Page 201 - Annual Report 2019-20

SCHEDULE 12
Amount in `
Particulars
Current Year
Previous Year
ESTABLISHMENT EXPENSES
Salaries and Allowances
Bonus
Contribution to Provident Fund (CPF Contribution & Intt.) Govt. Contribution to NPS
Others (Honorarium / Stipend)
Children Educational Allowance
Leave Encashment
LTC
Medical Expenditure
Salary to Consultant
4,05,83,880
15,30,731 24,66,232 70,000 6,15,156 3,74,343 3,06,988 9,03,146 5,63,488
3,70,32,354
12,16,036 16,08,373 57,500 5,10,224 3,15,913 14,10,266 11,76,089 4,81,446
Total Expenditure
4,74,13,964
4,38,08,201
SCHEDULE 13
Amount in `
Particulars
Current Year
Previous Year
OTHER ADMINISTRATIVE EXPENSES
Advertisement
Bank Charges
Cartage & Carriage Outward
Consumables Store
News papers
Admn. Meeting Exps.
Audit Fees to Statutory Auditor
Car Hire Charges
Electricity and Power
Expense for Foreign Tour of VP’s Officials Hindi Pakhwada Celebration Expenditure Incentive for Higher Education
Training Fees
Maintain of Web/homepage of Vigyan Prasar Member Ship Fee
Office expenses
Postage Charges
Registration Fees for Attending Confrence Rent, rates & taxes
Repair & Maintenance
Repair & Maintenance Plant & Equipment Subscription Expenses
Telephone Expenditure
Traveling and Conveyance Expenses Sweeping charges at Delhi Office
- 3,701 47,292 18,76,345 76,394 - - 47,57,967 95,667 5,06,351 1,00,906 50,000 18,800 7,96,504 8,850 8,30,816 1,49,081 8,000 42,63,752 1,90,062 3,14,877 68,873 3,09,148 10,14,817 36,000
3,38,919 4,389 74,049 7,49,835 61,290 1,22,482 37,760 15,40,161 1,16,907 66,550 1,45,433 - - 8,84,623 8,850 10,88,094 1,56,104 9,121 38,46,324 1,76,674 4,36,551 23,214 4,30,137 2,30,602 31,000
GRAND TOTAL
1,55,24,202
1,05,79,069
VIGYAN PRASAR ANNUAL REPORT 2019-2020
201