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

2. 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

3. 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

4. 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 14,504.007,273.097,126.2749% Capital Grant 5,778.503,743.312,294.5940% Rs. Mn

5. 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 810.4286.5235.36 % Acquisition of Assets708.2415.5458.68 % Construction Projects2001.5902.2845.1% Transform to International Level450.072.6816.1% Development of Infrastructure Facilities of New Universities 682.5132.6519.4% Total4,652.61,809.6738.9%

6. 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 86.455.115.91 % Acquisition of Assets76.4455.5472.66 % Construction Projects145.6049.6634.10 % Transform to International Level75.00-- Total383.49110.3128.76 % Cash Releases up to 11 th July, 2012 383.49150.0039.11 %

7. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Para Clinical Bdg. 280.02005 170.2184.378% Laboratory Bdg. – DFT S I 98.0 2005 78.2 100% New Arts Bdg. 69.2 - 54.1 61.2100% Vet Teaching Hosp. S I 44.0 2006 37.3 100% University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

8. Name of the ProjectOriginal / 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 30.9 100% Mgt. Studies - S I (Ph. I & II) 78.5 2009 17.1 18.898% Chem. Eng. Bdg.- S I 30.0 2010 18.9 100% New Geology Bdg. - S I 120.0 2011 49.2 61.698% University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

9. Name of the ProjectOriginal / Amende d 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 - 15.4 100% Allied Health Science 157.0 2011 - 7.52% Water Supply system to Marcus Fernando Hall 7.0Consultancy work Ext. Animal Hou.Dept. of Zoology 15.32011-1.97% University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

10. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Art Gallery & Musium 82.22012-1.210% 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 1,335.0517.1 University of Peradeniya – Progress on Construction Projects as at 15 th May 2012

11. University of Peradeniya

12. 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 59.1548.1481.39 % Acquisition of Assets45.5040.1288.17% Construction Projects145.6013.679.39 % Transform to International Level75.00-- Total325.25101.9331.34 % Cash Releases up to 11 th July, 2012 325.25140.0043.04 %

13. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Clinical Medicine & Auditorium Building 133.82004 84.295.990% 540 Students’ Hostel a. De seram hostel for 240 students 163.0 2007139.3 100% b. Muttiah Hostel for 300 students Not Commenced0.32% Bdg. complex at Maradana Rd. (Pre Clinical Bdg.) 1,139.0 2008211.0211.1100% (Pilling) University of Colombo - Progress on Construction Projects as at 15 th May 2012

14. Name of the ProjectOriginal / 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 200839.3 95% Exten. to the Faculty of Sci. Bio. Stage II Phase II (Zoology) 85.0 20093.3 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 0.79% Total 2,069.3492.3 University of Colombo - Progress on Construction Projects as at 15 th May 2012

15. 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 54.6010.5619.34 % Acquisition of Assets45.5020.1744.33 % Construction Projects159.2518.3011.49 % Transform to International Level 75.0035.4747.29 % Total334.3584.5025.27 % Cash Releases up to 11 th July, 2012 341.15157.0046.02 %

16. Name of the ProjectOriginal / 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 Design2.2- Infrastructure Facilities of - FOAS - S I 363.5 201137.240.345% Bdg. FMS & Com. – S III P I 157.5 201138.339.770% Total 671.080.0 University of Sri Jayewardenepura - Progress on Construction Projects as at 15 th May 2012

17. 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 54.6022.1840.62 % Acquisition of Assets45.5017.9239.38 % Construction Projects136.5042.9831.48 % Transform to International Level75.005.397.18 % Total311.6088.4728.39 % Cash Releases up to 11 th July, 2012 312.00129.0041.34 %

18. Name of the ProjectOriginal / 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 NR143.6100% Bdg. for FOC & Mgt. Std. 225.0 2008NR186.1100% New Library Bdg. 180.0 2010NR94.275% Modern Cafeteria 25.0 2009NR16.8100% Bdg. Comp. - FOH 90.0 Bidding Stage Hostel for 100 male & 100 female - FOM 170.0 Not Reported Total 850.0440.6 University of Kelaniya - Progress on Construction Projects as at 15 th May 2012

