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Annual Report 10-11 - Government of Karnataka

Annual Report 10-11 - Government of Karnataka

Annual

Annual Report 2010-11RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2011RECEIPTS Rs. Rs. Rs. PAYMENTS Rs. Rs. Rs.To Opening Balance Current LaibilitiesPD A/c 4,806.00 1. ProvisionsSBM Current A/c 349,299.81 ' ESI Payable 44,492.00SBM SB A/c 13,035,106.38 13,389,212.19' PF Payable 443,006.00 487,498.00Current Laibilities 2. Sundry Creditors -EMD 223,935.001. Sundry Creditors -EMD 243,800.002. Other Sepcific Projects 3. Salary Deductions' Dsert Project 239,995.00 ' Benevolent Fund 264.00' Forest Type Mapping Project 100,000.00 339,995.00 ' CPF 124,156.003. Unspent Balances ' ECC 30,998.00' BBMP ManpowerOutsourcing496,000.00 ' ESI Employees Contribution 373,506.00' Coffee Plantation RS& GS 123,500.00 ' GPF 286,375.00' Fasal Project ( File No. 10) 1,470,000.00 ' Group Insurance 15,835.00' Hutti Gold Mines 244,375.00 ' KGID 150,270.00' NWCA 559,800.00 ' KGSCS 22,132.00' NUIS Goa Project 139,400.00 ' LIC 84,487.00' NUIS Taining Programme 84,810.00 ' PT 53,450.00' Sis DP 4,912,000.00 ' TDS Salary Deductions 213,606.00' Slum Free City Project 9,254,809.00 ' Term Deposit 2,400.00 1,357,479.00' VTU M Tech Programme 2,710,800.00' Waste Land MonitoringProject998,625.00 4. Specific Grant Receivable -' IWMP ( Water Shed) Project 5,484,043.00 26,478,162.00 Rajiv Gandhi Drinking WaterMission 2,183.0055

Annual Report 2010-113. Salary Deductions - TDS 104,915.00 5. Un Spent Balances of SpecificProjects4. TDS Payable 150,896.00 NUIS Training Programme 5,511.00Current AssetsVTU M Tech Programme 63,300.0027,317,768.001. Deposits Water Shed Project 28,974.00 97,785.00(a) Term Deposits' Bank of Baroda 13,000,000.00 6. PF Employees contribution 1,178,162.00' Corporation Bank 7,500,000.00 7. TDS 151,475.00' Dhanalakshmi Bank 2,500,000.00' Indian Bank 2,500,000.00 Fixed Assets' Indian Overseas Bank 21,100,000.00 Computer & Accessoreis 3,304,546.00' Tamilnadu Marcentile Bank 10,000,000.00 56,600,000.00 Air Conditioner 88,138.00Office & Other Equipments 849,037.00(b) Building Deposit 100,000.00 Xerox Machine 182,520.00Furniteru & Fixtures 222,478.002. Loans & Advances - ProjectAdv525,285.00Current Assets3. Accured Interest on Deposits 1. Term Deposits' Bank of Baroda 246,744.00 ' Apex Bank 3,000,000.00' Corporation Bank 110,205.00 ' Union Bank of India 4,000,000.00' Dhanalakshmi Bank 140,276.03 ' Bank of Baroda 9,500,000.00' Indian bank 9,630.00 ' Indian Overseas Bank 33,500,000.00' Indian Overseas Bank 1,104,621.00 ' State Bank of Mysore 10,000,000.00' Tamilnadu Marcentile Bank 746,835.00 2,358,311.03 ' Tamilnadu Marchintle Bank 12,500,000.00 72,500,000.0059,583,596.033,498,517.004,646,719.0056

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