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Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2.1Development of Dye-sensitized solar cells for solar energy conversion x x x x x x x x x x x x x 2.2Assessing geo-thermal energy development potential in the thermal spring areas of Sri Lanka x x x x x x x x x x x x x x x 2.3Development of Nanoclay-Polymer Materials as Low-Cost Oxygen Reduction Electrodes for Fuel Cell Applications x x x x x x x x x x x 2.4Development of modified photochromic compounds with improved properties for use in molecular electronics x x x x x x x x x x x 3.1Assessment of antimicrobial agents in Aryurvedic (Rasashastra) formulations x x x x x x x x x x x x x x x 3.2Improving the bioavailability of Natural bioactive components for drug and cosmetic based applications x x x x x x x x x x x x x x x 4. Environmental Management and Biodiversity Conservation 4.1Assessment of Environmental Impacts of the Mahaweli Diversion Scheme in selected downstream locations x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Table 1. Overall Activity Plan 2012 2013 2014 Activity Sub-Activity 1. Improving the Postgraduate Programs 5. Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka 5.1Role of small mammals as reservoir hosts of rickettsioses and leptospirosis in Sri Lanka 2015 2. Renewable Energy Resources and Advanced Materials 3. Natural Resources for Wellbeing of People 1.1: Improving the quality and skills of postg x x x x x x x x x Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

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Page 1: Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4documents.worldbank.org/.../pdf/NonAsciiFileName0.pdfQ1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2.1Development of Dye-sensitized

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

2.1Development of Dye-sensitized solar

cells for solar energy conversionx x x x x x x x x x x x x

2.2Assessing geo-thermal energy

development potential in the thermal

spring areas of Sri Lanka

x x x x x x x x x x x x x x x

2.3Development of Nanoclay-Polymer

Materials as Low-Cost Oxygen Reduction

Electrodes for Fuel Cell Applications x x x x x x x x x x x

2.4Development of modified photochromic

compounds with improved properties for

use in molecular electronics

x x x x x x x x x x x

3.1Assessment of antimicrobial agents in

Aryurvedic (Rasashastra) formulations x x x x x x x x x x x x x x x

3.2Improving the bioavailability of Natural

bioactive components for drug and

cosmetic based applications

x x x x x x x x x x x x x x x

4. Environmental

Management and

Biodiversity

Conservation

4.1Assessment of Environmental Impacts of

the Mahaweli Diversion Scheme in selected

downstream locations

x x x x x x x x x x x x x x x

xx x

x

x x x xx xx x xx x x

Table 1. Overall Activity Plan

2012 2013 2014Activity Sub-Activity

1. Improving the

Postgraduate Programs

5. Use of molecular

techniques for

detecting Emerging

Zoonotic Diseases in

Sri Lanka

5.1Role of small mammals as reservoir hosts

of rickettsioses and leptospirosis in Sri

Lanka

2015

2. Renewable Energy

Resources and

Advanced Materials

3. Natural Resources

for Wellbeing of

People

1.1: Improving the quality and skills of postgraduate researchers x x x xx x x x x

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Indicator Baseline End of Year 1 End of Year 2 End of Year 3 Final Methodology

1. Number of beneficiary postgraduate students completing

the Ph. D. programs (Ph.D. output)

0 0 0 0 8 Submission of thesis

2. Number of research publications (based on postgraduate

research) in peer reviewed internationally indexed journals

0 0 0 2 5 Manuscripts submitted

3. Number of international patents (based on postgraduate

research)

0 0 0 0 1 No. of patent application

4. Number of national patents (based on postgraduate

research)

0 0 0 0 3 No. of patent application

5. Number of programs conducted to disseminate research

output to the relevant stakeholders

0 0 0 2 5 Activity reports/minutes of the relevant BOS of

PGIS

1.      No of postgraduate students enrolled in the Ph.D.

programs

0 9 8 7 7 Records at the PGIS

2.      No of research papers presented and abstracts

published (based on postgraduate research) in

international/national research symposia

0 0 8 11 17 No of research papers presented and abstracts

published

Auxiliary Indicators

1. Development of products/processors 0 0 0 0 7 No. of products/processors developedrecord

files

2. Preparation of guidelines/policies prepared 0 0 0 0 2 No. of guidelines/policies prepared for

implementationrecord files

3. Jobs/Postdoctoral opportunities 0 0 0 1 3 No. of guidelines/policies prepared for

implementation

Table 2. Performance Indicators

Outcome Indicators

Intermediate Outcome Indicators

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Activity Year 1 Year 2 Year 3 Year 4 Total

1 Improving the Postgraduate Programs 651,000.00 632,100.00 521,000.00 180,000.00 1,984,100.00

2Renewable Energy Resources and

Advanced Materials 5,070,400.00 2,760,000.00 1,920,000.00 980,000.00 10,730,400.00

