Sales of Publication 321,370.00 137,046.00 Income from Project & other Sources 2,210,295.00 667,633.00 Project O.H & Levy 2,027,272.00 5,000,000.00 Income from other Sources 1,781,195.00 3,199,120.46 Total: 52,709,209.00 59,934,799.46 Expenditure: Salary and Allowances 40,675,198.00 45,877,555.55 Salary of Temp.Staff 2,036,577.00 2,133,965.72 Travelling Expenses 447,433.00 425,497.00 Library Expenses 614,025.00 206,659.50 Stationery 785,263.00 935,932.00 Conveyance and Car 2,146,111.00 2,340,363.60 Printing and Publication 594,351.00 571,893.75 Repair and Replacement of Office 158,823.00 341,089.00 Machinery and Furniture Maintenance of Office Building 218,752.00 514,557.00 Depreciation 1,553,663.00 1,504,784.62 Postage,Telephone and Telegram 1,044,889.00 958,070.00 Electricity and Light System 484,331.00 635,346.00 Network Maintenance 181,800.00 558,372.50 Insurance Rates and Taxes 199,175.00 419,510.47 Liveries for Low paid Employees 82,327.00 241,356.00 Entertainment for DG office 33,297.00 22,053.00 Audit and Legal Fees 22,686.00 250,495.00 Advertisement 163,712.00 85,472.00 Contingencies 152,827.00 214,185.00 <strong>BIDS</strong> Computer Expenses 338,513.00 396,926.00 Seminar Expenses 184,788.00 366,415.75 Purchase of Computer 590,668.00 316,950.00 Procurement of Lift & Server - 617,350.00 Total: 52,709,209.00 59,934,799.46 82 <strong>BIDS</strong> Biennial Report <strong>2009</strong>-<strong>2010</strong>
<strong>BIDS</strong> Biennial Report <strong>2009</strong>-<strong>2010</strong> 83