla – Erabedda
8. Badulla – Haputale
9. Badulla – Ohiya
4. Divisional Forest Offices
1. Anuradhapura
2 .Trincomalee
3 .Polonnaruwa
4.Rathnapura
5.Matale
6.Kurunegela
68
5. Divisional Forest Officer Quarters
1.Kandy
2.Kalutara
6.Assistant D.F.O Quarters 1.Nuwara-Eliya-Galways land
2. Badulla
7.Additional D.F.O. Quarters 1. Nuwara-Eliya – Galways Land
8.Research Office 1. Badulla
9.Research Bungalows 1.Hambantota
2.Kurunegela-Kumbalpola
10. Forester’s Quarters 1. Badulla
11. Range Forest Offices
1. Ampara- Akkaraipattu
2. Anuradhapura-Tambuttegama
3. Anuradhapura – Kekirawa
4. Trincomalee - Trincomalee
5. Hambantota – Walasmulla
6. Hambantota- Hambantota
7.Rathnapura –Rathanapura
8.Rathanapura-Embilipitiya
9.Rathanapura-Balangoda
10.Rathanapura-Kalawana
11.Galle-Elpitiya
12.Galle-Neluwa
13.Matara-Matara
14.Kalutara-Agalawatta
15.Kalutara-Ingiriya
16.Kalutara-Waga
69
17.Kalutara-Matugama
18.Kurunegela-Galgamuwa
19.Kurunegala-Galgamuwa(old)
12. Range Forest Officer's Quarters
1.Anuradhapura – Anuradhapura
2. Hambantota- Walasmulla
3. Hambantota- Hambantota
4.Rathanapura-Kalawana
5.Galle-Elpitiya
6.Nuwara-Eliya-Mahakudugala
7.Nuwara-Eliya-Hatton
8.Matale-Laggala
9..Kandy-Nawalapitiya
10.Monaragala-Wellawaya
11.Badulla – Mahiyanganaya
12.Badulla – Badulla
13.A.R.F.O. Quarters 1. Anuradhapura- Tambuttegama
2. Badulla – Badulla
3.Kandy - Kandy
14. Beat Forest Officer’s Quarters 1.Ampara- Uhana
2. Anuradhapura- Nochchiyagama
3. Hambantota- Lunugamwehera
4.Ratnapura- Panamura
5.Ratnapura-Rajawaka
6.Rathanapura-Karavita
7.Rathnapura-Kalawana
8.Galle-Yakkatuwa
9.Galle-Batuwangala
70
Financial performance of building maintenance programme during the year under
review was as follows ( Table 6.4 )
Table 6.4 Financial performance of buildings maintained during 2011
Annual Allocation (Rs.) Expenditure
(Rs.)
Performance
Percentage
21000000.00
20992331.67
99.96
10.Nuwra-Eliya-Mahakudugala
11.Nuwara-Eliya-Pattipola
12.Matale-Wilgamuwa
13.Kandy-Deanston
14.Kalutara-Pelawatta
15.Gampaha-Katuwakele
16.Kurunegala-Gattuwana
17.Kurunegala-Ganewatta
18.Kurunegala-Alawwa
19.Badulla – Welimada
20.Badulla - Haputale
15.Extention Centers 1.Matara-Nadugala
16.Cheif Management Assistant’s
Quarters
1. Badulla
71
CHAPTER VII
PERSONNEL & ADMINISTRATION DIVISION
7.1. Introduction
Personnel & Administration Division is responsible for managing of the human resources of the
Forest Department within a proper administrative frame. The division conducts overall
Personnel & Administration activities of the Forest Department. Currently there are 2299
permanent employees in the Forest Department and all activities in relation to the personnel and
administration subject were successfully implemented by the Establishment division in the year
2011.
These activities were implemented by this division within the limits of all public/government
and other relevant laws, rules and regulations such as service minutes, recruitment procedures,
establishment code, financial regulation and other relevant circulars.
In the year 2011, Personnel & Administration Division has implemented following activities in
relation to recruitment, promotion, transfer, salary conversions, loans and disciplinary
matters etc.
7.2. Recruitments
05 officers have been appointed for the post of Assistant Conservator of Forests.
The interview has been held for recruitment of 20 Tamil Medium Range Forest Officers.
7.3. Promotions
21 Foresters were promoted as Special Foresters of the Sri Lanka Technological Service.
72
86 Forest Field Assistants were selected to the State Management Assistant Service and left the
department.
32 new State Management Service Assistants assumed duties in the Forest Department.
03 Divisional Forest Officers were appointed for Mannar, Mulaitivu and Kilinochchi Districts.
7.4. Transfers
Two officers of the State Management Assistant Service resigned from the service.
Two Development Assistants have been transferred into the Department in the year 2011.
7.5. Granting loans
Property loans - 189
Distress loans - 61
Transfer of 46 Official Motor Bicycles in favour of the name of relevant officers.
7.6. Disciplinary matters
Interdicted in the year - 01 BFO
08 pending cases now in progress.
02 disciplinary cases have been completed.
Re-employment - 01 BFO
7.7. Retirements
One Conservator General of Forests
One Special Forester
Five RFO Officers
Six Management Assistant Service Officers
One Electrician
One Carpenter
One K.K.S.
Two Drivers
73
7.8. Miscellaneous
The results were issued of the Forest Law Examination for RFO" BFO" EO and FFA officers.
