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BIS Annual Report 2003-2004

BIS Annual Report 2003-2004

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+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/ ´É¹ÉÇ 2003-04 Eäò nùÉè®úÉxÉ ={ɪÉÉäMÉ 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 ªÉÉäMÉ As on 31No. as on Apr 2003 during 2003-04 Appropriations Capital Revenue Total March 2004Annual Report 2003-2004 423. mn~fn"V fuf/k EARMARKED FUNDSd) fo'o cSad izfrnku fuf/ka) World Bank Loan Redemption Fund 14400000 0 0 0 5200000 5200000 9200000[k) volajpuk fodkl fuf/kb) Infrastructure Development Fund 379712829 0 0 16959745 0 16959745 362753084*x) isa'ku ns;rk [kkrs ds fy, izko/kkuc) Provision for Pension Liability Account 1327010659 0 622055410 0 93461788 93461788 1855604281**;ksx* d`i;k ys[kk fVIi.kh la[;k 2-1 dks ns[ksaA* Please refer to Accounting Note No. 2.1.** d`i;k ys[kk fVIi.kh la[;k 2-2 dks ns[ksaA** Please refer to Accounting Note No. 2.2.;ksx TOTAL 1721123488 0 622055410 16959745 98661788 115621533 2227557365dqy ;ksx GRAND TOTAL 2265320604 0 734429945 24854920 169928943 194783863 2804966686

+xÉÖºÉÚSÉÒ {ÉÒ — @ñhÉ SCHEDULE P — LOANSjkf'k #i;ksa esa[Amount in Rupees]_.k dk izdkj 31 ¨ÉÉSÉÇ 2003 o"kZ 2003-04 Eäò nùÉè®úÉxÉ 31 ¨ÉÉSÉÇ 2004dks fLFkfr During 2003-04 EòÉä Éä¹ÉAs on 31 |ÉÉÎ{iɪÉÉÄ Hkqxrku Balance onNature of Loan March 2003 Receipts Repayment 31 March 2004i) Hkkjr ljdkj ls izkIr _.kLoans from Govt. of India — — — —;ksx Total — — — —ii)vU; lzksrksa ls izkIr _.kLoans from other SourcesÊ´É´É ¤ÉéEò World Bank 14400000 — 5200000 9200000;ksx Total 14400000 — 5200000 9200000dqy ;ksx Grand Total 14400000 — 5200000 9200000okf"kZd fjiksVZ 2003-2004 43

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