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 />
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED<br />
31ST MARCH, 2009<br />
<strong>Kerala</strong> <strong>Forest</strong> <strong>Research</strong> <strong>Institute</strong>- Peechi<br />
EXPENSES Sch 31/03/2009 31/03/<strong>2008</strong> INCOMES Sch 31/03/2009 31/03/<strong>2008</strong><br />
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.<br />
Salaries & A 32720285.00 36777249.00 Grant from F 41700000.00 38500000.00<br />
Allowances Government<br />
Staff B 6695157.00 5276264.00 Receipts from<br />
Expenses<br />
Corpus Fund<br />
Establishment C 5193483.00 4387850.00 Prior Period<br />
Expenses<br />
Income<br />
Administrative D 927272.00 383147.00 Other G 12110041.71 9627311.84<br />
Expenses<br />
Receipts<br />
General E 1186067.00 1396894.25<br />
Expenses<br />
Provision for<br />
Arrears etc 0.00<br />
Expenses out * 20463907.00 20020180.00 Proportionate * 20463907.00 20020180.00<br />
of Plan fund<br />
amount transferred<br />
from Plan fund<br />
account towards<br />
Revenue<br />
expenditure<br />
incurred out of<br />
Plan fund<br />
Revenue ** 18429056.86 17523160.95 Proportionate ** 18429056.86 17523160.95<br />
expenses for<br />
amount transfe-<br />
External<br />
Projects<br />
rred from<br />
External<br />
projects Grant<br />
received Account<br />
towards Revenue<br />
expenditure<br />
incurred for<br />
External project<br />
Depreciation *** 11750230.12 11438116.92 Proportionate *** 11750230.12 11438116.92<br />
w/off.<br />
amount transferred<br />
from<br />
Capital Reserve<br />
Account towards<br />
depreciation w/off.<br />
In the Income &<br />
Expenditure<br />
Account<br />
Excess of 7087777.71 Excess of 94092.41<br />
Income<br />
Expenditure<br />
Over<br />
over Income<br />
Expenditure<br />
TOTAL 104453235.69 97202862.12 TOTAL 104453235.69 97202862.12<br />
<strong>Kerala</strong> <strong>Forest</strong> <strong>Research</strong> <strong>Institute</strong><br />
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