Programme for Management Reforms and staff designing.
Recruitment and promotion procedures have been prepared for following official categories and
submitted to the National Salary and Carder Commission through the Ministry of Environment for
approval.
1. Primary grade (non skills, semi skill and skill)
2. Forest Field Assistant
3. Beat Forest Officer
4. Range Forest Officer (RFO - Forester and Special Forester)
5. Draughtsman
6. Development Assistant
7. Legal Officer
8. Assistant Conservator of Forests (ACF - Research Officer, Lecturer)
Management Reforms Committee for the Forest Department has been established and further
activities have being arranged.
74
CHAPTER VIII
FINANCE DIVISION
Financial Management Activities
8.1. Introduction
The Finance Division of the Forest Department coordinates all financial activities
applicable to the Department. The Division coordinated institutions such as General
Treasury, Department of Public Finance, Department of State Accountants, Department
of National Budget, Department of Fiscal Policy and Revenue, Department of Treasury
Operations.
8.2. Main Functions of the Finance Division
1. Planning, Implementing, Controlling and Accounting of Annual Revenue and
Expenditure Budget of the Department.
2. Financial Control over Imprest Receipts from various Project Offices as well as from
General Treasury.
3. Classification and submission of Financial Information to the General Treasury, Ministry
of Environment and to the top Management of the Department.
4. Submission of Annual Accounts, Appropriation Account, Revenue Account, Public
Officers’ Advance Account and the Final Accounts of the Forest Department Fund
Administered by Department.
8.3. Institutional Arrangement
This Division was headed by Director (Finance). He was assisted by One Deputy
Director Finance, Two Financial Assistants, Eleven Management Assistants, and Four
Forest Field Assistants in performing the work of the Division.
75
8.4. Budget Details
Budget Details of the Department in relation to the Year 2011 are as follows.
Head : 283 Department of Forest
Programme : Forest Conservation
Project: 01 General Administration Establishment Services
Following Details indicates the Performance of the Department in relation to
Expenditure,
8.4.1. Performance of the Department Budget
Table 8.1. Performance of the Department Budget
Object
Code Description
Provisions (Rs)
2011
Expenditure (Rs)
2011 Savings (Rs)
Recurrent Expenditure 822,370,000.00 788,258,089.67 34,111,910.33
Personal Emoluments 676,040,000.00 659,234,158.36 16,805,841.64
Other Recurrent 146,330,000.00 129,023,931.31 17,306,068.69
Capital Expenditure 387,250,000.00 382,921,064.89 4,328,935.11
Rehabilitation and
Improvement Capital Assets 278,000,000.00 274,623,866.55 3,376,133.45
2001 Building 262,500,000.00 259,415,523.74 3,084,476.26
2002 Plant Machinery and Equipment 2,500,000.00 2,208,999.35 291,000.65
2003 Vehicles 13,000,000.00 12,999,343.46 656.54
Acquisition of Capital Assets 73,750,000.00 73,144,529.21 605,470.79
2102 Furniture and Office Equipment 4,500,000.00 4,493,290.55 6,709.45
2103 Plant Machinery 1,250,000.00 1,206,795.07 43,204.93
76
2104 Buildings and Structures 13,000,000.00 12,983,360.00 16,640.00
2105 Land and Land Improvements 55,000,000.00 54,461,083.59 538,916.41
Capacity Building 2,000,000.00 1,972,383.85 27,616.15
2401 Training & Capacity Building 2,000,000.00 1,972,383.85 27,616.15
Other Expenditure 33,500,000.00 33,180,285.28 319,714.72
2502 Other Investment 33,500,000.00 33,180,285.28 319,714.72
Total Project 01 Expenditure 1,209,620,000.00 1,171,179,154.56 38,440,845.44
8.4.2. Advance Account
Table 8.2. Indicates the Details of Transaction in relation to the Public Officers’
Advance Account.
Table 8.2 Public Officers’ Advance Account - 283011 and 283012
Limit Estimate (Rs) Actual (Rs) Variance (Rs)
Maximum Limit of Expenditure 61,230,000.00 69,848,909.79 8,618,909.79
Minimum Limit of Receipt 40,000,000.00 69,687,683.67 29,687,683.67
Maximum Limit of Debit Balance 328,000,000.00 253,284,144.31 74,715,855.69
8.5. Revenue Collection
Forest Department Collects Revenue under two Revenue Heads as Follows.
1003.07.03 Permit Fees for Transport of Timber from Private Lands.
2002.01.02 Rent from Crown Forests.
Total collected Revenue for the year 2011 is as in Table 8.3
77
Table 8.3 Collected Revenue for the Year 2011
Revenue Code Estimate (Rs) Actual Collection
(Rs) Variance (Rs)
1003.07.03 150,000,000.00 56,736,495.26 93,263,504.74
2002.01.02 840,000,000.00 995,814,844.24 155,814,844.24
Total 990,000,000.00 1,052,551,339.50 62,551,339.50
8.6. Forest Department Fund
Performance of the Department Fund Account
Table 8. 4. Indicates the Summary of Transaction in relation to the Forest
Department Fund Account.
Particulars Rs. Rs.
2011.01.01 Balance B/F
Add.
