FINANCIAL PROJECTIONS
  

Financial Cost
Estimated Cost of Hardware and Software For Faculties Of Engineering And Applied Sciences
Total Project Cost

Financial Cost:

The financial and economic analysis for the Institute has been carried out. The capital cost of hard and software for the Laboratories in the Faculties of Engineering and Applied Sciences has been determined. In addition, the cost of Civil Works consisting of offices, faculty buildings, hostels, housing colony and associated infrastructure has also been worked out.


Estimated Cost of Hardware and Software For Faculties Of Engineering And Applied Sciences:

Phase 1
(70%)
Phase 2
(15%)
Phase 3
(15%)
US  $ Million
FACULTY OF ENGINEERING 
Department of Chemical and Biochemical Eng. 291 62 62 13.50
Department of Civil and Environmental Eng. 231 49 49 10.70
Department of Marine and Aerospace Eng. 328 70 70 15.20
Department of Agricultural and Agrotech Eng. 205 44 44 9.50
Department of Electrical and Electronic Eng. 336 72 72 15.60
Department of Mechanical and Material Eng. 270 58 58 12.50
FACULTY OF APPLIED SCIENCE
Department of Physics  162 35 35 7.50
Department of Computer Science  140 30 30 6.50
Department of Math  26 6 6 1.20
Department of Chemistry 97 21 21 4.50
Department of Cognitive Sciences 32 7 7 1.50
Department of Workshop 54 12 12 2.50
TOTAL COST 2171 465 465 100.7


The estimated cost of hard and software of the faculties of Engineering and Applied Sciences are given in table is 18. These estimates are based on the experience of the consultants in establishing similar laboratories, but are subject to fluctuations in the cost of hard and software.

Total Project Cost

The total cost of the project is the summation of the costs of hard and software for the faculties of engineering and applied sciences  and the costs of buildings and civil works . In order to determine the project cost for each phase, it is assumed that 70 percent of total project cost will be incurred during Phase 1, 15 percent during Phase 2 and 15 percent in Phase 3. The breakdown of the total project cost into the three Phases has been tabulated in Table 19. The project cost for Phase 1 is Rs. 4.312 Billions (US $ 140 Millions), and Rs. 924 Millions (US $ 30 Millions) each for Phase 2 and 3. Thus the total project costs for all the three Phases is estimated at Rs. 6,160 Billions. The cost of project includes the professional fees for planning, design, detailed engineering, and management services.

In 1992, the Project cost for  Phase 1 was estimated at Rs. 3.0 Billions (US $ 120 Millions). However, since 1992 the US $/Rupees parity has increased from Rs. 25 to Rs. 62 per US $. This has increased the cost for Phase 1 proportionally in Rupees term. In addition there has been about ten percent inflation in International costs during the period 1992-95.

 

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