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 Universities
as at 11th July 2012
Rs. Mn
Grant Allocation Total Total Funds
2012 Recommend Funds Released as
ed by NBD Released a % of
Allocation

Recurrent 14,504.00 7,273.09 7,126.27 49%

Grant

Capital 5,778.50 3,743.31 2,294.59 40%

Grant
 Head 214- University Grants Commission
Universities and Higher Educational Institutions

Capital Grants Allocation Utilization Utilization as

(Rs. Mn) As at a % amount
30/06/2012 allocated
(Rs. Mn)

Rehabilitation & Improvement of 810.4 286.52 35.36 %

Fixed Assets

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 682.5 132.65 19.4%

Facilities of New Universities

Total 4,652.6 1,809.67 38.9%

 University of Peradeniya
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement 86.45 5.11 5.91 %

of Fixed Assets
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, 383.49 150.00 39.11 %

2012
 University of Peradeniya
– Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as at Cum. Physical
Amended of 31.12.2011 to Progress
TCE Start date %
15.05.
2012

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
– Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as at Cum. Physical
Amended of 31.12.2011 to Progress
TCE Start date %
15.05.
2012

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

Mgt. Studies - S I
78.5 2009 17.1 18.8 98%
(Ph. I & II)

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
– Progress on Construction Projects as at 15th May 2012

Name of the Project Original Date of Cum. as at Cum. Physical

/ Start 31.12.2011 to Progress
Amende date %
d TCE 15.05.
2012
Bdg. for PGI of Soci. Sci.
70.0 - 15.4 15.4 100%
& Humanities

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
– Progress on Construction Projects as at 15th May 2012

Name of the Project Original / Date of Cum. Cum. to Physical

Amended Start as at date Progress
TCE 31.12. 15.05. %
2011 2012

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 & 50.8 Consultancy Work

Services Lab. FOM

Total 1,335.0 517.1

University of Peradeniya
 University of Colombo
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 59.15 48.14 81.39 %

Fixed Assets
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, 325.25 140.00 43.04 %

2012
University of Colombo
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as at Cum. Physical
Amended Start 31.12.2011 to Progress
TCE date %
15.05.
2012
Clinical Medicine &
133.8 2004 84.2 95.9 90%
Auditorium Building

540 Students’ Hostel

a. De seram hostel for

2007 139.3 139.3 100%
240 students
163.0
b. Muttiah Hostel for
Not Commenced 0.3 2%
300 students

Bdg. complex at Maradana

1,139.0 2008 211.0 211.1 100%
Rd. (Pre Clinical Bdg.)
(Pilling)
 University of Colombo
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as Cum. to Physical
Amended Start at date Progress
TCE 31.12. 15.05. %
2011 2012

Computer Lab Dept. Of Stat. &

48.5 2008 39.3 39.3 95%
Maths
Exten. to the Faculty of Sci. Bio. TEC
85.0 2009 3.3 3.3
Stage II Phase II (Zoology) Revision
Bdg. Expansion of Canteen &
student facilities Faculty of 95.0 Not Reported
Science
Bdg. For Faculty of Graduate
studies 405.0 NR 3.20 3.20 0.79%

Total 2,069.3 492.3

 University of Sri Jayewardenepura
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement 54.60 10.56 19.34 %

of Fixed Assets
Acquisition of Assets 45.50 20.17 44.33 %

Construction Projects 159.25 18.30 11.49 %

Transform to International 75.00 35.47 47.29 %

Level
Total 334.35 84.50 25.27 %

Cash Releases up to 11th July, 341.15 157.00 46.02 %

2012
 University of Sri Jayewardenepura
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as Cum. Physical
Amended of at 31.12. to Progress
TCE Start 2011 date %
15.05.
2012

Acquisition of Methsevana
80.0 Acquisition of Munamalewatta land in
Land progress

Sewerage Treatment Plant 70.0 2003 Design 2.2 -

Infrastructure Facilities of - 363.5 2011 37.2 40.3 45%

FOAS - S I

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

Total 671.0 80.0

 University of Kelaniya
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement 54.60 22.18 40.62 %

of Fixed Assets
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, 312.00 129.00 41.34 %

