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Annual Report 10-11 - Government of Karnataka

Annual Report 10-11 - Government of Karnataka

Annual

Annual Report 2010-11Indirect Income 2. Internet Deposit2,482.001. Interest Received on Deposits 3. Mobile Phone 48,495.00' Union Bank of India 52,019.00 Loans & Advances' Indian Overseas Bank 366,138.00 a) Project Advances 824,133.00' Bank of Baroda 555,401.00 b) Sarvasiksha Abiyan Tender 100,300.00 924,433.00' Indian Bank 163,440.00' Tamilnadu Marcentile Bank 144,093.00' Dhanalakshmi Bank 19,827.97 4. TDS Receivable 91,977.00' Corporation Bank 389,310.00 1,690,228.97Indirect Expenses2. Bank Interest Received -SB253,146.00 1. Administrative ExpensesA/c3. Miscelleanous receipts 11,402.00 Administration Charges 139723.00630405.004. VTU M Tech remunarationReceived` 13,320.00 Computer Maintenance &AccessoreisElectricity Charges 264058.001,968,096.97Direct Income Home Orderly Allowance 6000.00Grant In Aid Received 35,000,000.00 Id Card Charges 6396.00Guindia Power Project 824,550.00 Medical Reimbursement 17273.00Sale of Maps 2,121,898.00 News & Periodicals 2260.00Payroll Processing Charges 222400.0037,946,448.00Indirect Expenses Printing and Stationery 582111.001. Rent Paid -Mysore Unit 10,732.00 Professional Charges 108280.002. Salaries & Wages Repair and Maintenance 249983.00'Leave Encash ment 19,488.00 Security Charges 172667.00'Salary 2,568.00 22,056.00 Staff Welfare Exp 17390.00Telephone Charges 412198.0073,567,387.0057

Annual Report 2010-113. Vehicel Repaires &235,850.00 Transportation 1500.00Maintenance4. Bangalore Nano 1,000,000.00 Travelling 69140.005. Seminar & Conference 22,363.00 Water Charges 7962.00 2,909,746.002. Rent paid1,291,001.00Direct Expenses ' Building Rent 70,555.00Cape Project Travelling' Gust House Rent 63,306.003,925.00' Mysore Unit 296,532.00 430,393.003. Salaries & WagesDA 33954.00ESI - Employer's1011200.00ContributionESI Fund A/c No. 1 1724.00Festival Advance 1750.00Leave Salary Encashment 166843.00PF -Employer's2167857.00ContributionProfessional Tax 198750.00Salaries 1963773.00 5,545,851.004. Vehicle Maintenance' Fuel Charges 1,359,384.00' Vehicle Repairs &Maintenance1,275,274.00 2,634,658.00Advertisement 208,655.00Audit Fees 22,000.00Bangalore Nano - 2008 279,174.00Bank Charges 7,727.00Building Repairs 99,950.0058

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