50,948,501.50
1. Courts Fines 27,932,732.22
2. Interest received on Investments 400,199.96
Total Receipts 28,332,932.18
Deduct
1. Rewards Awarded 2,329,498.78
2. Traveling Expenses for Courts Attending 2,597,656.42
3. Protection Expenses 1,782,832.08
4. Training Expenses 223,998.90
5. Printing cost of Permits Book -
6. Other Payments 5,000.00
Total Payments 6,938,986.18
2011.12.31 Balance C/F 72,342,447.50
78
Division Seedlings production
Sold (nos) Free issues (nos)
Kaluthara 76,275 24,635 43,912
Gampaha 78,120 21,903 49,217
Kurunegala 60,425 15,362 37,411
Rathnapura 66,780 17,415 40,328
Kegalle 25,900 12,624 10,217
Galle 25,274 13,645 9,592
Matara 25,670 9,415 12,897
Hambantota 30,470 8,634 17,285
Monaragala 60,680 8,632 41,313
Badulla 26,255 6,416 15,200
Nuwara Eliya 20,470 3,579 11,747
Kandy 27,150 7,653 14,497
Matale 15,325 8,634 5,642
Anuradhapura 43,100 9,412 24,688
Polonnaruwa 40,627 23,790 11,837
Vavuniya 26,392 4,832 16,560
Ampara 36,575 10,217 21,358
Trincomalee 55,476 17,305 30,131
Batticaloa 35,750 4,937 21,813
Puttlam 146,370 14,615 74,755
Total 923,084 243,655 510,400
Seedling Production - 2011
Annex I
79
Annex II
Establishment of New Woodlots - 2011
Division Woodlots (ha)
Numbers of farmers
participated
01. Anuradhapura 12.0 37
02. Polonnaruwa 12.0 30
03. Ampara 12.0 21
04. Rathnapura 27.2 49
05. Badulla 35.0 113
06. Matale 5.5 45
07. Puttlam 60.4 75
08. Batticaloa 8.0 16
09. Trincomalee 8.0 30
10. Vavuniya 8.0 8
11. Hambantota 5.0 10
12. Kandy 11.8 59
13. Monaragala 75.5 63
Total 280.4 556
80
Annex III
Management of Old Woodlots - 2011
Division
Extent of Woodlots
(ha)
01. Monaragala 74.4
02. Badulla 17.6
03. Rathnapura 21.6
04. Nuwara-Eliya 18.0
05. Anuradhapura 100.0
06. Polonnaruwa 40.0
07. Ampara 80.0
08. Kurunegala 102.0
09. Hambantota 9.0
Total 462.6
81
Annex IV
Home garden Development and Tree Management - 2011
Division No of Home
gardens Developed
Extent for Tree
Management (ha)
01. Anuradhapura 240 56.0
02. Polonnaruwa 150 25.0
03. Ampara 150 28.0
04. Kurunegala 490 100.0
05. Matale 200 21.0
06. Nuwara-Eliya 345 14.0
07. Badulla 200 12.0
08. Kandy 150 21.0
09. Gampaha 20 6.0
10. Puttlam 400 0.0
11. Rathnapura 305 75.0
12. Galle 337 42.0
13. Kegalle 160 7.0
14. Monaragala 200 25.0
15. Batticaloa 100 20.0
16. Vavuniya 75 0.0
17. Trincomalee 170 0.0
18. Hambantota 1052 14.
19. Matara 279 16.0
Total 5023 482
82
Annex V
Private Woodlots Programme for Small Scale
Private Land Owners
Division
Extent
of the
woodlots
ha.
Number of Plant and
Species
Number of
beneficiaries
01.Anuradhapura 1.2 1200 (Teak) 2
02.Polonnaruwa 8.8 1620 ( Teak) 22
03.Ampara 3.2 1550( Teak) 6
04.Batticaloa 0.2 30( Teak,Neem) 5
05.Matara 13.9
1000
( Mahogany, Halmilla) 4
06.Galle 11.8 1600(Mahogany) 6
07.Hambantota 3.4 3400(Teak) 11
08.Rathnapura 0.8 500(Teak) 1
09.Kegalle 1.75 1100(Teak) 4
10.Gampaha 1.65 980 ( Teak, Mahogany) 5
11.Kurunegala 27.6 4941(Teak, Kaya) 13
13.Kaluthara 11.47 2000(Mahogany) 12
14.Badulla 65
10950
(E.grandis,Teak,Mahogany) 20
15.Kandy 0.8 1000(E.grandis) 2
16.Matale 6.5 315 (Teak) 2
17.Monaragala 21.04 3475(Mahogany,Teak) 6
18.Nuwara-Eliya 1.0 450(E.grandis) 2
Total 180.11 123
83
Annex V1
Summary of Forest Offences ( Court Cases) - 2011
No.
Division
Total No. of Offences
Recorded value of Damages Rs.
