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AIP 2022 - GEMP PLAN

 
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AIP 2020 Full
2020 සැලසුම පළාත් හා කලාප මට්ටමින්
PDE & ZONAL INTEGRATED
PDE
Colombo
Homagama
Jayawardanapura
Piliyandala
Gampaha
Minuwangoda
Negombo
Kelaniya
Kalutara
Matugama
Horana
 
GEMP PLAN
SESIP PLAN
CRCG PLAN
 
SUBJECT PLANS
13 years
Inclusive Education
special education
Non formal Education
Pirivena Education
Plantation Schools & Tamil Medium
Free Education Policy
Strengthening education welfare programmes
Construction & repair
Supply goods
Disaster Management
School Health, Nutrition & Sports
Career Guidence
School Counseling
Maths
Science
English
Technical Education
ICT
Communication & Media Studies
Primary
1st language
2nd Language
Social Studies
Bilingual Education
Religious Education
Environment Education
Commerce, Business Studies & Accounting
Text Books
Library
CCA & ECA
Aesthetic
Gifted Students
Social Cohesion
Trilingual Education
Pre-school
Regional level Special development activities
Teacher Centers
SBPTD
Teacher Development
National Examinataion
Provincial Examination
Digital Teching & learning
International Linkage
SBM/EPSI
School Financing System
School Supervision
QA
Strengthening Administration and Establishment
HRD-Non Academic Staff
HRD- Principals & Managerial Staff
Maintain & Promote Standards for Education institutes including Productivity, ISO
Education Policy Making
Planning
Education Research
Result Based Monitoring & Evalution
Data management including School Census
Updating NEMIS, SIS
Public Awareness PROGRAMME On Educational Achievement
Establishment of sectoral & sub-sectoral linkages
School Based Learning Enhancement Grant
Education Quality Development
Stationery
Postal
Infrastructure Development
Strengthening Education Administration& School Activities
Cross DLI Activities
National Education Reform
SBPTD
Quality Assurance
 

Subject Summary (F=Furniture, M=Machinery, R=Maintenance and repair, T=Training, I=Investment, O=Other)

 
Subject
No of Project
No of Activities
Allocation in Rs M
GEMP TOTAL
F
M
R
 T I O
GEMP TOTAL
F
M
R
 T I O
1 CGD- 0 8 2 1 0 3 2 0 10.00 1.50 4.00 0.00 2.00 2.50 0.00
2 COH-Social Cohesion 0 6 1 0 0 5 0 0 6.00 0.02 0.00 0.00 5.98 0.00 0.00
3 COU-School Counseling 0 2 0 0 0 2 0 0 4.10 0.00 0.00 0.00 4.10 0.00 0.00
4 CRO-Cross DLI Activities 0 16 3 3 0 8 2 0 64.43 9.00 12.00 0.00 31.71 11.72 0.00
5 ENG-English 0 22 4 2 0 5 11 0 24.00 5.50 2.00 0.00 2.05 14.45 0.00
6 HPE-School Health, Nutrition & Sports 0 6 0 1 0 3 1 1 29.00 0.00 7.00 0.00 3.00 4.00 15.00
7 HRD-HRD- Principals & Managerial Staff 0 3 0 0 0 3 0 0 20.00 0.00 0.00 0.00 20.00 0.00 0.00
8 INC-Inclusive Education 0 6 1 1 2 2 0 0 16.00 3.00 1.00 6.00 6.00 0.00 0.00
9 INF-Infrastructure Development 0 2 1 1 0 0 0 0 10.00 5.00 5.00 0.00 0.00 0.00 0.00
10 MAT-Maths 0 13 3 1 0 7 2 0 20.00 3.00 3.00 0.00 10.00 4.00 0.00
11 PLA-Planning 0 8 1 1 0 1 5 0 17.45 0.00 5.00 0.00 3.00 9.45 0.00
12 PSI-SBM/EPSI 0 14 0 0 0 1 0 13 65.00 0.00 0.00 0.00 2.00 0.00 63.00
13 QAS-QA 0 2 0 0 0 2 0 0 2.50 0.00 0.00 0.00 2.50 0.00 0.00
14 SBP-SBPTD 0 11 1 1 0 4 5 0 18.00 4.00 6.00 0.00 1.12 6.88 0.00
  TOTAL 0 119 17 12 2 46 28 14 306.48 31.02 45.00 6.00 93.46 53.00 78.00
                                 

