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AIP 2022 - CGCR 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 (IC=Primary EQD, IF=Secondary EQD, 1G=NF SP Pla EQD, 1J=Primary HRD, 1K=Secondary HRD, 1L=NF SP Pla HRD)

 
Subject
No of Project
No of Activities
Allocation in Rs M
TOTAL
IC
1K
1J
1G 1F 1L
TOTAL
IC
1K
1J
1G 1F 1L
1 ADM-Strengthening Administration and Establishment 0 2 1 1 0 0 0 0 0.50 0.10 0.40 0.00 0.00 0.00 0.00
2 AES-Aesthetic 0 3 1 1 1 0 0 0 3.00 1.00 1.50 0.50 0.00 0.00 0.00
3 BIL-Bilingual Education 0 3 3 0 0 0 0 0 0.50 0.50 0.00 0.00 0.00 0.00 0.00
4 CCA-CCA & ECA 0 5 2 3 0 0 0 0 1.00 0.45 0.55 0.00 0.00 0.00 0.00
5 CRO-Cross DLI Activities 0 1 1 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 DAT-Data management including School Census 0 2 1 0 1 0 0 0 1.05 0.55 0.00 0.50 0.00 0.00 0.00
7 EAD-Strengthening Education Administration& School Activities 0 1 0 1 0 0 0 0 0.50 0.00 0.50 0.00 0.00 0.00 0.00
8 EQD-Education Quality Development 0 3 0 1 1 0 0 1 9.70 0.00 0.50 6.70 0.00 0.00 2.50
9 FIN-School Financing System 0 2 1 1 0 0 0 0 0.50 0.20 0.30 0.00 0.00 0.00 0.00
10 HPE-School Health, Nutrition & Sports 0 6 0 1 2 0 3 0 15.95 0.00 0.25 1.00 0.00 14.70 0.00
11 LIB-Library 0 2 2 0 0 0 0 0 0.30 0.30 0.00 0.00 0.00 0.00 0.00
12 MED-Communication & Media Studies 0 1 0 1 0 0 0 0 0.20 0.00 0.20 0.00 0.00 0.00 0.00
13 NFE-Non formal Education 0 4 0 0 0 2 0 2 13.39 0.00 0.00 0.00 9.79 0.00 3.60
14 PEX-Provincial Examination 0 3 0 0 0 0 3 0 34.91 0.00 0.00 0.00 0.00 34.91 0.00
15 PLA-Planning 0 2 0 0 0 1 0 1 1.24 0.00 0.00 0.00 1.00 0.00 0.24
16 POS-Postal 0 1 1 0 0 0 0 0 0.10 0.10 0.00 0.00 0.00 0.00 0.00
17 PRE-Pre-school 0 2 1 0 1 0 0 0 3.00 0.50 0.00 2.50 0.00 0.00 0.00
18 PRI-Primary 0 15 8 0 7 0 0 0 14.00 9.00 0.00 5.00 0.00 0.00 0.00
19 PRO-Maintain & Promote Standards for Education institutes including Productivity, ISO 0 2 1 1 0 0 0 0 2.50 2.00 0.50 0.00 0.00 0.00 0.00
20 QAS-QA 0 1 0 1 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 RAD-Education Research 0 5 1 0 0 1 0 3 1.05 0.30 0.00 0.00 0.50 0.00 0.25
22 REG-Regional level Special development activities 0 4 1 1 1 0 0 1 8.71 0.35 3.00 4.00 0.00 0.00 1.36
23 REL-Religious Education 0 18 14 4 0 0 0 0 2.20 0.85 1.35 0.00 0.00 0.00 0.00
24 SIN-1st language 0 3 1 1 0 0 0 1 4.76 2.00 2.00 0.00 0.00 0.00 0.76
25 SNL-2nd Language 0 1 0 1 0 0 0 0 0.10 0.00 0.10 0.00 0.00 0.00 0.00
26 SST-Social Studies 0 7 0 7 0 0 0 0 2.50 0.00 2.50 0.00 0.00 0.00 0.00
27 STA-Stationery 0 1 1 0 0 0 0 0 0.50 0.50 0.00 0.00 0.00 0.00 0.00
28 TAM-Plantation Schools & Tamil Medium 0 7 4 1 2 0 0 0 3.10 1.10 1.00 1.00 0.00 0.00 0.00
29 TEC-Technical Education 0 1 0 1 0 0 0 0 0.35 0.00 0.35 0.00 0.00 0.00 0.00
30 TED-Teacher Development 0 1 0 0 1 0 0 0 3.00 0.00 0.00 3.00 0.00 0.00 0.00
