|
HELPERS OF THE HANDICAPPED, KOLHAPUR SOURCES AND USES OF FUNDS DURING THE LAST FIVE YEARS (2005 – 2010)
|
||
|
SOURCES OF FUNDS |
In Rs. |
In % |
|
Foreign Funding |
2,09,68,266 |
19.84 |
|
Inland Donations (Recurring) |
2,96,27,000 |
28.03 |
|
Inland Donations (Non-Recurring) |
2,20,39,391 |
20.85 |
|
Other Income (Business Surplus, Contributions, Interest, etc.) |
2,30,21,675 |
21.77 |
|
Depreciation |
1,00,53,328 |
9.51 |
|
TOTAL SOURCES |
10,57,09,660 |
100.00 |
|
|
|
|
|
USES OF FUNDS |
In Rs. |
In % |
|
Education, Sports & Culture |
63,68,036 |
6.05 |
|
Vocational & Agro-Based Training |
91,13,451 |
8.66 |
|
Running of Hostels |
2,17,05,028 |
20.63 |
|
Physical Rehabilitation |
65,43,430 |
6.23 |
|
Other Recurring Expenditure |
1,58,15,176 |
15.04 |
|
Total Recurring Expenditure |
5,95,45,121 |
56.61 |
|
Creation of Infrastructure (Immovables) |
4,09,38,293 |
38.92 |
|
Additions to Fixed Assets (Movables) |
47,03,186 |
4.47 |
|
Total Non-Recurring Expenditure |
4,56,41,479 |
43.39 |
|
TOTAL USES |
10,51,86,600 |
100.00 |