No, of Accused
No, of case imprisoned
Only fines imposed
No. of cases warned &
Discharged
Area of state forests
encroached Ha
No. of cases Timber detected
No. of cases Amount fined Rs A B C D E Volume Cu.m Value Rs
1 Ampara 113 4520993.51 146 - 60 1050000.00 - 37.29 54 9 16 18 16 122.7 2148873.31
2 Anuradhapura 412 6230459.07 510 68 258 3857735.96 1 90.39 251 60 21 16 64 77.61 2637613.87
3 Badulla 78 3051652.70 92 - 50 347148.00 1 11.28 31 17 4 9 17 114.914 2731520.07
4 Batticaloa 89 2012867.83 108 13 65 895000.00 1 59.05 62 4 17 1 5 17.935 1569737.83
5 Galle 125 1397186.05 158 113 90 1341331.22 - 0.704 14 67 17 11 16 89.157 1177397.61
6 Gampaha 32 3192096.84 44 - 20 507500.00 - 0.08 2 17 13 - - 146.52 3192096.84
7 Hambantota 85 1667410.34 107 - 53 362900.00 - 32.2 63 8 4 5 5 71.129 1024650.36
8 Kalutara 141 1771258.79 155 - 98 1128703.84 1 2.53 17 52 9 51 13 103.062 1389121.92
9 kandy 40 463805.72 43 - 31 928954.97 - - 7 3 2 6 21 21849.2 580419.59
10 Kegalle 61 1602227.08 65 - 36 337700.00 - 1.212 10 36 - 9 6 69.694 875022.24
11 Kurunegala 95 415058.33 97 1 52 1030813.56 2 0.71 16 25 9 26 19 44.9577 1282063.94
12 Matale 106 2625445.34 107 1 39 557000.00 - 14.62 20 15 6 26 39 48.446 1712581.59
13 Matara 129 1063361.73 138 49 88 1315000.00 - 2.298 60 33 - 23 13 86.765 1320599.95
14 Monaragala 363 19835398.64 424 - 226 2374000.00 - 176.04 231 64 8 9 51 514.696 11779359.79
15 Nuwara Eliya 292 376491.92 328 - 184 2702126.00 14 10.994 42 192 3 3 49 60.123 454940.92
16 Polonnaruwa 89 2327447.82 91 - 34 645852.50 - 16.28 10 25 5 6 45 7.724 219376.03
17 Puttalam 97 1515799.15 105 - 28 388500.00 1 30.28 28 25 13 5 26 30.687 1500644.40
18 Ratnapura 227 68166609.74 317 - 119 3850467.20 - 9.24 73 72 22 25 35 210.763 5525667.61
19 Trincomalee 122 3230510.89 206 - 62 2117330.00 - 26.75 49 22 20 8 23 48.85 2921988.78
20 Vavuniya 20 923746 41 - 13 100000.00 1 - - 4 9 - 7 12.042 796746.00
21 RDCF Colombo 28 - - - 16 175500.00 - - - - - 16 12 5.14 31258.19
22 RDCF Ratnapura 1 3011818.99 2 - 1 60000.00 - - - - 1 - - 6.921 3011818.99
23 RDCF N’Eliya - - - - - - - - - - - - - - -
24 RDCF A’pura - - - - - - - - - - - - - - -
25 Head Office(flying squad) 2 - 1 - - - - - - - - 1 1 5.643 321552.56
Total 2747 129401646.5 3285 245 1623 26073563.25 22 521.95 1040 750 199 274 483 23744.7 48205052.39
A- Illicit Encroachment & Clearing B- Illicit Felling C- Illicit Transport of Timber D- Unauthorized Timber Depots E- Other Illicit Activities
84
Annex V1I Forest Offences Under Section 30 of The Forest Ordinance - 2011
No Division No. of Cases Total Value Rs
Timber confiscated Timber Released
No. of Cases Pending
No. of Offences
Timber Volume dm³ Value Rs.
No. of Offences
Timber Volume
dm³ Value Rs.
1 Ampara 14 5938401.98 2 83300 3125422.72 3 81200 2387905.00 9
2 Anuradhapura 20 1908640.9 4 4956.29 257748.02 2 5119.87 163992.71 14
3 Badulla 8 344487.24 2 12.32 214478.1 - - - 6
4 Batticaloa 3 210084.17 - - - 1 1 157624.80 2
5 Galle 5 94823.79 1 1036 23946.99 1 3.378 6590.10 3
6 Gampaha 12 615919.12 9 51083 558887.45 - - - 3
7 Hambantota 21 1775048.37 7 10271 157093.05 - - - 14
8 Kalutara 4 107597.36 2 1418.5 17523.54 2 2269.4 89010.07
9 kandy 5 137169.38 - - - 1 230.1 25034.88 4
10 Kegalle 13 151953.51 4 4282 29675.03 1 20000 24000.00 8
11 Kurunegala 22 1278771.8 8 7605.3 190538.44 2 19760 520105.36 12
12 Matale 4 223794.6 - - - 1 534.21 41302.40 3
13 Matara 6 191284.67 1 75.2 2481.32 - - - 5
14 Monaragala 20 1759050.4 11 18396.9 604905.01 - - - 9
15 Nuwara Eliya 1 17340.06 - - - - - - 1
16 Polonnaruwa 16 812777.32 - - - - - - 16
17 Puttalam 5 207928.31 - 7500 6137 - - - 5
18 Ratnapura 13 1973746.93 6 5960 1413515.31 1 685 78014.40 6
19 Trincomalee 4 66598.44 2 1801 44980.23 - - - 2
20 Vavuniya 9 1065091 9 32827 1065091 - - - -
21 RDCF Colombo 1 11776.6 1 615 11776.6 - - - -
22 RDCF Ratnapura 2 71498.6 1 2060 49163.03 - - - 1
23 RDCF N’Eliya - - - - - - - - -
24 RDCF A’pura - - - - - - - - -
25 Head Office(flying squad) 1 258807.38 - - - - - - 1
Total 209 19222591.93 70 233199.51 7773362.84 15 129802.958 3493579.72 124
85
Annex VIII
Confiscation Of Vehicles During Year – 2011
No Division F.O.R.
