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

Submission of Master Plans 28 th June 2012 University Yes / No University of PeradeniyaYes University of ColomboYes University of Sri JayewardenepuraYes University of KelaniyaYes University of MoratuwaYes University of RuhunaYes Open University of Sri LankaYes South Eastern University of Sri LankaYes Wayamba University of Sri LankaYes

Submission of Master Plan University Yes / No University of Jaffna / Vavuniya CampusNo Eastern University of Sri LankaNo Rajarata University of Sri LankaNo Sabaragamuwa University of Sri LankaNo Uwa Wellassa UniversityNo University of Visual & Performing ArtsNo

Financing Universities as at 11 th July 2012 GrantAllocation 2012 Total Recommend ed by NBD Total Funds Released Funds Released as a % of Allocation Recurrent Grant 14, , , % Capital Grant 5, , , % Rs. Mn

Head 214- University Grants Commission Universities and Higher Educational Institutions Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level % Development of Infrastructure Facilities of New Universities % Total4,652.61, %

University of Peradeniya Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Para Clinical Bdg % Laboratory Bdg. – DFT S I % New Arts Bdg % Vet Teaching Hosp. S I % University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Vet Teaching Hosp.- S II % Mgt. Studies - S I (Ph. I & II) % Chem. Eng. Bdg.- S I % New Geology Bdg. - S I % University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amende d TCE Date of Start Cum. as at Cum. to date Physical Progress % Bdg. for PGI of Soci. Sci. & Humanities % Allied Health Science % Water Supply system to Marcus Fernando Hall 7.0Consultancy work Ext. Animal Hou.Dept. of Zoology % University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Art Gallery & Musium % New Wing "C" - Akbar Nell Hall 157.0Consultancy Work Faculty Centre Faculty of Eng. 36.0Consultancy Work Clinical Research & Services Lab. FOM 50.8Consultancy Work Total 1, University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

University of Peradeniya

University of Colombo Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Clinical Medicine & Auditorium Building % 540 Students’ Hostel a. De seram hostel for 240 students % b. Muttiah Hostel for 300 students Not Commenced0.32% Bdg. complex at Maradana Rd. (Pre Clinical Bdg.) 1, % (Pilling) University of Colombo - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Computer Lab Dept. Of Stat. & Maths % Exten. to the Faculty of Sci. Bio. Stage II Phase II (Zoology) TEC Revision Bdg. Expansion of Canteen & student facilities Faculty of Science 95.0 Not Reported Bdg. For Faculty of Graduate studies NR % Total 2, University of Colombo - Progress on Construction Projects as at 15 th May 2012

University of Sri Jayewardenepura Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Acquisition of Methsevana Land 80.0 Acquisition of Munamalewatta land in progress Sewerage Treatment Plant Design2.2- Infrastructure Facilities of - FOAS - S I % Bdg. FMS & Com. – S III P I % Total University of Sri Jayewardenepura - Progress on Construction Projects as at 15 th May 2012

University of Kelaniya Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Hostel Comp - at Hettiyawatta NR % Bdg. for FOC & Mgt. Std NR % New Library Bdg NR94.275% Modern Cafeteria NR % Bdg. Comp. - FOH 90.0 Bidding Stage Hostel for 100 male & 100 female - FOM Not Reported Total University of Kelaniya - Progress on Construction Projects as at 15 th May 2012

University of Kelaniya

University of Moratuwa Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Mechanical Eng. Centre % Faculty of IT - S I % S II Consultancy work in progress Civil Eng. Reserch Centre % University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % FA - P I - Dept. of Bdg. Econ % P II- Dept. of Town & Country Plang Tender Stage Phase III - Design Consultancy work in progress Extension to Admin. Bdg Bidding4.3 - University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Dept. of TLM S NR3.4 NR Hostel female Consultant to be appointed MCSAWM % North East Extension to the Dept. of Textile Clothing Technology % Total 1, University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

Economic Building Civil Research Centre IT – Stage I Mechanical Eng. Centre Textile Extension University of Moratuwa

University of Ruhuna Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Transform to International Level % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Boys Hostel nos NR63.897% Girls Hostel nos NR % Boundary Wall FOE NR18.298% Bdg. for Department of Comp. Sci. & Comp. Unit NR64.330% University of Ruhuna - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Bdg. - FOFMS NR5.22% Exam. Hall Bdg. FHSS NR14.350% Bdg. Complex - FMF NR2.8NR Library Bdg. - FOE, Hapugalla To be started Total 1, University of Ruhuna - Progress on Construction Projects as at 15 th May 2012

