1996-97 - Birbal Sahni Institute of Palaeobotany
1996-97 - Birbal Sahni Institute of Palaeobotany
1996-97 - Birbal Sahni Institute of Palaeobotany
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BSIP<br />
<strong>Birbal</strong> <strong>Sahni</strong> <strong>Institute</strong> <strong>of</strong> <strong>Palaeobotany</strong>, Lucknow<br />
Income and Expenditure Account for the year ending March, 19<strong>97</strong><br />
Previous year<br />
Plan Non-Plan Total<br />
Schedule<br />
Plan<br />
Current<br />
Non·Plan<br />
year<br />
Total<br />
INCOME:<br />
7470000.00 145793.00 160??oo0.00<br />
Misc. 2347??oo.00 R Interest 149036.00 332390.00 71<strong>97</strong>00.00 & Grants DIncome Receipts 3. 2. 4. & I.<br />
Recoveries<br />
1100??oo.00<br />
683.00<br />
17000000.00<br />
365921.00<br />
116169.00<br />
28000000.00<br />
365921.00<br />
116852.00<br />
655107.00<br />
655107.00<br />
7473243.00 2026298.00 1216921.00 1439357.00 3652562.00 396140.00 476431.00 3077206.00 16995342.00<br />
2360027.00 171<strong>97</strong>883.00<br />
15629855.00<br />
1551876.00 ·575423.00<br />
Travelling<br />
413477.00 Publication 752232.00 Expenses 389605.00<br />
181371<strong>97</strong>.00<br />
230344.00 875089.00 196679.00 24671126.00 18221238.00<br />
29137880.00<br />
16820080.00 201711.00 386519.00 Maintenance<br />
Academic Contingencies<br />
689053.00 50598.00 447238.00 140467.00 94502.00 941939.00 -49435.00 Pay 22616.00 71542.00 2000.00 & Allowances<br />
4.<br />
2.<br />
Expenses 3.<br />
7. 2024298.00 1194305.00 1670<strong>97</strong>4.00 1225896.00 Units/ Balance 644745.00 345542.00 192926.00<br />
& Total I. Repairs Carried 37019<strong>97</strong>.00 11000683.00<br />
Down<br />
Research<br />
715890.00 -575423.00 140467.00 BALANCE OF INCOME & 37019<strong>97</strong>.00 -49435.00 3652562.00<br />
EXPENDITURE<br />
Less Appropriation during the year<br />
Reserve Fund -3000000.00 -3000000,00<br />
Pension Fund -90??oo.00 -900000.00<br />
Balance transfered to Capital Fund<br />
715890.00 -575423.00 140467.00 Net excess <strong>of</strong> Income over<br />
Expenditure<br />
7019<strong>97</strong>.00 -949435.00 -247438.00<br />
For R.N. Khanna & Company<br />
Chartered Accountants<br />
-sd-<br />
(R.N. Khanna)<br />
Partner<br />
Sd/-<br />
J.e. Singh<br />
(Accounts Officer)<br />
Sd/<br />
Suresh C. Bajpai<br />
(Registrar)<br />
-Sd-<br />
G. Rajagopalan<br />
(Director)<br />
152
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