No Case No Value of Timber
Nature of Vehicle
Values of the Vehicle Rs. Class Number
1 Ampara 17/2011 83474 2,100.00 - EP HI 6715 200,000.00
2 Anuradhapura 06/2011 5510 20,000.00 2Weel Tractor - 200,000.00
37/2011 19927 25,000.00 2Weel Tractor - 200,000.00
05/2011 68283 (sand) 3750.00 Tractor - 500,000.00
32/2011 73068 40,748.40 2Weel Tractor NC HY 2278 100,000.00
08/2010 98852 2,400.00 2Weel Tractor - 150,000.00
26/2011 4196 1,150.00 2Weel Tractor - 52,000.00
3 Badulla - - - - - -
4 Batticaloa 13/2011 F/93880/10 Clay only Tractor BR 2879 600,000.00
09/2011 AR/207/2011 - Bicycle 9340837 lumala 4,000.00
10/2011 AR/207/2011 - Bicycle 4,000.00
11/2011 AR/207/2011 - Bicycle 4,000.00
12/2011 AR/207/2011 - Bicycle 4,000.00
13/2011 AR/207/2011 - Bicycle 4,000.00
14/2011 AR/207/2011 - Bicycle 4,000.00
15/2011 AR/207/2011 - Bicycle 4,000.00
16/2011 AR/207/2011 - Bicycle 4,000.00
5 Head Office(flying squad) - - - - - -
6 Galle 06/2011 68329 Land master Without No plat 135,000.00
7 Gampaha - - - - - -
8 Hambantota - - - - - -
9 Kalutara 02/2009 45246 26,712.00 Lorry WP JV 4694 -
10 Kandy 02/2011 35336 - Land vehicle 251115 -
11
Kegalle - - - - - -
86
12 Kurunegala 37/2011 88846 20,798.76 Canter NW LG 4303 -
14/2011 65967 9,802.80 2Weel Tractor GD 6378 400,000.00
13 Matale 34/2011 932 58,614.82 Tractor 37ශ්රී0452/45ශ්රී9735 850,000.00
04/2011 146 14,621,927.00 Lorry UP LF 3377 2,500,000.00
14 Matara - - - - - -
15 Monaragala 02/2011 47151 99,098.37 Motor Lorry SG HC 8291 1,000,000.00
09/2011 16164 23,788.38 Land master - 300,000.00
15/2011 BR 57392 - D7H Dozer - 5,000,000.00
75/2011 BR 68537 - Tractor SP SD 3282 200,000.00
16 Nuwara Eliya - - - - - -
17 Polonnaruwa 01/2010 77755 17,083.57 Land master SA 1889 150,000.00
18 Puttalam 98/2010 - - - - -
19 Ratnapura 26/2010 32350 17,778.00 Lorry 227-0309 2,500,000.00
28/2011 55373 5,102.00 2Weel Tractor SP HB 7031 100,000.00
18/2011 54233 2,779.47 2Weel Tractor No number 75,000.00
31/2011 AR 737 816.57 2Weel Tractor E No 709079011 50,000.00
32/2011 63062 29,741.38 2Weel Tractor E No 75298427 80,000.00
54/2011 63298 13,211.57 2Weel Tractor E No 612116 80,000.00
15/2011 52611 3,257.83 2Weel Tractor No Number 50,000.00
07/2011 34801 47,303.31 Lorry 68-6206 2,000,000.00
20 Trincomalee - - - - - -
21 Vavuniya - - - - - -
22 RDCF Colombo - - - - - -
23 RDCF Ratnapura - - - - - -
24 RDCF N’Eliya - - - - - 25 RDCF A’pura - - - - - -
Total 15,092,964.23 17,504,000.00
87
Annex IX
Performance of Flying Squad -2011
No Name of Unit Number of Detection
Volume of Timber ( m3)
Value of Timber (Rs) Amount Fined ( Rs)
1 Head Office 3 7.03 475,129.33 0.00
2 RDCF Colombo 29 14.615 43,034.79 175,500.00
3 RDCF Ratnapura 3 6.921 373,317.65 60,000.00
4 RDCF Nuwara-Eliya - - - -
5 RDCF Anuradhapura 11 507.73 19,752,865.70 370,000.00
Total 46 536.296 20,644,347.47 605,500.00
88
Annex X
Total Number of Registered Functioning Timber Based Enterprises - 2011
No Division Saw Mills
Timber Depots
Mechanized Carpentry Sheds
Carpentry Sheds
Furniture Shops
Fire Wood Depots
1 Ampara 112 257 265 131 338 25
2 Anuradhapura 59 175 409 230 610 25
3 Badulla 28 58 190 38 200 360
4 Batticaloa 53 159 71 57 150 47
5 Galle 198 281 151 100 166 36
6 Gampaha 277 469 470 24 198 21
7 Hambantota 208 200 490 112 406 64
8 Kalutara 211 251 275 22 93 8
9 kandy 293 397 322 116 249 96
10 Kegalle 119 97 185 19 106 17
11 Kurunegala 317 270 743 80 678 49
12 Matale 54 76 142 37 122 6
13 Matara 260 242 195 64 246 45
14 Monaragala 51 47 207 57 228 16
15 Nuwara Eliya 17 43 53 11 39 6
16 Polonnaruwa 14 51 159 27 162 3
17 Puttalam 111 149 224 51 193 16
