AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULIINCOME AND EXPENDITURE ACCOUNT FORSOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094THE PERIOD / YEAR ENDED 31st MARCH 2010(Amount Rs.)INCOMEIncome from Sales / ServicesGrants / SubsidiesFees / SubscriptionsIncome from Investments (Income on Invest. from earmarked / endow. fundstransferred to funds)Income from Royalty, Publication, etc.Interest EarnedOther IncomeIncrease / (decrease) in stock of finished goods and works-in-progressDepreciation (Net Total at the year end - corresponding to Schedule 8)TOTAL (A)EXPENDITUREEstablishment ExpensesOther Administrative Expenses, etc.Expenditure on Grants, Subsidies, etc.InterestDepreciation (Net Total at the year end - corresponding to Schedule 8)TOTAL (B)Balance being excess of Expenditure over Income (B - A)Transfer to Special Reserve (Specify each)Transfer to / from General ReserveBALANCE BEING SURPLUS/(DEFICIT) CARRIED TO CORPUS/CAPITAL FUNDSIGNIFICANT ACCOUNTING POLICIESCONTINGENT LIABILITIES AND NOTES ON ACCOUNTSSchedule Current Year Previous Year1213 32636901.39 25571672.7814 —15 —16 69244.00 90020.0017 14903.00 2112685.0018 235532.08 183759.611932956580.47 27958137.3920 24200844.00 23377581.0021 8608726.47 4303986.3922 147010.00 276570.0023 —5104321.07 22531818.0638060901.54 50489955.455104321.07 22531818.06——5104321.07 22531818.0624251B, Old Post Office StreetKolkata - 700 001Dated 01.09.2010Sd/-(Sugata Marjit)DIRECTORSd/-(Surajit C. Mukhopadhyay)REGISTRARSd/-(Arabinda Bose)ACCOUNTANTSigned in terms of our report attachedFor M/s. S. N. Mukherji & Co.CHARTERED ACCOUNTANTSSd/-(P. S. Basu)PARTNER(M/No. 52224)
CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULISOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094RECEIPTS AND PAYMENTS FOR THEPERIOD / YEAR ENDED 31st MARCH 2010RECEIPTSAmount (Rs.)PAYMENTSAmount (Rs.)Opening Balance as on 01.04.2009Cash in hand 5992.39SBI-Baroda Park Br. (S/B) 1991.59SBI-Baroda Park Br. (C/A) 149284.41UCO Ballygunge Br. (C/A) 6634.35The Sudhin Ghosh Memorial Research Fund 100000.00Grant in Aid G.W.B. (Non-Plan)-R 5900000.00Grant in Aid ICSSR, Non Plan 6864000.00Grant in Aid G.W.B. (Plan-Recurring) 2100000.00Grant in Aid ICSSR, Plan Recurring 3736000.00G.I.A. G.W.B. Plan-Non-Recurring Receivable A/c 1600000.00Grant-in-Aid Receivable G.W.B. - Non Plan 3800000.00Grant-in-Aid Receivable G.W.B. - Plan Recurring 700000.00Grant-in-Aid Receivable G.W.B. - Non Plan Non R 2000000.00Any Other Income 224757.08Income from Photocopy 69244.00Interest on S/B 14903.00Imprest Fund General (S. K. Ghosal) 369.00Imprest Fund General (S. N. Nag) 726.00Imprest Fund Postage (B. N. Nag) 469.00Archieve Deposit 3000.00Library Deposit 36000.00Muslim Situation in India 136534.00Salary Academic-Non-Plan A/c 6213320.00Salary Administration (Non Plan) 3157860.00Salary Library A/c 1291296.00Salary Supporting A/c 1787134.00Salary Academic Plan A/c 1468233.00Salary Administration (Plan) 1310603.00L.I.P. Clearing 387760.00NICED Expenses 13176.00P. F. Payable 4813840.00CSSSC Staff Co-Operative Payable 529306.00Fund for Recoverable Advance 27750.00Medical Expenses 385602.00Leave Encashment 1488179.00Leave Encashment (PI) 12996.00Income Tax 1038938.00D. I., UCO Bank 50400.00D. L. A/c.(SBI, Baroda Park Branch) 643339.00SBI, Garin Housing Loan A/c. 47064.00D. L. Account (Dhakuria) 211200.00Professional Tax 129480.00Membership & Subscription 1200.00Motor Car Expenses 301757.00Postage Expenses 42895.00Publication & Printing 49375.00Rates & Taxes 330948.00Repairs & Renewals 210091.00L. T. C. Expenses 11591.00Children Education Assistance 560.00Electricity 761912.00
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Page 4 and 5: THE CENTREThe Centre for Studies in
Page 6 and 7: papers are i) “Choice, life and t
Page 8 and 9: ought out by Centre for Advanced St
Page 10 and 11: Dr. Sumit Majumdar, a health econom
Page 12 and 13: After Dr. Parayil’s resignation,
Page 14 and 15: in remote areas and planning to dig
Page 16 and 17: Date Speaker Topic03.12.09 Philippe
Page 18 and 19: Geography, Education, Rural Develop
Page 20 and 21: The workshop provided the young res
Page 22 and 23: Name of Scholar UniversityBiswajit
Page 24 and 25: Rosinka Chaudhuri taught PG I and P
Page 26 and 27: 2. ‘From Spectacle to Art: The Ch
Page 28 and 29: coordinator of i) Research Training
Page 30 and 31: New Delhi in November 2009. He also
Page 32 and 33: continuing as a guest columnist of
Page 34 and 35: fund available from the Endangered
Page 36 and 37: B. N. Mukherjee & Co.CHARTERED ACCO
Page 40 and 41: CENTRE FOR STUDIES INR-1, BAISHNABG
Page 46 and 47: SCHEDULE 4 - SECURED LOANS AND BORR
Page 82 and 83: APPENDIX - IIBoard of Governors
Page 84 and 85: APPENDIX - IIIMembers of the Academ

AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

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