DDO Profile Report Fund Type 2023-24
DDO Profile Report
Fund Type : Consolidated
From Date : 01/04/2023  To Date : 31/03/2024
 Rs. in Crores
 Operating Heads  Grant Released(01/04/2023 To 31/03/2024)   Expenditure (01/04/2023 To 31/03/2024)  %Against Total Grant
 State  CSS  Total  State  CSS  Total
Principal,DISTRICT INSTITUTE OF EDUCATION & TRAINING, Junagadh, Junagadha (59/635/0080/00)
009:2049:60:101:01:00:Intrest on Provident Fund of the Staff and Teachers of Non-Government Secondary Schools:Charged 0.11346 0 0.11346 0.11346 0 0.11346 100
009:2202:80:001:09:00:EDN-16-L Gujarat State Council of Educational Research and Training.:Voted 1.01468 0 1.01468 1.01261 0 1.01261 99.79599
009:2202:80:001:10:00:EDN-12 Financial Assistance to Gujarat State Council of Education Reseearch and Training:Voted 0.72647 0 0.72647 0.72547 0 0.72547 99.86235
009:2202:80:003:99:00:District Institute of educational Training at District Places:Voted 1.6281 0 1.6281 1.62097 0 1.62097 99.56207
095:2202:01:107:01:00:END-12 Financial assistance to Gujarat State council of educational research and training:Voted 0.0025 0 0.0025 0.00185 0 0.00185 74
095:2202:80:001:02:00:EDN-16L Gujarat State Council of Educational Research & Training:Voted 0.21463 0 0.21463 0.21463 0 0.21463 100
096:2202:80:796:02:00:END-12 Financial Assistance to Gujarat State Council of educational Reaserch and Training:Voted 0.0025 0 0.0025 0.0025 0 0.0025 100
<b>Total<b> 3.70234 0 3.70234 3.69149 0 3.69149 99.70694
Rounded Difference 0 0 0 0.00001 0 0.00001 550
DDO Profile Report Fund Type 2021-22
DDO Profile Report
Fund Type : Consolidated
From Date : 01/04/2021  To Date : 31/03/2022</strong
Rs. in Crores
 Operating Heads  Grant Released
(01/04/2021 To 31/03/2022)		   Expenditure
(01/04/2021 To 31/03/2022)		  %Against Total Grant
 State  CSS  Total  State  CSS  Total
Principal,DISTRICT INSTITUTE OF EDUCATION & TRAINING, Junagadh, Junagadha (59/635/0080/00)
009:2202:80:001:09:00:EDN-16-L Gujarat State Council of Educational Research and Training.:Voted 1.04101 0 1.04101 1.03014 0 1.03014 98.95582
009:2202:80:001:10:00:EDN-12 Financial Assistance to Gujarat State Council of Education Reseearch and Training:Voted 0.34245 0 0.34245 0.3006 0 0.3006 87.77924
009:2202:80:003:05:00:District Institute of Educational Training at District Places:Voted 0.676 0.97943 1.65543 0.60026 0.95832 1.55858 94.14956
095:2202:01:107:01:00:END-12 Financial assistance to Gujarat State council of educational research and training:Voted 0.004 0 0.004 0.004 0 0.004 100
095:2202:80:001:02:00:EDN-16L Gujarat State Council of Educational Research & Training:Voted 0.006 0 0.006 0.006 0 0.006 100
096:2202:80:796:02:00:END-12 Financial Assistance to Gujarat State Council of educational Reaserch and Training:Voted 0.003 0 0.003 0.003 0 0.003 100
096:2202:80:796:05:00:EDN-16 L Gujarat State Council of Educational Research & Training.:Voted 0.00752 0 0.00752 0.00752 0 0.00752 100
Total 2.07998 0.97943 3.05941 1.95152 0.95832 2.90984 95.11115
Rounded Difference 0 0 0 0 0 -0.00001 -2050
Latest Audit Statements of Account:

Year 2022-23 (pfms) (in lakhs)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 105.5 102.43 3.07
2 CONTIGENCY 5 4.62 0.38
3 IN SERVISE 16 13.5 2.5
4 FACULTY DEVELOPMENT NIL NIL NIL
5 TEIS 2.4 2.16 0.24
TOTAL 128.9 122.71 6.19

Year 2022-23 (EDN-16 L)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 48.15 48.14 0.01
2 OUTSOURCE 23.38 23.38 0
3 CONTIGENCY 1 0.8 0.2
TOTAL 72.53 72.32 0.21

The details of Expenditure Incurred during the Year 2022-23

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 12 9.46 2.54
2 RESEARCH 0.64 0.64 0
3 LOCAL MATERIAL 0 0 0
4 SCI.MATHS.FAIR 13.93 13.93 0
5 ECO CLUB 0.25 0.25 0
6 HOUSE RENT,CAMPUS DEVELOPMENT 4.5 4.5 0
7 HEAD TEACHER 2.61 1.8 0.81
8 VEHICLE RENT 0 0 0
9 YOGA TALIM 2.76 2.76 0
TOTAL 36.69 33.34 3.35

This being Government Institute, Audit is conducted by The Accountant General, Gujarat.

Particulars all Plans, Proposed Expenditure and Report on Disbursement Made
Statement showing the details of Expenditure. Incurred during the Year 2020-21 (60%) (in lakhs)

Sr.No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 96 94.8 1.2
2 CONTIGENCY 4.5 3.25 1.25
3 IN SERVISE 3.5 3.5 0
4 FACULTY DEVELOPMENT NIL NIL NIL
  TOTAL 104 101.55 2.45

Satetement showing the details of Expenditure. Incurred during the Year 2020-21(40%) (in lakhs)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 56 53.18 2.82
2 IN SERVISE 3 3 0
3 CONTIGENCY 3 2.98 0.2
TOTAL 62 56.16 2.84

 

Satetement showing the details of Expenditure Incurred during the Year 2020-21

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 3 3 0
2 RESEARCH 0.5 0.5 0
3 LOCAL MATERIAL 1 1 0
4 SCI.MATHS.FAIR – – –
5 ECO CLUB 0.5 0.5 0
6 HOUSE RENT 1.91 1.86 0.05
7 HEAD TEACHER – – –
8 VEHICLE RENT 1 1 0
9 YOGA TALIM 3.8 2.67 1.13
TOTAL 11.71 10.53 1.18
Latest Audit Statements of Account:

This being Government Institute, Audit is conducted by The Accountant General, Gujarat.

Particulars all Plans, Proposed Expenditure and Report on Disbursement Made
Statement showing the details of Expenditure. Incurred during the Year 2019-20 (60%)(Rs in Thousands)

Sr.No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 11577 10536 1041
2 CONTIGENCY 1092 868 224
3 IN SERVISE 1980 1980 0
4 FACULTY DEVELOPMENT NIL NIL NIL
  TOTAL 14649 13384 1265

Statement showing the details of Expenditure. Incurred during the Year 2019-20 (40%)

Sr. No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 7700 7192 508
2 IN SERVISE 920 920 0
3 CONTIGENCY 664 647 17
TOTAL 9284 8760 525

Satetement showing the details of Expenditure Incurred during the Year 2019-20

Sr. No. DETAIL RECEIVED GRANT EXPENSE BALANCE
1 TRAINING 1344 1344 0
2 RESEARCH 360 360 00
3 FACILITY 0 0 0
4 SCI.MATHS.FAIR 1828 1828 0
5 ECO CLUB 1308 1308 0
6 HOUSE RENT 0 0 0
7 HEAD TEACHER 900 900 0
8 VEHICLE RENT 200 200 0
9 YOGA TALIM 292 292 0
TOTAL