18 Ratnapura 104 134 318 45 205 17
19 Trincomalee 87 111 142 16 169 16
20 Vavunia 140 265 203 58 198 162
21 Kilinochchi 9 4 5 - 5 4
22 Mannar 4 17 5 14 15 8
23 Mullaitivu 1 2 2 - 1 1
24 RDCF Colombo 82 397 448 30 165 7
25 RDCF Ratnapura - - - - - -
26 RDCF N’Eliya - - - - - -
27 RDCF A’pura - - - - - -
28 Head Office (flying squad) - - - - - -
Total 2809 4152 5674 1339 4942 1055
89
Annex XI New Timber Based Enterprises Registered During -2011
No Division
Furniture shops Carpentry Sheds Timber Depots Saw Mills
Fire Wood Sheds
Received Regected Certificate
Manual Mechanized 300< 300> Circular saw Cerculer & Band Saw By Hand
Application Application Issued new
Registration
1 Ampara 62 3 47 28 15 3 10 2 20 193 3 190
2 Anuradhapura 71 14 69 4 9 6 1 - 2 191 15 176
3 Badulla 25 1 14 6 4 2 - 1 5 58 0 58
4 Batticalo 34 14 17 34 - 4 0 3 5 111 0 111
5 Galle 35 6 27 18 8 17 2 4 1 118 0 118
6 Gampaha 24 5 37 17 10 11 4 - 5 168 55 113
7 Hambantota 35 3 46 6 29 42 2 - 12 198 23 175
8 Kalutara 12 2 37 20 21 14 2 - 2 110 0 110
9 Kandy 38 8 39 25 5 7 7 - 3 132 0 132
10 Kegalle 26 3 21 5 10 11 5 - 6 88 1 87
11 Kurunegala 87 16 64 20 15 32 7 - 13 254 0 254
12 Matale 14 2 9 1 9 3 3 - 2 43 0 43
13 Matara 8 2 11 9 4 11 - - 2 48 1 47
14 Monaragala 30 2 22 3 7 9 2 - 3 78 0 78
15 Nuwara Eliya 4 - 1 2 3 2 - - - 12 0 12
16 Polonnaruwa 8 2 13 - 5 2 1 - - 74 43 31
17 Puttalama 41 7 54 21 16 14 1 1 5 160 0 160
18 Ratnapura 17 - 31 7 16 23 - - 4 100 2 98
19 Trincomalee 19 - 16 - 13 2 - 1 2 53 0 53
20 Vavuniya 112 17 121 25 113 20 36 20 93 578 21 557
21 Kilinochchi 1 - 1 1 - - 1 1 1 6 0 6
22 Mannar 6 1 6 2 1 1 1 - 4 22 0 22
23 Mullaitivu 1 1 - - - - - - 1 3 0 3
24 RDCF Colombo 12 2 7 6 27 5 1 - - 80 20 60
25 RDCF Ratnapura - - - - - - - - - 0 0 0
26 RDCF N' Eliya - - - - - - - - - 0 0 0
27 RDCF A' pura - - - - - - - - - 0 0 0
28 Head Office(FS) - - - - - - - - - 0 0 0
Total 722 111 710 260 340 241 86 33 191 2878 184 2694
90
Annex XII
Training Programme – 2011
No Division
Police Officers A.G.A Forest Officers Fire Arms Other
No. of programme
No. of officers
No. of programme
No. of officers
No. of programme
No. of officers
No. of programme
No. of officers
No. of programme
No. of officers
1 Ampara 5 652 2 45 - - - - - -
2 Anuradhapura 2 110 2 122 - - - - 30 976
3 Badulla 5 1500 2 110 - - - - - -
4 Batticaloa - - - - - - - - - -
5 Galle - - - - 1 58 - - 167 9379
6 Gampaha - - - - 2 84 - - - -
7 Hambantota - - - - - - - - - -
8 Kalutara - - - - - - - - - -
9 kandy 1 60 1 30 - - - - - -
10 Kegalle - - - - - - - - - -
11 Kurunegala 4 605 3 102 - - - - - -
12 Matale - - - - 1 50 - - - -
13 Matara - - - - 2 145 - - - -
14 Monaragala - - - - - - - - 121 3872
15 Nuwara Eliya - - - - - - - - 278 9985
16 Polonnaruwa 1 15 2 15 6 70 - - - -
17 Puttalam 1 50 1 50 - - - - - -
18 Ratnapura - - 3 135 4 145 - - 389 18267
19 Trincomalee 2 155 2 45 1 32 - - - -
20 Vavuniya - - - - - - - - - -
21 Mullaitivu - - 2 80 - - - - - -
22 RDCF Colombo - - - - 1 40 - - - -
23 RDCF N’Eliya - - - - - - - - - -
24 RDCF A’pura - - - - - - - - - -
25 RDCF Ratnapura - - - - - - - - - -
25 Head Office(flying squad) - - - - 1 20 - - - -
Total 21 3147 20 734 19 644 - - 985 42479
91
Annex XIII
Reward Payments - 211
No Division Amount Rs. No of Officers No of Informers
1 Ampara 31,600.00 22 -
2 Anuradhapura 306,450.00 56 -
3 Badulla 302,300.00 88 -
4 Batticaloa - - -
5 Galle 49,124.00 38 -
6 Gampaha - - -
7 Hambantota 24,675.06 36 -
8 Kalutara 212,215.47 45 2
9 kandy 22,000.00 10 1
10 Kegalle 26,750.00 15 -
11 Kurunegala 94,625.00 43 -
12 Matale 61,100.00 31 -
13 Matara 699,104.42 28 -