Institutional Level (Zonal and Department) Summary

 
Subject
No of Project
No of Activities
Allocation in Rs M
GEMP TOTAL
F
M
R
 T I O
GEMP TOTAL
F
M
R
 T I O
1 PDE 0 95 17 12 1 39 20 6 164.89 31.02 45.00 0.00 56.15 32.72 0.00
2 Homagama 0 35 0 0 1 19 7 8 11.92 0.00 0.00 2.00 3.30 0.87 5.75
3 Negombo 0 39 0 0 1 21 9 8 12.55 0.00 0.00 0.40 3.42 2.26 6.48
4 Gampaha 0 35 0 0 1 19 7 8 12.26 0.00 0.00 0.40 3.30 0.80 7.76
5 Matugama 0 40 0 0 1 21 10 8 13.81 0.00 0.00 0.40 3.52 3.00 6.90
6 Jayawardanapura 0 40 0 0 1 21 10 8 13.45 0.00 0.00 0.40 3.52 2.47 7.06
7 Kelaniya 0 35 0 0 1 19 7 8 13.38 0.00 0.00 0.40 3.40 1.47 8.11
8 Colombo 0 35 0 0 1 19 7 8 12.78 0.00 0.00 0.40 3.40 1.47 7.51
9 Minuwangoda 0 40 0 0 1 21 10 8 15.25 0.00 0.00 0.40 3.42 3.21 8.22
10 Hrana 0 34 0 0 1 18 7 8 11.39 0.00 0.00 0.40 3.21 1.44 6.34
11 Piliyandala 0 40 0 0 1 21 10 8 11.95 0.00 0.00 0.40 3.42 2.38 5.75
12 Kalutara 0 35 0 0 1 19 7 8 12.84 0.00 0.00 0.40 3.40 0.92 8.12
  TOTAL 0 503 17 12 12 257 111 94 306.48 31.02 45.00 6.00 93.46 53.00 78.00
                                 

 

