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BIS Annual Report 2003-2004

BIS Annual Report 2003-2004

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vuqlwph ,u — iw¡th fuf/k SCHEDULE N — CAPITAL FUND31 ekpZ 2004 dks fLFkfr 31 ekpZ 2003 dks fLFkfrAs on 31 March 2004 As on 31 March 2003fiNys iDds fpV~Bs ds vuqlkjAs per Last Balance Sheet 492057535 433645490tek Add:i) ;kstukxr vuqnku ls iw¡thxr ifjlEifÙk;ksa dh ykxr[+xÉÖºÉÚSÉÒ "+Éä' EòÒ Gò¨É ºÉÆ. 1 ¼d½ näùJÉå]Cost of Assets Capitalized from Plan Grants 1621601 4476986[Refer Schedule ‘O’ 1(a)]ii) miHkksDrk dY;k.k dks"k vuqnku ls iwathxr ifjlEifÙk;ksa dh ykxr[ns[ksa vuqlwph vks&1 ¼³½]Cost of Assets Capitalised from Consumer Welfare Fund Grant 6273574 0[Refer Schedule ‘O’ 1(e)]iii) fo'o cSad _.k izfrnku ys[kk fuf/k ls varj.k[vuqlwph O dh Øe la[;k 1 ¼d½ ns[ksa]Transfer from World Bank Loan Redemption Fund Account[Refer Schedule 'O' 3 (a)] 5200000 23599000iv) o"kZ ds nkSjku Hkk ek C;wjks fuf/k esa ls iw¡thxr O;;(vk/kkjHkwr lajpuk fodkl fuf/k ls iw¡thxr fuf/k esa varfjr jkf'k)Capital Expenditure from BIS own funds during the year 16959745 30386848(Amount Transferred from Infrastructure Development Fundto Capital Fund)ukes Less:jkf'k #i;ksa esa[ Amount in Rupees];ksx TOTAL 522112455 492108324i) cV~Vs [kkrs esa Mkyk iw¡thxr fuos'k ¼ifjlEifÙk;k¡½(vuqlwph D;w ns[ksa)Capital Investment (Assets) Written Off 1695220 50789(Refer Schedule ‘Q’ );ksx TOTAL 520417235 492057535Annual Report 2003-2004 40

+xÉÖºÉÚSÉÒ +Éä — Ê®úVÉ´ÉÇ +Éè®ú ÊxÉÊvɪÉÉÄ SCHEDULE O — RESERVES AND FUNDSjkf'k #i;ksa esa[ Amount in Rupees]Gò. Ê´É´É®úhÉ +|Éè±É 2003 ´É¹ÉÇ 2003-04 Eäò +xªÉ |ÉÉÎ{iɪÉÉÄ/ o"kZ 2003-04 ds nkSjku mi;ksx 31 ¨ÉÉSÉÇ 2004ºÉÆ.dks 'ks"k fuf/knkSjku izkIr vuqnkufofu;kstu Utilization During the Year 2003-04 dksSl Particulars Fund Balance Grant Received Other Receipts/ {ÉÚÄVÉÒ ®úÉVɺ´É ;ksx As on 31No. as on Apr 2003 during 2003-04 Appropriations Capital Revenue Total March 2004okf"kZd fjiksVZ 2003-2004 411. iw¡thdj.k dh izfØ;k esa fuf/k;k¡ ¼ifj;kstuk ds uke½FUNDS IN THE PROCESS OF CAPITALIZATION (Name of the Projects)th vks vkbZ esa ;kstukxr fuf/k PLAN FUND FROM GOIdò) iz;ksx'kkyk miLdj] daI;wVj rFkk lac) miLdj fuf/k;k¡a) Laboratory Equipment, Computer and Associated 2707016 0 0 1468595 0 1468595 1238421Equipment Fund[k) EòÉä±ÉEòÉiÉÉ |ɪÉÉäMÉÉɱÉÉ-ºÉ½þ-EòɪÉÉÇ±ÉªÉ ¦É´ÉxÉ ÊxÉÊvÉb) Kolkata Lab-cum-Office Building Fund 458933 0 0 0 0 0 458933x) foKku o izkS|ks- ifj;kstuk fuf/kc) S&T Project Fund 385 0 0 0 0 0 385?k) xSV ifj;kstuk fuf/kd) GATT Project Fund 153006 0 0 153006 0 153006 0³) miHkksDrk dY;k.k fuf/ke) Consumer Welfare Fund 15000000 0 494771 6273574 0 6273574 9221197(Interest);ksx;ksx TOTAL 18319340 0 494771 7895175 0 7895175 109189362. deZpkjh fuf/k EMPLOYEES FUNDd) xzsP;qVh fuf/k Gratuity Fund 135830 0 102018 0 237848 237848 0[k) fgrdkjh fuf/k Benevolent Fund (-) 508709 0 244904 0 510000 510000 (-) 773805x) lkekU; Hkfo"; fuf/k G.P. Fund 525725044 0 111532842 0 69993696 69993696 567264190?k) va'knk;h Hkfo"; fuf/k C.P. Fund 525611 0 — 0 525611 525611 0;ksx;ksx TOTAL 525877776 0 111879764 0 71267155 71267155 566490385

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