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DEC Plan Grant Financial Statement- 2010-11 ( 01.04.09 to 31.03.10)

S.No. Name of the Scheme/Programme Objective/ Outcomes Outlay 2009-10 Actual Expenditure as on 31-3-10
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:
  1. Development and unassigned grants to SOUs other than NER
  2. Development and unassigned grants to SOUs in NER
  3. Development grant to DEIs other than in NER
  4. Development grant to DEIs in NER
 54.09 crores
05.13 crores		 39.88 crore
3.53 crore
7.35 crores
1.0 crore

 

S.No. Name of the Scheme/ Programme Objective/Outcomes Outlay 2009-10 Actual Expenditure as on 31.03.10 (Actual)
1 2 3 4 5
2. Development of ODL System
  • Publicity and promotion of ODL System
  • Advertisements
  • Sponsoring of Conference/ Seminars
 0.15 crore Nil
3. Common Pool Programme Development of Common Pool Programmes (Presently DEC-NCTE M.Ed Programme) 0.15 crore 1,83,883
  Research on ODL System Research on ODL System
  • Award of JRFs
  • Award of Major & Minor Research Projects etc.
 1 crore 2,00,000
5. Quality Assurance & Accreditation Activities Pertaining to Quality Assurance and Accreditation 1 crore 4,32,510
6. Establishment Expenditure & Promotional Activities Establishment Expenditure, Promotional Activities, Salaries and Other Expenditure of DEC 3.70 crore 1,640,723