Detailed Activity Plan

  AMN Activity Cost Type
1 22/CGD22/03/9E/AT Provide furniture for career Guidance unit
1.50
 Furniture
2 22/CGD22/05/9K/AT Create a Web page for Career Guidance subject for the Western Province and training teachers about the webpage
1.00
 Training
3 22/CGD22/07/9K/AT Career guidance worshop for students in district level
0.50
 Training
4 22/CGD22/02/8F/AT Renovation of Career guidance Units ( Homagama & Colombo)
1.00
 Investment
5 22/CGD22/04/9E/QQ Reprint 2nd edition of hand book and CRG tool kit
0.00
 Furniture
6 22/CGD22/06/9K/AT Workshop for career Guidance teachers and Career guidance officers
0.50
 Training
7 22/CGD22/08/8F/AT Reprint 2nd edition of hand book and CRG tool kit
1.50
 Investment
8 22/CGD22/01/9G/AT Provide equipment for Zonel level modern career guidance unit (Gampaha, Horana, Kaluthara, Homagama, Negambo, kelaniya, Colombo)
4.00
 Machinery
Social Cohesion
9 22/COH22/02/9K/AT Conduct meeting with zonal co-ordinatos & relevant authorities.
0.04
 Training
10 22/COH22/04/9K/AT Experience sharing session on “Unity in diversity"
2.00
 Training
11 22/COH22/06/9K/AT Conducting Student Camp unity in diversity
2.94
 Training
12 22/COH22/01/9E/AT Preparing Resource material (DVD-R Imation W/Case)
0.02
 Furniture
13 22/COH22/03/9K/AT Conduct TOT programme related to birding Activities
0.11
 Training
14 22/COH22/05/9K/AT Teacher Training for GEMP Activity
0.90
 Training
School Counseling
15 22/COU22/01/9K/AT Conducting a course & Teacher Development
3.55
 Training
16 22/COU22/02/9K/AT Conducting camps
0.55
 Training
Cross DLI Activities
17 22/CRO22/03/9E/AT Cross DLI Activities - Supply Furniture
0.00
 Furniture
18 22/CRO22/09/9K/AT Student Exam and Assessment
5.00
 Training
19 22/CRO22/06/9E/AT Cross DLI Activities - Supply Furniture -
8.00
 Furniture
20 22/CRO01/01/9K/AT Cross DLI Activities - Regional Level Issues- ( Provincial & Zonal Projects as CERC)
12.70
 Training
21 22/CRO22/11/9K/AT Agri and Home Economic Science ActivitIES
0.92
 Training
22 22/CRO01/03/9G/AT Cross DLI Activities - Supply of Equipment (Machinery) - as CERC
8.00
 Machinery
23 22/CRO22/02/9G/AT Cross DLI Activities - Supply Machinery
0.00
 Machinery
24 22/CRO22/08/9K/AT Aesthetic Activities
2.08
 Training
25 22/CRO22/05/9G/AT Cross DLI Activities - Supply Machinery
4.00
 Machinery
26 22/CRO22/04/8F/AT Provincial, Zonal & School Level in Cross DLIs Activities
0.00
 Investment
27 22/CRO22/10/9K/AT Aesthetic Activities
0.20
 Training
28 22/CRO22/07/8F/AT Provincial, Zonal & School Level in Cross DLIs Activities -
11.72
 Investment
29 22/CRO01/02/9K/AT Cross DLI Activities - Regional Level Issues- ( Divisional Projects as CERC)
3.80
 Training
30 22/CRO22/12/9K/AT Robotics and Innovation Activities
0.06
 Training
31 22/CRO22/01/9K/AT Trainings in Cross DLI Activities
6.95
 Training
32 22/CRO01/04/9E/AT Cross DLI Activities - Supply of Equipment (Furniture) - as CERC
1.00
 Furniture
English
33 22/ENG22/21/8F/AT Repairing Zonal English Support Centers (SBLEG)
3.50
 Investment
34 22/ENG22/22/8F/AT Initiating speaking clubs (SBLEG)
1.10
 Investment
35 22/ENG22/18/8F/AT Preparing and publishing a book on improving writing skills of students
2.50
 Investment
36 22/ENG22/12/9G/AT Introduce and promote the game scrabble to the selected schools and provision of scrabble boards.
0.00
 Machinery
37 22/ENG22/07/8F/AT Language display programme (SBLEG))
0.00
 Investment
38 22/ENG22/02/9K/AT Preparing documents for English writing activities for all the schools in WP
0.05
 Training
39 22/ENG22/14/8F/AT Repairing Zonal English Support Centers (SBLEG)
0.00
 Investment
40 22/ENG22/15/9K/AT Conducting Scrabble Tournaments for all the schools in WP
1.10
 Training
41 22/ENG22/09/9E/qq Preparing and publishing a book on improving writing skills of students
0.00
 Furniture
42 22/ENG22/04/9K/AT Conducting Scarbbel Tournaments
