Income & Expenditure
	Integrated Development Foundation, Patna	FY 2014-15
	E X P E N D I T U R E	Total Amount	I N C O M E	Total Amount
	To Training/Capacity Building	3546189.00	By Plan India	17177500.00
	To Orientation	1123844.00	By Lutheran World Relief	3256762.60
	To Base Line Assessment /Increase Food and Income Security	341306.00	By Dan Church Aid	1321763.61
	To Direct Action With Community/Community Mobilization	555500.00	By Corstone	3016050.00
	To Water and sanitation	4277877.00	By Oxfam India	2200000.00
	To Emergency Food Security and Vulnerable Livelihoods (EFSVL)	199445.00	By CEDPA	885397.00
	To Advocacy and Networking	24300.00	By Geneva Global	3074940.00
	To Awareness Building	9570458.00	BY UNICEF,Patna	5283400.00
	To Solidarity Events	217477.00	By CAF India	492365.00
	To Cluster Level Meeting /VLC Meeting	47291.00	By Jharkhand Tribal Development Coopr	50000.00
	To Review Meeting	731097.00	By Global Sanitation Fund-M/S NR MC	4324661.00
	To Workshop	442492.00	By Membership Fee	9000.00
	To IEC/ Material Printing	663780.00	By Photocopying	9423.00
	To Livelihood Promotion Initiatives	785596.00	BY Misce. Receipts/Contribution/Income	16540.00
	To Flood Relief	3328.00	By  Sale of Old Motorcycle	10000.00
	To Implementation Support 0peraexpenses and Admin Cost	2787264.00	By IDF Overhead - LWR Project	10000.00
	To Exposure Visit	38904.00	By Sale of Old News Paper/Paper/old Battery/	11240.00
	To Program Support	1924217.50	By Donation	126470.00
	To PERSONNEL / Honorarium and Remuneration	2780571.00	By Interest	356172.66
	To Salaries and Benefit	8629984.00
	To Bank Charges	22793.00
	To Oxfam India	320.00
	To Loss of Photocopying machine	5552.00
	To  Project Concern International	7497.00
	To Staff Welfare	245022.00
	To Depreciation :
	Computer and Inverter set	61761.00
	Motorcycle	108053.00
	Printer	11110.00
	Bicycle	8105.00
	Furniture and Fixture	35675.00
	Generators	23286.00
	Telephone	159.00
	Water Filter	2760.00
	Camera	14146.00
	Photocopying Machine	26724.00
	Fax Machine	399.00
	Fogging Machine	14506.00
	Refrigator	379.00
	Gas Connection	6.00
	Invetor	816.00
	Handycam	1328.00
	Pen Drive	4.00
	PA System	734.00
	LCD	15453.00
	Cooler	410.00
	Fan	121.00
	White Board With stand	413.00
	To Balance Being Excess of Income Over Expenditure ie Surplus C/O to Balance Sheet	2333232.37
	Total Rs.	41631684.87	Total Rs.	41631684.87
	Place:  Patna		In terms of annexed report of even date
	Dated:  23rd September 2014			Chartered Accountants
				for V. Jha & Co.
	Manoj Kumar Verma	Niraj Kumar Sinha		V.K.Jha
	Director	Treasurer		(Proprietor)
	Integrated Development Foundation	Integrated Development Foundation		M.No-72378