Expenditure A/c Summary
FORM OF FINANCIAL SSTATEMENTS (NON-PROFIT ORGANISATIONS) NAME OF THE ENTITIY : NATIONAL INSTITUTE OF HEALTH AND FAMILY WELFARE SUMMARY OF INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD/YEAR ENDED 31.03.2006
|
Schedule |
Previous Year |
Current Year |
||
Non-Plan |
Plan |
Non-Plan |
Plan |
||
| INCOME | |||||
| Income from Sales/Services
Grants / Subsidies Fees / Subscriptions Income from Investments Income from Royalty, Publication etc. Interest Earned Other Income Increase/Decrease in Stock of Finished Goods and work in Progress |
12 13 14 15 16 17 18 19 |
NIL 7,99,36,000.00 1,09,260.00 12,16,990.00 83,243.00 20,77,026.65 71,15,365.00 NIL |
NIL 2,93,80,130.00 NIL NIL 32,789.00 86,568.00 NIL |
NIL 9,00,66,000.00 1,14,330.00 8,44,675.00 1,34,100.00 17,26,578.82 1.15,89,347.00 NIL |
NIL 4,25,78,811.00 NIL NIL NIL 8,950.00 66,221.00 NIL |
| TOTAL A |
|
9,05,37,884.65 |
2,94,99,487.00 |
10,44,75,030.82 |
4,26,53,982.00 |
| EXPENDITURE | |||||
| Establishment Expenses
Other Administrative Expenses Expenditure on Grants, Subsidies etc. Interest |
20 21 22 23 |
8,05,76,530.00 1,06,56,916.00 NIL 238.00 |
86,49,843.00 1,99,96,346.68 NIL NIL |
8,75,80,828.00 1,04,53,742.50 NIL 4,569.00 |
88,81,940.00 2,55,42,284.06 NIL 620.00 |
| TOTAL B |
|
9,12,33,684.00 |
2,86,46,189.68 |
9,80,39,139.50 |
3,44,24,844.06 |
Balance being excess of Income over Expenditure (A – B) |
|
- 6,95,799.35 |
+8,53,297.32 |
+64,35,891.32 |
82,29,137.94 |
Note: This information is provided by the Accounts section of NIHFW.
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