37-01

Development Projects 

 

PROJECTS FUNDED BY HEC DURING 2001-2010 (Completed)

Sr# Name of Project Starting Year Cost of Project (M) Rs
1 Development of University of Engg and Technology, Lahore (Phase-II) 2001-02 3.543
2 Extension /Development of Chemical Engineering dept. 2001-02 26.889
3 Strengthening of Mechatronics Lab & Library of MED 2001-02 39.889
4 Setting Up of Digital Signal Processing Laboratory at UET, Lahore 2001-02 39.762
5 Extension of Computer Science Department of UET, Lahore. 2001-02 39.762
6 Development of University of Engg. & Technology, Lahore ( Phase-III) 2003-04 4.050
7 Establishment of Telecommunication Laboratory at UET, Lahore 2001-02 39.570
8 Upgradation/Strengthening of UET Library into National Library of Eng. Sciences 2002-03 39.995
9 Computerization & Net Working Enhancement at UET, Lahore. 2003-04 31.762
10 Scheme for Development of Centre for Repair & Maintenance of Scientific Instruments at UET, Lahore. 2003-04 19.440
11 Setting up of Polymer Engineering Labs. And Library at Chemical Engineering Deptt. At UET, Lahore. 2004-05 39.781
12 Scheme for setting up of Geological Engineering Labs. and Library at UET, Lahore. 2003-04 36.022
13 Establishment of Hi-Tech Laboratory at UET Main 2005-06 38.000
14 Acquisition of Land for Establishment of KSK Campus of UET, Lahore. 2004-05 308.200
15 Setting up of Architectural Engg Labs. Studios and Library at Architecture Department UET, Lahore. 2004-05 37.814
16 Scheme for Establishment of Manufacturing Technologies Development Centre at UET Lahore 2004-05 120.000
17 Establishment of Students Services Centre, UET, Lahore. 2005-06 32.740
18 Site Development of Faisalabad Campus of UET, Lahore 2005-06 37.850
19 Strengthening of Met. and Materials Engineering Dept. 2005-06 35.900
20 Hostel for visiting Faculty at UET, Lahore 2005-06 19.622
 

Total

 

990.591

Govt. of Punjab Funded Development Projects Completed during 2000-2010

1

Software Engineering Centre 2000 7.000

2

Al-Khawarizmi Institute of Computer Science 2003 96.583

3

Construction of Girls Hostel at UET Main 2007 26.100

4

Block Allocation of Rs. 2.00 Billion 2006-07
  1. Construction of Lecture Theatres and Convocation Hall Complex
  2. Construction of Hostel for 150 Students at KSK Campus
  3. Construction of Hostel for 150 Students at FSD Campus
  4. Strengthening of Labs at RCET
April 2010
Dec 2008
Dec 2008
Sep 2010
53.532
35.650
35.800
40.000

5

Block Allocation of Rs.4.00 Billion 2007-08
  1. Establishment of Dept. Of Product & Industrial Design
  2. Acquisition of Land for extension of RCET
Aug 2008 34.299
36.508
 

Total

 

365.472

Ongoing Development Projects

Development of UET Main Phase-I HEC Funded-Approved in 2005

Description Allocation Rs.(M) Expenditure Rs.(M) Releases Rs.(M) Remarks
Civil Works 126.00 131.575 70.000 M(2005-06) Completed
Lab. Equipment 224.00 224.000 190.550 M(2006-07) Completed
Faculty Development 130.00 75.000+49.425(committed) 100.000 M(2007-08)&95.000 M(2008-09)

Almost

Completed

Books & Journals 2.50 2.500 Nil(2009-10) Completed
Furniture 7.00 7.000 32.450 M(2010-11) Completed
Contingencies 3.50 3.500 5.000 M(2011-12) Completed

Total

493.00

443.575

+49.425(committed)

493.000 M

493.000 M  
 

Development of KSK City Campus Phase-I (HEC Funded-Approved 2005)

Description Allocation Expenditure Releases Remarks
Civil Works 145.00 158.958 50.000M(2005-06) Completed
Buildings of Common Facilities 75.00 75.00 205.050 M(2006-07) Completed
Site Development 22.00 22.000

100.000M(2007-08)

94.000 M(2008-09)

Completed
Lab. Equipment 118.00 118.000 Nil (2009-10) Completed
Faculty Development 120.00

73.506+31.494

(committed)

15.950 M(2010-11)

15.000 M(2011-12)

Almost

Completed

Total

480.00

447.464+31.494

(committed) 480.000 M

480.000  

Development of Faisalabad Campus Phase-I (HEC Funded-Approved in 2006)

