(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
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INDIAN COUNCIL OF PHILOSOPHICAL RESEARCH<br />
36, Tuglakabad Institutional Area, New Delhi - 110 062<br />
(Amount in Rs.)<br />
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR <strong>2010</strong>-<strong>2011</strong><br />
INCOME SCHEDULE AS AT 31.03.<strong>2011</strong> AS AT<br />
Plan Non-Plan 31.03.<strong>2010</strong><br />
Grant received 5 39,214,000.00 33,897,000.00 68,630,000.00<br />
Fees/Subscription Received 6 70,500.00 36,000.00 118,300.00<br />
Income from Royalty,<br />
Publication etc.<br />
7 - 497,765.00 357,396.50<br />
Interest Earned 8 - 592,820.00 258,348.00<br />
Other Income 9 144,694.93 238,923.20 1,461,382.60<br />
Increase/(Decrease in stock) 10 - 294,017.00 (264,154.00)<br />
Prior period Income - 565,735.00 353,039.00 1,308,671.50<br />
TOTAL (A) 39,994,929.93 35,909,564.20 71,869,944.60<br />
EXPENDITURE<br />
Establishment Expenses 11 165,000.00 27,139,488.00 27,708,432.25<br />
Other Administrative Expenses<br />
etc.,<br />
12 28,223,740.00 11,232,118.00 33,804,618.00<br />
Depreciation 3 1,553,685.00 1,897,540.00 6,124,702.00<br />
TOTAL (B) 29,942,425.00 40,269,146.00 67,637,752.25<br />
Excess <strong>of</strong> Income/(Expenditure)<br />
(A -B)<br />
Balance being Surplus/(Deficit)<br />
Carried to Capital Fund<br />
10,052,504.93 (4,359,581.80) 4,232,192.35<br />
10,052,504.93 (4,359,581.80) 4,232,192.35<br />
Sd/- Sd/- Sd/-<br />
(SREEKUMARAN S.) (ANUPAMA THAKUR) (PROF. G. MISHRA)<br />
Accounts Officer Director (A&F) Member Secretary<br />
PLACE : NEW DELHI<br />
DATE : 25.07.<strong>2011</strong><br />
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