2012
 University of Kelaniya
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. Cum. Physical
Amended of as at to date Progress
TCE Start 31.12. 15.05. %
2011 2012
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
170.0 Not Reported
female - FOM
Total 850.0 440.6
University of Kelaniya
 University of Moratuwa
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated
Rehabilitation & Improvement 45.50 27.41 60.24 %
of Fixed Assets
Acquisition of Assets 40.95 31.13 76.02 %

Construction Projects 91.00 29.81 32.75 %

Transform to International 75.00 - -

Level
Total 252.45 88.35 35.00 %

Cash Releases up to 11th July, 252.53 87.00 34.40 %

2012
 University of Moratuwa
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as at Cum. Physical
Amended Start 31.12.2011 to Progress
TCE date %
15.05.
2012

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
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. Cum. Physical
Amended Start as at to Progress
TCE 31.12. date %
2011 15.05.
2012
FA - P I - Dept. of Bdg. Econ. 70.0 2009 54.8 54.8 100%

P II- Dept. of
80.0 2012 Tender Stage
Town & Country Plang

Phase III - Design 72.0 2012 Consultancy work in progress

Extension to Admin. Bdg. 282.0 Bidding 4.3 4.3 -

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

Name of the Project Original / Date Cum. as Cum. Physical

Amended of at 31.12. to Progress
TCE Start 2011 date %
15.05.
2012

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 83.0 2008 52.0 58.4 95%
Technology

Total 1,764.2 680.8

 Economic Building IT – Stage I Civil Research Centre

Mechanical Eng. Centre Textile Extension

University of Moratuwa
 University of Ruhuna
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated
Rehabilitation & Improvement of 81.90 34.13 41.67 %
Fixed Assets
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, 320.70 185.00 57.60 %

2012
 University of Ruhuna
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. Cum. Physical
Amended of as at to Progress
TCE Start 31.12. date %
2011 15.05.
2012

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. 263.0 2009 NR 64.3 30%

Sci. & Comp. Unit
 University of Ruhuna
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as Cum. Physical
Amended of at 31.12. to Progress
TCE Start 2011 date %
15.05.
2012

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

Total 1,346.7 274.9

 University of Jaffna
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated
Rehabilitation & Improvement of 72.80 2.32 3.18 %
Fixed Assets
Acquisition of Assets 63.70 24.62 38.64 %

Construction Projects 182.00 5.85 3.21 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Development of Infrastructure 195.65 115.20 58.88 %
Facilities of New Universities
Total 521.43 147.99 28.38 %

Cash Releases up to 11th July, 521.43 180.00 34.52 %

2012
 University of Jaffna / Vavuniya Campus
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as at Cum. Physical
Amended Start 31.12.2011 to date Progress
TCE 15.05. %
2012

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 Campus
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as at Cum. Physical
Amended Start 31.12.2011 to date Progress
TCE 15.05. %
2012

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%

Total 2,419.3 504.4

Medical Faculty Building - Auditorium Faculty of Graduate Studies

Natural Science Block Stage II Ramanathan Academy of Fine Arts

University of Jaffna
 The Open University of Sri Lanka
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement 13.65 3.04 22.27 %

of Fixed Assets
Acquisition of Assets 18.85 29.97 158.99 %

Construction Projects 110.85 5.06 4.56 %

Knowledge Enhancement & 3.64 - -

Institutional Development
Total 146.99 38.07 25.89 %

Cash Releases up to 11th July, 62.79 35.00 55.74 %

2012
 The Open University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as at Cum. Physical
Amended Start 31.12.2011 to date Progress
TCE 15.05. %
2012

P II of the Bdg. for 62.7 2011 NR 18.9 20%

Colombo Regional Centre

Total 62.7 18.9

 Eastern University, Sri Lanka
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated
Rehabilitation & Improvement 36.40 4.04 11.10 %
of Fixed Assets
Acquisition of Assets 36.40 7.20 19.70 %