3 Natural Resources for Wellbeing of People 2,460,200.00 1,460,000.00 1,060,000.00 500,000.00 5,480,200.00

4Environmental Management and

Biodiversity Conservation 1,935,200.00 1,197,500.00 1,177,500.00 490,000.00 4,800,200.00

5Use of molecular techniques for detecting

Emerging Zoonotic Diseases in Sri Lanka 5,500,100.00 840,000.00 420,000.00 245,000.00 7,005,100.00

15,616,900.00 6,889,600.00 5,098,500.00 2,395,000.00 30,000,000.00 Total

Table 3. Annual Disbursement Plan (in LKR)

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GOODS WORKS CONS OTHER SERV TOTAL

1 Improving the Postgraduate Programs 795,100.00 - - 1,189,000.00 1,984,100.00

2 Renewable Energy Resources and Advanced Materials 4,490,000.00 - - 6,240,400.00 10,730,400.00

3 Natural Resources for Wellbeing of People 2,540,000.00 - - 2,940,200.00 5,480,200.00

4Environmental Management and Biodiversity

Conservation 1,300,000.00 - - 3,500,200.00 4,800,200.00

5Use of molecular techniques for detecting Emerging

Zoonotic Diseases in Sri Lanka 5,260,000.00 - - 1,745,100.00 7,005,100.00

Total 14,385,100.00 - - 15,614,900.00 30,000,000.00

% 48% 0% 0% 52% 100%

Table 4 - Proposed Budget (LKR)

Estimated Cost

Activity

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Improving the Postgraduate Programs - - - - 15,000.00 35,000.00 39,000.00 444,000.00 44,000.00 44,000.00 15,000.00 15,000.00 651,000.00

Renewable Energy Resources and

Advanced Materials - - - - 620,400.00 125,000.00 140,000.00 3,520,000.00 160,000.00 225,000.00 140,000.00 140,000.00 5,070,400.00

Natural Resources for Wellbeing of People - - - - 300,200.00 60,000.00 480,000.00 1,340,000.00 60,000.00 60,000.00 80,000.00 80,000.00 2,460,200.00

Environmental Management and

Biodiversity Conservation - - - - 350,200.00 110,000.00 797,500.00 400,000.00 97,500.00 60,000.00 60,000.00 60,000.00 1,935,200.00

Use of molecular techniques for detecting

Emerging Zoonotic Diseases in Sri Lanka - - - 210,100.00 30,000.00 90,000.00 130,000.00 990,000.00 3,930,000.00 90,000.00 30,000.00 - 5,500,100.00

Total - - - 210,100.00 1,315,800.00 420,000.00 1,586,500.00 6,694,000.00 4,291,500.00 479,000.00 325,000.00 295,000.00 15,616,900.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Improving the Postgraduate Programs 59,000.00 44,000.00 44,000.00 234,100.00 35,000.00 15,000.00 39,000.00 44,000.00 44,000.00 44,000.00 15,000.00 15,000.00 632,100.00

Renewable Energy Resources and

Advanced Materials 205,000.00 140,000.00 120,000.00 190,000.00 345,000.00 120,000.00 220,000.00 870,000.00 120,000.00 170,000.00 140,000.00 120,000.00 2,760,000.00

Natural Resources for Wellbeing of People 60,000.00 60,000.00 60,000.00 60,000.00 140,000.00 60,000.00 80,000.00 60,000.00 60,000.00 60,000.00 80,000.00 680,000.00 1,460,000.00

Environmental Management and

Biodiversity Conservation 110,000.00 60,000.00 97,500.00 97,500.00 200,000.00 97,500.00 60,000.00 97,500.00 60,000.00 97,500.00 60,000.00 160,000.00 1,197,500.00

Use of molecular techniques for detecting

Emerging Zoonotic Diseases in Sri Lanka 90,000.00 30,000.00 90,000.00 30,000.00 130,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 290,000.00 840,000.00

Total 524,000.00 334,000.00 411,500.00 611,600.00 850,000.00 322,500.00 429,000.00 1,101,500.00 314,000.00 401,500.00 325,000.00 1,265,000.00 6,889,600.00

Sub TotalYear 2 - Month

Activity

(b) Year 2

Table 6. Monthly Disbursement Schedule by Activities (LKR)

ActivityYear 1 - Month

Sub Total

(a) Year 1

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Improving the Postgraduate Programs 50,000.00 30,000.00 15,000.00 115,000.00 15,000.00 15,000.00 81,500.00 56,500.00 56,500.00 56,500.00 15,000.00 15,000.00 521,000.00

Renewable Energy Resources and

Advanced Materials 250,000.00 140,000.00 140,000.00 140,000.00 240,000.00 170,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 1,920,000.00

Natural Resources for Wellbeing of People 170,000.00 70,000.00 70,000.00 70,000.00 150,000.00 70,000.00 90,000.00 70,000.00 70,000.00 70,000.00 90,000.00 70,000.00 1,060,000.00

