Page 194 - Annual Report 2019-20

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SCHEDULE 2: EARMARKED/ENDOWMENT FUND
Particulars A) Opening Balance
B) Additions
C) Interest / income on grant
D) Prior period adjustment for grant charged to revenue
E) Effect of depreiciation on grant funded assets
TOTAL (A+B+C)
D) Utilisation of Fund
E) Amount transferred to Income and Expenditure
Amount in ` NET
77,85,296.00 1,85,42,032.00 SERC -5,23,987
- - - - -
- -
77,85,296 1,85,42,032 -5,23,987 3,60,710 -29,438 28,59,69,968 76,73,781 5,74,744 -4,85,470 22,53,172 -34,352 2,96,398 -93,500 7,07,036 -68,35,892 -2,90,183 32,00,000 7,23,597 -2,01,250 54,60,000 25,42,958 13,648 3,35,007 61,67,570 8,620 14,472 43,83,059 8,90,000 4,50,00,000 36,00,000 2,25,000 4,00,000 2,45,000 19,64,800 14,00,000 3,86,77,019 23,79,69,802 66,88,89,616 18,43,88,367
62,45,756 38,53,852
15,39,540 1,46,88,180 -5,23,987 3,60,194 -29,438 21,96,56,149 69,14,215 5,74,744 -4,85,470 6,48,380 -34,352 2,96,398 -93,500 7,07,036 -94,37,510 -2,90,183 - 7,10,622 -2,01,250 42,97,319 25,42,958 13,648 15,007 4,11,645 8,620 14,472 43,83,059 - - 10,30,928 1,29,923 -36,270 2,995 17,56,155 9,51,757 3,64,76,502 6,69,91,338 35,39,89,824 14,56,52,280
Awsar Project Airport Project
3,60,710 -29,438 9,09,69,968 76,73,781 NSTMIS 5,74,744
-
516 - 6,63,13,819 7,59,566 - - 16,04,792 - - - - 26,01,618 - 32,00,000 12,975
IPR Awareness Programme-CIPAM ISC Jalandhar (NCST)
Seiene Channel (NCSTC)
Gandhi @ 150 Project
19,50,00,000 - - - 2,00,000 -
- -
-4,85,470 20,53,172 -34,352 2,96,398 -93,500 7,07,036 -68,35,892 -2,90,183 - 7,02,742 -2,01,250 - 24,58,234 13,193 -3,91,815 10,67,570 8,331 10,239 42,67,980 IISF -
Women Scientist
Telescope workshop with Kendriya Vidyalaya STAC- Project
SEED Division/ Science Society
State Science & Technology
TIDE Project
DST Web Project
DST Sponsoring Programme
Telescope Making Workshop With NVS SEED – Home garden project
International Division DST
American Chemical Society (ASC-NCSTC) Edusat Project with NCSTC DST
Himalyan Project with JNU
Science Film Festival-NIOT/DBT
National Science Day celebration
Astronomy Telescope Project
Programme with MOES
DBT Project
- - - -
-
Contribution Received from DBT for IISF 2019 Indian Science Congress 2020, Bangalore Mobile Science Exhibition
National Women Development Award National Institute of Disaster Managment Study of Women Technology- SEED Division UNCCD-COP14
- - - -
- 8,90,000 4,50,00,000 25,69,072 95,077 4,36,270 2,42,005 2,08,645 4,48,243
Capital asset creation grant
India International Science Festival 2019
1,70,46,742
1,20,000 3,41,113 7,24,865
27,51,277 27,51,277
17,09,78,464 31,26,99,276 3,87,36,087
22,00,517 22,00,517
CURRENT YEAR PREVIOUS YEAR
14,56,52,280 2,10,23,380
12,42,210
32,00,000
20,855
54,60,000 - - 7,26,822 51,00,000 289 4,233 - 8,90,000 4,50,00,000 36,00,000 2,25,000 4,00,000 2,45,000 19,64,800 14,00,000 1,88,79,000 23,78,49,802 52,01,44,946 16,13,97,912
11,62,681 - - 3,20,000 57,55,925
-
funds
BALANCE (A+B-C)
84,724 455
- 1,15,079
-
VIGYAN PRASAR ANNUAL REPORT 2019-2020