[ EXPENDITURE Year Year Per 2008-09 Particulars Rs. | 2009-10 | Vehicle Rs. |thousand| Rs. KM in thousand thousand] Paise 1,21,50 2.99] 7. Maintenance of Departmental Vehicles 321,99 7.29 0 0.00] 8. Printing & Stationery 1,54,45 3.50 1,29,15 3.18] 9. Rent, Rates and Taxes 1,31,31 2.97 45,82,77 112.81] 10. General Office Expenses. 5,92,52 13.41 oO 0.00] 11. Repair & Maintenance to Fixed Assets 27,97 0.63 54,35,35 | 133.80) Total Administrative Expenses 20,38,83 46.15 92,38,03 | 229.88] G. DEPRECIATION OF VEHICLES 97,16,61 221.68 929,82,03 | 2288.85] Total operating expenses 1047,95,21| 2372.25 0 0.00| To operating profit c/d 929,82,03 | 2288.85) Total 11047,95,21| 2372.25 aoe 22,32,16 54.95] To operating loss b/d 35,66,12 80.73 TO NON-OPERATING EXPENSES 5,27,96 13.14] 1. Depreciation of other assets 6,24,08 14.13 Less : Amount capitalised in RWS 66,59 1.64} 2. Financial Costs 1,38,88 3.14 Less : Amount capitalised in RWS oO 0.00] 3. Provisions 0 0.00 4. Contribution towards various Funds 3,05,35 7.60] i) Property Insurance Fund 3,21,70 7.28 6,62,98 16.32) ii) Third Party Risk Insurance Fund 6,40,17 14.49 oO 0.00] iii) Provision for Bad & Doubtful debts 0 0.00 0 0.00] iv) Provision towards Sports and Cultural Activities 0 0.00 15,62,88 38.70] Total Non-Operating expenses | 17,24,83 39.04 0 0.00] Net prior period expenses 0 0.00 To Profit for the year carried forward 55,17,78 | 135.83] to Net Revenue Appropriation Account 65,12,62 147.43 93,12,82 Total 118,03,57 ‘Significant Accounting Policies Schedule - ‘x’ (Notes forming part of Accounts given Separately) ‘Sd/- Date : 26-04-2010 Place : Bangalore (DR. B. CHINNASWAMY) CHIEF ACCOUNTS OFFICER-CUM-FA