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HELPERS OF THE HANDICAPPED, KOLHAPUR SOURCES AND USES OF FUNDS DURING THE LAST THREE YEARS (2006 – 2009)
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SOURCES OF FUNDS |
In Rs. |
In % |
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Foreign Funding |
58,78,195 |
6.17 |
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Inland Donations (Recurring) |
1,81,76,549 |
30.31 |
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Inland Donations (Non-Recurring) |
1,74,94,040 |
29.17 |
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Other Income (Business Surplus, Contributions, Interest, etc.) |
1,26,19,890 |
21.04 |
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Depreciation |
58,05,637 |
9.68 |
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TOTAL SOURCES |
5,99,74,311 |
100.00 |
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USES OF FUNDS |
In Rs. |
In % |
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Education, Sports & Culture |
36,60,490 |
6.17 |
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Vocational & Agro-Based Training |
55,17,970 |
9.29 |
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Running of Hostels |
1,35,74,867 |
22.86 |
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Physical Rehabilitation |
19,14,849 |
3.22 |
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Other Recurring Expenditure |
83,15,651 |
14.01 |
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Total Recurring Expenditure |
3,29,83,827 |
55.55 |
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Creation of Infrastructure (Immovables) |
2,33,69,816 |
39.36 |
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Additions to Fixed Assets (Movables) |
30,18,257 |
5.09 |
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Total Non-Recurring Expenditure |
2,63,88,073 |
44.45 |
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TOTAL USES |
5,93,71,900 |
100.00 |