The document is an income and expenditure account for an organization for the year ending March 31, 2011. It shows expenditures on e-waste management, plastic, and waste sensitive programs. Operational expenditures are also listed. Income came from grants for e-waste management and bank interest. Expenditures exceeded income by 124,849 rupees for the year.
11. INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.03.2011
PROGRAMME EXPENDITURE Amount (Rs.) INCOME Amount (Rs.)
e-Waste Management - Expenses 3,554,269 e-Waste Management - Grants 4,732,364
Less Plastic Programme 59,346 Banks Interest 20,704
Waste Sensitive Programme 412,333 Excess of Expenditure over Income 124,849
OPERATIONAL EXPENDITURE 851,969
TOTAL 4,877,917 TOTAL 4,877,917