Balance Sheet Summary
FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATION) NAME OF THE ENTITIY : NATIONAL INSTITUTE OF HEALTH AND FAMILY WELFARE SUMMARY OF BALANCE SHEET AS AT 31ST MARCH, 2006
|
Schedule |
Previous Year |
Current Year |
||
Non-Plan |
Plan |
Non-Plan |
Plan |
||
| CORPUS/CAPITAL FUND AND LIABILITIES |
|
|
|
|
|
| Corpus/Capital Fund
Reserves and surplus Earmarked/endowment Funds Secured Loans and Borrowings Unsecured Loans and Borrowings Deffered Credit Liabilities Current Liabilities and Provision |
1 2 3 4 5 6 7 |
7,11,19,557.98 NIL NIL 7,79,73,400.11 NIL NIL 13,43,934.00 |
18,36,19,653.17 NIL NIL NIL NIL NIL |
7,75,55,449.30 NIL NIL 8,62,48,084.01 NIL NIL 16,36,838.45 |
19,98,32,980.11 NIL NIL 8,54,93,847.72 NIL NIL NIL |
| TOTAL |
|
15,04,36,892.09 |
23,05,56,892.79 |
16,54,40,371.76 |
28,53,26,827.83 |
| ASSETS | |||||
| Fixed Assets
Investments – From Earmarked/Endownment Funds Investments – Other Current Assets, Loans, Advances etc. |
8 9 10 11 |
4,11,00,966.81 2,25,308.00 7,79,73,400.11 3,11,37,217.17 |
17,87,32,346.75 NIL 4,69,37,239.62 48,87,306.42 |
4,11,00,966.81 2,25,308.00 8,62,48,084.01 3,78,66,012.94 |
18,67,16,535.75 NIL 8,54,93,847.72 1,31,16,444.36 |
| TOTAL |
|
15,04,36,892.09 |
23,05,56,892.79 |
16,54,40,371.76 |
28,53,26,827.83 |
Note: This information is provided by the Accounts section of NIHFW.
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