Environmental Management and

Biodiversity Conservation 120,000.00 120,000.00 70,000.00 107,500.00 120,000.00 107,500.00 107,500.00 70,000.00 107,500.00 107,500.00 70,000.00 70,000.00 1,177,500.00

Use of molecular techniques for detecting

Emerging Zoonotic Diseases in Sri Lanka 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 420,000.00

Total 625,000.00 395,000.00 330,000.00 467,500.00 560,000.00 397,500.00 454,000.00 371,500.00 409,000.00 409,000.00 350,000.00 330,000.00 5,098,500.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Improving the Postgraduate Programs 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00

Renewable Energy Resources and

Advanced Materials 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 - - - - - 980,000.00

Natural Resources for Wellbeing of People 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 80,000.00 70,000.00 - - - - - 500,000.00

Environmental Management and

Biodiversity Conservation 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 - - - - - 490,000.00

Use of molecular techniques for detecting

Emerging Zoonotic Diseases in Sri Lanka 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - - - - - 245,000.00

Total 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 340,000.00 330,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 2,395,000.00

(3) Year 4

ActivityYear 4 - Month

Sub Total

(3) Year 3

Sub TotalActivityYear 3 - Month

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Sub

Activity

No.

PP Ref. No. DescriptionProc.

Method

Expected

Delivery

Date

Estimated Cost

(LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1 HETC/QIOGW3/PGIS/GOODS/2012/01 Desktop Computers (4 nos.) NS Aug-12 300,000.00 300,000.00

HETC/QIOGW3/PGIS/GOODS/2012/02 Multimedia Projector NS Aug-12 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2012/13 Stationary NS Jun-12 20,000.00 20,000.00

420,000.00 420,000.00 - - - - - 20,000.00 - 400,000.00 - - - -

2.1 HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 400,000.00 400,000.00

HETC/QIOGW3/PGIS/GOODS/2012/04 consumables NS Aug-12 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2012/05 Equipment (solar simulator) NS Aug-12 800,000.00 800,000.00

2.2 HETC/QIOGW3/PGIS/GOODS/2012/06 Imaging cables NS Aug-12 800,000.00 800,000.00

HETC/QIOGW3/PGIS/GOODS/2012/13 Stationary , typing posting etc NS 12-Jun 5,000.00 5,000.00

2.3 HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 500,000.00 500,000.00

HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS Aug-12 100,000.00 100,000.00

2.4 HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 540,000.00 540,000.00

HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS Aug-12 100,000.00 100,000.00

3,345,000.00 3,345,000.00 - - - - - 5,000.00 - 3,340,000.00 - - - -

3.1 HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 600,000.00 600,000.00

HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS Aug/12 80,000.00 80,000.00

HETC/QIOGW3/PGIS/GOODS/2012/07 Set of micropipettes NS Jul-12 100,000.00 100,000.00

3.2 HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 600,000.00 600,000.00

HETC/QIOGW3/PGIS/GOODS/2012/08 Spare part for HPLC NS Jul-12 300,000.00 300,000.00

1,680,000.00 1,680,000.00 - - - - - - 400,000.00 1,280,000.00 - - - -

4.1HETC/QIOGW3/PGIS/GOODS/2012/09 Multi-component filed type water

quality analyzer NS Jul/12 545,000.00 545,000.00

HETC/QIOGW3/PGIS/GOODS/2012/10 GPS reciever ( 1 unit) NS Jul/12 55,000.00 55,000.00

HETC/QIOGW3/PGIS/GOODS/2012/11 Tree height meter NS Jul/12 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug/12 200,000.00 200,000.00

HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS Aug/12 100,000.00 100,000.00

1,000,000.00 1,000,000.00 - - - - - - 700,000.00 300,000.00 - - - -

5.1 HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS Aug-12 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2012/03 Chemicals NS Aug-12 800,000.00 800,000.00

HETC/QIOGW3/PGIS/GOODS/2012/12 Real-time PCR machine NS Sep-12 3,900,000.00 3,900,000.00

HETC/QIOGW3/PGIS/GOODS/2012/07 Set of micropipettes NS Jul-12 100,000.00 100,000.00

4,900,000.00 4,900,000.00 - - - - - - 100,000.00 900,000.00 3,900,000.00 - - -

11,345,000.00 - - - - - 25,000.00 1,200,000.00 6,220,000.00 3,900,000.00 - - -

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

TOTAL (Year 1 - Goods)

Activity 5 - Sub Total

Activity 1 - Sub Total

Activity 1 - Improving the Postgraduate Programs

Activity 2 - Renewable Energy Resources and Advanced Materials

Table 7. Goods - Detailed Specifications

Q2

Activity 3 - Natural Resources for Wellbeing of People

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Q4

(a). Year 1

Activity 2 - Sub Total

Activity 3 - Sub Total

Q1 Q3

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Table 7. Goods - Detailed Specifications

Sub

Activity

No.

DescriptionProc.