  TOTAL 0 109 45 28 17 4 6 9 128.61 19.80 15.00 24.20 11.29 49.61 8.71
                                 

Institutional Level (Zonal and Department) Summary

 
Subject
No of Project
No of Activities
Allocation in Rs M
TOTAL
IC
1K
1J
1G 1F 1L
TOTAL
IC
1K
1J
1G 1F 1L
1 PDE 0 79 30 22 13 3 3 8 61.43 7.46 5.98 13.54 5.71 25.04 3.71
2 Homagama 0 48 17 13 8 1 5 4 5.66 0.99 0.81 0.93 0.68 1.80 0.46
3 Negombo 0 51 19 14 8 1 5 4 5.91 1.06 0.89 0.93 0.30 2.28 0.46
4 Gampaha 0 49 18 13 8 1 5 4 6.19 1.00 0.82 0.93 0.46 2.53 0.46
5 Matugama 0 47 17 12 8 1 5 4 5.11 1.03 0.76 0.93 0.40 1.53 0.46
6 Jayawardanapura 0 48 18 12 8 1 5 4 6.05 1.04 0.76 0.93 0.64 2.24 0.46
7 Kelaniya 0 54 20 15 9 1 5 4 6.74 1.33 0.87 1.01 0.80 2.28 0.46
8 Colombo 0 55 22 14 9 1 5 4 7.72 1.52 0.93 1.11 0.31 3.40 0.46
9 Minuwangoda 0 47 17 12 8 1 5 4 5.71 0.99 0.76 0.93 0.57 2.01 0.46
10 Hrana 0 47 17 12 8 1 5 4 5.53 0.99 0.76 0.93 0.49 1.91 0.46
11 Piliyandala 0 49 18 13 8 1 5 4 5.72 1.02 0.81 0.93 0.59 1.92 0.46
12 Kalutara 0 56 22 15 9 1 5 4 6.84 1.42 0.86 1.11 0.34 2.66 0.46
  TOTAL 0 630 235 167 104 14 58 52 128.61 19.80 15.00 24.20 11.29 49.61 8.71
                                 

 

Detailed Activity Plan

  AMN Activity Cost Type
Strengthening Administration and Establishment
1 22/ADM01/02/1K/AT Empowering officers & other staff on administration
0.40
Secondary - HRD
2 22/ADM01/01/1C/AT Conduct programs to empower the administration & establishment
0.10
Primary Education - EQD
Aesthetic
3 22/AES02/01/1C/AT Competitions and performance improvement workshops
1.00
Primary Education - EQD
4 22/AES03/01/1K/AT Career Guidance programs in Aesthetic Education
1.50
Secondary - HRD
5 22/AES01/01/1J/AT Technology for teaching & learning
0.50
Primary - HRD
Bilingual Education
6 22/BIL01/01/1C/AT Conducting quality Circles for Bilingual Education Teachers
0.11
Primary Education - EQD
7 22/BIL02/01/1C/AT Preparation of model papers, printing & distribution
0.33
Primary Education - EQD
8 22/BIL03/01/1C/AT Conducting subject camps to encourage students in learning
0.06
Primary Education - EQD
CCA & ECA
9 22/CCA01/05/1C/AT Presidential Scouting Medal Ceremony
0.10
Primary Education - EQD
10 22/CCA01/02/1K/AT Training work shop for cor curler activities
0.33
Secondary - HRD
11 22/CCA01/03/1K/AT Write up work shop
0.15
Secondary - HRD
12 22/CCA01/04/1K/AT Exploration
0.07
Secondary - HRD
13 22/CCA01/01/1C/AT Cor curler guide line
0.35
Primary Education - EQD
Cross DLI Activities
14 22/CRO01/05/1C/AT CERC Activities in School Level
0.00
Primary Education - EQD
Data management including School Census
15 22/DAT01/02/1C/AT Conduct Programme on updating and maintaining NEMIS and information system and senses data base
0.55
Primary Education - EQD
16 22/DAT01/01/1J/AT Updating and maintaining Senses data base
0.50
Primary - HRD
