Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 ??Aryurvedic (Rasashastra) formulations x x x x x x x x x x x x x x x ... Development of products/processors 0 0 0 0 7 No. of products/processors developedrecord

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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 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

  • 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)

  • 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

  • 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

  • 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

  • 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...

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