Method

Expected

Delivery

Date

Estimated Cost

(LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HETC/QIOGW3/PGIS/GOODS/2013/01 Stationary NS Jul-13 40,000.00 20,000.00 20,000.00

HETC/QIOGW3/PGIS/GOODS/2013/04 Cost of maintenance, repair and

spareparts for instruments NS Apr-13

190,100.00 190,100.00

230,100.00 230,100.00 20,000.00 - - 190,100.00 20,000.00 - - - - - - -

2.1 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Aug-13 230,000.00 230,000.00

HETC/QIOGW3/PGIS/GOODS/2013/03 consumables NS May-13 100,000.00 100,000.00

2.2 HETC/QIOGW3/PGIS/GOODS/2013/03 Stationary , typing posting etc NS May-13 5,000.00 5,000.00

2.3 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Aug-13 200,000.00 200,000.00

HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS May-13 50,000.00 50,000.00

2.4 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Aug-13 300,000.00 300,000.00

HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS May-13 50,000.00 50,000.00

935,000.00 935,000.00 - - - - 205,000.00 - - 730,000.00 - - - -

3.1 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Dec-13 400,000.00 400,000.00

HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS May-13 80,000.00 80,000.00

3.2 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS 13-Dec 200,000.00 200,000.00

680,000.00 680,000.00 - - - - 80,000.00 - - - - - - 600,000.00

4.1 HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS May-13 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Dec-13 100,000.00 100,000.00

200,000.00 200,000.00 - - - - 100,000.00 - - - - - - 100,000.00

5.1 HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS May-13 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS Dec-13 260,000.00 260,000.00

360,000.00 360,000.00 - - - - 100,000.00 - - - - - - 260,000.00

2,405,100.00 20,000.00 - - 190,100.00 505,000.00 - - 730,000.00 - - - 960,000.00

Sub

Activity

No.

DescriptionProc.

Method

Expected

Delivery

Date

Estimated Cost

(LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HETC/QIOGW3/PGIS/GOODS/2014/01 Stationary NS Jan-14 45,000.00 20,000.00 25,000.00

1 HETC/QIOGW3/PGIS/GOODS/2014/05 Cost of maintenance, repair and

spareparts for instruments NS Apr-14 100,000.00 100,000.00

145,000.00 145,000.00 20,000.00 - - 100,000.00 - - 25,000.00 - - - - -

2.2 HETC/QIOGW3/PGIS/GOODS/2014/01 Stationary , typing posting etc NS Jan-14 10,000.00 10,000.00

2.3 HETC/QIOGW3/PGIS/GOODS/2014/02 Consumables NS May-14 50,000.00 50,000.00

2.4 HETC/QIOGW3/PGIS/GOODS/2014/03 Chemicals NS Jan. 2014 100,000.00 100,000.00

HETC/QIOGW3/PGIS/GOODS/2014/02 Consumables NS May-14 50,000.00 50,000.00

210,000.00 210,000.00 110,000.00 - - - 100,000.00 - - - - - - -

3.1 HETC/QIOGW3/PGIS/GOODS/2014/02 Consumables NS May-14 80,000.00 80,000.00

3.2 HETC/QIOGW3/PGIS/GOODS/2014/03 Chemicals NS Jan-14 100,000.00 100,000.00

180,000.00 180,000.00 100,000.00 - - - 80,000.00 - - - - - - -

4.1 HETC/QIOGW3/PGIS/GOODS/2014/02 Consumables NS May/14 50,000.00 50,000.00

HETC/QIOGW3/PGIS/GOODS/2014/04 6 Canoco 4.5 software package

NS Jan/14 50,000.00 50,000.00

100,000.00 100,000.00 50,000.00 - - - 50,000.00 - - - - - - -

- - - - - - - - - - - - -

635,000.00 280,000.00 - - 100,000.00 230,000.00 - 25,000.00 - - - - -

Activity 5 - Sub Total

TOTAL (Year 3 - Goods)

Activity 1 - Sub Total

Activity 1 - Improving the Postgraduate Programs

Q3

Q4Q1

Activity 1 - Improving the Postgraduate Programs

Activity 2 - Renewable Energy Resources and Advanced Materials

(b). Year 2

Q2

Activity 1 - Sub Total

Q3

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 4 - Sub Total

Activity 4 - Environmental Management and Biodiversity Conservation

Q1 Q2

Activity 2 - Sub Total

Q4

Activity 3 - Sub Total

Activity 2 -Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 2 - Sub Total

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

(b). Year 3

Activity 3 - Natural Resources for Wellbeing of People

Activity 3 - Sub Total

Activity 5 - Sub Total

TOTAL (Year 2 - Goods)

Activity 4 - Sub Total

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Sub

Activity

No.

PP Ref. No. DescriptionProc.

