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Progress Review Meeting Universities & HEIs June / July 2012 Head 214 University Grants Commission

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Progress Review Meeting Universities & HEIs June / July 2012 Head 214 University Grants Commission. Submission of Master Plans 28 th June 2012. Submission of Master Plan. Financing Universities as at 11 th July 2012. Rs. Mn. - PowerPoint PPT Presentation

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Page 1: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Progress Review Meeting Universities & HEIs

June / July 2012

Head 214

University Grants Commission

Page 2: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Submission of Master Plans 28th June 2012

University Yes / No

University of Peradeniya Yes

University of Colombo Yes

University of Sri Jayewardenepura Yes

University of Kelaniya Yes

University of Moratuwa Yes

University of Ruhuna Yes

Open University of Sri Lanka Yes

South Eastern University of Sri Lanka Yes

Wayamba University of Sri Lanka Yes

Page 3: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Submission of Master Plan

University Yes / No

University of Jaffna / Vavuniya Campus No

Eastern University of Sri Lanka No

Rajarata University of Sri Lanka No

Sabaragamuwa University of Sri Lanka No

Uwa Wellassa University No

University of Visual & Performing Arts No

Page 4: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Financing Universitiesas at 11th July 2012

Grant Allocation2012

Total Recommended by NBD

Total Funds

Released

Funds Released as

a % of Allocation

Recurrent Grant

14,504.00 7,273.09 7,126.27 49%

Capital Grant

5,778.50 3,743.31 2,294.59 40%

Rs. Mn

Page 5: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Head 214- University Grants CommissionUniversities and Higher Educational Institutions

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a % amount

allocated

Rehabilitation & Improvement of Fixed Assets

810.4 286.52 35.36 %

Acquisition of Assets 708.2 415.54 58.68 %

Construction Projects 2001.5 902.28 45.1%

Transform to International Level 450.0 72.68 16.1%

Development of Infrastructure Facilities of New Universities

682.5 132.65 19.4%

Total 4,652.6 1,809.67 38.9%

Page 6: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of PeradeniyaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

86.45 5.11 5.91 %

Acquisition of Assets 76.44 55.54 72.66 %

Construction Projects 145.60 49.66 34.10 %

Transform to International Level

75.00 - -

Total 383.49 110.31 28.76 %

Cash Releases up to 11th July, 2012

383.49 150.00 39.11 %

Page 7: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Para Clinical Bdg. 280.0 2005 170.2 184.3 78%

Laboratory Bdg. – DFT S I 98.0 2005 78.2 78.2 100%

New Arts Bdg. 69.2 - 54.1 61.2 100%

Vet Teaching Hosp. S I 44.0 2006 37.3 37.3 100%

University of Peradeniya University of Peradeniya – Progress on Construction Projects as at 15th May 2012

Page 8: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Vet Teaching Hosp.- S II 40.0 2008 30.9 30.9 100%

Mgt. Studies - S I (Ph. I & II)

78.5 2009 17.1 18.8 98%

Chem. Eng. Bdg.- S I 30.0 2010 18.9 18.9 100%

New Geology Bdg. - S I 120.0 2011 49.2 61.6 98%

University of Peradeniya University of Peradeniya – Progress on Construction Projects as at 15th May 2012

Page 9: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Bdg. for PGI of Soci. Sci. & Humanities 70.0 - 15.4 15.4 100%

Allied Health Science 157.0 2011 - 7.5 2%

Water Supply system to Marcus Fernando Hall 7.0 Consultancy work

Ext. Animal Hou.Dept. of Zoology 15.3 2011 - 1.9 7%

University of Peradeniya University of Peradeniya – Progress on Construction Projects as at 15th May 2012

Page 10: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05. 2012

Physical Progress %

Art Gallery & Musium 82.2 2012 - 1.2 10%

New Wing "C" - Akbar Nell Hall 157.0 Consultancy Work

Faculty Centre Faculty of Eng. 36.0 Consultancy Work

Clinical Research & Services Lab. FOM

50.8 Consultancy Work

TotalTotal 1,335.01,335.0 517.1517.1

University of Peradeniya University of Peradeniya – Progress on Construction Projects as at 15th May 2012

