progress review meeting universities & heis june / july 2012 head 214 university grants...
TRANSCRIPT
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
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
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
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%
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 %
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
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
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
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
University of Peradeniya
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 %
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
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 3.3TEC
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
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 %
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
University of Kelaniya
Capital 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 %
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
University of Kelaniya
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 %
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
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
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
Economic Building Civil Research CentreIT – Stage I
Mechanical Eng. Centre Textile Extension
University of Moratuwa
University of Ruhuna
Capital Grants Allocation(Rs. Mn)
UtilizationAs 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 %
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
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
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 %
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
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
Medical Faculty Building - Auditorium
Ramanathan Academy of Fine Arts
Faculty of Graduate Studies
Natural Science Block Stage II
University of Jaffna
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 %
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
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 %
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
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 %
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
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
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
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
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 %
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
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
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 %
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
Faculty of Mgt. & Com.
South Eastern University of Sri Lanka
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 %
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
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
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 %
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
Rajagiriya Hostel Project Dehiwala Hostel Project
Proposed Administration Building
Albert Crescent – Stage I & II
University of the Visual Performing Arts
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 %
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 1,199.53Work 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
Engineering Work Shop
Hostel Block 03
Hostel Landscaping
Uwa Wellassa University
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
University of Colombo School of Computing
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 %
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
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 %
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