Method

Expected

Completion

Date

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 5 -Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 4 - Sub Total

Table 8. Works - Detailed Specifications

(a). Year 1

Activity 1 - Sub Total

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 1 -Improving the Postgraduate Programs

Activity 2 -Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

Q1 Q2 Q3 Q4

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Table 8. Works - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 5 - Sub Total

TOTAL (Year 1 - Works)

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Table 8. Works - Detailed Specifications

Sub

Activity

No.

PP Ref. No. DescriptionProc.

Method

Expected

Completion

Date

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 1 -Improving the Postgraduate Programs

(b). Year 2

Activity 3 - Sub Total

Activity 3 - Natural Resources for Wellbeing of People

Q1 Q2 Q3

Activity 2 - Sub Total

Activity 2 -Renewable Energy Resources and Advanced Materials

Q4

Activity 1 - Sub Total

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Activity 5 -Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

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Table 8. Works - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 5 - Sub Total

TOTAL (Year 2 - Works)

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Table 8. Works - Detailed Specifications

Sub

Activity

No.

PP Ref. No. DescriptionProc.

Method

Expected

Completion

Date

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 1 - Improving the Postgraduate Programs

Q1

Activity 1 - Sub Total

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 2 -Renewable Energy Resources and Advanced Materials

Activity 4 -Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Activity 3 -Natural Resources for Wellbeing of People

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Q2 Q3 Q4

(c). Year 3

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Table 8. Works - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Sub

Activity

No.

PP Ref. No. DescriptionProc.

Method

Expected

Completion

Date

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 4 - Sub Total

Q3 Q4

(c). Year 4Q1 Q2

Activity 1 -Improving the Postgraduate Programs

Activity 1 - Sub Total Activity 2 -Renewable Energy Resources and Advanced Materials

Activity 2 - Sub Total

Activity 3 -Natural Resources for Wellbeing of People

Activity 4 -Environmental Management and Biodiversity Conservation

Activity 3 - Sub Total

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

TOTAL (Year 3 - Works)

Activity 5 - Sub Total

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Table 8. Works - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 5 - Sub Total

TOTAL (Year 4 - Works)

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N/A

Sub

Activity

No.

PP Ref. No./TOR No. Assignment/DescriptionDuration

(From/To)

Proc.

Method

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 1 - Improving the Postgraduate Programs

Activity 2 - Renewable Energy Resources and Advanced Materials

Q1 Q3 Q4Q2

Activity 4 - Environmental Management and Biodiversity Conservation

(a). Year 1

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 3 - Natural Resources for Wellbeing of People

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 4 - Sub Total

Table 9. Consultancies - Detailed Specifications

Activity 1 - Sub Total

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N/ATable 9. Consultancies - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - - TOTAL (Year 1 - Consultancies)

Activity 5 - Sub Total

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N/ATable 9. Consultancies - Detailed Specifications

Sub

Activity

No.

PP Ref. No. Assignment/DescriptionDuration

(From/To)

Proc.

Method

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

(b). Year 2

Activity 1 - Improving the Postgraduate Programs

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Q1 Q2 Q3 Q4

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 1 - Sub Total

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N/ATable 9. Consultancies - Detailed Specifications

`

- - - - - - - - - - - - -

- - - - - - - - - - - - - TOTAL (Year 2 - Consultancies)

Activity 5 - Sub Total

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N/ATable 9. Consultancies - Detailed Specifications

Sub

Activity

No.

PP Ref. No./TOR No. Assignment/DescriptionDuration

(From/To)

Proc.

Method

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 1 - Improving the Postgraduate Programs

Q1 Q2 Q3 Q4

Activity 1 - Sub Total

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

(c). Year 3

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N/ATable 9. Consultancies - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Sub

Activity

No.

PP Ref. No./TOR No. Assignment/DescriptionDuration

(From/To)

Proc.

Method

Estimated

Cost (LKR)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - - -

Activity 1 - Improving the Postgraduate Programs

Activity 1 - Sub Total

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 2 - Sub Total

Activity 3 -Natural Resources for Wellbeing of People

Activity 4 -Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Activity 5 -Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Q4Q3

Activity 3 - Sub Total

(c). Year 4Q1 Q2

TOTAL (Year 3 - Consultancies)

Activity 5 - Sub Total

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N/ATable 9. Consultancies - Detailed Specifications

- - - - - - - - - - - - -

- - - - - - - - - - - - - TOTAL (Year 4 - Consultancies)

Activity 5 - Sub Total

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Sub

Activity

No.

PP Ref. No./TOR No.