Page 11: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of Peradeniya

Page 12: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of ColomboCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

59.15 48.14 81.39 %

Acquisition of Assets 45.50 40.12 88.17%

Construction Projects 145.60 13.67 9.39 %

Transform to International Level 75.00 - -

Total 325.25 101.93 31.34 %

Cash Releases up to 11th July, 2012

325.25 140.00 43.04 %

Page 13: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Clinical Medicine & Auditorium Building 133.8 2004 84.2 95.9 90%

540 Students’ Hostel

a. De seram hostel for 240 students

163.0

2007 139.3 139.3 100%

b. Muttiah Hostel for 300 students Not Commenced 0.3 2%

Bdg. complex at Maradana Rd. (Pre Clinical Bdg.) 1,139.0 2008 211.0 211.1 100%

(Pilling)

University of Colombo University of Colombo - Progress on Construction Projects as at 15th May 2012

Page 14: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Computer Lab Dept. Of Stat. & Maths

48.5 2008 39.3 39.3 95%

Exten. to the Faculty of Sci. Bio. Stage II Phase II (Zoology)

85.0 2009 3.3 3.3 TEC Revision

Bdg. Expansion of Canteen & student facilities Faculty of Science

95.0 Not Reported

Bdg. For Faculty of Graduate studies 405.0 NR 3.20 3.20 0.79%

TotalTotal 2,069.32,069.3 492.3492.3

University of Colombo University of Colombo - Progress on Construction Projects as at 15th May 2012

Page 15: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of Sri JayewardenepuraCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

54.60 10.56 19.34 %

Acquisition of Assets 45.50 20.17 44.33 %

Construction Projects 159.25 18.30 11.49 %

Transform to International Level

75.00 35.47 47.29 %

Total 334.35 84.50 25.27 %

Cash Releases up to 11th July, 2012

341.15 157.00 46.02 %

Page 16: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05.2012

Physical Progress %

Acquisition of Methsevana Land 80.0 Acquisition of Munamalewatta land in

progress

Sewerage Treatment Plant 70.0 2003 Design 2.2 -

Infrastructure Facilities of - FOAS - S I

363.5 2011 37.2 40.3 45%

Bdg. FMS & Com. – S III P I 157.5 2011 38.3 39.7 70%

TotalTotal 671.0671.0 80.080.0

University of Sri JayewardenepuraUniversity of Sri Jayewardenepura- Progress on Construction Projects as at 15th May 2012

Page 17: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of KelaniyaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

54.60 22.18 40.62 %

Acquisition of Assets 45.50 17.92 39.38 %

Construction Projects 136.50 42.98 31.48 %

Transform to International Level

75.00 5.39 7.18 %

Total 311.60 88.47 28.39 %

Cash Releases up to 11th July, 2012

312.00 129.00 41.34 %

Page 18: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Hostel Comp - at Hettiyawatta 160.0 2006 NR 143.6 100%

Bdg. for FOC & Mgt. Std. 225.0 2008 NR 186.1 100%

New Library Bdg. 180.0 2010 NR 94.2 75%

Modern Cafeteria 25.0 2009 NR 16.8 100%

Bdg. Comp. - FOH 90.0 Bidding Stage

Hostel for 100 male & 100 female - FOM

170.0 Not Reported

TotalTotal 850.0850.0 440.6440.6

University of Kelaniya University of Kelaniya - Progress on Construction Projects as at 15th May 2012

Page 19: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of Kelaniya

Page 20: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of Moratuwa

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

45.50 27.41 60.24 %

Acquisition of Assets 40.95 31.13 76.02 %

Construction Projects 91.00 29.81 32.75 %

Transform to International Level

75.00 - -

Total 252.45 88.35 35.00 %

Cash Releases up to 11th July, 2012

252.53 87.00 34.40 %

Page 21: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Mechanical Eng. Centre 130.0 2006 117.4 117.6 100%

