DEC Budget- 2010-11 (PLAN)

Proposed Expenditure & Disbursements made as on 22-02-10

 

S.No.

Name of the Scheme/Programme

Objective/Outcomes

Outlay 2009-10

Actual Expenditure as on 22-02-2010

1

2

3

4

5

1.

Grants for promotion of  SOUs and DEIs attached to conventional Universities

Grants to Government run SOUs & DEIs attached to conventional Universities:

i.                     Development and un-assigned grants to SOUs other than NER

ii.                   Development and un-assigned grants to SOUs in NER

iii.                  Development grant to DEIs other than in NER

iv.                 Development grant to DEIs in NER

 

 

 

 

 

24Crores

 

2.53Crores

 

 

 

6Crores

 

 

 

0.80Crores

 

 

 

 

 

 

 

 

 

14.60 Crores

 

2.50 Crores

 

 

 

2.45 Crores

 

 

0.40 Crores

 

 

 

S.No.

Name of the Scheme/Programme

Objective/Outcomes

Outlay 2009-10

Actual Expenditure as on 22-02-2010(Actual)

1

2

3

4

5

2.

Development of ODL System

-         Publicity and promotion of ODL System

-         Advertisements

-         Sponsoring of Conference/Seminars

0.15Crores

Nil

3.

Common Pool Programme

Development of Common Pool Programmes (Presently DEC-NCTE

M. Ed Programme)

0.15Crores

183883

4.

Research on ODL System

Research on ODL System

-         Award of JRFs

-         Award of Major & Minor Research projects etc.

1Crore

Nil

5.

Quality Assurance & Accreditation

Activities pertaining to Quality Assurance and Accreditation

1Crore

432510

6.

Establishment Expenditure & Promotional Activities

Establishment Expenditure, promotional activities, salaries and other expenditure of DEC

3.70 Crores

1401828