DescriptionDuration

(From/To) Estimated Cost (LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1.1 TOR-01 / TOR-02 Computing (2 cr) 45 hours / 3 h per

week 105,000.00 22,500.00 27,500.00 27,500.00 27,500.00

TOR-03 Computer Application assistant/Secretarial

Assistant 8 months 120,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

TOR-04 Technical Assistant (Computing) 30 hours 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

231,000.00 - - - - 15,000.00 15,000.00 39,000.00 44,000.00 44,000.00 44,000.00 15,000.00 15,000.00

2.1 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

2.2 TOR-06 Loan/hire resistivity imaging (2D & 3D) Oct-12 30,000.00 30,000.00

TOR-07 Isotopic analyses of water Aug & Oct 12 35,000.00 20,000.00 15,000.00

2.2 TOR-08 Travel, subsistence and field help 3 Qr. 180,000.00 20,000.00 20,000.00 40,000.00 40,000.00 20,000.00 20,000.00 20,000.00

2.2 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

2.3 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

2.4 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

TOR-12 Miscellaneous(spectroscopic analysis, sending

sample to Japan, staionary, etc.) Oct-12 40,000.00 40,000.00

1,725,400.00 - - - - 620,400.00 120,000.00 140,000.00 180,000.00 160,000.00 225,000.00 140,000.00 140,000.00

3.1 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

TOR-14 Travel & Subsistence 2 Qr 40,000.00 20,000.00 20,000.00

3.2 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

TOR-16 Travel & Subsistence 1 Qr 20,000.00 20,000.00

780,200.00 - - - - 300,200.00 60,000.00 80,000.00 60,000.00 60,000.00 60,000.00 80,000.00 80,000.00

4.1 RA stipend (2 students) 8 months 480,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

Registration (2 students) 2 qur 240,200.00 240,200.00

TOR-18 Travel & Subsistence 5 trips 215,000.00 50,000.00 50,000.00 37,500.00 40,000.00 37,500.00

935,200.00 - - - - 350,200.00 110,000.00 97,500.00 100,000.00 97,500.00 60,000.00 60,000.00 60,000.00

5.1 RA stipend 8 months 240,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Registration May-12 120,100.00 120,100.00

TOR-20 Travel & Subsistence 1 year 240,000.00 60,000.00 60,000.00 60,000.00 60,000.00

-

600,100.00 - - - - 210,100.00 30,000.00 90,000.00 30,000.00 90,000.00 30,000.00 90,000.00 30,000.00

4,271,900.00 - - - - 1,495,900.00 335,000.00 446,500.00 414,000.00 451,500.00 419,000.00 385,000.00 325,000.00

Q1

Activity 1 - Improving the Postgraduate Programs

Activity 2 -Renewable Energy Resources and Advanced Materials

Activity 4 -Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Activity 2 - Sub Total

Q2 Q3 Q4

Table 10. Other Services - Detailed Specifications

TOTAL (Year 1 - Other Services)

Activity 3 - Sub Total

Activity 5 - Sub Total

(a). Year 1

Activity 1 - Sub Total

Activity 3 - Natural Resources for Wellbeing of People

Activity 5 -Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

TOR-05

TOR-15

TOR-17

TOR-19

TOR-09

TOR-10

TOR-13

TOR-11

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Table 10. Other Services - Detailed Specifications

Sub

Activity

No.

PP Ref. No./TOR No.

DescriptionDuration

(From/To) Estimated Cost (LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Statistics (2 cr) 15h(L)/30h(P) 105,000.00 22,500.00 27,500.00 27,500.00 27,500.00

Instrumentation (2 cr) 15h(L)/30h(P) 105,000.00 22,500.00 27,500.00 27,500.00 27,500.00

Computer Application assistant/Secretarial

Assistant 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

Technical Assistant (Statistics) 15h(L)/30h(P) 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

Technical Assistant (Instrumentation) 15h(L)/30h(P) 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

402,000.00 39,000.00 44,000.00 44,000.00 44,000.00 15,000.00 15,000.00 39,000.00 44,000.00 44,000.00 44,000.00 15,000.00 15,000.00

2.1 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

2.2 Loan/hire resistivity imaging (2D & 3D) 120,000.00 30,000.00 30,000.00 30,000.00 30,000

Isotopic analyses of water 15,000.00 15,000.00

Travel, subsistence and field help 220,000.00 40,000.00 20,000.00 40,000.00 20,000.00 40,000.00 20,000.00 20,000.00 20,000.00

2.2 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

2.3 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

2.4 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Miscellaneous(spectroscopic analysis, sending

sample to Japan, staionary, etc.) 30,000.00 30,000.00

1,825,000.00 205,000.00 140,000.00 120,000.00 190,000.00 140,000.00 120,000.00 220,000.00 140,000.00 120,000.00 170,000.00 140,000.00 120,000.00

3.1 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Travel & Subsistence 40,000.00 20,000.00 20,000.00

3.2 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Travel to conferences 20,000.00 20,000.00

780,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 80,000.00 60,000.00 60,000.00 60,000.00 80,000.00 80,000.00

4.1 RA stipend (2 students) 720,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00

Travel & Subsistence 277,500.00 50,000.00 37,500.00 37,500.00 40,000.00 37,500.00 37,500.00 37,500.00

997,500.00 110,000.00 60,000.00 97,500.00 97,500.00 100,000.00 97,500.00 60,000.00 97,500.00 60,000.00 97,500.00 60,000.00 60,000.00

5.1 RA stipend 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

Travel & Subsistence 120,000.00 60,000.00 60,000.00

480,000.00 90,000.00 30,000.00 90,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

4,484,500.00 504,000.00 334,000.00 411,500.00 421,500.00 345,000.00 322,500.00 429,000.00 371,500.00 314,000.00 401,500.00 325,000.00 305,000.00

(b). Year 2

Activity 1 - Sub Total

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 1 - Improving the Postgraduate Programs

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Q1 Q2 Q3

Activity 5 - Sub Total

TOTAL (Year 2 - Other Services

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

Q4

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Table 10. Other Services - Detailed Specifications

Sub

Activity

No.

