Result Are Grant Name Awarded Value Expenses as at 31st December 2020 % Utilization
One FMS                          176,000,000.00             31,180,101.58 18%
FT                          567,772,830.00           552,785,026.86 97%
FAS                            20,000,000.00 0%
Two ELTA ELSE FHSS                          120,000,000.00             34,780,627.59 29%
ELTA ELSE FMSC                          120,000,000.00             37,407,866.43 31%
ELTA ELSE FAS                          120,000,000.00                4,934,282.12 4%
ELTA ELSE DDS                            18,000,000.00                8,911,871.94 50%
ELTA ELSE DM                            18,000,000.00                5,318,282.43 30%
ELTA ELSE DG                            18,000,000.00                5,626,169.86 31%
ELTA ELSE DSC                            18,000,000.00                1,240,385.14 7%
ELTA ELSE DA                            18,000,000.00                3,961,602.10 22%
PhD                          153,000,000.00             92,429,041.45 60%
Three RIC – FAS                            45,000,000.00             36,710,358.90 82%
RIC -FT                            25,000,000.00                4,082,938.17 16%
RIC – FHSS                            45,000,000.00                1,854,905.07 4%
DOR – FMSC                            10,000,000.00                6,123,414.44 61%
DOR – FMS                            35,000,000.00             23,913,743.34 68%
UBL                            15,000,000.00                6,792,546.71 45%
ICE                            40,000,000.00             20,802,179.47 52%
                     1,581,772,830.00           878,855,343.60 56%

Faculty vice Grant Analysis

  • Budget
  • Actual