NIF ANNUAL REPORT 2008-2009.pdf - National Innovation ...

NATIONAL INNOVATION FOUNDATION - INDIASchedule 2Movable PropertiesParticularsGROSS BLOCKBalance as Additions Transferred Gross Blockon during the during the as on01/04/2008 year year 31/03/2009Rs. Rs. Rs. Rs.Furniture & Fixtures 1,147,277 5,950 - 1,153,227Computers 4,847,559 241,181 - 5,088,740Fax Machine 29,232 - - 29,232Refrigerator 24,510 - - 24,510EPABX System 51,908 14,980 - 66,888Photo Copying Machine 505,202 - - 505,202Fire Extinguisher 13,405 - - 13,405Telephone/mobile Instrument 213,990 14,000 - 227,990Camera 560,795 44,800 - 605,595Equipment 190,915 - - 190,915Software 1,345,932 56,543 10,400 1,392,075Electrical Installations 69,610 - - 69,610Air Cooler 92,980 - - 92,980Vechile 112,457 - - 112,457Public Address System 60,111 - - 60,111Sony LCD 91,000 - - 91,000Tape recorder 33,125 - - 33,125Scanner 49,750 - - 49,750Networking equipment 57,788 - - 57,788Balloon 35,438 - - 35,438NATIONAL INNOVATION FOUNDATION - INDIASchedule 2DEPRECIATIONDepreciation Depreciation Depreciation Total Net Blockup to on assets for Depreciation As on31/03/2008 transferred 2008-09 up to 2008-09 31/03/2009Rs. Rs. Rs. Rs. Rs.355,462 - 79,480 434,942 718,2853,928,704 - 685,425 4,614,129 474,61119,034 - 1,530 20,564 8,6686,741 - 2,665 9,406 15,10433,183 - 5,056 38,239 28,649278,253 - 34,042 312,295 192,9077,450 - 893 8,343 5,06262,497 - 24,209 86,706 141,284167,751 - 65,677 233,428 372,16746,499 - 21,662 68,161 122,7541,102,453 3,120 162,738 1,262,071 130,0049,565 - 6,005 15,570 54,04019,410 - 11,036 30,446 62,53424,038 - 13,263 37,301 75,1564,508 - 8,340 12,848 47,2636,825 - 12,626 19,451 71,54914,241 - 2,833 17,074 16,0513,732 - 6,903 10,635 39,11517,336 - 24,271 41,607 16,1812,658 - 4,917 7,575 27,863Total A 9,532,984 377,454 10,400 9,900,0386,110,340 3,120 1,173,571 7,280,791 2,619,247National Innovation Foundation Annual Report t 2008-2009 26