Strengthening Education Administration& School Activities
17 22/EAD01/01/1K/AT Conduct capacity development program for officers & other staff
0.50
Secondary - HRD
Education Quality Development
18 22/EQD01/03/1L/AT Awareness programms For Officers and Others
2.50
NF,SE,& Planning - HRD
19 22/EQD01/02/1K/AT Awareness programmes For Officers and Others
0.50
Secondary - HRD
20 22/EQD01/01/1J/AT Awareness programs For Officers and Others
6.70
Primary - HRD
School Financing System
21 22/FIN02/01/1K/AT Conducting Provincial Finance System
0.30
Secondary - HRD
22 22/FIN01/01/1C/AT Conducting Provincial Finance System
0.20
Primary Education - EQD
School Health, Nutrition & Sports
23 22/HPE01/02/1J/AT Teachers Training
0.65
Primary - HRD
24 22/HPE02/01/1F/AT Zonal Sport meets
6.60
Secondary Education - EQD
25 22/HPE01/01/1J/AT Subject Directors and ISAs Training
0.35
Primary - HRD
26 22/HPE01/03/1K/AT Sports coachers Training
0.25
Secondary - HRD
27 22/HPE03/01/1F/AT Zonal and Divisional Sport Meet Activities
1.10
Secondary Education - EQD
28 22/HPE02/02/1F/AT Provincial Sport Meet
7.00
Secondary Education - EQD
Library
29 22/LIB01/01/1C/AT Awareness meeting for library
0.14
Primary Education - EQD
30 22/LIB01/02/1C/AT Program for empowering student on libraries
0.16
Primary Education - EQD
Communication & Media Studies
31 22/MED01/01/1K/AT Conducting Communication & Media Studies
0.20
Secondary - HRD
Non formal Education
32 22/NFE01/01/1L/AT Conducting training programs on Non - Formal Education
3.60
NF,SE,& Planning - HRD
33 22/NFE01/02/1G/AT Counselling payments of Vocational Training Program
9.79
NF,SE, & Planning - EQD
Provincial Examination
34 22/PEX01/02/1F/AT Annual Term Test & Evaluation - 2nd Term Test 2022
5.51
Secondary Education - EQD
35 22/PEX01/01/1F/AT Conducting Annual term tests conducted by Provincial Education Department
29.40
Secondary Education - EQD
Planning
36 22/PLA01/01/1G/AT Conduct programs on Performance Monitoring & Progress Review
1.00
NF,SE, & Planning - EQD
37 22/PLA01/02/1L/AT Conduct programs on Performance Monitoring & Progress Review
0.24
NF,SE,& Planning - HRD
Postal
38 22/POS01/01/1C/AT Expenses for postal process
0.10
Primary Education - EQD
Pre-school
39 22/PRE01/01/1J/AT Conducting programs for pre school owners, teachers and parents
2.50
Primary - HRD
40 22/PRE01/02/1C/AT Printing materials & web designing for pre school education
0.50
Primary Education - EQD
Primary
41 22/PRI02/03/1C/AT Special Program for the development of students with Language skills
1.10
Primary Education - EQD
42 22/PRI01/03/1J/AT Awareness programme for first major steps teachers
1.10
Primary - HRD
43 22/PRI02/05/1C/AT Develop self-study kits for math development of first grade students
0.50
Primary Education - EQD
44 22/PRI01/07/1J/AT Awareness program for second major steps teachers
0.81
