| Result Area | Grant | Awarded Value | Expenses as at 31st March 2022 | Utilization % |
| ONE | STEM – FOT | 602,000,000.00 | 601,953,530.42 | 100% |
| STEM – FMS | 186,000,000.00 | 92,741,999.34 | 50% | |
| STEM – FAS | 20,000,000.00 | 19,405,646.00 | 97% | |
| STEM – FHSS | 27,500,000.00 | 0.00 | 0% | |
| TWO | ELTA – ELSE – FMSC | 120,000,000.00 | 62,794,047.74 | 52% |
| ELTA – ELSE – FHSS | 120,000,000.00 | 86,468,027.20 | 72% | |
| ELTA – ELSE – FAS | 120,000,000.00 | 65,144,420.76 | 54% | |
| ELTA – ELSE -ANTH | 18,000,000.00 | 9,364,805.17 | 52% | |
| ELTA – ELSE -DDS | 18,000,000.00 | 11,584,354.52 | 64% | |
| ELTA – ELSE -GEO | 18,000,000.00 | 9,018,816.32 | 50% | |
| ELTA – ELSE -DSS | 18,000,000.00 | 12,530,283.94 | 70% | |
| ELTA – ELSE -MKT | 18,000,000.00 | 9,545,161.84 | 53% | |
| HRD | 207,000,000.00 | 158,732,770.91 | 77% | |
| THREE | UBL | 13,000,000.00 | 8,876,929.28 | 68% |
| RIC – FAS | 45,000,000.00 | 40,739,162.46 | 91% | |
| RIC R2 – FOT | 25,000,000.00 | 11,534,819.29 | 46% | |
| RIC R2 – FHSS | 45,000,000.00 | 11,416,019.98 | 25% | |
| ICE | 40,000,000.00 | 30,686,031.97 | 77% | |
| DOR – FMS | 35,000,000.00 | 30,496,281.97 | 87% | |
| DOR – FMSC (ACC) | 10,000,000.00 | 9,074,709.23 | 91% |
Faculty vice Grant Analysis and PHD & UBL Cell Analysis
- Budget
- Actual
- Budget
- Actual