english final - Birbal Sahni Institute of Palaeobotany

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BIRBAL SAHNI INSTITUTE OF PALAEOBOTANY Annual Report 2004-2005 Birbal Sahni Institute of Palaeobotany, Lucknow Income and Expenditure Account for the year ending March 31, 2005 Fig. in Rupees INCOME Schedule Current Year Previous Year Income from Sales/Services 12 689180.00 345292.00 Grants/subsidies (OB, Deposit A/C and Transfer from Cap. Fund) 13 60800000.00 61595000.00 Fees/Subscriptions 14 0.00 0.00 Income from Investments (Income on Invest. from Earmarked/Endow. Funds transferred to Funds) 15 241965.00 183205.00 Income from Royalty, Publication, etc. 16 107240.00 210001.00 Interest Earned 17 736617.00 352972.00 Other Income 18 329346.00 122957.00 Increase/(decrease) in stock of Finished goods and works-in-progress 19 0.00 0.00 TOTAL(A) 62877348.00 62809427.00 EXPENDITURE Establishment Expenses 20 44210479.00 39917868.00 Other Administrative Expenses, etc. 21 12241885.00 12259680.00 Expenditure on Grants, Subsidies, etc. 22 0.00 0.00 Interest 23 0.00 0.00 Depreciation (Net Total at the year-end-corresponding to Schedule 8) 0.00 0.00 TOTAL (B) 56452364.00 52177548.00 Balance being excess of Income over Expenditure (A-B) 6424984.00 10631879.00 Transfer to Special Reserve (sepecify each) 1378910.00 1700000.00 Transfer to/from General Reserve to Pension Fund 2110000.00 4660000.00 BALANCE BEING SURPLUS/DEFICIT CARRIED TO CORPUS/CAPITAL FUND 2936074.00 4271879.00 Significant Accounting Policies 24 0.00 0.00 Contingent Liabilities and Notes On Accounts 25 0.00 0.00 For Singh Agarwal & Associates Chartered Accountants Sd/- Mukesh K. Agarwal, (Partner) R.K. Takru (Accounts Officer) S.C. Bajpai (Registrar) Naresh C. Mehrotra (Director) 79
BIRBAL SAHNI INSTITUTE OF PALAEOBOTANY Annual Report 2004-2005 Birbal Sahni Institute of Palaeobotany Birbal Sahni Institute of Palaeobotany Receipts and Payments Account for the year ended March 31, 2005 Fig. in Rupees RECEIPT PAYMENTS Current Year Previous Year Current Year Previous Year I. Opening Balances 1. Expenses a) Cash in hand 258 3 2 a) Establishment Expenses(Corresponding to Schedule 20) 44210479 39917868 b) Bank Balances b) Administrative Expenses(Corresponding to Schedule 21) 12241885 12259680 i) In current accounts 9762159 15141645 ii) In deposit accounts 0 iii) Endowment deposits 0 II. Grants Received II. Payments made against funds for various projects (Name of the fund or project should be shown along with a) From Government of India 60800000 61595000 the particulars of payments made for each project) b) From State Government 0 c) From other sources(details) 0 (Grant for capital & revenue exp. 0 To be shown separately) d) Deposit Account 0 III. Income on Investment from III. Investments and deposits made a) Earmarked/Endow. Funds 2032 0 a) Out of Earmarked/Endowment funds b) Own Funds (Utilized) 0 b) Out of Own Funds (Investments-Others) 3488910 9705000 IV. Interest Received 8733 IV. Expenditure on Fixed Assets & Capital Work-in-Progress a) On Bank deposits 434390 36986 a) Purchase of Fixed Assets 10609939 3695765 b) Loans, Advances etc. 302227 307253 b) Expenditure on Capital Work-in-Progress V. Other Income (specify) V. Refund of surplus money/ Loans i) Sale proceeds of Publications 107240 210001 ii) Miscellaneous Income 255849 108378 a) To the Government of India iii) Sale of Services (Consultancy) 689180 345292 b) To the State Government c) To other providers of funds VI. Amount Borrowed 0 VI. Finance Charges (Interest) VII. Any other receipts (give details) VII. Other Payments (Specify) (Pension Contribution) 69425 14579 i) Advances to Staff 1048354 1765146 ii) Earnest Money Refended 15748 99002 iii) Advances to Parties -6910338 2006687 I) Recovery of Advances 1684311 1411718 ii) Earnest Money Deposit 0 31948 VIII.Closing Balances iii) FDR Matured 0 0 a) Cash in hand 371 258 b) Bank Balances i) In current accounts 9401723 9762159 ii) In deposit accounts iii) Saving account iv) Endowment deposit account v) Excess Expenditure TOTAL 74107071 79211567 TOTAL 74107071 79211565 For Singh Agarwal & Associates Chartered Accountants Sd/- Mukesh K. Agarwal (Partner) R.K. Takru S.C. Bajpai (Accounts Officer) (Registrar) Naresh C. Mehrotra (Director) 80
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Annual Report 2004-2005
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We are grateful to the Department o
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Foreword Established in 1946, the B
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• Plant remains (wood, leaves and
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BIRBAL SAHNI INSTITUTE OF PALAEOBOT
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