Activities

Dec. 2002

Jan.

2003

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Jan. 2004

Literature Review

x

x

Activating social interaction

x

x

Identify the problems

Education

Social

Economic (Self Employment)

Cultural & Other activities

x

x

The preparation of preventing measures to address the above problem.

Small-scale sample survey to quantify these problems.

Orientation programme to identify select the resource persons.

Organizing participatory approaches to increase the precision of the data collection.

Case studies, Rapid appraisal (PRA) survey, Group discussions.

Analysis of available information and data.

x

x

x

x

x

x

x

x

x

Preparation of action plan for operationalise the objectives of this project.

Some useful suggestions to ensure sustainable and pragmatic implementation of above action plan as a applicable package.

Distribution of apparatuses & equipment's to selected group.

x

x

x

Conducting 6 month's vocational Training programme for selected Trainees.  (1st Batch 20Trainees)

Performance Test.

Course evaluation certificate awarding ceremony. 

x

x

x

x

x

x

x

x

1.1      Expenditure for literature review and   secondary data & information

(2 resource persons & 5 days x Rs. 500/= each)

1.2   Meeting expertise in the related fields

(Physicians, professor's, university lecturers govt. officials) Traveling & Related expense

1.3  To sample survey & questionnaire (500 papers, postage, printing & processing)

(100/= x 500)

1.4   Preparation of questionnaire (4 Resource persons x 5 days)

 (500/=  x 4 x 5)

1.5  Other preparation Expenses.  Labour charges & selection of 

      Participants  etc.   (3 persons x 2 day x Rs 500/=)

     2.1 Organizing orientation programme (Project Administration)

           (2 persons x  two  months (Rs. 5000/= each) April, May )

    2.2   Equipment Hiring charges

2.3     Tea & Meals for all participants including organisers

       Colombo           100/= x 70      = 7000/=

           Gam.                 100/= x 70      = 7000/=

           Kalutara            100/= x 70      = 7000/=

2.4    Traveling allowance to participants (Rs. 200/= x 70 x 3 centers)

(Including assistants)

Contd.,       

(3)  Distribution of apparatuses & equipment's for selected trainees & other     resource persons.

     Equipment                 Nos          cost  per unit        Total (Rs.)

     3.1 White cane                100                200/=              20,000.00

     3.2 Talking watches          50               300/=               15,000.00

     3.3 Radio cassettes           20             3,000/=              60,000.00

     3.4 Braille papers             50               500/=               25,000.00

     3.5 Braille equipments     50                150/=                7,500.00

(4)  Management fees

 (5) Training course

      Allowance for lecturers  (Blind Teachers)

1st stage            

5.1    (Rs. 500/= x 8 days x 3 person) 12,000.00 x 3 months

5.2    Performance assessment (Rs. 500/= x 3 x 2 day )

2nd stage

           5.3   3 persons x (2 days per week) 8 days x 3 months) x 500/=

                    Final performance Assessment

            5.4  (3 persons x 4 days x 500/= )

5.5    Allowance for trainees

(Rs 2500/= & participant as Travelling Allowance)

(Rs. 2500/= x 20)

(6)  Other expenses

Telephone

Traveling & Transport

Tea & Meal  expenses

Course evaluation, certificate awards & ceremony related expenses

5,000.00

5,000.00

5,000.00

10,000.00

6,000.00

30,000.00

28,000.00

2,000.00

4,000.00

21,000.00

42,000.00

87,000.00

20,000.00

15,000.00

60,000.00

25,000.00

7,500.00

127,500.00

25,000.00

36,000.00

3,000.00

36,000.00

8,000.00

50,000.00

10,000.00

15,000.00

15,000.00

25,000.00

465,500.00

5,000.00

5,000.00

5,000.00

10,000.00

6,000.00

30,000.00

28,000.00

-

-

-

12,000.00

12,000.00

20,000.00

-

20,000.00

-

7,500.00

47,500.00

-

12,000.00

3,000.00

12,000.00

8,000.00

-

10,000.00

5,000.00

-

-

137,500.00

-

-

-

-

-

-

-

-

4,000.00

21,000.00

-

25,000.00

-

-

-

-

-

-

-

-

-

-

-

10,000.00

-

-

-

10,000.00

-

45,000.00

-

-

-

-

-

-

-

2,000.00

-

30000.00

50,000.00

-

15,000.00

40,000.00

25,000.00

-

80,000.00

-

24,000.00

-

24,000.00

-

40,000.00

-

10,000.00

-

15,000.00

243,000.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,000.00

-

-

-

-

-

-

-

5,000.00

10,000.00

40,000.00

Total/ Cost Estimates

SHIA

Participant

Other Donors

New Magazine

02  Computers

01 Administration

01 Training purpose

Type Writers

Manual Writers    Sinhala    05 No's

English                                 05 No's

Braille Typewriters

Office Equipment

Furniture & fittings

Writing Table     03 x 4500/=

Ward Robes       02 x 5000/=

Study Table        02 x 8000/=

75,000.00

125,000.00

40,000.00

48,000.00

160,000.00

13,500.00

10,000.00

16,000.00

487,500.00

-

-

-

-

160,000.00

-

-

-

160,000.00

-

-

-

-

-

-

-

-

-

75,000.00

125,000.00

40,000.00

48,000.00

-

13,500.00

-

16,000.00

317,500.00

-

-

-

-

-

-

-

10,000.00

10,000.00