Budget and Programme

  


BUDGET AND PROGRAMME

 

S.No.

Item

Details of disclosure

Remarks/ Reference Points

 

2.1

Budget
allocated to each agency including all plans,
proposed
expenditure and reports on
disbursements
made etc.

(i) Total Budget for the public authority

The details are available at Click Here

https://dpsru.edu.in/wp-content/uploads/2022/08/Budget2021-22_DPSRU.pdf

 

(ii) Budget for each agency and plan & programmes

There is no any separate budget for each agency.

 

(iii) Proposed expenditures

The details are available at Click Here

https://dpsru.edu.in/wp-content/uploads/2022/08/Budget2021-22_DPSRU.pdf

 

(iv) Revised budget for each agency, if any

There is no any separate budget for each agency.

 

(v) Report on disbursements made and place where the related reports are available

DDO, DPSRU

 
 

2.2

Foreign and domestic tours

(i) Budget

The details are available at

Click Here https://dpsru.edu.in/rti-act-2/

 

(ii) Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the
Government and above, as well as the heads of the Department.
A. Places visited
B. The period of visit
C. The number of members in the official delegation
D. Expenditure on the visit

The details are available at

Click Here

https://dpsru.edu.in/rti-act-2/

 

https://dpsru.edu.in/domestic-visit/

 

 
 
 
 
 
 

(iii) Information related to procurements

Detail of all the tenders by this office is available on    

                          

1) Tenders Delhi Government of NCT of Delhi e-procurement system portal

https://dpsru.edu.in/purchase-report/

 

                                             

2)https://dpsru.edu.in/tenders/

 

 

3)  GEM portal https://gem.gov.in/

 

 

4)  (https://govtprocurement.delhi.gov.in/nicgep/app)

 

 
 

A. Notice/tender enquires, and corrigenda if any thereon,

 

B. Details of the bids awarded comprising the names of the suppliers of goods/ services being
procured,
C. The works contracts concluded – in any such combination of the above-and

 

D. The rate /rates and the total amount at which such
procurement or
works contract is to be executed.

 

2.3

Manner of
execution of subsidy
programme

(i) Name of the programme
of activity

There is no any execution of subsidy programme

 

(ii) Objective of the
programme

There is no objective of the programme

 

(iii) Procedure to avail
benefits

There is no prosidure to avail benefits

 

(iv) Duration of the
programme/ scheme

There is no any duration

 

(v) Physical and financial
targets of the programme

There is no any physical and financial targets of the programme

 

(vi) Nature/ scale of subsidy
/amount allotted

There is no any subsidy alloted

 

(vii) Eligibility criteria for
grant of subsidy

There is no eligibility criteria

 

(viii) Details of beneficiaries
of subsidy programme (number, profile etc)

There is no details of beneficiaries of subsidy programme

 

2.4

Discretionary and non-
discretionary grants

(i) Discretionary and non- discretionary grants/ allocations to State Govt./
NGOs/other institutions

There is no Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institution

 

(ii) Annual accounts of all legal entities who are provided grants by public
authorities

Annual accounts of all legal entities for the financial year is in process and it will update soon on website

Click Here

RTI Act

 

2.5

Particulars of recipents of concessions, permits of authorizations granted by the public authority

(i) Concessions, permits or authorization granted

Only students travelling by bus, train may get fee concession. by the guidelines of GNCTD & GoI

 
 
 

(ii) For each concessions, permit or authorization
granted
A. Eligibility criteria
B. Procedure for getting the
concession/ grant and/ or permits of authorizations
C. Name and address of the recipients
given concessions/permits or authorisations
D. Date of award of concessions
/permits of
authorizations

Only students travelling by bus, train may get fee concession. by the guidelines of GNCTD & GoI

 
 
 
 
 
 
 
 
 

2.6

CAG & PAC
paras

CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of
the parliament.

All such paras and ATR are sent to the concerned department of GoI for further action