Faculty of IT - S I 323.0 2006 314.8 314.8 100%

S II 200.0 2012 Consultancy work in progress

Civil Eng. Reserch Centre 132.0 2011 100.1 105.8 100%

University of Moratuwa University of Moratuwa - Progress on Construction Projects as at 15th May 2012

Page 22: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

FA - P I - Dept. of Bdg. Econ. 70.0 2009 54.8 54.8 100%

P II- Dept. of Town & Country Plang

80.0 2012 Tender Stage

Phase III - Design 72.0 2012 Consultancy work in progress

Extension to Admin. Bdg. 282.0 Bidding 4.3 4.3 -

University of Moratuwa University of Moratuwa - Progress on Construction Projects as at 15th May 2012

Page 23: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Dept. of TLM S 1 148.2 NR 3.4 3.4 NR

Hostel - 400 female 194.0 Consultant to be appointed

MCSAWM 50.0 2011 16.2 21.7 50%

North East Extension to the Dept. of Textile Clothing Technology

83.0 2008 52.0 58.4 95%

TotalTotal 1,764.21,764.2 680.8680.8

University of MoratuwaUniversity of Moratuwa - Progress on Construction Projects as at 15th May 2012

Page 24: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Economic Building Civil Research CentreIT – Stage I

Mechanical Eng. Centre Textile ExtensionUniversity of Moratuwa

Page 25: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of RuhunaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

81.90 34.13 41.67 %

Acquisition of Assets 63.70 51.99 81.62 %

Construction Projects 100.10 7.08 7.07 %

Transform to International Level 75.00 31.82 42.40 %

Total 320.70 125.02 38.90 %

Cash Releases up to 11th July, 2012

320.70 185.00 57.60 %

Page 26: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05.2012

Physical Progress %

Boys Hostel - 234 nos. 116.0 2005 NR 63.8 97%

Girls Hostel - 310 nos. 109.0 2005 NR 106.3 100%

Boundary Wall FOE 22.3 2009 NR 18.2 98%

Bdg. for Department of Comp. Sci. & Comp. Unit

263.0 2009 NR 64.3 30%

University of RuhunaUniversity of Ruhuna- Progress on Construction Projects as at 15th May 2012

Page 27: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Bdg. - FOFMS 304.6 2011 NR 5.2 2%

Exam. Hall Bdg. FHSS 72.0 2010 NR 14.3 50%

Bdg. Complex - FMF 331.2 2011 NR 2.8 NR

Library Bdg. - FOE, Hapugalla 128.6 To be started

TotalTotal 1,346.71,346.7 274.9274.9

University of Ruhuna University of Ruhuna - Progress on Construction Projects as at 15th May 2012

Page 28: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of JaffnaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

72.80 2.32 3.18 %

Acquisition of Assets 63.70 24.62 38.64 %

Construction Projects 182.00 5.85 3.21 %

Knowledge Enhancement & Institutional Development

7.28 - -

Development of Infrastructure Facilities of New Universities

195.65 115.20 58.88 %

Total 521.43 147.99 28.38 %

Cash Releases up to 11th July, 2012

521.43 180.00 34.52 %

Page 29: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Medical Faculty Bdg. 75.0 1979 3.0 75.0 99%

Arts Bdg. 120.0 1981 NR 94.7 97%

Ramanathan Academy FA 128.0 1989 NR 94.4 85%

Natural Sci. Block S II 89.0 2004 NR 85.0 65%

Faculty of Agri. 393.8 1989 NR 30.6 5%

MF - Staff Qtrs 14.5 2006 NR 0.1 -

University of Jaffna / Vavuniya CampusUniversity of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15th May 2012

Page 30: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

AHS - Para Medical 625.0 2007 Not Reported

FOBS - Vavuniya Campus 92.0 Not Reported 44.3 19%

FOAS - Vavuniya Campus 330.0 2007 NR 54.7 9%

Bdg. Complex - FOMSC 400.0 2009 NR 7.7 8%

Bdg. Complex - FOGS 42.5 2009 5.8 17.9 30%

Siddha Medicine Bdg. 109.5 2012 Not Reported 1%

TotalTotal 2,419.32,419.3 504.4504.4

University of Jaffna / Vavuniya CampusUniversity of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15th May 2012

