 |
|
|
|
|
|
|
|
|
|
Income
– 2004 - 05 |
| Membership Fees |
13,155 |
| Interest |
11,090 |
| Program/Project Income
* |
2,045,699 |
| Other Income ** |
1,087,145 |
| Total |
3,157,089 |
•
|
•
|
Expenditure 2004-2005 |
| Establishment * |
548,259 |
| Interest on loan |
2,841 |
| Program Expenses ** |
2,165,340 |
| Other Expenses |
11,997 |
| Depreciation |
45,043 |
| Receivables written off |
104,400 |
| Total |
2,877,880 |
•
|
|
|
Program / Project Income * |
| TMI Consultancy Fees |
108,000 |
| ECOWATCH |
67,324 |
| Teesta basin Carrying Capacity |
110,000 |
| ICIMOD APPA Training |
204,558 |
| UNESCO - Homestay Project |
447,810 |
| Small Grants Scheme |
863,978 |
| GWSPP - Sub grants for equipments |
57,717 |
| ISSHCON Conference |
186,312 |
| Total |
2,045,699 |
•
|
|
Establishment Expenses * |
| Repair and Maintenance |
5,520 |
| Conveyance |
4,330 |
| Internet |
699 |
| Misc. Expenses |
2,774 |
| Contingencies |
1,848 |
| Postage |
1,023 |
| Printing and Stationery |
8,613 |
| Staff Remuneration |
476,000 |
| Telephone |
14,624 |
| Bank Charges |
2,361 |
| Electricity |
1,670 |
| Professional Charges |
3,857 |
| Books and periodicals |
1,580 |
| Subscription and membership |
360 |
| Travelling |
5000 |
| Rent |
18,000 |
| Total |
548259 |
|
|
| Other Income ** |
| Consultancy Fees/Income *** |
489,060 |
| Equipment Hire Charges |
4,700 |
| Misc. receipts |
97,421 |
| Misc. sale |
240 |
| Income from workshop and training |
330,422 |
| Income from UNESCO |
165,302 |
| Total |
1,087,145 |
•
•
| Consultancy
Fees/Income *** |
| Cambodia Consultancy Fees |
91,800 |
| Bhutan Study Tour |
10,260 |
| Small Grant Scheme |
228,000 |
| Honarium for misc. trainings |
159,000 |
| Total |
489,060 |
|
| Program Expenses ** |
| IERP Project |
443 |
| ICIMOD Participatory Planning Training
(APPA) |
184,930 |
| UNESCO
Project |
590,738 |
| Small Grants Scheme |
1,043,735 |
| ECOWATCH |
68,880
|
| ISSHCON Conference |
176,614 |
| Market Linkage Workshop |
100,000 |
| Total
|
2,165,340
|
|
|
|
Balance |
Sheet 2004-2005 |
|
|
Fund and
Liabilities
|
| Fixed assets grant fund |
247,050
|
| Income & Expenditure
Account |
539,580 |
| Deposits |
470,568 |
| Current Liabilities &
provisions |
144,467 |
|
Total Fund and Liabilities |
1,401,665 |
•
•
•
•
|
|
Fixed
assets
|
| Fixed Assets |
344,260
|
| Investments & deposits |
2,880
|
| Receivables |
402,703
|
| Other current assets |
651,822
|
|
Total Assets |
1,401,665 |
•
•
•
•
|
|
|
|
|
BACK TO TOP |
|
ECOSS, State Archives Annexe,Zero Point, Gangtok,Sikkim - 737101, India
Phone : 0091-3592 - 228211, 225182, 229154 ; Fax : 229183;
Email : ecoss@sikkiminfo.net |
