Professional Documents
Culture Documents
Western Province
Western Province
2012 - 2016
ESDFP TSEP
PROGRESS REVIEW
25 s t august, 2016 @ MILODA
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Foundation Theme
Planning, Budgeting, Research & Development, Data Management
PDO LEVEL INDICATORS
Theme 1 : Increase equitable access to primary & secondary education
• Survival Rate of School Children (Grades 1-11)
Theme 2 : Improve the quality of primary & secondary education
• National Assessment of Learning Outcomes conducted and results
used for program development
Theme 3 : Strengthen education governance & service delivery
• PSI Cycle: All schools in target zones complete the PSI cycle
Outcome Indicator : Theme 1
Increase equitable access to primary & secondary education
Boys 85 88 86 88 87 91 88 94.5
Girls 88 89 89 92 90 94 91 99
Total 86 89 87 90 88 93 89 96.7
98
96.7
96
94
93
92
90
90 89 89
88 Target
88 87 Achievement
86
86
84
82
80
2012 2013 2014 2015
Outcome Indicator : Theme 1
Increase equitable access to primary & secondary education
60
( %)
40
20
0
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Outcome Indicator : Theme 1
Increase equitable access to primary & secondary education
PSI CYCLE
Zone 2012 2013 2014 2015 2016
No of Schools 426 201 225 483 1359
No of Zones 3 2 2 4 11
Colombo
Sri J’pura
Homagama
Piliyandala
Kalutara
Mathugama
Horana
Gampaha
Kelaniya
Negombo
Minuwangoda
Target % 20% 40% 60% 80% 100%
Achievement % 27% 45% 64% 100% 100%
DISBURSEMENT LINK
INDICATORS (DLIS)
• Foundation: The Rolling Education Sector Plan
• SBTD – School Base Teacher Development Program
• Bilingual Education – Content & Language Integrated Learning
(CLIL) Framework to be developed & established
• PSI - Program for School Improvement – School Development
Societies SDSs, School Development Committees SDCs & School
Management Committees SMCs organized & trained for PSI
• Strengthening education development and management at zonal
and divisional level
DLI : Foundation
The Rolling Education Sector Plan
ACHIEVEMENT:
• 2012 – First Draft 31st May 2012,Final Draft 28th Sep 2012
• 2013 – First Draft 06th June 2013,Final Draft 30th Sep 2013
• 2014 – First Draft 30th May 2014,Final Draft 30th Sep 2014
• 2015 - First Draft 29th May 2015,Final Draft 30th Sep 2015
• 2016 – First Draft Send on 31st May 2016
DLI : Theme 3
Strengthening Governance & Service Delivery
Actual
No. of resource persons trained in CLIL 4
2013
No of Grade 6, 10 & 12 teachers trained in CLIL 368
No. of Schools which have received the CLIL lesson plan 164
2014
No. of resource persons trained in CLIL 4
No of Grade 7, 11 & 13 teachers trained in CLIL 300
No. of Schools that introduced CLIL in Grades 7, 11 & 13 157
No. of Schools which have received the CLIL lesson plan 155
2015
No. of resource persons trained in CLIL 11
No of Grade 8 & 9 teachers trained in CLIL 100
No. of Schools that introduced CLIL in Grades 8& 9 159
2016 No. of Schools which have received the CLIL lesson plan 159
No. of resource persons trained in CLIL 12
DLI : Theme 3
Strengthening Governance & Service Delivery
Colombo 45 41 37
Gampaha 51 49 45
Kalutara 38 37 35
Total 134 127 117
Colombo 24 14 8
Gampaha 17 14 4
Kalutara 11 9 5
Total 52 37 17
IOI : Theme 1
Increase equitable access to primary & secondary education
No of Students admitted to
178 153 473 92 87
formal school
Achievement Achievement Achievement Target
No. of Schools
with drinking 1296 1359
1278 1294
water facilities
No. of Schools
fulfilling norms 1164 1359
1301 1308
for toilets
IOI : Theme 2
Improve the quality of primary & secondary education
SOCIAL COHESION
Multi-ethnic student and teacher interactions take place in the
educational activities in all schools in target zones
Achieve
Achieve
ment Target
Achievement Achievement ment
No. of schools
1269 1269 1306 1359 1359
No. 11 11 11 11 11
Zones
% 100 100 100 100 100
IOI : Theme 3
Strengthen education governance & service delivery
No. of
120 120 400 400 459 459 250 211 200
schools
No. 3 3 2 2 2 2 4 4 11
Zones
% 100 100 100 100 100
IOI
TSEP Procurement Progress
WORKS
No. of Packages No. No. Paid
No. Awarded
Planned Completed (Fin. Progress -100%)
2012 12 12 12 12
2013 19 19 19 19
2014 29 28 28 28
2015 81 72 67 66
2016 117 95 26 4
Total 258 226 152 129
IOI
TSEP Procurement Progress
GOODS
No. of Packages No. No. Paid
Year No. Awarded
Planned Completed (Fin. Progress
-100%)
2012 0 0 0 0
2013 16 16 16 16
2014 7 6 6 6
2015 8 6 6 6
2016 12 0 0 0
Total 43 28 28 28
IOI
TSEP Progress
2012 - - -
2013 4 4 4
2014 5 5 5
2015 7 6 6
2016 8 1 -
Total 24 15 15
IOI
TSEP Progress
SBIG
Year No. of
No. of
Allocation Expenditure Activities
Activities
(Rs. Mn.) (Rs.Mn.)