Page 31: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Medical Faculty Building - Auditorium

Ramanathan Academy of Fine Arts

Faculty of Graduate Studies

Natural Science Block Stage IIUniversity of Jaffna

Page 32: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

The Open University of Sri Lanka

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

13.65 3.04 22.27 %

Acquisition of Assets 18.85 29.97 158.99 %

Construction Projects 110.85 5.06 4.56 %

Knowledge Enhancement & Institutional Development

3.64 - -

Total 146.99 38.07 25.89 %

Cash Releases up to 11th July, 2012

62.79 35.00 55.74 %

Page 33: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

P II of the Bdg. for Colombo Regional Centre

62.7 2011 NR 18.9 20%

TotalTotal 62.762.7 18.918.9

The Open University of Sri LankaThe Open University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 34: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Eastern University, Sri LankaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

36.40 4.04 11.10 %

Acquisition of Assets 36.40 7.20 19.70 %

Construction Projects 191.00 154.66 80.90 %

Knowledge Enhancement & Institutional Development

7.28 - -

Development of Infrastructure Facilities of New Universities

45.50 2.72 5.98%

Total 316.58 168.62 53.26 %

Cash Releases up to 11th July, 2012

316.58 150.00 47.30 %

Page 35: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Admin. Block – FOHCS - S I P I 360.0 Not Reported 3.2 -

Bdg. Comp. Library 171.0 2011 NR 30.6 20%

Bdg. Comp. FOAC - S I 121.0 2011 NR 23.7 16%

Bdg. Comp. FOCM S I 230.0 2011 NR 40.1 17%

Zoology Block 199.0 2011 NR 72.1 65%

TotalTotal 1,081.01,081.0 169.8169.8

Eastern University of Sri LankaEastern University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 36: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Rajarata University of Sri LankaCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/201

2(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

45.50 72.17 158.61 %

Acquisition of Assets 95.50 39.60 41.00 %

Construction Projects 323.00 233.08 72.16 %

Knowledge Enhancement & Institutional Development

7.28 - -

Total 471.28 344.85 73.17 %

Cash Releases up to 11th July, 2012 471.28 347.32 73.70 %

Page 37: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05.2012

Physical Progress %

Clinical Bdg. of FMAS, Anuradhapura - S I

691.0 2009 708.55 741.67 98%

S II (Specialized Works) 342.0 2011 96.29 133.02 70%

Fixing Installation of Clinical Equipments 250.0 2011 63.083 140.18 80%

Social Sci. Faculty Bdg. 167.0 2011 31.528 34.91 30%

Rajarata University of Sri LankaRajarata University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 38: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Bdg. complex for Faculty of Mgt. 215.0 NR NR 0.85 10%

Para clinical bdg. complex – FMAS, Saliyapura 279.0 2008 232.35 232.71 100%

Hostels for 800 Students 360.0 2008 377.55 385.54 100%

Hostels for 250 Students, Puliyankulama 154.0 NR 0.18 0.18 10%

Hostels for 400 Students, Saliyapura 301.0 NR 0.25 0.25 10%

Rajarata University of Sri LankaRajarata University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 39: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Students/ Staff Canteen & Student Centre

67.0 2009 48.28 49.08 100%

Bdg. complex, Faculty of Agriculture

143.0 Not Reported

Building for faculty of Applied Sciences, Mihintale - S II

102.0 2008 95.1 105.3 100%

Rajarata University of Sri LankaRajarata University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 40: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Deyata Kirula

Project I 100.0 2011 ** 27.7 40%

Project II 300.0 2012 - 2.6 10%

Acquisition of Land & Bdg. 48.0 2011 7.2 7.2 20%

TotalTotal 3,519.03,519.0 1,861.21,861.2

Rajarata University of Sri LankaRajarata University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

** Funds Allocated for Development of Infrastructure Facilities of Rs. 91.0 Mn being used to (100Mn less cut 9%) Dayata Kirula Projects in 2011

Page 41: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Sabaragamuwa University of Sri Lanka