14 Monaragala 43,857.10 14 -
15 Nuwara Eliya 570,880.00 352 -
16 Polonnaruwa 16,000.00 8 8
17 Puttalam 132,575.00 58 15
18 Ratnapura 334,500.00 75 4
19 Trincomalee - - -
20 Vavuniya - - -
21 RDCF Colombo - - -
22 RDCF Ratnapura - - -
23 RDCF N’Eliya - - -
24 RDCF A’pura - - -
25
Head Office(flying squad) - - -
Total 2,927,756.05 919 30
92
Annex XIV
D.C.C. Meetings - 2011
No Division No of D.C.C. Meetings
1 Ampara 3
2 Anuradhapura 1
3 Badulla 4
4 Batticaloa 5
5 Galle 5
6 Gampaha 3
7 Hambantota 8
8 Kalutara 5
9 kandy 10
10 Kegalle 6
11 Kilinochchi 2
12 Kurunegala 5
13 Matale 6
14 Matara 7
15 Monaragala 5
16 Mullaitivu 1
17 Nuwara Eliya 5
18 Polonnaruwa 5
19 Puttalam 3
20 Ratnapura 11
21 Trincomalee 5
22 Vavunia 5
Total 110
93
Annex XV
Release of Lands By Divisions - 2011
No Division Forest Reserves
(Ha) Proposed Reserves
(Ha) Other State Forests
(Ha) Plantation
(Ha) Total (Ha)
1 Ampara - - - 0.05 0.05
2 Anuradhapura - - 1.614 80 81.614
3 Badulla - - - - -
4 Batticaloa - - 51.16 - 51.16
5 Galle - 101.387 - - 101.387
6 Gampaha - - - - -
7 Hambantota - - - - -
8 Kalutara - - - - -
9 kandy 0.1 - - - 0.1
10 Kegalle - - 2.2577 - 2.2577
11 Kurunegala 1.537 - - - 1.537
12 Matale - - - - -
13 Matara - - - - -
14 Monaragala 0.8 6.0429 0.8 - 7.6429
15 Nuwara Eliya 2.61 - - 2 4.61
16 Polonnaruwa - - 34.3 - 34.3
17 Puttalam - - 0.8 - 0.8
18 Ratnapura - 12 - 3.2 15.2
19 Trincomalee - - - - -
20 Vavuniya 15.31 - 0.8 - 16.11
21 RDCF Colombo - - - - -
22 RDCF Ratnapura - - - - -
23 RDCF N’Eliya - - - - -
24 RDCF A’pura - - - - -
25
Head Office(flying squad) - - - - -
Total 20.357 119.4299 91.7317 85.25 316.7686
94
Annex XVI Revenue in Export of Seeds of Forest Tree Species and Other Forest Products -2011
Normal Service
Month No. of
Permits
Gross Revenue
(Rs.)
3% N. B. T. (Rs.)
12% V. A. T. (Rs.)
10% Stamp Duty (Rs.)
Total (Rs.)
January 87
50,025.00
17.25
6,005.07
3,760.00
59,807.32
February 85
48,875.00 -
5,865.00
4,887.50
59,627.50
March 105
60,375.00 -
7,245.00
5,427.00
73,047.00
April 109
62,675.00 -
7,521.00
5,534.00
75,730.00
May 131
75,325.00 -
9,039.00
7,532.50
91,896.50
June 111
63,825.00 -
7,659.00
5,542.50
77,026.50
July 99
56,925.00 -
6,831.00
4,622.50
68,378.50
August 104
59,800.00 -
7,176.00
5,140.00
72,116.00
September 114
65,550.00 -
7,866.00
5,715.00
79,131.00
October 103
59,225.00 -
7,107.00
5,082.50
71,414.50
November 86
49,450.00 -
5,934.00
4,105.00
59,489.00
December 94
54,050.00 -
6,486.00
4,565.00
65,101.00
Total 1228
706,100.00
17.25 84,734.07 61,913.50 852,764.82
95
Annex XVII
Revenue in Export of Sawn Timber, Furniture, Handicrafts, Toys & Value Added Timber -2011 – Normal Service
Month No. of
Permits
Gross Revenue
(Rs.)
3% N. B. T. (Rs.)
12% V. A. T. (Rs.)
10% Stamp Duty (Rs.)
Total (Rs.)
January 131
75,325.00
51.75
9,045.21
7,532.50
91,954.46
February 110
63,250.00 -
7,590.00
6,325.00
77,165.00
March 124
71,300.00 -
8,556.00
7,130.00
86,986.00
April 68
39,100.00 -
4,692.00
3,910.00
47,702.00
May 88
50,600.00 -
6,072.00
5,060.00
61,732.00
June 160
92,000.00 - 11,040.00
9,200.00 112,240.00
July 84
48,300.00 -
5,796.00
4,830.00
58,926.00
August 129
74,175.00 -
8,901.00
7,417.50
90,493.50
September 100
57,500.00 -
6,900.00
5,750.00
70,150.00
October 128
73,600.00 -
8,832.00
7,360.00
89,792.00
November 94
54,050.00 -
6,486.00
5,405.00
65,941.00
December 111
63,825.00 -
7,659.00
6,382.50
77,866.50
Total 1327 763025 51.75 91569.21 76302.50 930948.46
96
Annex XVIII
Revenue in Export of Seeds of Forest Tree Species and Other Forest Products -2011 One Day Service
Month No. of
Permits
Gross Revenue
(Rs.)
