Financial Targets

IGNOU and Open and Distance Education System - Physical Targets (PT) and Achievements for the year 2007-08 S.No.

Particulars Enrolment Target

1

Gyan Darshan

Expansion of TV Channels Establishment of DTH Channels Web Casting 2

Annual Targets 4% (20,000)

PT:GD-1 through Internet

GD-1- 24 Hr. Channel and GD-2 - 8 Hr Channel Carriage fees paid to Prasar Bharti Web casting through NIC for a period of Six months.

Gyan Vani Tenders are being evaluated for 11 transmitters, 6 studio set-up and augmentation of Studio Facilities / O.B. / Networking / STL etc..

Transmitter/Studio Set-up Transmission cost for 52 (37 in Phase-I+15 in Phase-II) GV Stations Interactive Radio Counselling Web Casting of Gyan Vani Programmes

3

Achievements upto IIIrd Quarter (31.12.2007) Annual Enrolment 5.28 Lacs from 4.68 Lacs. Tenders called for hiring Transmission Equipment, Field Production and Out-door Coverage. Technical specifications finalised for upgradation of existing server, studio facility and augmentation of earth station equipment.

EduSat Establishment of DVB-S Channels SITs Establishment of ROTs Content Generation Maintenance and Running Cost Innovation and R&D Capacity Building Training / HRD / QA Library Books / Infrastructure

Payment to Prasar Bharati being made. Done at Gyan Vani Station Specification being framed.

PT:SIT-2 PT:ROT-140

Tenders initiated for establishment of teaching Ends, Capacity Building and Class-room ends. Nil Nil Regular tele-conferencing is done. AMC of SITs with Infinium System IPTV to be started. 17 Edusat sessions & 22 Training Prog. (STRIDE) NODLINET established. Procurement of Books worth Rs.14 Lakh

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4

Multimedia Labs

5

Special Measures for the Disadvantage Groups Creation of Rural Regional Centres New Study Centres for differently abled Study Centres at educational backward blocks identified by Planning Commission and Sachar Committee

6

Distance Education Council -DEC, SOUs and CCIs DEC Increase in Enrolment in SOUs and CCIs

Setting up of New SOUs / DEIs /CCIs and Support to existing SOUs & CCIs Inter University Consortium for Technology Enabled Flexible Education and Development (IUC-TEFED)

7

IGNOU Infrastructure New Schools / Chairs of Study/Disciplines New Centres Fellowships -JRFs and SRFs New Regional Centres Study Centres for DPE, Patna Expansion of SC / RC network (buildings, programme delivery) Study Centres Study Centres at village knowledge and resource of MSSRF Study Centres under Jan Shiksha Sansthan

NCIDE established.

PT:2 PT:25

Establishment of Rural Regional Centres at Gulbarga and Anantpur deferred. 1

PT:100

13

PT:10%

16.24 lacs (Academic year -2006)

PT:13

New DEIs / CCIs -5. Committee formed for SOU in Kerala. Development Grant of Rs. 335 lakhs and Un-assigned Grant of Rs. 56 Lakhs provided to SOUs. Development Grant to CCIs / DEIs is Rs. 1437.50 Lakhs sanctioned for 2007-08 18 Fellowships given.

PT:10 / 12 PT:2

PT:100

10 Schools and 2 Chairs established. Freedom Struggle Centre established in Aug. 07 Teaching and Research assistantships Programme have been formalised. Mumbai, Nagpur and Panaji - Notification issued. 58 Centres established. Construction on at Lucknow, Madurai. Land taken at Bangalore, Patna and Karnal. 249

PT: 5 PT:39

Proposals sent to MSSRF 21

PT:3 PT: 400

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Study Centres under CNRI Overseas Study Centres

PT:15 PT:8

Campus Development Development of new Programmes / Courses

PT:11 / 60

1 9 (1 -Renewal and 8 -new Partner Institutions) Partitioning works for C-Block (95% completed), raising of existing boundary wall (25% completed), Partitioning of Gblock (Civil and electrical works awarded and started by the agency). For other works like Parking Sheds, underground water tank and VIP guest House tender evaluation is in process. 6 programmes

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S.No.

1 (a) i ii iii iv v vi vii viii

(b) i ii iii iv v

IGNOU and Open and Distance Education System – Financial Targets (FT) and Achievements for the year 2007-08) (Rs. in lacs) Grant Budget Opening Received Expenditure Unspent Budget approved Balance from Total incurred Balance Classification Estimate by MHRD as on MHRD Grant upto as on 2007-08 2007-08 1.4.07 During 31.12.07 1.1.08 2007-08 Development Grant to IGNOU 2000.00 Revenue Expenditure Academic Programmes 800.55 670.00 114.46 Regional Centres 493.55 500.00 329.89 Special Measures for Disadvanged 231.35 100.00 0.37 Group Educational Channel 2366.50 1000.00 381.38 Edusat, Gyan Darshan Edusat live 307.45 100.00 53.04 Programme E Gyan Kosh 100.00 75.00 75.00 Provision for New Pension Scheme 20.00 15.00 15.00 N Node 0.00 0.00 0.00 Total Revenue 4319.40 2460.00 969.14 Capital Expenditure Development of Campus National Node (National Network of O&DE) and EDUSAT Other Capital (including RCs/Sub-RCs) Educational Channel e-Gyan Kosh Total Capital

1320.50 275.00

200.00 100.00

834.42 0.00

705.00 2850.00 200.00

200.00 800.00 200.00

33.08 6.11 200.00

5350.50

1500.00

1073.61

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Total Revenue and Capital

9669.90

3960.00

981.00

2000.00

2981.00

2042.75

938.25

600.00

5760.00

848.00

0.00

848.00

281.89

566.11

2

Development Grant to IGNOU for NER

3

SOUs Other than NER

5500.00

640.00

776.00

2000.00

2776.00

1463.89

1312.11

4

NER

1000.00

440.00

339.00

0.00

339.00

187.00

152.00

16769.90

10800.00

2944.00

4000.00

6944.00

3975.53

2968.47

Grand Total

SUMMARY OF EXPENDITURE (Plan Grant 2007-08) (Rs. in crores)

S.No.

Classification

Bgt. approved by MHRD for 2007-08

Grant recd. From MHRD

Opening balance as on 1.04.07

Total grant

Expenditure incurred upto 31.12.07

Balance as on 1.1.08

1

Development grant to IGNOU

39.6

20.00

9.81

29.81

20.43

9.38

2

Development grant to IGNOU for NER

4.4

Nil

8.48

8.48

2.82

5.66

3

SOUS other than NER

57.6

20.00

7.76

27.76

14.64

13.12

4

NER in SOUs

6.4

Nil

3.39

3.39

1.87

1.52

Total

108

40

29.44

69.44

39.76

29.68

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