PP Ref. No./TOR No.

DescriptionDuration

(From/To) Estimated Cost (LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Scientific Writing (1 cr) 15h (L) 30,000.00 15,000.00 15,000.00

GIS (2 cr) 15h(L)/40h(P) 160,000.00 40,000.00 40,000.00 40,000.00 40,000.00

Computer Application assistant/Secretarial

Assistant 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

Technical Assistant (GIS) 15h(L)/40h(P) 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

376,000.00 30,000.00 30,000.00 15,000.00 15,000.00 15,000.00 15,000.00 56,500.00 56,500.00 56,500.00 56,500.00 15,000.00 15,000.00

2.1 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.2 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.3 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.4 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

Miscellaneous(spectroscopic analysis, sending

sample to Japan, staionary, etc.) 30,000.00 30,000.00

1,710,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 170,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00

3.1 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

Travel and subsistence 20,000.00 20,000.00

3.2 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

Travel to conferences 20,000.00 20,000.00

880,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 90,000.00 70,000.00 70,000.00 70,000.00 90,000.00 70,000.00

4.1 RA stipend (2 students) 840,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00

Travel & Subsistence 237,500.00 50,000.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00

1,077,500.00 70,000.00 120,000.00 70,000.00 107,500.00 70,000.00 107,500.00 107,500.00 70,000.00 107,500.00 107,500.00 70,000.00 70,000.00

5.1 RA stipend 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

4,463,500.00 345,000.00 395,000.00 330,000.00 367,500.00 330,000.00 397,500.00 429,000.00 371,500.00 409,000.00 409,000.00 350,000.00 330,000.00

Activity 1 - Sub Total

Activity 2 - Sub Total

Activity 3 - Sub Total

Activity 5 - Sub Total

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 3 - Natural Resources for Wellbeing of People

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

(c). Year 3

Activity 1 - Improving the Postgraduate Programs

Q1 Q2 Q3 Q4

TOTAL (Year 3 - Other Services)

Activity 4 - Environmental Management and Biodiversity Conservation

Activity 4 - Sub Total

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Table 10. Other Services - Detailed Specifications

Sub

Activity

No.

PP Ref. No./TOR No.

DescriptionDuration

(From/To) Estimated Cost (LKR) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Computer Application assistant/Secretarial

Assistant 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

2.1 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.2 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.3 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

2.4 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

980,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 - - - - -

3.1 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

3.2 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

Travel to conferences 10,000.00 10,000.00

500,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 80,000.00 70,000.00 - - - - -

4.1 RA stipend (2 students) 490,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00

490,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 - - - - -

5.1 RA stipend 245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00

245,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - - - - -

2,395,000.00 330,000.00 330,000.00 330,000.00 330,000.00 330,000.00 340,000.00 330,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00

Activity 5 - Use of molecular techniques for detecting Emerging Zoonotic Diseases in Sri Lanka

Activity 5 - Sub Total

TOTAL (Year 4 - Other Services)

Activity 1 -Improving the Postgraduate Programs

Activity 1 - Sub Total

Activity 2 - Renewable Energy Resources and Advanced Materials

Activity 2 - Sub Total

Activity 3 - Natural Resources for Wellbeing of People

Activity 4 - Sub Total

Activity 4 - Environmental Management and Biodiversity Conservation

(c). Year 4Q1 Q2 Q3 Q4

Activity 3 - Sub Total

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LKR USD Date Currency Amount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

YEAR 1

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned Jun-12 Aug-12

Actual

Planned May-12 Jul-12

Actual

Planned May-12 Jul-12

Actual

Planned N/A N/A May-12 N/A N/A Jul-12

Actual

Planned May-12 Jul-12

Actual

Planned Jul-12 Sep-12

Actual

Planned May-12 Jun-12

Actual

Planned

Actual

Planned May-13 Jul-13

Actual

Planned May-13 Aug-13

Actual

Planned Mar-13 May-13

Actual

Planned Feb-13 Apr-13

Actual

Planned

Actual

Planned Nov-13 Jan-14

Actual

Planned Mar-14 May-14

Actual

Planned Nov-13 Jan-14

Actual

Planned Nov-13 Jan-14

Actual

Planned Feb-14 Apr-14

Actual

N/A N/A

N/APost

LKR

N/A N/AN/A N/AN/ANS 100,000.0039 HETC/QIOGW3/PGIS/GOODS/2014/05 Cost of maintenance, repair

