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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 206 / 228

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FORM - C

INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY, HYDERABAD RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2008

AMOUNT (Rs.)

PAYMENTS

SL.NO.

AMOUNT (Rs.)

RECEIPTS

SL.NO.

ANNUAL REPORT 2007-08

1,471,955 - - 1,783,021

2,268,079

3,861,947 257,345 15,605,911

43,739,830 2,997,795 11,326,717 4,226,907 61,780,381

- - 2,778,798

20,317,200 3,331,387,177

5,826,387 1,307,936 441,840 348,782 2,348,823

6,278,088 55,000

-

3,520,409,917

By Opening Balance (Book Over Draft in Bank Of India A/c) - Refer Notes to Accounts By Research and Consultation Fees By Seminars, Conference, Publications etc. By Rent Payments By Development Expenditure By Promotional Expenditure By Payment to Chairperson and Members (i) Pay and Allowances (ii) Other Benefits (iii) Travelling Expenses By Establishment Expenses (i) Pay and Allowances (ii) Other Benefits (iii) Travelling Expenses (iv) Retirement Benefits By Office Expenses By Interest on (i) Government Loans (ii) Other Loans By Purchase of Assets By Capital Work-in-Progress By Advances to staff and others including travel advance By Investments By Repayment of Government Loans/ fees By Repayment of Other Loans By Other Expenses By Payments to IIRM By Fringe Benefit Tax By Security deposit paid By Payment to PFRDA By Payment to Thirteenth Finance Commission

By Balance carried forward

Cash at Bank Cash in hand

i) ii)

iii) Cheques in hand iv) Cash/ Cheques in Transit

1 2 3 4 5 6

7

8 9

10 11 12 13 14 15 16 17 18 19 20

6,083,016 45,000

-

250,000 50,000 315,000

2,112,455

570,967,069 390,100

348,094,335 17,313,072

2,501,601

2,293,834,143

266,404,519

8,040,332 164,843 138,595

2,632,133 50,000 542,688 481,016 3,520,409,917

To Balance brought forward

i) Cash at Bank ii) Cash in hand iii) Cheques on hand iv) Cash / Cheques in transit To Registration Fees -Insurance Companies -Third Party Administrators -Insurance Brokers -Insurance Agents -Insurance Surveyor -Others To Registration Renewal Fees -Insurance Companies -Third Party Administrators -Insurance Surveyors -Insurance Agents -Insurance Brokers -Others To Penalties,Fines from insurers and intermediaries To Seminar,Conferences etc. To Income from Investments To Sale of Investments To Grants i) Central Government / State Govt/ Others ii) Gift and Donations To Loans To Sales of Publication etc. To Sale of Assets To interest received on - Deposits - Advances - Others To Recoveries from Employees (a) Loans and Advances (b) Interest on Loans and Advances (c) Misc. Recoveries To Other Receipts (a) Miscellaneous Income (b) Security deposit from Contractors (c ) Security deposit received back (d) Interest on Bank Account

1

2

3

4 5 6 7 8

9 10 11 12

13

14

190

(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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