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Institute of Human Behaviour and Allied Sciences
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Budget And Expenditure
         
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED ON 31/3/2015
     
    (Amount in Rupees)
  FOR THE YEAR ENDED FOR THE YEAR ENDED
  31/3/2015 31/3/2016
INCOME    
Grant-in-aid received from Govt of Delhi 669,464,000.00 870,000,000.00
Interest  Income(ANNX4)
13,247,615.23
6,747,321.88
Miscellaneous Income(Annx5)
13,248,477.00
14,145,512.88
Rental Income(Annx6)
  2,838,564.00
   1,638,239.00
 Total 828,334,984.75
1,001,026,099.23
     
EXPENDITURE    
Administrative Services & Office Exp.(ANNX1) 172,509,820.49
235,631,873.65
Salary & Other Exp.on EMP.(Annx2)
366,620,606.00
388,003,593.00
Dietary Items 9,399,076.68
10,432,067.84
General Store Items 35,102,274.99
30,177,537.15
Medicines and Drugs 26,345,303.96
  1,791,722.00
Traveling & Conveyance Expenses 1,099,629.00
   1,362,269.00
Maintenance of Equipment 5,141,486.00
  5,779,083.00
M.Phil Committee expenses
409,288.00
     880,781.00
Diesel & Petrol 1,753,699.00
    953,369.84
Patient Welfare Exp. 1,632,055.28
    3,182,897.00
Legal & Professional Fees
2,959,868.00
    2,492,953.00
Maintenance of Existing Building 72,187,150.00
85,549,785.00
NABH Expenses 848,131.00
724,383.00
Rent & Taxes 5,407,461.00
5,407,461.00

Capital Expenditure

Amount Transferred in Capital Fund


NIL
 Equipment
6,555,279.00
   715,047.00
 Building
11,397,213.00
4,164,486.00
Furniture 8,986,772.00
94,958.00
Library Books
3,308,242.00
10,493,557.00
Vechile
      33,911.00
           --
Office Equipment
108,836.00
           --
Water Cooler
453,825.00
           --
Computer
211,875.00
185,129.00
T.V
200,600.00
          --
Fitting & Fixtures
1,247,931.00
2,168.066.00
L.C FDR
7,420,010.00
5,740,834.00

Unspent Grant C/F

to the Next Year

108,498,026.35
198,064,063.75
 Total 828,334,984.75
1,001,026,099.23

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Last Updated :18/May/2017