planned
Completed
80.0 73.1
66.4 67.1 67.6 67.7 68.5
70.0 63.3 63.5
59.5
60.0 55.3 56.5 56.8
50.0
40.0
30.0
20.0
10.0
0.0
Zone
Grade 5 Scholarship 2013 , 2014 & 2015 (above 100
marks)
90 83.82
80.02
Percentage ( %)
80 74.1873.13
71.38 72.07 71.35
70.32
68.49 68.72 68.00 67.55 68.54
65.22 66.65 66.35
70 63.75 62.85
60.89 61.77 60.81
61.82
59.33 59.24
58.56 59.47
55.30 56.75 56.51
60
48.31
50
41.82
40
63.52 67.08 67.68
63.30
30 57.62
20
10
2013
2014
Zone
Source: Zonal 90.00 2015
Data 85.00 Negombo
Colombo
80.00
Kalutara
75.00 Piliyandala
70.00 Kelaniya
65.00 Provincial
61.82 63.30
60.00 60.81 Mathugama
Sri J'pura
55.00
Horana
50.00
Minuwangoda
45.00 Homagama
40.00 Gampaha
2013 2014 2015
Grade 5 Scholarship 2015
Percentage of Students got cut off(160) or above
Zone Percentage (%)
Gampaha 15.12
Horana 13.63
Homagama 12.41
Minuwangoda 11.13
Mathugama 10.72
Kalutara 7.41
Kelaniya 9.09
Piliyandala 9.50
Colombo 7.57
Negombo 5.75
Province 9.93
GCE O/L 2013, 2014 & 2015 (% Qualified for A/L), by Zone
(Performance of School Candidates)
2013 2014 2015
Homagama 59.53 65.34 64.47
Minuwangoda 60.85 64.56 67.60
Kelaniya 64.50 67.72 69.43
Negombo 64.74 66.53 65.16
Kalutara 65.17 68.48 69.76
85.00
Horana 67.56 69.18 70.39
80.00
Mathugama 67.95 68.63 71.58 Homagama
Minuwangoda
Province 69.40 71.96 72.67 75.00
Kelaniya
71.96 72.67 Negombo
Piliyandala 72.75 73.41 73.76
70.00 69.4 Kalutara
Gampaha 72.95 74.39 76.81 Horana
65.00 Mathugama
Sri pura 73.19 76.3 78.68 Province
Piliyandala
Colombo 77.26 80.08 78.57 60.00
Gampaha
Sri pura
55.00 Colombo
50.00
2013 2014 2015
Zo n e
GCE O/L 2015
(Pass Rate-Mathematics)
100 95.80
69.00 69.00
70
61.6
60 55.7
51.5 52.4
50.2 50.5 50.8 49.5
50 44.5 43.4
44.9
41.2
40
30
20
10
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GCE O/L 2015
(Pass Rate-Science)
97.00
100.00 94.60 92.90
89.80 91.40 90.60
88.70 89.00 88.50
90.00 85.40
Percentage %
82.50
78.80
80.00 74.50
68.70
70.00 65.20
63.00 63.00 64.40 63.00
62.40
58.20 57.50
60.00 53.60
50.50
50.00
40.00
30.00
20.00
10.00
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GCE(O/L) 2015-English Language
100
GCE(O/L) 2015-ENGLISH LANGUAGE
90.9 94.3
90
82. 2 83.8
72.2 81.0 82.4
80 75.2
75.5 77.9
63.3 66.9
70
54.8 60.7
60
Percentage %
20
10
Provincial
Zone National
GCE(O/L) 2015-Sinhala Language & Literature
120
Percentage %
97.4 98.5
100 96.0 96.5 97.3 97.3 97.8
96.1
96.0 91.8 93.9 91.7
91.1 88.9 86.7 91.1
86.1 85.6 85.8 86.6 86.4
87.1 80.4
80
76.1
60
40
20
Provincia
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Zone National
G.C.E.(O.L) Examinations 2015
Performance of School Candidates ( 1st Attempt) by
Education zone
Percentage%
Zones
G.C.E.(O.L) Examinations 2014 & 2015
Performance of School Candidates ( 1st Attempt) by
Education zone
Percentage%
90.00
50.00
40.00
30.00
20.00
10.00
0.00
71.96
72
71
70
69.4
69.03
69
68
67
2012 2013 2014 2015
Year
G.C.E.(O.L) Examinations 2013,2014 & 2015
Performance of School Candidates ( 1st Attempt) by
Province arranged in Descending Order of Qualified
Percentage (%)
80.00
75.21
Percentage
75.00
73.08 72.67
71.96
70.42 69.97
69.40 69.66
68.92 69.33
69.02
70.00 68.26
67.05 66.67 66.60 66.71 66.98 66.61
65.96
65.33 65.25 65.85
65.43 64.82 64.19
65.00 63.54
63.50
63.06 63.43
60.38
60.00
55.00
20
13
Province
G.C.E.(A/L) Examination 2015
Performance of School Candidates By Province
Province No. of Sat Qualified for University Entrance
No. %
Northern 12,684 8,274 65.23
Sabaragamuwa 20,451 13,268 64.88
No. % No. %
Northern 12,684 214 1.69 1,012 7.98
Sabaragamuwa 20,451 630 3.08 1,529 7.48
45.0 42.7
41.0
40.0 37.1
32.6 33.8
35.0 31.1
30.0
25.0 22.7 22.9
20.0 20.0 20.7 20.8
20.0
15.0
10.0
5.0
0.0
80.0
70.6
70.0
61.7 62.1 62.8
60.0 57.8 57.8 58.8 58.8
53.9 55.4
49.5
50.0
40.0
40.0
30.0
20.0
10.0
0.0