Construction Projects 191.00 154.66 80.90 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Development of Infrastructure 45.50 2.72 5.98%
Facilities of New Universities
Total 316.58 168.62 53.26 %

Cash Releases up to 11th July, 316.58 150.00 47.30 %

2012
Eastern University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as Cum. Physical
Amended Start at to Progress
TCE 31.12.2011 date %
15.05.
2012

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%

Total 1,081.0 169.8

 Rajarata University of Sri Lanka
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 45.50 72.17 158.61 %

Fixed Assets
Acquisition of Assets 95.50 39.60 41.00 %

Construction Projects 323.00 233.08 72.16 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Total 471.28 344.85 73.17 %

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

 Rajarata University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. Cum. Physical
Amended Start as at to Progress
TCE 31.12. date %
2011 15.05.
2012
Clinical Bdg. of FMAS,
691.0 2009 708.55 741.67 98%
Anuradhapura - S I

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

Fixing Installation of Clinical

250.0 2011 63.083 140.18 80%
Equipments

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

 Rajarata University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Origina Date of Cum. Cum. to Physic
l/ Start as at date al
Amende 31.12. 15.05. Progre
d TCE 2011 2012 ss %

Bdg. complex for Faculty of

215.0 NR NR 0.85 10%
Mgt.

Para clinical bdg. complex –

279.0 2008 232.35 232.71 100%
FMAS, Saliyapura
Hostels for 800 Students 360.0 2008 377.55 385.54 100%
Hostels for 250 Students,
154.0 NR 0.18 0.18 10%
Puliyankulama
Hostels for 400 Students,
301.0 NR 0.25 0.25 10%
Saliyapura
 Rajarata University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original Date Cum. Cum. to Physica
/ of as at date l
Amende Start 31.12. 15.05. Progre
d TCE 2011 2012 ss %

Students/ Staff Canteen &

67.0 2009 48.28 49.08 100%
Student Centre

Bdg. complex, Faculty of

143.0 Not Reported
Agriculture

Building for faculty of Applied

102.0 2008 95.1 105.3 100%
Sciences, Mihintale - S II
Rajarata University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012

Name of the Project Original Date of Cum. as Cum. to Physical

/ Start at date Progress
Amende 31.12. 15.05. %
d TCE 2011 2012

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%

Total 3,519.0 1,861.2

** 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 Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated
Rehabilitation & Improvement of 50.05 2.33 4.65 %
Fixed Assets
Acquisition of Assets 40.95 11.76 28.71 %

Construction Projects 218.40 129.80 59.43 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Total 316.68 143.89 45.43 %

Cash Releases up to 11th July, 2012 316.68 135.00 42.62 %

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

Name of the Project Original / Date of Cum. as at Cum. Physical

Amended Start 31.12.2011 to Progress
TCE date %
15.05.
2012

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%

121.0 Re-
IT Centre 1.8 1.8 NR
Bidding
Girls Hostel 78.0 BOQs 0.4 0.4 NR
 Sabaragamuwa University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as at Cum. to Physical
Amended of 31.12.2011 date Progress
TCE Start 15.05. %
2012

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%

Total 1,860.3 1,054.3

 South Eastern University of Sri Lanka
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 22.75 11.73 51.56 %

Fixed Assets
Acquisition of Assets 22.75 11.59 50.94 %

Construction Projects 136.50 81.68 59.83 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Total 189.28 105.00 55.47 %

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

 South Eastern University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. as Cum. Physical
Amended Start at to Progress
TCE 31.12. date %
2011 15.05.
2012

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

149.0 2011 21.5 26.9 15%
Qtrs - FOAS

Total 679.0 265.0

 Faculty of Mgt. & Com.

