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Prepared by: Dr. Musa Ajlouni January, 2010 - World Health ...

Prepared by: Dr. Musa Ajlouni January, 2010 - World Health ...

Prepared by: Dr. Musa Ajlouni January, 2010 - World Health ...

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ALI YAVAR JUNG NATIONAL INSTITUTE FOR THE HEARING HANDICAPPED, MUMBAIREGISTRATION NO. S/12840 OF 1982HEAD OFFICE, MUMBAICONSOLIDATED SCHEDULE FORMING PART OF BALANCE SHEET AS ON 31ST MARCH 2008Current YearPrevious YearSHEDULE 19 - INCREASE/(DECREASE) IN STOCI OF FINSHED GOODS& WORK IN PROGRESSTOTAL0.00 0.000.00 0.00Current YearPrevious YearSCHEDULE 20 - ESTABLISHMENT EXPENSESBooks & Periodicals 28505.00 40026.00Conveyance Charges 56579.50 67497.50Entertainment expenses 77131.00 89347.00Misc. Office expenses 215781.50 240420.50Printing & stationery 300889.50 403267.00Postage & Telegram 313996.00 192825.20Telephone charges 606634.00 524179.00Uniform and Liveries 54321.00 9954.00Contingency purchase 107974.50 61504.50Electricity & Water Charges 3438916.33 2856092.29Salary (A) 10667886.10 10291690.60Leave Salary & Pension contribution 722593.00 668884.00Death cum retirement gratuity 485679.00 304668.00Pension 815102.00 819024.00Reimbursement of tution fees 22108.00 20632.00Training to staff 70040.00 76156.00Medical Reimbursement 870946.00 588994.00L.T.C. 238490.00 377198.00Maint. Off & Tech. Equipment 1219802.00 795560.22Recreation activities 0.00 35874.00TOTAL20313374.43 18463793.81FOR ALI YAVAR JUNG NATIONAL INSTITUTE FOR THE HEARING HANDICAPPEDPLACE: MUMBAIDATE : 07/07/2008(N. GANESH)ACCOUNTS OFFICER(R. RANGASAYEE)DIRECTOR

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