(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
IV. Other Payments:
a) Advance Payments:
1) Contingency (Misc. Advances) 704,000.00 517,420.00 732,508.00
2) Advance to Employees - 178,378.00 215,500.00
3) Academic Advances 9,985,970.00 480,561.00 3,225,500.00
4) Other Advances/Deposits - 1,511,013.00 5,021,772.00
5) Advances-Imprest - 38,500.00 -
b) Other Payments:
1) Prepaid Expenses - 1,044,981.00 1,114,746.00
2) Provision for Pay & Allowances - 1,120,116.45 1,229,879.35
3) Provision for GPF - 241,762.00 260,503.00
4) Provision for CPF - 8,000.00 15,000.00
5) Provision for LIC-GSLIS - 2,737.55 2,976.65
6) Provision for LIC-SSS - 3,868.00 4,472.00
7) Provision for Pensioners - 67,704.00 321,618.00
8) Provision for Other Remittences - 11,913.00 25,913.00
9) Sundry Creditors 1,465,704.00 48,708.00 1,510,415.00
10) Provision for Gratuity - 199,694.00 795,816.00
11) Provision for Leave Encashment - 167,320.00 440,772.00
12) Provision for NPF - 8,132.00 8,495.00
13) Provision for O.T.A - 2,980.00
c) Remittances:
1) Income Tax - 785,593.00 1,198,204.00
2) LIC-GSLIS - 85,231.20 32,616.75
3) LIC-SSS - 43,144.00 44,360.00
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