Preparation of Annual Work Plan &
Budget (AWP & B) 2023-24
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Rc.No: SS-19021/4/2022-PLNG-SSA, Dated:30/12/2022
Sub:- AP Samagra Shiksha - Planning Wing
- Preparation of Annual Work Plan & Budget (AWP & B) 2023-24 for
Samagra Shiksha at State, District and School level - Certain instructions -
Issued - Reg.
Read:-
Letter D.O.2-4/2022-IS-2, Dt.07.12.2022
from Ministry of Education, GoI, New Delhi.
&&&
All the District Educational Officers
and Additional Project Coordinators of Samagra Shiksha in the State are hereby
informed that the Department of School Education & Literacy, Ministry of
Education, Govt., of India, New Delhi has communicated Project Approval Board (PAB)
meeting schedule and thrust areas for Annual Work Plan & Budget (AWP & B)
for the year 2023-24 of Samagra Shiksha.
Hence, it is instructed to formulate
Annual Work Plan & Budget (AWP & B) for the year 2023-24 and a 2 year
perspective plan keeping in mind thrust areas of AWP & B proposals. The AWP
& B proposals are to be submitted online on the PRABANDH portal at least 15
days prior to the scheduled dates.
In this connection, the detailed
schedule along with the guidelines for preparation and submission of AWP &
B 2023-24 of APSS is herewith communicated with a request to takeup the
activities of AWP & B 2023-24 at District, Mandal, Cluster & School
Level.
Therefore, all the District Educational
Officers & District Project Coordinators and the Additional Project
Coordinators of Samagra Shiksha in the State are hereby requested to follow the
below mentioned instructions:-
1. To conduct orientation training
programme and necessary meetings as per the schedule at District, Mandal,
Cluster , Habitation and School Level.
2. To issue instructions to all
Principals of DIETs, IASEs/CTEs to involve in the plan preparation activities.
3. To issue suitable instructions to the
concerned Mandal Educational Officers (MEOs) / Head Masters (HMs) / Cluster
Resource Persons (CRPs) of their respective Districts regarding preparation of mandal,
habitation/cluster and school/ Junior college plans.
4. To obtain activity evidences i.e.,
plan activity photos, plan copies etc along with soft copies of all cluster
plans, school plans for further action.
5. To prepare the comprehensive District
Plans of AWP & B 2023-24 of Samagra Shiksha and submit all the plans with
relevant data to the State Project Office as per the schedule duly following
the instructions issued from this Office time-to-time.
6. To follow the financial norms and
instructions being issued from this Office from time to time.
Also requested to follow the guidelines
issued by Government from time-to-time to curtail the spread of the COVID-19
pandemic strictly during the orientation meetings etc.
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