Logo Loading

Enter your keyword

Expenditure

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 206-17

(in Thousands)

Sr.No. Purpose Grant sanctioned Expenditure incurred Balance
1 PAY ALLOW 21800 21800 NIL
2 CONTIGENCY 650 640 40
3 IN SERVISE 2025 2025 NIL
4 FACULTY DEVELOPMENT NIL NIL NIL
  TOTAL 24475 24435 40

EDN-16L

(In lacs)

NO DETAIL RECEIVED GRANT EXPENSE % of Exp.
1 Mother Tongue Intensive 0.15 0.15 100 %
2 Innovation Fair 7.424 7 94.29 %
3 SCE Scheme 0.60 0.38 63.33 %
4 Local Specific Material 2 2 100 %
5 Leadership/Inclusive Edu. 18.4 15.04 81.74 %
6 Kala Utsav 51.75 51.75 100 %
7 School Cleanliness Award 5.724 5.724 100 %
TOTAL 86.048 82.044 95.35 %

EDN-12

(In lacs)

NO DETAIL RECEIVED GRANT EXPENSE % of Exp.
1 Training 7 7 100 %
2 Research 0.38 0.38 100 %
3 Strengthening of DIET 0.5 0.5 100 %
4 Science Maths Exhibition 10.46 10.39 99.33%
5 Bal Mela and Life Skill Mela 15.34 15.34 100 %
6 Ramtotsav 791.5 791.5 100 %
6 Eco-Club 16.21 15.84 97.72 %
TOTAL 841.39 840.95 99.95 %