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WELCOME To AICTE Mandate: Annual Budget 12 th April, 2018

This report highlights the expenditure trends and budget allocation of AICTE for the financial year 2017-18. It also discusses lessons learned and project targets.

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WELCOME To AICTE Mandate: Annual Budget 12 th April, 2018

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  1. WELCOME To AICTE Mandate: Annual Budget 12th April, 2018 By: Prof. (Dr.) P M Khodke

  2. Introspection EXPENDITURE TRENDS

  3. Expenditure in financial Year 2017-18: Month-wise

  4. WEEKLY EXPENDITURE IN DECEMBER 2017

  5. WEEKLY EXPENDITURE IN MARCH 2018

  6. FUND APPROVAL PROCESS FUND RELEASE ACTION PLAN APPROVAL NPIU NN MHRD US (MHRD) NPIU NPIU NPIU NN MHRD MHRD MHRD NPIU NN NPIU NN MHRD MHRD US (MHRD) US (MHRD) US (MHRD) Director Director US (MHRD) US (MHRD) Director JS & FA AS Director Director JS & FA JS & FA AS AS AS US (IFD) US (IFD) PAO PAO JS (IFD) GIA JS (IFD) JS (IFD) PCCA Director Finance US (IFD) Director Finance Director Finance US (IFD) Canara Bank CCA PNB (Central Pool)

  7. LESSONS LEARNT • Submission of action plan in time • Finance Section of NPIU: Fast actions & Follow Up • Consistency and Uniformity in expenditure through out • Avoiding Delays in obtaining vouchers • Ensuring presence of DSC authorities in time • Timely actions from NPIU for replenishment & action plan updates

  8. Project Targets DISBURSEMENT LINK INDICATORS

  9. DLI 1: NBA ACCREDITATION 326 Cr

  10. DLI 2: AUTONOMY 224 Cr

  11. DLI 3: BoG COMPOSITION & MEETINGS 175.5 Cr

  12. DLI 4: TRAINING FOR EXIT EXAMINATION 188.5 Cr

  13. DLI 5: ELIGIBLE TRANSACTIONS IN PFMS 110.5 Cr

  14. KPI FRAMEWORK

  15. KPI FRAMEWORK

  16. KPI FRAMEWORK

  17. KPI FRAMEWORK

  18. AICTE MANDATES- INSTITUTES (1.1)

  19. INDUCTION PROGRAMME

  20. START-UP

  21. MANDATORY INTERNSHIP

  22. REVISION OF CURRICULUM

  23. INDUSTRY READINESS

  24. SWAYAM/SWAYAM PRABHA

  25. MANDATORY ACCREDITATION

  26. AICTE MANDATES- ATUs(1.2)

  27. START-UP

  28. MANDATORY INTERNSHIP

  29. REVISION OF CURRICULUM

  30. INDUSTRY READINESS

  31. SWAYAM/SWAYAM PRABHA

  32. MANDATORY ACCREDITATION

  33. NBA ACCREDITATION STATUS AND TARGETS

  34. NBA Accreditation Status & Target- MNIT, Jaipur

  35. STATEWISE DATA FOR NBA ACCREDITATION

  36. ODISHA

  37. MADHYA PRADESH

  38. MADHYA PRADESH

  39. MADHYA PRADESH

  40. HIMACHAL PRADESH

  41. CHHATTISGARH

  42. Jammu & Kashmir

  43. ANDAMAN & NICOBAR

  44. RAJASTHAN

  45. RAJASTHAN

  46. RAJASTHAN

  47. NBA Accreditation: Programs Validity

  48. UGC AUTONOMY: STATEWISE

  49. UGC AUTONOMY: ODISHA & MADHYA PRADESH

  50. CHECHKLIST

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