Primary - HRD
45 22/PRI01/05/1J/AT Awareness workshop for Child Friendly School Principles
0.20
Primary - HRD
46 22/PRI02/02/1C/AT Delisa Programme To Develop Mathematical Skills Of Suhuru Pahata Ganithayen Perata
1.10
Primary Education - EQD
47 22/PRI01/01/1C/AT Grade 5 scholarship examination development programme for students below 70 marks
2.00
Primary Education - EQD
48 22/PRI01/02/1J/AT Awareness program for principal and sectional head of primary Education
0.55
Primary - HRD
49 22/PRI02/07/1C/AT Grade 5 scholarship examination development programme for students below 70 marks
2.20
Primary Education - EQD
50 22/PRI02/04/1C/AT Achievement level development programme for primary students
0.55
Primary Education - EQD
51 22/PRI01/04/1J/AT Achievement level development programme for primary schools in colombo zone
0.20
Primary - HRD
52 22/PRI02/06/1C/AT Camp and Cpmpititions for primary students math skills
0.25
Primary Education - EQD
53 22/PRI02/01/1C/AT Environment and science Activity camp to validate scientific concepts
1.30
Primary Education - EQD
54 22/PRI01/06/1J/AT Student"s Aesthetic Entertainment Program
0.22
Primary - HRD
55 22/PRI01/01/1J/AT Programme to strengthen primary subject officers , teachers and advisors
1.92
Primary - HRD
Maintain & Promote Standards for Education institutes including Productivity, ISO
56 22/PRO01/01/1C/AT Implement Productivity concepts in Zones, Divisions and schools
2.00
Primary Education - EQD
57 22/PRO01/02/1K/AT Productivity assessment and Audit
0.50
Secondary - HRD
QA
58 22/QAS22/03/1K/AT Preparation and Print of exam Papers for Annual Term test and Evaluation
0.00
Secondary - HRD
Education Research
59 22/RAD01/02/1L/AT Research Symposium
0.10
NF,SE,& Planning - HRD
60 22/RAD01/05/1C/AT Print Education Research book & certificates.
0.30
Primary Education - EQD
61 22/RAD01/01/1L/AT Training workshop for Education Research
0.13
NF,SE,& Planning - HRD
62 22/RAD01/04/1L/AT Meeting with Research Coordinators
0.02
NF,SE,& Planning - HRD
63 22/RAD01/03/1G/AT Research Document
0.50
NF,SE, & Planning - EQD
Regional level Special development activities
64 22/REG01/03/1L/AT Regional Level Special Development Activity 4
1.36
NF,SE,& Planning - HRD
65 22/REG01/01/1J/AT Regional Level Special Development Activity 1
4.00
Primary - HRD
66 22/REG01/02/1K/AT Regional Level Special Development Activity 3
3.00
Secondary - HRD
67 22/REG01/02/1C/AT Regional Level Special Development Activity 2
0.35
Primary Education - EQD
Religious Education
68 22/REL08/03/1C/AT Hinduism_Subject Results Improvement program for Students in District wise.
0.10
Primary Education - EQD
69 22/REL06/03/1C/AT Buddhism_Seminars for grade 12 and 13 students
0.06
Primary Education - EQD
70 22/REL08/02/1K/AT Hinduism_Subject Results Improvement program for Teacher in District wise. 
