(2010- 2011) English - Indian Council of Philosophical Research

RECEIPTS YEAR ENDED 31.03.2011 YEAR ENDED PAYMENTS YEAR ENDED 31.03.2011 YEAR ENDED
31.03.2010
Plan Non-Plan 31.03.2010 Plan Non-Plan
1) Income Tax 52,858.00 749,543.00 1,182,864.00 44) Hospitality to Guests of Chairman/
MS
- 39,897.00 45,651.00
2) LIC-GSLIS - 85,365.20 32,696.45 45) Sitting Fee - 96,650.00 70,745.00
3) LIC-SSS - 43,144.00 44,360.00 46) Hospitality to non-official members 36,147.00 137,274.00 128,209.00
4) GPF - 2,745,072.00 2,811,085.00 47) TA to non-official members 26,759.00 244,633.00 138,123.00
5) CPF - 113,549.00 111,000.00 48) Staff Training Fee 12,800.00 72,772.00 8,000.00
6) Other Remittances - 176,831.42 131,043.00 49) Travel Grant 1,250.00 - -
7) NPF - 103,721.00 102,574.00 50) Asian Philosophy Congress 62,929.00 - 3,839,734.00
8) Rent for Leased
Accommodation
- 280,500.00 154,000.00
III. Expenditure on Fixed Assets:
c) Other Receipts
1) Pay & Allowances - 2,590.00 14,230.00 1) Purchase of Fixed Assets 787,035.00 30,730.00 3,928,519.00
2) Employer’s Contribution
on CPF
- - 12,366.00
3) ICPR organised Seminars - - 120,380.00
4) Sundry Debtors - - 1,404.00
5) Medical Charges - 13,302.00 -
6) Leave Salary Contribution - 20,359.00 13,210.00
7) Monthly Pension & Other
Pensionery
- 243,616.00 209,427.00
8) Hospitality to non-official
members
- 7,820.00
9) Telephone Charges - -
10) Lectures 931.00 4,719.00 -
11) Refresher Courses 27,735.00 -
12) ICPR Projects
1,000,000.00
-
13) Workshops 22,385.00 -
14) Pension Contribution - 53,366.00 -
15) T.A. to Officers & Staff - 4,005.00 -
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