3% N. B. T. (Rs.)
12% V. A. T. (Rs.)
10% Stamp Duty (Rs.)
Total (Rs.)
January 24
27,600.00
34.50
3,316.14
2,760.00
33,710.64
February 28
32,200.00
3,864.00
3,220.00
39,284.00
March 48
55,200.00
6,624.00
5,520.00
67,344.00
April 35
40,250.00
4,830.00
4,025.00
49,105.00
May 31
35,650.00
4,278.00
3,565.00
43,493.00
June 31
35,650.00
4,278.00
3,565.00
43,493.00
July 34
39,100.00
4,692.00
3,910.00
47,702.00
August 17
19,550.00
2,346.00
1,955.00
23,851.00
September 43
49,450.00
5,934.00
4,945.00
60,329.00
October 38
43,700.00
5,244.00
4,370.00
53,314.00
November 59
67,850.00
8,142.00
6,785.00
82,777.00
December 29
33,350.00
4,002.00
3,335.00
40,687.00
Total 417
479,550.00
34.50 57,550.14 47,955.00 585,089.64
97
Annex XIX Revenue in Export of Sawn Timber, Furniture, Handicrafts, Toys & Value Added Timber
2011 - One Day Service
Month No. of
Permits Gross
Revenue (Rs.) 3% N. B. T. (Rs.) 12% V. A. T. (Rs.)
10% Stamp Duty (Rs.)
Total (Rs.)
January 78
89,700.00
34.50
10,764.00
8,820.00
109,318.50
February 87
100,050.00 -
12,006.00 10,005.00
122,061.00
March 108
124,200.00 -
14,904.00 12,420.00
151,524.00
April 73
83,950.00 -
10,074.00
8,395.00
102,419.00
May 105
120,750.00 -
14,490.00 12,075.00
147,315.00
June 114
131,100.00 -
15,732.00 13,110.00
159,942.00
July 132
151,800.00 -
18,216.00 15,030.00
185,046.00
August 151
173,650.00 -
20,838.00 17,365.00
211,853.00
September 114
131,100.00 -
15,732.00 13,110.00
159,942.00
October 107
123,050.00 -
14,766.00 12,305.00
150,121.00
November 98
112,700.00 -
13,524.00 11,270.00
137,494.00
December 90
103,500.00 -
12,420.00 10,350.00
126,270.00
Total 1257
1,445,550.00
34.50
173,466.00
144,255.00
1,763,305.50
98
Annex XX
Issued Furniture Transport Permits - 2011 - Ratmalana
Month
No. of Issued Gov, Revenue (Rs.) N.B.T. 3% (Rs.) Vat 12% (Rs,)
Total of Month
Revenue
Permits
1 January 2351 352650.00 1363.00 43681.50 397694.50
2 February 2301 345150.00 41418.00 386568.00
3 March 3069 460350.00 55242.00 515592.00
4 April 2084 312600.00 37512.00 350112.00
5 May 2267 340050.00 40806.00 380856.00
6 June 2242 336300.00 40356.00 376656.00
7 July 2510 376500.00 45180.00 421680.00
8 August 2494 374100.00 44892.00 418992.00
9 September 2438 365700.00 43884.00 409584.00
10 October 2440 366000.00 43920.00 409920.00
11 November 2309 346350.00 41562.00 387912.00
12 December 2722 408300.00 48996.00 457296.00
Total 29227 4384050.00 1363.00 527449.50 4912862.50
99
Annex XXI
Issued Timber Transport Permits – 2011- Head Office
Month
Issued Royalty Amount Rs. Vat 12% Rs. Amount of Month Rs.
Permits
1 January 11 1650.00 198.00 1848.00 2 February 4 600.00 72.00 672.00 3 March 9 1350.00 162.00 1512.00 4 April 4 600.00 72.00 672.00 5 May 6 900.00 108.00 1008.00 6 June 7 1050.00 126.00 1176.00 7 July 8 1200.00 144.00 1344.00 8 August 8 1200.00 144.00 1344.00 9 September 7 1050.00 126.00 1176.00 10 October 7 1050.00 126.00 1176.00 11 November 8 1200.00 144.00 1344.00 12 December 7 1050.00 126.00 1176.00
Total
86
12900.00 1548.00 14448.00
100
Annex XXII Revenue from Different Types of Annual Permits Issued (Rs) - 2011
Month Towers Hermitage Water Other Total
January - 314.15 977.81 551,696.00 552,987.96
February 1,570,000.00 - 1,253.60 - 1,571,253.60
March - - 4,831.20 159,472.00 164,303.20
April - 305.00 - - 305.00
May - - - - -
June 1,794,000.00 2,981.00 - 967,320.00 2,764,301.00
July - 732.00 - - 732.00
August - - - 925,880.00 925,880.00
September - 976.00 4,880.00 273,704.00 279,560.00
October - - - 34,600.00 34,600.00
November - 1,464.00 - 1,012,400.00 1,013,864.00
December 39,759.00 1,942,904.00 1,982,663.00
Total
3,364,000.00 6,772.15 51,701.61 5,867,976.00 9,290,449.76