University of Jaffna Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Development of Infrastructure Facilities of New Universities % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Medical Faculty Bdg % Arts Bdg NR94.797% Ramanathan Academy FA NR94.485% Natural Sci. Block S II NR85.065% Faculty of Agri NR30.65% MF - Staff Qtrs NR0.1- University of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % AHS - Para Medical Not Reported FOBS - Vavuniya Campus 92.0 Not Reported44.319% FOAS - Vavuniya Campus NR 54.79% Bdg. Complex - FOMSC NR 7.78% Bdg. Complex - FOGS % Siddha Medicine Bdg Not Reported 1% Total 2, University of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15 th 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 GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % P II of the Bdg. for Colombo Regional Centre NR18.920% Total The Open University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Eastern University, Sri Lanka Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Development of Infrastructure Facilities of New Universities % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Admin. Block – FOHCS - S I P I Not Reported 3.2- Bdg. Comp. Library NR30.620% Bdg. Comp. FOAC - S I NR23.716% Bdg. Comp. FOCM S I NR % Zoology Block NR72.165% Total 1, Eastern University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Rajarata University of Sri Lanka Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Clinical Bdg. of FMAS, Anuradhapura - S I % S II (Specialized Works) % Fixing Installation of Clinical Equipments % Social Sci. Faculty Bdg % Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOrigina l / Amende d TCE Date of Start Cum. as at Cum. to date Physic al Progre ss % Bdg. complex for Faculty of Mgt NR % Para clinical bdg. complex – FMAS, Saliyapura % Hostels for 800 Students % Hostels for 250 Students, Puliyankulama NR % Hostels for 400 Students, Saliyapura NR % Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amende d TCE Date of Start Cum. as at Cum. to date Physica l Progre ss % Students/ Staff Canteen & Student Centre % Bdg. complex, Faculty of Agriculture Not Reported Building for faculty of Applied Sciences, Mihintale - S II % Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amende d TCE Date of Start Cum. as at Cum. to date Physical Progress % Deyata Kirula Project I ** % Project II % Acquisition of Land & Bdg % Total 3,519.01,861.2 Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012 ** Funds Allocated for Development of Infrastructure Facilities of Rs Mn being used to (100Mn less cut 9%) Dayata Kirula Projects in 2011

Sabaragamuwa University of Sri Lanka Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Hostel nos % Lecture Theatre Complex % Play Ground % IT Centre Re- Bidding 1.8 NR Girls Hostel 78.0 BOQs0.4 NR Sabaragamuwa University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Applied Science Bdg % Cafeteria % FOA Bdg NR % Admin. Bdg NR-1.5- Geomatics Faculty Bdg % Total 1,860.31,054.3 Sabaragamuwa University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

South Eastern University of Sri Lanka Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Bdg. Comp. - FOMC % Bdg. Comp. Main Library % Bdg. Comp. FOAS % Bdg. Comp. – Hostel Staff Qtrs - FOAS % Total South Eastern University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Faculty of Mgt. & Com. South Eastern University of Sri Lanka

Wayamba University of Sri Lanka Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Health Center S II, Kuliyapitiya % Academic Bach. Staff Qtrs, K/P % Faculty Bdg. (Stage (I, II), FOAS, K/P Not Reported100% Faculty Bdg. S II, FLFN Not Reported100% Bachelor Academic Staff Qtrs, M/K % Faculty Bdg. S II, FOAPM, M/K Not Reported Wayamba University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Hostel S V, M/K 69.0 Tender Stage Hostel S VI, M/K 69.0 Hostel S IV, K/P NR10.820% Faculty Bdg S I, FBSF, K/P % Health Center S I, M/K % Total Wayamba University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

University of the Visual & Performing Arts Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Development of Infrastructure Facilities of New Universities % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Albert Crescent SII PI – 10% Admin – 15% Hostel Male - Dehiwala % Hostel Female - Rajagiriya % Total 1, University of the Visual Performing Arts - Progress on Construction Projects as at 15 th May 2012

Rajagiriya Hostel Project Dehiwala Hostel Project Proposed Administration Building Albert Crescent – Stage I & II University of the Visual Performing Arts

Uva Wellassa University Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets Acquisition of Assets % Construction Projects % Development of Infrastructure Facilities of New Universities Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Establishment of UWU P II 3, , , Work in Progress Total 3,070.01, Uwa Wellassa University - Progress on Construction Projects as at 15 th May 2012

Engineering Work Shop Hostel Block 03 Hostel Landscaping Uwa Wellassa University

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Lecture Theater Complex - Stage II Continuation % Total University of Colombo School of Computing - Progress on Construction Projects as at 15 th May 2012

University of Colombo School of Computing

Gampaha Wickramarachchi Ayurveda Institute Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Knowledge Enhancement & Institutional Development Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Student Centre Bdg NR100% Library Bdg NR % Wathupitiwala Garden 7.2Not Reported Total Gampaha Wickramarachchi Ayurveda Institute - Progress on Construction Projects as at 15 th May 2012

Trincomalee Campus Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets % Acquisition of Assets % Construction Projects % Total % Cash Releases up to 11 th July, %

Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at Cum. to date Physical Progress % Male Hostel & Female Hostel Design Phase Bdg. For Science Lab Not Reported Total Trincomalee Campus, Eastern University Sri Lanka - Progress on Construction Projects as at 15 th May 2012