0.00
 Training
43 22/ENG22/20/8F/AT Language display programme (SBLEG
2.00
 Investment
44 22/ENG22/17/9E/AT Introduce and promote the game scrabble to the selected schools and provision of scrabble boards.
1.50
 Furniture
45 22/ENG22/11/8F/AT Initiating speaking clubs (SBLEG)
0.00
 Investment
46 22/ENG22/06/8F/AT Conducting English Language Competitions and conducting programs to improve performance of the students
2.75
 Investment
47 22/ENG22/01/9K/AT Conduct teacher awareness programmes on ELLE Activities and progress review
0.05
 Training
48 22/ENG22/13/8F/AT Conducting English Week Programme (SBLEG)
0.00
 Investment
49 22/ENG22/08/9E/AT Make reading facilities available at selected schools (providing English reading materials and a steel cupboard to 40 schools)
2.00
 Furniture
50 22/ENG22/03/8F/AT Conducting English Language Competitions and conducting programs to improve performance of the students
0.20
 Investment
51 22/ENG22/19/8F/AT Conducting" English Week Programme "
2.40
 Investment
52 22/ENG22/16/9E/AT Providing facilities to smart activity rooms and zonal resource centers. (Furniture)
2.00
 Furniture
53 22/ENG22/10/9G/AT Providing facilities to smart activity rooms and zonal resource centers. (Machinery)
2.00
 Machinery
54 22/ENG22/05/9K/AT Conduct teacher awareness programmes on ELLE Activities and progress review - Zonal Level
0.85
 Training
School Health, Nutrition & Sports
55 22/HPE22/05/8F/AT Provide Furniture for Child Helpline Centers (CHC)
4.00
 Investment
56 22/HPE22/02/9K/AT Update of Physical Education subject /IT Training /Update of Child Helpline Centers
1.23
 Training
57 22/HPE22/04/9S/AT Renovation of Child Helpline Centers CHC)
15.00
 Other
58 22/HPE22/06/9G/AT Provide computers and printers for Child Helpline Centers (CHC)
7.00
 Machinery
59 22/HPE22/01/9K/AT Enhance Health and Physical Education through divisional Child Helpline Centers ( Conducting Health promotional programs)
1.00
 Training
60 22/HPE22/03/9K/AT Developing School Health club
0.77
 Training
HRD- Principals & Managerial Staff
61 22/HRD22/01/9K/AT Conducting NCFSLM training programs for principals
12.00
 Training
62 22/HRD22/03/9K/AT Training on Professional and soft skills for Non academic staff (Smart Officer Program)
5.50
 Training
63 22/HRD22/02/9K/AT Training on Professional and soft skills for executive officers (SMART DIRECTOR Program)
2.50
 Training
Inclusive Education
64 22/INC22/04/8D/AT Empower the S.E.Units
0.00
 Main_Repair
65 22/INC22/06/8D/AT Empower the S.E.Units
6.00
 Main_Repair
66 22/INC22/01/9K/AT Empower the S.E.teachers , principals and sectional heads
1.00
 Training
67 22/INC22/03/9E/AT Supply furniture for SE Units
3.00
 Furniture
68 22/INC22/05/9K/AT Implementing skills camp
5.00
 Training
69 22/INC22/02/9G/AT Supply machinery for SE Units
1.00
 Machinery
Infrastructure Development
70 22/INF22/01/9G/AT Supply machinery for Education Training and Research Center- Western Province
5.00
 Machinery
71 22/INF22/02/9E/AT Supply Furniture for Education Training and Research Center- Western Province
5.00
 Furniture
Maths
72 22/MAT22/11/9G/AT Procurement equipment for mathematics centers in 11 zones
3.00
 Machinery
73 22/MAT22/06/9K/AT Conducting a Maths Result improvement program for identified schools
3.25
 Training
74 22/MAT22/01/9K/AT Prepare and translate OL exam preparation book
0.25
 Training
75 22/MAT22/08/9K/AT Conducting training program to Empower Math teachers, ISAs, Subject directors
0.30
 Training
76 22/MAT22/03/9K/AT Conducting a new 6-9 remedial program selected schools in WP
0.20
 Training
77 22/MAT22/13/8F/AT Printing of Combined Math study pack for AL students in selected schools in WP
2.00
 Investment
78 22/MAT22/10/9E/AT Procurement of Mathematical tool kits for GEMP schools
3.00
 Furniture