South Eastern University of Sri Lanka

 Wayamba University of Sri Lanka
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 54.15 29.07 53.68 %

Fixed Assets
Acquisition of Assets 32.31 29.82 92.20 %

Construction Projects 119.21 46.37 38.90 %

Knowledge Enhancement & 7.28 - -

Institutional Development
Total 212.95 105.26 49.43 %

Cash Releases up to 11th July, 2012 222.94 135.00 60.50 %

 Wayamba University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. Cum. Physical
Amended of as at to Progress
TCE Start 31.12. date %
2011 15.05.
2012

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,
118.2 2007 Not Reported 100%
K/P
Faculty Bdg. S II, FLFN 97.0 2007 Not Reported 100%

Bachelor Academic Staff Qtrs,

49.0 2011 5.8 7.1 50%
M/K

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

 Wayamba University of Sri Lanka
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date of Cum. Cum. Physical
Amended Start as at to Progress
TCE 31.12. date %
2011 15.05.
2012

Hostel S V, M/K 69.0

Tender Stage
Hostel 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%

Total 835.2 83.3

 University of the Visual & Performing Arts
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 22.75 7.16 31.47 %

Fixed Assets
Acquisition of Assets 22.75 12.85 56.48 %

Construction Projects 91.00 32.98 36.24 %

Development of Infrastructure 45.50 14.75 32.40 %

Facilities of New Universities
Knowledge Enhancement & 7.28 - -
Institutional Development
Total 189.28 67.74 35.78 %

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

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

Name of the Project Original / Date Cum. Cum. Physical

Amended of as at to Progress
TCE Start 31.12. date %
2011 15.05.
2012

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

Total 1,268.0 178.7

 Rajagiriya Hostel Project Dehiwala Hostel Project

Albert Crescent – Stage I & II

Proposed Administration Building

University of the Visual Performing Arts

 Uva Wellassa University
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 22.75 - -

Fixed Assets
Acquisition of Assets 27.30 26.53 97.17 %

Construction Projects 109.20 26.65 24.40 %

Development of Infrastructure 36.40 - -

Facilities of New Universities
Knowledge Enhancement & 7.28 - -
Institutional Development
Total 202.93 53.18 26.20 %

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

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

Name of the Project Original / Date Cum. as Cum. to Physical

Amended of at 31.12. date Progress
TCE Start 2011 15.05. %
2012

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

Total 3,070.0 1,199.53

 Engineering Work Shop

Hostel Landscaping

Hostel Block 03
Uwa Wellassa University
 University of Colombo School of Computing
- Progress on Construction Projects as at 15th May 2012

Name of the Project Original / Date Cum. as at Cum. Physical

Amended of 31.12.2011 to Progress
TCE Start date %
15.05.
2012

Lecture Theater Complex - 45.0 2011 15.4 22.1 72%

Stage II Continuation

Total 45.0 22.1

University of Colombo School of Computing
 Gampaha Wickramarachchi Ayurveda Institute
Capital Grants Allocation Utilization Utilization
(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 9.10 0.15 1.64 %

Fixed Assets
Acquisition of Assets 5.46 1.35 24.72 %

Construction Projects 91.00 19.00 20.87 %

Knowledge Enhancement & 4.10 - -

Institutional Development
Total 109.66 20.50 18.69 %

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

 Gampaha Wickramarachchi Ayurveda Institute
- Progress on Construction Projects as at 15th May 2012
Name of the Project Original / Date Cum. as at Cum. Physical
Amended of 31.12.2011 to Progress
TCE Start date %
15.05.
2012

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

Total 167.2 34.18

 Trincomalee Campus

Capital Grants Allocation Utilization Utilization

(Rs. Mn) As at as a %
30/06/2012 amount
(Rs. Mn) allocated

Rehabilitation & Improvement of 18.20 6.98 38.35 %

Fixed Assets
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, 172.90 16.50 9.54 %

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

Name of the Project Original / Date Cum. as at Cum. Physical

Amended of 31.12.2011 to Progress
TCE Start date %
15.05.
2012

Male Hostel & Female

200.0 2009 Design Phase
Hostel

Bdg. For Science Lab 14.0 2009 Not Reported

Total 214.0 -