Extracts showing Sources v/s utilizations of Funds

Sources of Funds

Utilisation of Funds

Particulars

Amt. In Lakhs

Particulars

Amt. In Lakhs

CED

Donors

CED

Donors

CWS (KICS programme)(0)

4.04

4.04

4.31

Sharing sessons

1.27

Workshop

2.13

Indirect costs

0.47

Shar. sessions Apr10

0.44

CWS (SETDEV)(1)

0

0

3.28

Personel Costs

2.52

Direct costs

0.46

Indirect costs

0.30

INECC programme(2)

5.00

5.00

INECC

5.46

For Arid Booklet

0.51

Ed. Materials

0.31

Pilot Workshop 1

0.37

Pilot Workshop 2

0.31

Pilot Workshop 3

0.55

Vulnerability Study

1.88

Website

0.82

Cl. Edu. Documentation

0.26

Indirect costs

0.46

INECC 09-10 programme (3)

4.38

Website

0.02

4.39

Cl Education

1.66

Pilot Workshop

0.91

Pilot Workshop 2

1.20

Pilot Workshop 3

0.50

Indirect Costs

0.11

Particulars

Amt. In Lakhs

Particulars

Amt. In Lakhs

CED

Donors

CED

Donors

Information Services

3.12

2.78

Membership fees

0.77

Personel cost

2.62

Xerox

0.65

Programme Cost

0.04

Publications

0.26

Establishment Cost

0.13

CFP

0.60

Akshara

0.21

Action Fraterna

0.50

Scaning Work

0.13

Library & Ref. Centre

0.19

22.22

Other receipts

0.12

Personnel cost

16.51

Rents

0.07

Programme Cost

1.30

Establishment Cost

3.86

Capital expenditure

0.39

Audit fees

0.17

from Reserves & Investments

25.71

Total

42.45

Total

42.45