79 22/MAT22/05/9K/AT Awareness program for selected GEMP schools for management staff
0.30
 Training
80 22/MAT22/07/9K/AT Conductiong "Activity based teaching" program for maths teachers for selected schools in WP
2.40
 Training
81 22/MAT22/02/9E/AT Print OL exam preparation books for all provincial schools in western province
0.00
 Furniture
82 22/MAT22/12/8F/AT Print OL exam preparation books for all provincial schools in western province
2.00
 Investment
83 22/MAT22/09/9E/qq Printing of Combined Math study pack for AL students in selected schools in WP
0.00
 Furniture
84 22/MAT22/04/9K/AT Awareness and training of 6-9 remedial program
3.30
 Training
Planning
85 22/PLA22/05/9G/AT Equipments for GEMP Planning and monitoring for GEMP Subject Coordinators
5.00
 Machinery
86 22/PLA22/07/8F/AT Cost Benefit Analysis in GEMP
2.00
 Investment
87 22/PLA22/02/8F/AT Progress Reviewal Sessions/Allowances in GEMP
5.00
 Investment
88 22/PLA22/08/8F/AT Printing Manuals on GEMP Monitoring
0.40
 Investment
89 22/PLA22/04/8F/AT School Based monitoring of GEMP (Transport)
1.50
 Investment
90 22/PLA22/01/9K/AT Conduct comprehensive Education review for Western Province General Education System
3.00
 Training
91 22/PLA22/06/8F/AT Zonal level Mission Activities and Planning & Monitoring in GEMP
0.55
 Investment
92 22/PLA22/03/9E/AT Printing Manuals on GEMP Monitoring
0.00
 Furniture
SBM/EPSI
93 22/PSI22/12/9S/AT Conduct Programs to modernize the school culture
30.00
 Other
94 22/PSI22/06/9S/AT Enhance Socio Emotional Skills of all students -Oxygen (SBLEG)
0.00
 Other
95 22/PSI22/01/9K/AT Strengthening School Planning & School Based Management
2.00
 Training
96 22/PSI22/09/9S/AT Establishment of school planning task group (SBLEG)
2.00
 Other
97 22/PSI22/03/9S/AT Establishment of school planning task group (SBLEG)
0.00
 Other
98 22/PSI22/08/9S/AT Preparation of school master plans
6.00
 Other
99 22/PSI22/13/9S/AT Online mechanism for school planning (on WestEdd DSIS : edudept.wp.gov.lk)
1.00
 Other
100 22/PSI22/11/9S/AT Strengthening school SDEC and SMC (SBLEG)
14.00
 Other
101 22/PSI22/05/9S/AT Strengthening school SDEC and SMC (SBLEG)
0.00
 Other
102 22/PSI22/07/9S/AT Conduct Programs to modernize the school culture
0.00
 Other
103 22/PSI22/02/9S/AT Preparation of school master plans for schools (SBLEG)
0.00
 Other
104 22/PSI22/10/9S/AT Online mechanism for school planning (on WestEdd DSIS : edudept.wp.gov.lk)
0.00
 Other
105 22/PSI22/04/9S/AT Online mechanism for school planning (on WestEdd DSIS : edudept.wp.gov.lk)
0.00
 Other
106 22/PSI22/14/9S/AT Enhance Socio Emotional Skills of all students -Oxygen (SBLEG)
10.00
 Other
QA
107 22/QAS22/02/9K/AT Awareness and Knowledge sharing sessions on Best Practices
1.25
 Training
108 22/QAS22/01/9K/AT Strengthen External supervision teams
1.25
 Training
SBPTD
109 22/SBP22/09/8F/AT Provide School Based Learning Grant for School Based Professional Teacher Development Program for selected zones
6.00
 Investment
110 22/SBP22/06/9E/AT Establishing Model TC rooms in selected schools - Furniture
4.00
 Furniture
111 22/SBP22/02/9K/AT Awareness programmes for Principals and Other Officers on SBPTD Guideline
0.70
 Training
112 22/SBP22/04/9K/AT Awareness programmes on Action Research on SBPTD
0.10
 Training
113 22/SBP22/08/8F/AT Provide School Based Learning Grant for School Based Professional Teacher Development Program for selected zones
0.00
 Investment
114 22/SBP22/06/9G/AT Establishing Model TC rooms in selected schools -Machinery
6.00
 Machinery
115 22/SBP22/01/8F/AT SBLEG for SBPTD
0.00
 Investment
116 22/SBP22/10/8F/AT Repairs in selected Model Teacher Center rooms in selected zones
0.88
 Investment
117 22/SBP22/03/9K/AT Meetings on SBPTD
0.12
 Training
118 22/SBP22/07/8F/AT Repairs in Model TC rooms (SBLEG)
0.00
 Investment
119 22/SBP22/05/9K/AT Experience Sharing session on Action Research
0.20
 Training