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

50.05 2.33 4.65 %

Acquisition of Assets 40.95 11.76 28.71 %

Construction Projects 218.40 129.80 59.43 %

Knowledge Enhancement & Institutional Development

7.28 - -

Total 316.68 143.89 45.43 %

Cash Releases up to 11th July, 2012

316.68 135.00 42.62 %

Page 42: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Hostel - 240 nos 175.0 2011 43.0 53.1 55%

Lecture Theatre Complex 672.6 2005 546.7 548.8 100%

Play Ground 121.0 2010 45.4 65.4 80%

IT Centre 121.0 Re- Bidding 1.8 1.8 NR

Girls Hostel 78.0 BOQs 0.4 0.4 NR

Sabaragamuwa University of Sri LankaSabaragamuwa University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 43: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05. 2012

Physical Progress %

Applied Science Bdg. 296.0 2010 159.0 197.5 85%

Cafeteria 26.4 2008 24.4 24.4 100%

FOA Bdg. 49.0 NR 59.9 59.9 100%

Admin. Bdg. 60.0 NR - 1.5 -

Geomatics Faculty Bdg. 261.3 2011 84.6 101.7 70%

TotalTotal 1,860.31,860.3 1,054.31,054.3

Sabaragamuwa University of Sri LankaSabaragamuwa University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 44: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

South Eastern University of Sri Lanka

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

22.75 11.73 51.56 %

Acquisition of Assets 22.75 11.59 50.94 %

Construction Projects 136.50 81.68 59.83 %

Knowledge Enhancement & Institutional Development

7.28 - -

Total 189.28 105.00 55.47 %

Cash Releases up to 11th July, 2012 189.28 135.00 71.32 %

Page 45: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at31.12. 2011

Cum. to date 15.05.2012

Physical Progress %

Bdg. Comp. - FOMC 160.0 2010 77.0 87.0 72%

Bdg. Comp. Main Library 200.0 2010 104.4 120.0 76%

Bdg. Comp. FOAS 170.0 2011 14.9 31.0 34%

Bdg. Comp. – Hostel Staff Qtrs - FOAS 149.0 2011 21.5 26.9 15%

TotalTotal 679.0679.0 265.0265.0

South Eastern University of Sri LankaSouth Eastern University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 46: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Faculty of Mgt. & Com.

South Eastern University of Sri Lanka

Page 47: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Wayamba University of Sri Lanka

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

54.15 29.07 53.68 %

Acquisition of Assets 32.31 29.82 92.20 %

Construction Projects 119.21 46.37 38.90 %

Knowledge Enhancement & Institutional Development

7.28 - -

Total 212.95 105.26 49.43 %

Cash Releases up to 11th July, 2012

222.94 135.00 60.50 %

Page 48: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05.2012

Physical Progress %

Health Center S II, Kuliyapitiya 17.5 2011 2.1 2.6 70%

Academic Bach. Staff Qtrs, K/P 49.0 2011 5.7 7 35%

Faculty Bdg. (Stage (I, II), FOAS, K/P

118.2 2007 Not Reported 100%

Faculty Bdg. S II, FLFN 97.0 2007 Not Reported 100%

Bachelor Academic Staff Qtrs, M/K

49.0 2011 5.8 7.1 50%

Faculty Bdg. S II, FOAPM , M/K 125.0 Not Reported

Wayamba University of Sri LankaWayamba University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 49: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Hostel S V, M/K 69.0

Tender StageHostel S VI, M/K 69.0

Hostel S IV, K/P 69.0 2012 NR 10.8 20%

Faculty Bdg S I, FBSF, K/P 165.0 2011 31.0 53.2 60%

Health Center S I, M/K 7.5 2010 2.1 2.6 100%

TotalTotal 835.2835.2 83.383.3

Wayamba University of Sri LankaWayamba University of Sri Lanka - Progress on Construction Projects as at 15th May 2012

Page 50: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of the Visual & Performing Arts

