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Annual Report 10-11 - Government of Karnataka

Annual Report 10-11 - Government of Karnataka

Annual

Annual Report 2010-113. Stock of publications, Reports/ Maps/ Data’s, if any at the end of the year,are not valued and reckoned in the accounts.4. Other receipts (including from sale of Maps) and expenditure are accountedon cash basis.5. The exact usage of office expenses like stationery (including computerconsumables), mobile phone charges and vehicle maintenance for thevarious projects/ programmes undertaken by the Center cannot beascertained. Hence the overall usage (on bill to bill basis) as determined byand at the discretion of directors.6. The expenditure on salary to project scientist and supporting staff, hasbeen allocated to specific projects/ programmes on estimated overallrequirement (on month to month basis) as determined by the Director.7. Project completed and excess amount spent on the projects over and abovegrants received, as certified by management, is treated as expenditure8. Excess of grant received over and above the expenditure on the projectscompleted and lying unspent as certified by the management, is treated asincome.Refer our Report of Even Date For KARNATAKA SATAE REMOTE SENSINGFor ADISEKHAR REDDY & COMPANY APPLICATION CENTRE - BANGALOREChartered AccountantsSd/- Sd/- Sd/-B. ADISKEHARA REDDY AAO DIRECTORMEMBER – SECRETERYPartnerM No. 203019Date: 09.09.2011Place: Bangalore45

DETAILS FOR BALANCE SHEET AS AT 31st MARCH 2011Schedule No –1Specific Projects / Programmes – Unspent BalanceSl.As onAs onNo.Particulars31.03.2011 31.03.20101 BMP Manpower Outsourcing 11,75,985.00 9,79,660.002 Coastal Zone Studies - 11,70,184.753 Cofee Plantation Acreage Estimation1,07,834.00project4 Central Pollution Controll Board ( CPCB) 31,12,015.00 31,24,579.005 EMPRI Project - 1,00,094.506 Fasal Project- (SAC Ahd - File No. 10) 28,99,123.00 16,39,410.007 G-Care Project 17,39,350.00 19,40,675.008 Geo Morphalogy &Lineement Project 9,33,604.00 13,59,437.009 Geo Spatial Bannergatta National Park - 2,74,621.0010 Grant Receivced for Data Cost - 68,64,122.0011 ILMAP Manipur Project 4,43,718.00 4,79,183.0012 KBITS Account - 2,87,344.0013 Kuduremukh Project 43,292.00 43,292.0014 Land Degradation Project 36,42,607.00 37,22,540.0015 Mines and Geology 19,89,725.00 21,65,933.0016 MPEDA Project 8,49,105.00 9,50,753.0017 National Wetland Project (NWIA) 3,04,192.00 9,50,093.0018 Nation Wide Waste Land Change Analasis 4,76,155.00Project NWCA19 N R Census Project 53,27,912.00 57,03,952.0020 NUIS Goa Project 64,663.00Annual Report 2010-11DETAILS FOR BALANCE SHEET AS AT 31st MARCH 2011Schedule No –1Specific Projects / Programmes – Unspent BalanceSl.As onAs onNo.Particulars31.03.2011 31.03.20101 BMP Manpower Outsourcing 11,75,985.00 9,79,660.002 Coastal Zone Studies - 11,70,184.753 Cofee Plantation Acreage Estimation1,07,834.00project4 Central Pollution Controll Board ( CPCB) 31,12,015.00 31,24,579.005 EMPRI Project - 1,00,094.506 Fasal Project- (SAC Ahd - File No. 10) 28,99,123.00 16,39,410.007 G-Care Project 17,39,350.00 19,40,675.008 Geo Morphalogy &Lineement Project 9,33,604.00 13,59,437.009 Geo Spatial Bannergatta National Park - 2,74,621.0010 Grant Receivced for Data Cost - 68,64,122.0011 ILMAP Manipur Project 4,43,718.00 4,79,183.0012 KBITS Account - 2,87,344.0013 Kuduremukh Project 43,292.00 43,292.0014 Land Degradation Project 36,42,607.00 37,22,540.0015 Mines and Geology 19,89,725.00 21,65,933.0016 MPEDA Project 8,49,105.00 9,50,753.0017 National Wetland Project (NWIA) 3,04,192.00 9,50,093.0018 Nation Wide Waste Land Change Analasis 4,76,155.00Project NWCA19 N R Census Project 53,27,912.00 57,03,952.0020 NUIS Goa Project 64,663.0021 Nuis Karnataka Project 17,932.00 4,74,394.0022 NUIS Training Programme -23 Pilot Project 10,56,182.00 11,25,596.0024 Procurement of Infrasturcture for Gulbarga - 20,22,177.0025 Procurement of Photogrammetry - 2,46,063.0026 SAT COM Project 1,16,94,113.50 1,16,94,113.5027 SIS DP Project 39,53,625.0028 Slum Free City Project 88,84,428.0029 VTU M.Tech Programme 23,62,100.00 5,72,529.0030 Water Shed IWMP 43,26,396.00Total5,54,04,056.50 4,78,90,745.7546

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