19. University of Kelaniya

20. 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 45.5027.4160.24 % Acquisition of Assets40.9531.1376.02 % Construction Projects91.0029.8132.75 % Transform to International Level 75.00-- Total252.4588.3535.00 % Cash Releases up to 11 th July, 2012 252.5387.0034.40 %

21. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Mechanical Eng. Centre 130.02006 117.4117.6100% Faculty of IT - S I 323.0 2006314.8 100% S II 200.0 2012Consultancy work in progress Civil Eng. Reserch Centre 132.0 2011100.1105.8100% University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

22. Name of the ProjectOriginal / 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 200954.8 100% P II- Dept. of Town & Country Plang 80.0 2012Tender Stage Phase III - Design 72.0 2012Consultancy work in progress Extension to Admin. Bdg. 282.0 Bidding4.3 - University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

23. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Dept. of TLM S 1 148.2NR3.4 NR Hostel - 400 female 194.0 Consultant to be appointed MCSAWM 50.0201116.221.7 50% North East Extension to the Dept. of Textile Clothing Technology 83.02008 52.0 58.495% Total 1,764.2680.8 University of Moratuwa - Progress on Construction Projects as at 15 th May 2012

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

25. 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 81.9034.1341.67 % Acquisition of Assets63.7051.9981.62 % Construction Projects100.107.087.07 % Transform to International Level75.0031.8242.40 % Total320.70125.0238.90 % Cash Releases up to 11 th July, 2012 320.70185.0057.60 %

26. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Boys Hostel - 234 nos. 116.02005 NR63.897% Girls Hostel - 310 nos. 109.0 2005NR106.3100% Boundary Wall FOE 22.3 2009NR18.298% Bdg. for Department of Comp. Sci. & Comp. Unit 263.0 2009NR64.330% University of Ruhuna - Progress on Construction Projects as at 15 th May 2012

27. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Bdg. - FOFMS 304.6 2011NR5.22% Exam. Hall Bdg. FHSS 72.0 2010NR14.350% Bdg. Complex - FMF 331.2 2011NR2.8NR Library Bdg. - FOE, Hapugalla 128.6 To be started Total 1,346.7274.9 University of Ruhuna - Progress on Construction Projects as at 15 th May 2012

28. 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 72.802.323.18 % Acquisition of Assets63.7024.6238.64 % Construction Projects182.005.853.21 % Knowledge Enhancement & Institutional Development 7.28-- Development of Infrastructure Facilities of New Universities 195.65115.2058.88 % Total521.43147.9928.38 % Cash Releases up to 11 th July, 2012 521.43180.0034.52 %

29. Name of the ProjectOriginal / 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 3.075.099% Arts Bdg. 120.0 1981NR94.797% Ramanathan Academy FA 128.0 1989NR94.485% Natural Sci. Block S II 89.0 2004NR85.065% Faculty of Agri. 393.8 1989NR30.65% MF - Staff Qtrs 14.5 2006NR0.1- University of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15 th May 2012

30. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % AHS - Para Medical 625.0 2007Not Reported FOBS - Vavuniya Campus 92.0 Not Reported44.319% FOAS - Vavuniya Campus 330.0 2007 NR 54.79% Bdg. Complex - FOMSC 400.02009 NR 7.78% Bdg. Complex - FOGS 42.520095.817.930% Siddha Medicine Bdg. 109.52012 Not Reported 1% Total 2,419.3504.4 University of Jaffna / Vavuniya Campus - Progress on Construction Projects as at 15 th May 2012

31. Medical Faculty Building - Auditorium Ramanathan Academy of Fine Arts Faculty of Graduate Studies Natural Science Block Stage II University of Jaffna

32. 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 13.653.0422.27 % Acquisition of Assets18.8529.97158.99 % Construction Projects110.855.064.56 % Knowledge Enhancement & Institutional Development 3.64-- Total146.9938.0725.89 % Cash Releases up to 11 th July, 2012 62.7935.0055.74 %

33. Name of the ProjectOriginal / 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 62.72011 NR18.920% Total 62.718.9 The Open University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

