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SCHEDULE
‘C’
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POWERLOOM
DEVELOPMENT & EXPORT PROMOTION COUNCIL
SCHEDULE OF
ADMINISTRATIVE EXPENSES WITHIN INDIA FOR THE YEAR ENDED 31ST
MARCH, 2006
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____________________________________________________________________________________________________
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AS AT
31.03.2005
RS.
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PARTICULARS
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RS.
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AS AT
31.03.2006
RS.
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____________________________________________________________________________________________________
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EMPLOYEES REMUNERATION AND
BENEFITS |
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|
| 22,32,776.00 |
Salaries, Bonus and Other Allowances |
22,12,577.00 |
|
| 2,11,931.00 |
Provident Fund |
2,32,245.00 |
|
| 86,493.00 |
Staff Welfare Expenses |
70,640.00 |
|
| 1,11,427.00 |
Medical Reimbursement |
1,01,730.00 |
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|
11,396.00 |
Leave Travel Concession |
1,716.00 |
|
| 26,54,023.00 |
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|
26,18,908.00 |
| 4,27,261.40 |
Telephone/Fax Charges |
|
3,53,098.04 |
| 1,52,189.00 |
Electricity Charges |
|
1,38,113.00 |
| 1,18,583.00 |
Printing and Stationery |
|
78,036.00 |
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Travelling Expenses |
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|
| 2,89,700.00 |
1) Staff |
1,84,917.00 |
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|
53,675.00 |
2) Members sponsored for Delegation and
others |
2,40,092.00 |
4,25,009.00 |
| 3,43,375.00 |
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| 1,10,460.90 |
Email and Internet |
|
56,382.00 |
| 49,854.00 |
Local Conveyance |
|
70,469.00 |
| 4,95,426.30 |
Postage and Courier Charges |
|
2,33,578.03 |
| 1,99,324.00 |
Staff Car Expenses |
|
2,64,567.07 |
| 23,725.00 |
Hospitality Charges |
|
4,336.00 |
| 1,15,554.15 |
Expenses of Regional Office at Erode |
|
1,42,141.40 |
| 1,12,459.73 |
Miscellaneous Expenses |
|
1,30,763.00 |
| 10,800.00 |
Legal and Professional Fees |
|
13,400.00 |
| 33,412.00 |
Computer Data Processing Expenses |
|
55,140.00 |
| 2,31,907.00 |
General Meeting and Election Expenses |
|
96,637.00 |
| 1,51,604.00 |
Xerox and Typing Expenses |
|
1,04,810.00 |
| 2,33,086.00 |
Meeting Expenses |
|
2,58,394.50 |
| 18,384.00 |
Bank Charges |
|
12,199.34 |
| 5,35,014.00 |
Office Rent, Rates and Taxes |
|
4,83,065.00 |
| 1,67,881.00 |
Repairs and Maintenance |
|
1,64,396.00 |
| 110 |
Foreign Exchange Rate Difference |
|
355 |
| 2,06,979.00 |
Loss on Sale of Fixed Assets. |
|
30,368.00 |
| — |
Lease Rent Written Off. |
|
21,048.00 |
| 2,059.36 |
Fixed Assets Written Off. |
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— |
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____________________________________________________________________________________________________
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63,93,471.84
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57,55,213.38
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____________________________________________________________________________________________________
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