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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 205 / 228

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FORM - B

INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY, HYDERABAD INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2008

FIGURES FOR THE CURRENT YEAR (Rs.)

INCOME

FIGURES FOR THE PREVIOUS YEAR (Rs.)

FIGURES FOR THE CURRENT YEAR (Rs.)

EXPENDITURE

FIGURES FOR THE PREVIOUS YEAR (Rs.)

ANNUAL REPORT 2007-08

- - -

2,112,455 250,000

690,000 50,000

424,992,099 346,882,100 17,313,072 390,100

2,501,601 s etc. deposits with Scheduled

274,106,946

1,153,748

ng &

0 2,770,727

Grants in Aid Received Receivable Less: Transferred to Capital Fund Fees: Registration Fees Surveyors Fees Registration Fee- Insurer

Registration Fee- Broker Registration Fees - TPA

Renewal Fees Renewal of Licences - Insurer Renewal of License - Agents Renewal of Licence-Brokers Renewal of Licence - TPA Others Penalties,Fines etc. Seminar, Conferences and Publication Income from investments - Interest on Banks Interest on Deposits Interest on advances i) granted to members of staff for housi other purposes ii) Others Miscellaneous Income

- -

1,525,845 50,000

800,000 80000

320,616,957 321,858,450 13,782,509 60,000 - 2,000,000

160,715,567

657,776

305,680 790,594

4,322,264 52,298,640 58,976,488 - - - - 4,244,625

-

2,268,079 242,143 1,307,936 947,895,389

Payment to Chairperson and Members Payment to and Provision for members of Staff [See Note 1] Establishment Expenses [See Note 2] Rent 1,657,283 Research & Consultation Fees Seminars,Conference, Publications, etc.[See Contra] Interest Depreciation Capital Assets Written Off Registration Fees - Agents Loss on Write Off of Asset Provison for doubtful debts and advances Development Expenditure Promotional Epxenditure Other Expenses Fringe Benefit Tax Excess of Income Over Expendiutre for the year carried down

2,508,804 39,967,022 98,117,694 1,527,943 - - - 3,493,508

-

2,327,621 40,883 2,112,969 673,146,935

189

1,073,212,847

823,243,378

1,073,212,847

823,243,378

Significant Accounting Policies and Notes Forming Part of Accounts - Annexure IX Notes

The information relating to payment to and provisoin for employees is given in Annexure VI. The information relating to establishment expenses is given in Annexure VII. The information relating to interest amount is given in Anenxure VIII. All Annexures to Income and Expenditure Account and Notes/Information relating to Significant Accounting Policies form part of accounts.

(R.Kannan) Member

(G.Prabhakara) Member

( R K Sharma) Chief Accounts Officer

(J. Hari Narayan) Chairman

(C.R. Muralidharan)

Member

( K.K. Srinivasan)

Member

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