2008-'09 - Kerala Forest Research Institute
2008-'09 - Kerala Forest Research Institute
2008-'09 - Kerala Forest Research Institute
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Annual Report <strong>2008</strong>-09<br />
BALANCE SHEET AS AT 31ST MARCH, 2009<br />
<strong>Kerala</strong> <strong>Forest</strong> <strong>Research</strong> <strong>Institute</strong>- Peechi<br />
LIABILITIES Sch 31/03/2009 31/03/<strong>2008</strong> ASSETS Sch 31/03/2009 31/03/<strong>2008</strong><br />
GENERAL I 52507475.00 52507475.00 FIXED V 92429180.48 84599172.04<br />
FUND<br />
ASSETS<br />
ADVANCE 0.00 1600000.00<br />
FOR CAPITAL<br />
ASSET<br />
CURRENT II 16055739.00 18750567.01 CURRENT VI 61091825.93 35928585.03<br />
LIABILITIES<br />
ASSETS<br />
LOANS & 639509.80 1015073.80<br />
ADVANCES VII<br />
BALANCE OF<br />
EXTERNAL<br />
PROJECT III 15387931.13 14407645.89 EXTERNALPROJECTS:<br />
INSTITUTE III 7641860.90 0.00 CURRENT VIII 0.00<br />
PROJECT<br />
ASSETS<br />
CAPITAL 91025676.48 83627527.98 LOANS & IX 0.00<br />
RESERVE ADVANCES<br />
CREATED ON<br />
ACQUISITION<br />
OF FIXED ASSETS<br />
WORK IN 1403504.00 2571645.00 CONSULTANCYPROJECTS:<br />
PROGRESS<br />
RESERVE<br />
OTHER 390423.00 390423.00 OVERSPENT IV 149308.00 69890.00<br />
RESERVES<br />
BALANCE OF<br />
& SURPLUS<br />
CONSULTANCY<br />
PROJECTS<br />
PLAN PROJECT 364.00 11852364.00<br />
OVER SPENT<br />
CORPUS FUND:<br />
TERM DEPOSIT 5111744.70 5111744.70<br />
WITH BANK<br />
INCOME & X 24990676.60 32078454.31<br />
EXPENDITURE<br />
TOTAL 184412609.51 172255283.88 TOTAL 184412609.51 172255283.88<br />
100<br />
<strong>Kerala</strong> <strong>Forest</strong> <strong>Research</strong> <strong>Institute</strong>
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