INTEGRATED DEVELOPMENT FOUNDATION
	Maurya Path, Shyam Nagar Khajpura, PATNA - 800014
			Income & Expenditure A/C
			for the period ended as on 31st March 2011
	E X P E N D I T U R E		Total Amount Rs.	I N C O M E		Total Amount Rs.
	To	Training/Capacity Building	6017774.25	By	By Plan International	1363121.00
	To	Orientation	719873.00	By	Plan International ( INDIA )	5359700.00
	To	Diaster Risk Reduction/Mitigation	252176.00	By	National Foundation of India	250000.00
	To	Direct Action With Coomunity/Com.Mobliz/Cluster Level Coordination	1654792.00	By	Lutheran World Relief	2495931.00
	To	Water and sanitation	2022830.00	By	Water aid India	5690835.00
	To	Advocacy and Networking	71556.00	By	Oxfam India	1995680.00
	To	Awarness Building	1763594.00	By	SIMAVI	1005781.00
	To	Stakeholder Meeting	6410.00	By	CARE Ranchi	92732.00
	To	Solidarity Events	101498.59	By	Geneva Global	420120.00
	To	Review Meeting	393799.00	By	Dan Church Aid	1515201.38
	To	Workshop	328171.00	By	IIE-IRC	178853.00
	To	IEC/ Material Printing	1171822.00	By	IPAS	299800.00
	To	Capital Input/Revolving fund/	669000.00	By	Xavier Institute of Social Service (XISS)	4495000.00
	To	Livelihood Promotion Initiatives	196440.00	By	CAF India	592512.00
	To	Flood Relief	50869.00	By	Women Development Cooperation	340916.00
	To	Implementation/Oper. Support and Administrative Cost	2077710.00	By	CINI	60467.00
	To	Exposure Visit	741500.00	By	Jharkhand Tribal Development Cooperation	964700.00
	To	Programme Support	1339678.42	By	Transferred to LDOE Programme	125353.00
	To	PERSONNEL / Honorarium and Remuneration	4362194.05	By	Public Health Institute	12000.00
	To	Salaries and Benefit	2605443.74	By	Pathfinder International-Pragya project	2620.00
	To	Bank Charges	21658.00	By	Membership Fee	9000.00
	To	Membership Fee	1000.00	By	Donation	95000.00
	To	NGO Administration Cost/Overhead/Misce.	14531.50	By	Donation Give India	20410.00
	To	LDOE	125353.00	By	Nav Jagritee	1000.00
	To	Give India	23050.00	By	IDF-Overhead Charges	73090.00
	To	EPF	146345.26	By	Misce. Receipts	29971.00
	To	Oxfam Hongkong	180221.00	By	Interest	196932.00
	To	Staff Walfare	35239.00	By	Interest From Project Office	68570.00
	To	Deep Pariyozna	116330.00	By	Photocopying	23895.00
	To	Payable :-		By	Balance Being Excess of Expenditure Over Income ie Deficit C/O to Balance Sheet	965072.57
		Documentation	87916.00
		Telecommunication	7761.00
		Office Exp	20275.00
		Travel/Mobility Cost	55068.00
		Office Rent/NFC Rent	11410.00
		Honorarium /Salary/Benefit	485157
		Cluster Level Coordination Payable	31000
		Instructor Payable	14700
		Payable to Vendors	28760
		Solidarity Events	9800
		Accounting Charges Payable	23300
		Health & Hyzine Promotion	11500
		Overhead	2451
		Training-WSGon Leadership& Grp. MGt	71280
		Training on NRHM/RCH & Community Health	50170
		Duties and Taxes payable	69222.64
	To	Depreciation :
		Computer	273388.80
		48 Functional Literecy Centre -Laptop	46704.00
		Motorcycle	120760.00
		Printer	13639.00
		Bicycle	10335.20
		Furniture and Fixture	30936.50
		Generators	29694.00
		Telephone	242.00
		Cooler	625.00
		Water Filter	1022.00
		Camera	7235.00
		Photocopymachine	5258.00
		Fax Machine	764.00
		Refrigerator	725.00
		Gas Connection	148.00
		Invertor	1562.00
		Handy Camp	2544.00
		Pendrive	94.00
		LCD	4823.00
		Fan	185.00
		PA System	2320.00
		White Board With stand	629.00
	TOTAL Rs		28744262.95	TOTAL Rs		28744262.95