Description Allocation Rs. (M) Expenditure Rs. (M) Releases Rs. (M) Remarks
Civil Works 231.396 178.741+52.655 (Committed)

40.000 M(2006-07)

130.000 M(2007-08)

155.000 M(2008-09)

60.000 M(2009-10)

90.996 M(2010-11)


Almost Completed
Lab Equipment 122.00 122.00 Completed
Faculty Development 111.600 77.220+34.000 (Committed) Almost Completed
Books & Journals 2.00 1.985 Completed
Furniture 6.00 6.000 Completed
Contingencies 3.00 3.000 Completed

Total

475.996

447.464+31.494

(Committed)
475.996 M

475.996

 

Mega Development Project

Strengthening of University of Engineering & Technology Lahore(HEC Funded) Approved by ECNEC on 12-11-2007

 

Description

UET-Main KSK Campus FSD Campus RCET G/wala TOTAL (Rs : M)
Civil Works 460 875 685 186

2206

Lab. Equipment 910 232 360 78

1580

Faculty Dev. 805 476 483 154

1918

Books & Journals 25 15 10 5

55

Furniture 15 20 15 5

55

Transport 30 15 15 15

75

Contingencies 15 10 10 5

40

Total

2260

1643

1578

448

5929

Detail of Strengthening of University of Engineering & Technology, Lahore

Description Allocation Expenditure Releases Remarks
Civil Works 2206.000 1475.927

2007-08
306.391 M

In Progress
Lab. Equipment 1580.000 677.584 500.000 M(2008-09)

In Progress
Faculty Development 1918.000 710.764 440.000 M(2009-10)

In Progress
Books & Journals 55.000 31.254 520.302 M(2010-11)

In Progress
Furniture 55.000 36.934 419.004 M(2011-12)

In Progress
Transport 75.000 74.500 175.000(2012-13)

In Progress
Contingencies 40.000 7.909 650.000(2013-14)

 

Total

5929.000

3014.858   

3010.697  

2.Setting up of Centre for Energy Research & Development at UET Lahore

S# Description Allocation Expenditure Release

1

Buildings /Sheds 15.000 Under utilized Nil

2

Site development 5.000 -do- Nil

3

Lab Equipment 112.000 -do- Nil

4

Development of Outdoor Research Facilities 120.000 -do- Nil

5

Energy Innovation Fund 10.000 -do- Nil

6

Books & Journals / Research Materials 2.000 -do- Nil

7

Furniture for Various Research Labs and Research Facilities 7.000 -do- Nil

8

Salaries of nucleus Staff 12.000 -do- Nil
9 Contingencies 9.000 -do- Nil
 

TOTAL

292.000

   

3. Rs.212.00 million allocation has been announced by the HEC for Construction of Hostel accommodation for 300 Female Students at UET Lahore

4. Establishment of University of Engineering and Technology, Lahore Sub Campus at Narowal

S# Key Component PC-I Provision Expenses upto 30.06.2015 Expenses During 2015-16 (01.07.2015 to 31.12.2015) Total Expenses upto 31.12.2015

Total

Actual Expenses

Committed

Expenses

Total

(5+6)

(4+5)
1 2 3 4 5 6 7 8

1

Civil Work including External Development, consultancy Services, Escalation & Contingency 2392.559 93.555 163.938 0.000 0.000 257.493

2

Laboratory Equipment & Furnishing 335.200 51.195 0.000 0.000 0.000 51.257

3

ICT Infrastructure 27.500 0.000 0.000 0.000 0.000 0.000

4

Books & Journals 8.000 2.000 0.000 0.000 0.000 2.000

5

Furniture & Fixtures 82.000 1.582 0.000 0.000 0.000 1.582

6

Transport 28.450 20.769 0.000 0.000 0.000 20.769

7

Contingencies 4.812 0.160 0.045 0.000 0.000 0.251
 

TOTAL

2878.521

169.261 163.983 0.000 0.000 333.352

Total Development Funds Allocated (2000-2010)

S# Funding Agency Allocation ( Rs. In Million) Status

1

HEC-Small & Medium Projects 990.591 Completed

2

Government of the Punjab-Small projects 365.472 Completed

3

Misc. Projects-Externally & Internally Funded 1567.870 Completed

4

HEC MEGA Projects    

5

Development of UET Main 493.000 2012-06-30

6

Establishment of KSK Campus 480.000 2012-06-30

7

Establishment of FSD Campus 475.996 2012-06-30

8

Strengthening of UET Lahore 5929.000 In Progress
 

GRAND TOTAL

10291.929

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