and spareparts for instruments

N/A Post1 50,000.00

LKR

N/A N/A

N/A N/A

N/A N/A N/A

N/A N/A

LKR

38 HETC/QIOGW3/PGIS/GOODS/2014/04 6 Canoco 4.5 software package NS

37 HETC/QIOGW3/PGIS/GOODS/2014/03 Chemicals NS 200,000.00 N/A Post

N/A

230,000.00 N/A Post

LKR

N/A N/A

N/A N/A

36 HETC/QIOGW3/PGIS/GOODS/2014/02 Consumables NS N/A

LKR

35 HETC/QIOGW3/PGIS/GOODS/2014/01 Stationary NS 55,000.00 N/A Post

34 YEAR 3

LKR

HETC/QIOGW3/PGIS/GOODS/2013/04 Cost of maintenance, repair

and spareparts for instruments

NS 190,100.00

N/A

N/A

N/A N/AN/A Post N/A

480,000.00 N/A

LKR

N/A

N/A

N/A

N/A

N/A28 HETC/QIOGW3/PGIS/GOODS/2013/01

30 HETC/QIOGW3/PGIS/GOODS/2013/03 Consumables NS

29 HETC/QIOGW3/PGIS/GOODS/2013/02 Chemicals NS

Stationary

Post N/A1,690,000.00 N/A

NS N/A 45,000.00

LKR

N/APost N/A

LKR

N/A N/A

N/A N/A

N/A

26

25,000

27 YEAR 2

HETC/QIOGW3/PGIS/GOODS/2012/13 Stationary NS

N/A

Multi-component filed type water

quality analyzer

N/A

N/A Post

LKR

N/A

N/A Post

LKR

24 HETC/QIOGW3/PGIS/GOODS/2012/12 Real-time PCR machine 3,900,000.00NS 1

N/A N/A

N/A N/A

N/A

N/A N/A N/A N/A

N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A

N/A

19 HETC/QIOGW3/PGIS/GOODS/2012/11 Tree height meter N/A Post

LKR

1

LKR

N/A Post

LKR

N/A

N/A N/A

N/A

18 HETC/QIOGW3/PGIS/GOODS/2012/10 GPS reciever ( 1 unit) NS N/A N/AN/A Post

17

LKR

N/A N/A N/A

N/A N/A

16 HETC/QIOGW3/PGIS/GOODS/2012/08 Spare part for HPLC Post

Set of micropipettes NS 2 200,000.00 N/A Post

NS 300,000.00

N/A

N/AN/A N/A

N/AN/A

N/A

N/A N/A

N/AN/A

N/AN/AN/A

LKR

N/A N/A

N/AN/A N/A N/A

LKR

2 800,000.00

Post

Post N/A N/A

N/A

7 HETC/QIOGW3/PGIS/GOODS/2012/06 Imaging cables

Post

N/AN/A

N/A Post

800,000.00 6 HETC/QIOGW3/PGIS/GOODS/2012/05 Equipment (solar simulator) NS 1

5 HETC/QIOGW3/PGIS/GOODS/2012/04 Consumables NS

N/A N/A N/A4

N/A

HETC/QIOGW3/PGIS/GOODS/2012/09

NS

100,000.00

1

55,000.00

NS 1

3,640,000.00 Chemicals

580,000.00

NS

NS

N/A N/A

N/APost

LKR

N/AN/A N/A N/A

N/A

N/A

LKR

N/A

N/A N/A

LKR

N/A N/AN/A N/A N/A

PROCUREMENT PLAN FOR GOODS

Country/Borrower: Government of ……..

Project Name: Credit/Grant #:

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** Indicate extensions/modifications etc.

1 HETC/QIOGW3/PGIS/GOODS/2012/01 Post

N/A2 HETC/QIOGW3/PGIS/GOODS/2012/02

545,000.00

Multimedia Projector NS 1 100,000.00

14 HETC/QIOGW3/PGIS/GOODS/2012/07

Pac

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Met

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33

N/A

N/A

N/A N/A

N/A

N/A

N/A

N/A

LKR

N/A

N/A

N/A N/A

N/A N/A

LKR

N/A

N/A

N/A

N/A N/A

N/A N/A

N/A

N/A

N/A

N/A N/A

N/A

N/A N/A

N/A N/A

N/A N/A

N/A

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Country/Borrower:

Project Name:

Implementing Agency:

GPN # and Date Published:

Original Plan Approved Date (at Appraisal/Negotiations) :

Update as of :

LKR USD

Date Currency Amount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Planned <date>

Actual

Planned

Actual

Planned

Actual

Planned

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PROCUREMENT PLAN FOR WORKS

Government of …..

Credit/Grant #:

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Country/Borrower:

Update as of :

LKR USD Date Currency Value

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

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Country/Borrower:

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