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Income and Expenditure |
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FY 2015-2016 |
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|
E X P E N D I T U R E |
Amount Rs |
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I N C O M E |
Amount Rs |
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|
To Training/Capacity Building |
5871383.77 |
|
By Plan India |
11336000.00 |
|
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To Orientation |
885050.00 |
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By Lutheran World Relief |
9123803.00 |
|
|
To Disaster Risk Reduction/
Mitigation |
2796716.00 |
|
By Corstone |
2420393.00 |
|
|
To Need /Base Line Assessment /Increase
Food and Income |
342570.00 |
|
By Oxfam India |
1875000.00 |
|
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To Direct Action With
Community/Community Mobilization |
5988043.00 |
|
By Population Foundation Of India |
1013327.00 |
|
|
To Water and sanitation |
1476246.00 |
|
By CEDPA |
210618.00 |
|
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To Emergency Food Security and
Vulnerable Livelihoods |
76920.00 |
|
By Geneva Global |
4745708.00 |
|
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To Advocacy and Networking |
94108.00 |
|
By IPAS Development Foundation (IDF) |
342354.00 |
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|
To Awareness Building |
3417423.00 |
|
BY UNICEF,Patna |
6562066.00 |
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|
To Solidarity Events |
419576.00 |
|
By CAF India |
1506263.00 |
|
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To Promote open defecation free
(ODF) communities |
688262.00 |
|
By Global Sanitation Fund-M/S NRMC Pvt Ltd |
4626486.00 |
|
|
To Review Meeting |
779552.50 |
|
By Corstone India Foundation |
80735.00 |
|
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To Workshop |
275217.00 |
|
BY IDF- Plan Vaishali |
9887.00 |
|
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To Support community awareness
and demand creation |
1134141.00 |
|
By Karitas India |
48779.00 |
|
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To IEC/ Material Printing |
532484.00 |
|
BY BSDM |
23700.00 |
|
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To Livelihood Promotion
Initiatives |
1570402.00 |
|
By Membership Fee |
9000.00 |
|
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To Promote adoption of improved
hygiene behaviour |
511034.00 |
|
By Photocopying |
65946.00 |
|
|
To Implementation
Support,0perational and Admn Cost |
3072283.29 |
|
BY Misce. Receipts/Contribution/Income |
73247.25 |
|
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To Exposure Visit |
139491.00 |
|
By IDF Overhead - LWR Project |
10000.00 |
|
|
To Program Support |
2270961.30 |
|
By Donation |
13973.00 |
|
|
To PERSONNEL / Honorarium and Remuneration |
3010953.00 |
|
By Interest Received Against TDS Amt from IT Dept |
21110.00 |
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To Salaries and Benefit |
10148651.14 |
|
By Interest |
389912.00 |
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|
To Bank Charges |
11043.50 |
|
By Balance Being Excess of Expenditure Over Income ie Deficit C/O
to Balance Sheet |
1568040.87 |
|
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To Oxfam India |
4490.00 |
|
|
|
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To Staff Welfare |
252485.62 |
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To Depreciation : |
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Computer and Inverter set |
64518.00 |
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Motorcycle |
95889.00 |
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Printer |
12122.00 |
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Bicycle |
6483.00 |
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Furniture and Fixture |
32558.00 |
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Generators |
19794.00 |
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Telephone |
143.00 |
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Water Filter |
2485.00 |
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Camera |
19266.00 |
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Photocopying Machine |
20383.00 |
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Fax Machine |
339.00 |
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Fogging Machine |
12330.00 |
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Refrigator |
322.00 |
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Air Conditioners |
3098.00 |
|
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Invetor |
693.00 |
|
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Handycam |
1129.00 |
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PA System |
551.00 |
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LCD |
13908.00 |
|
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Cooler |
369.00 |
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Fan |
109.00 |
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White Board With stand |
372.00 |
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|
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Total Rs. |
46076348.12 |
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Total Rs |
46076348.12 |
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Place: Patna |
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In terms of annexed
report of even date |
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Dated: 25th July
2016 |
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for V. Jha & Co. |
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Chartered Accountants |
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Manoj Kumar Verma |
Niraj Kumar Sinha |
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V.K.Jha |
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Director |
Treasurer |
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(Proprietor) |
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Integrated Development Foundation |
Integrated Development
Foundation |
M.No-72378 |
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F.R.No. 003269C |
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