34. 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 36.404.0411.10 % Acquisition of Assets36.407.2019.70 % Construction Projects191.00154.6680.90 % Knowledge Enhancement & Institutional Development 7.28-- Development of Infrastructure Facilities of New Universities 45.502.725.98% Total316.58168.6253.26 % Cash Releases up to 11 th July, 2012 316.58150.0047.30 %

35. Name of the ProjectOriginal / 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 2011NR30.620% Bdg. Comp. FOAC - S I 121.0 2011NR23.716% Bdg. Comp. FOCM S I 230.0 2011 NR 40.117% Zoology Block 199.02011NR72.165% Total 1,081.0169.8 Eastern University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

36. 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 45.5072.17158.61 % Acquisition of Assets95.5039.6041.00 % Construction Projects323.00233.0872.16 % Knowledge Enhancement & Institutional Development 7.28-- Total471.28344.8573.17 % Cash Releases up to 11 th July, 2012471.28347.3273.70 %

37. Name of the ProjectOriginal / 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 708.55 741.6798% S II (Specialized Works) 342.0 2011 96.29 133.0270% Fixing Installation of Clinical Equipments 250.0 2011 63.083 140.1880% Social Sci. Faculty Bdg. 167.0 2011 31.528 34.9130% Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

38. Name of the ProjectOrigina l / Amende d TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physic al Progre ss % Bdg. complex for Faculty of Mgt. 215.0 NR 0.8510% Para clinical bdg. complex – FMAS, Saliyapura 279.0 2008232.35232.71100% Hostels for 800 Students 360.0 2008377.55385.54100% Hostels for 250 Students, Puliyankulama 154.0 NR0.18 10% Hostels for 400 Students, Saliyapura 301.0 NR0.25 10% Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

39. Name of the ProjectOriginal / Amende d TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physica l Progre ss % Students/ Staff Canteen & Student Centre 67.0 200948.2849.08100% Bdg. complex, Faculty of Agriculture 143.0 Not Reported Building for faculty of Applied Sciences, Mihintale - S II 102.0 200895.1105.3100% Rajarata University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

40. Name of the ProjectOriginal / Amende d 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 ** 27.740% Project II 300.0 2012 - 2.610% Acquisition of Land & Bdg. 48.0 2011 7.2 20% 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. 91.0 Mn being used to (100Mn less cut 9%) Dayata Kirula Projects in 2011

41. 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 50.052.334.65 % Acquisition of Assets40.9511.7628.71 % Construction Projects218.40129.8059.43 % Knowledge Enhancement & Institutional Development 7.28-- Total316.68143.8945.43 % Cash Releases up to 11 th July, 2012316.68135.0042.62 %

42. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Hostel - 240 nos 175.02011 43.053.155% Lecture Theatre Complex 672.6 2005546.7548.8100% Play Ground 121.0 201045.465.480% IT Centre 121.0 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

43. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Applied Science Bdg. 296.02010 159.0197.585% Cafeteria 26.4 200824.4 100% FOA Bdg. 49.0 NR59.9 100% Admin. Bdg. 60.0 NR-1.5- Geomatics Faculty Bdg. 261.3 201184.6101.770% Total 1,860.31,054.3 Sabaragamuwa University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

44. 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 22.7511.7351.56 % Acquisition of Assets22.7511.5950.94 % Construction Projects136.5081.6859.83 % Knowledge Enhancement & Institutional Development 7.28-- Total189.28105.0055.47 % Cash Releases up to 11 th July, 2012189.28135.0071.32 %

45. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Bdg. Comp. - FOMC 160.02010 77.087.072% Bdg. Comp. Main Library 200.0 2010104.4120.076% Bdg. Comp. FOAS 170.0 201114.931.034% Bdg. Comp. – Hostel Staff Qtrs - FOAS 149.0 201121.526.915% Total 679.0265.0 South Eastern University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

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

47. 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 54.1529.0753.68 % Acquisition of Assets32.3129.8292.20 % Construction Projects119.2146.3738.90 % Knowledge Enhancement & Institutional Development 7.28-- Total212.95105.2649.43 % Cash Releases up to 11 th July, 2012222.94135.0060.50 %

48. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Health Center S II, Kuliyapitiya 17.52011 2.12.670% Academic Bach. Staff Qtrs, K/P 49.0 20115.7735% Faculty Bdg. (Stage (I, II), FOAS, K/P 118.2 2007Not Reported100% Faculty Bdg. S II, FLFN 97.0 2007Not Reported100% Bachelor Academic Staff Qtrs, M/K 49.0 20115.87.150% Faculty Bdg. S II, FOAPM, M/K 125.0 Not Reported Wayamba University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

49. Name of the ProjectOriginal / 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 Stage Hostel S VI, M/K 69.0 Hostel S IV, K/P 69.0 2012NR10.820% Faculty Bdg S I, FBSF, K/P 165.0 201131.053.260% Health Center S I, M/K 7.5 20102.12.6100% Total 835.283.3 Wayamba University of Sri Lanka - Progress on Construction Projects as at 15 th May 2012

50. 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 22.757.1631.47 % Acquisition of Assets22.7512.8556.48 % Construction Projects91.0032.9836.24 % Development of Infrastructure Facilities of New Universities 45.5014.7532.40 % Knowledge Enhancement & Institutional Development 7.28-- Total189.2867.7435.78 % Cash Releases up to 11 th July, 2012189.2887.1046.01 %

51. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Albert Crescent 870.02004 314.9342.68 SII PI – 10% Admin – 15% Hostel - 400 Male - Dehiwala 205.0 201124.131.615% Hostel - 400 Female - Rajagiriya 193.0 201121.2 15% Total 1,268.0178.7 University of the Visual Performing Arts - Progress on Construction Projects as at 15 th May 2012

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

53. 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 22.75-- Acquisition of Assets27.3026.5397.17 % Construction Projects109.2026.6524.40 % Development of Infrastructure Facilities of New Universities 36.40-- Knowledge Enhancement & Institutional Development 7.28-- Total202.9353.1826.20 % Cash Releases up to 11 th July, 2012202.9370.0034.49 %

54. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12. 2011 Cum. to date 15.05. 2012 Physical Progress % Establishment of UWU P II 3,070.02006 1,163.281,199.53 Work in Progress Total 3,070.01,199.53 Uwa Wellassa University - Progress on Construction Projects as at 15 th May 2012

55. Engineering Work Shop Hostel Block 03 Hostel Landscaping Uwa Wellassa University

56. Name of the ProjectOriginal / 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 45.02011 15.422.172% Total 45.022.1 University of Colombo School of Computing - Progress on Construction Projects as at 15 th May 2012

57. University of Colombo School of Computing

58. 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 9.100.151.64 % Acquisition of Assets5.461.3524.72 % Construction Projects91.0019.0020.87 % Knowledge Enhancement & Institutional Development 4.10-- Total109.6620.5018.69 % Cash Releases up to 11 th July, 2012109.662.532.30 %

59. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Student Centre Bdg. 75.02010 92.98NR100% Library Bdg. 85.02010 NR34.18100% Wathupitiwala Garden 7.2Not Reported Total 167.234.18 Gampaha Wickramarachchi Ayurveda Institute - Progress on Construction Projects as at 15 th May 2012

60. Trincomalee Campus Capital GrantsAllocation (Rs. Mn) Utilization As at 30/06/2012 (Rs. Mn) Utilization as a % amount allocated Rehabilitation & Improvement of Fixed Assets 18.206.9838.35 % Acquisition of Assets18.203.3818.57 % Construction Projects136.505.654.13 % Total172.9016.019.25 % Cash Releases up to 11 th July, 2012 172.9016.509.54 %

61. Name of the ProjectOriginal / Amended TCE Date of Start Cum. as at 31.12.2011 Cum. to date 15.05. 2012 Physical Progress % Male Hostel & Female Hostel 200.02009 Design Phase Bdg. For Science Lab 14.0 2009 Not Reported Total 214.0- Trincomalee Campus, Eastern University Sri Lanka - Progress on Construction Projects as at 15 th May 2012