0.10
Secondary - HRD
71 22/REL05/04/1C/AT Buddhism_Meetings for zonal buddhism subject directors and teachers
0.01
Primary Education - EQD
72 22/REL05/01/1C/AT Buddhism_Improve the attitudes of prefects
0.06
Primary Education - EQD
73 22/REL01/01/1K/AT Buddhism_Teacher Training Program
1.00
Secondary - HRD
74 22/REL05/02/1C/AT Buddhism_Practical use of buddhist ceromonies and rituals
0.00
Primary Education - EQD
75 22/REL10/02/1K/AT ISLAM_Subject Results Improvement program for Teachers in District wise.
0.10
Secondary - HRD
76 22/REL07/04/1C/AT Catholicism_improve the attitude of students
0.02
Primary Education - EQD
77 22/REL08/01/1C/AT Hinduism_Subjects results improvement workshops for Tamil medium teachers in District wise
0.00
Primary Education - EQD
78 22/REL05/03/1C/AT Buddhism_" Daham Danuma" competition
0.00
Primary Education - EQD
79 22/REL07/02/1C/AT Catholicism_Seminars for A/L students (district wise)
0.01
Primary Education - EQD
80 22/REL07/01/1C/AT Catholicism_seminars for grade 11 students
0.10
Primary Education - EQD
81 22/REL06/01/1C/AT Buddhism_Seminars for grade 10 and 11 students who are below 40 marks
0.33
Primary Education - EQD
82 22/REL09/01/1K/AT Catholicism_Teacher Training Program
0.15
Secondary - HRD
83 22/REL07/03/1C/AT Catholicism_explaining the true denotation of the Christmas festival
0.03
Primary Education - EQD
84 22/REL10/01/1C/AT ISLAM_Subject Results Improvement program for Students in District wise.
0.10
Primary Education - EQD
85 22/REL06/02/1C/AT Buddhism_Seminars for the grade 6 to 9 students who obtained less than 40 marks
0.06
Primary Education - EQD
1st language
86 22/SIN02/01/1C/AT Capacity building programme for teacher
2.00
Primary Education - EQD
87 22/SIN01/02/1L/AT Increase the language skills of student from grade 6-13 - II
0.76
NF,SE,& Planning - HRD
88 22/SIN01/01/1K/AT Increase the language skills of student from grade 6-13
2.00
Secondary - HRD
2nd Language
89 22/SNL01/01/1K/AT conduct development programme in 2nd language
0.10
Secondary - HRD
Social Studies
90 22/SST01/05/1K/AT Training Method For Civic Teachers
0.94
Secondary - HRD
91 22/SST01/07/1K/AT ModEl Paper Activity Sheet History
0.33
Secondary - HRD
92 22/SST01/02/1K/AT Write Up Work Shop For Civics Module
0.09
Secondary - HRD
93 22/SST01/04/1K/AT Social Science Programme
0.56
Secondary - HRD
94 22/SST01/01/1K/AT Model Paper Activity Sheet Civics
0.38
Secondary - HRD
95 22/SST01/06/1K/AT Improve Map Marking Skills
0.17
Secondary - HRD
96 22/SST01/03/1K/AT Progress Meeting Directors And ISA
0.04
Secondary - HRD
Stationery
97 22/STA01/01/1C/AT Stationery expenditures & other expenses
0.50
Primary Education - EQD
Plantation Schools & Tamil Medium
98 22/TAM01/03/1K/AT Subjects results improvement workshops for Tamil medium teachers
1.00
Secondary - HRD
99 22/TAM01/04/1C/AT Tmail Language Day Competitions
0.60
Primary Education - EQD
100 22/TAM01/01/1J/AT Capacity Development for principals & Teachers.
1.00
Primary - HRD
101 22/TAM01/02/1C/AT Result improve workshop for students and printing metierieals and meetings
0.50
Primary Education - EQD
Technical Education
102 22/TEC01/01/1K/AT Teacher Development (O/l Agriculture )
0.35
Secondary - HRD
Teacher Development
103 22/TED01/01/1J/AT Conducting Orientation program for new graduates
3.00
Primary - HRD