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Annual Report 10-11 - Government of Karnataka

Annual Report 10-11 - Government of Karnataka

Annual

Annual Report 2010-11KARNATAKA STATE REMOTE SENSING APPLICATIONS CENTRE, BANGALOREFIXED ASSETS AS ON 31 st MARCH 2010SlNo.1ASSETSOPENINGBALANCE ASON 01.04.09ADDITIONS DURING THEYEAR DELETIONSDURING> 180 DAYS

Annual Report 2010-11INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.03.201131.03.201031.03.2011 31.03.201031.03.2011EXPENDITUREINCOMERs. P. Rs. P. Rs. P. Rs. P.8,991,269.00 To Salaries 4,310,668.00 By Grant in aid:515,248.00 " Rent, Rates & taxes 419,661.00 38,000,000.00 Grant in Aid 41,944,122.001,061,727.00 " Printing & Stationery 582,111.0084,418.00 " Office Maintenance 278,570.00 " Interest Receipts:428,519.00 " Telephone / Mobile phone Charges 412,198.00 138,435.00 Savings Bank 253,146.005,499.00 " Bank Charges 7,727.00 7,172,230.66 Deposits (as per Schedule) 4,042,768.971,359,588.00 " Vehicle Maintenance 2,403,627.0068,591.00 " Vehicle Insurance 68,288.00 " Other Receipts:237,597.00 " Travelling / Conveyance 79,940.00 2,735,072.00 Sale of Maps 2,119,398.006,780.00 " News Papers & Periodicals 2,260.00 - Miscellaneous Income 11,402.0047,217.00 " Miscellaneous Expenses - 40,650.00 VTU M Tech Remunaration 13,320.00Overhead recovery (as per1,103,000.00 " Bangalore BIO - 2009 - 161,074.95Schedule) 4,945,502.7069,412.00 " Honorarium 284,895.00 58,075.00 Gundia Power Project 824,550.0018,000.00 " Home Orderly Allowances 6,000.00 400,000.00 Lake Development Authority -25,952.00 " Medical Reimbursement 17,273.00 288,000.00 Stone Crusher -13,948.00 " Staff Welfare 17,390.0058,589.00 " ComputerMaintenance & Accessories 630,405.00140,987.00 " Audit Fee 22,000.007,279.00 " Indian Institure of science overhead -52

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