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

22.75 7.16 31.47 %

Acquisition of Assets 22.75 12.85 56.48 %

Construction Projects 91.00 32.98 36.24 %

Development of Infrastructure Facilities of New Universities

45.50 14.75 32.40 %

Knowledge Enhancement & Institutional Development

7.28 - -

Total 189.28 67.74 35.78 %

Cash Releases up to 11th July, 2012 189.28 87.10 46.01 %

Page 51: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Albert Crescent 870.0 2004 314.9 342.68SII PI – 10%Admin – 15%

Hostel - 400 Male - Dehiwala 205.0 2011 24.1 31.6 15%

Hostel - 400 Female - Rajagiriya 193.0 2011 21.2 21.2 15%

TotalTotal 1,268.01,268.0 178.7178.7

University of the Visual Performing Arts University of the Visual Performing Arts - Progress on Construction Projects as at 15th May 2012

Page 52: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Rajagiriya Hostel Project Dehiwala Hostel Project

Proposed Administration Building

Albert Crescent – Stage I & II

University of the Visual Performing Arts

Page 53: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Uva Wellassa UniversityCapital Grants Allocation

(Rs. Mn)Utilization

As at 30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

22.75 - -

Acquisition of Assets 27.30 26.53 97.17 %

Construction Projects 109.20 26.65 24.40 %

Development of Infrastructure Facilities of New Universities

36.40 - -

Knowledge Enhancement & Institutional Development

7.28 - -

Total 202.93 53.18 26.20 %

Cash Releases up to 11th July, 2012 202.93 70.00 34.49 %

Page 54: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12. 2011

Cum. to date 15.05. 2012

Physical Progress %

Establishment of UWU P II 3,070.0 2006 1,163.28 1,199.53 Work in Progress

TotalTotal 3,070.03,070.0 1,199.531,199.53

Uwa Wellassa University Uwa Wellassa University - Progress on Construction Projects as at 15th May 2012

Page 55: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Engineering Work Shop

Hostel Block 03

Hostel Landscaping

Uwa Wellassa University

Page 56: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Lecture Theater Complex - Stage II Continuation

45.0 2011 15.4 22.1 72%

TotalTotal 45.045.0 22.122.1

University of Colombo School of Computing University of Colombo School of Computing - Progress on Construction Projects as at 15th May 2012

Page 57: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

University of Colombo School of Computing

Page 58: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Gampaha Wickramarachchi Ayurveda Institute

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012

(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

9.10 0.15 1.64 %

Acquisition of Assets 5.46 1.35 24.72 %

Construction Projects 91.00 19.00 20.87 %

Knowledge Enhancement & Institutional Development

4.10 - -

Total 109.66 20.50 18.69 %

Cash Releases up to 11th July, 2012 109.66 2.53 2.30 %

Page 59: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Student Centre Bdg. 75.0 2010 92.98 NR 100%

Library Bdg. 85.0 2010 NR 34.18 100%

Wathupitiwala Garden 7.2 Not Reported

TotalTotal 167.2167.2 34.1834.18

Gampaha Wickramarachchi Ayurveda Institute Gampaha Wickramarachchi Ayurveda Institute - Progress on Construction Projects as at 15th May 2012

Page 60: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Trincomalee Campus

Capital Grants Allocation(Rs. Mn)

UtilizationAs at

30/06/2012(Rs. Mn)

Utilization as a %

amount allocated

Rehabilitation & Improvement of Fixed Assets

18.20 6.98 38.35 %

Acquisition of Assets 18.20 3.38 18.57 %

Construction Projects 136.50 5.65 4.13 %

Total 172.90 16.01 9.25 %

Cash Releases up to 11th July, 2012

172.90 16.50 9.54 %

Page 61: Progress Review Meeting  Universities & HEIs June / July 2012 Head 214 University Grants Commission

Name of the Project Original / Amended TCE

Date of Start

Cum. as at 31.12.2011

Cum. to date 15.05.2012

Physical Progress %

Male Hostel & Female Hostel 200.0 2009 Design Phase

Bdg. For Science Lab 14.0 2009 Not Reported

TotalTotal 214.0214.0 --

Trincomalee Campus, Eastern University Sri LankaTrincomalee Campus, Eastern University Sri Lanka - Progress on Construction Projects as at 15th May 2012