TM
Budget 2020-21
Particulars
INCOME
Capitation Fees
Table Talk Levy
Entrance Fees
Late Fees and Fines
Table Talk
Sponsorship
Sub Total (1)
OTHER INCOME
Surplus on SH sales
Interest on
Investment
Directory
Sponsorship
Interest on PMEF
Interest on Saving
bank
Misc income
Sub Total (2)
TOTAL INCOME
Budgeted
2020-21
1,30,20,000
-
15,00,000
-
-
1,45,20,000
5,00,000
6,00,000
65,000
20,000
11,85,000
1,57,05,000
Particulars
EXPENDITURE
ADMINISTRATION EXPENSES
Head Quarters Expenses &
Remunerations
Agenda Paper Expenses
Postage, Telephones & Telegram
Printing & Stationery
Bank Charges
Sub Total (3)
Budgeted
2020-21
14,00,000
3,00,000
2,00,000
2,00,000
30,000
21,30,000
COMMITTEE EXPENSES
Extension
HRD
Fellowship
Table Talk Expenses
Directory
International Affl Fees
Publicity
Area Subsidy
Information Technology
Projects
RTI Week
New initiative / Best Practices
RT International Directory
CSR
Sub Total (4) 8,00,000
10,00,000
10,00,000
-
1,00,000
8,00,000
6,00,000
1,60,000
6,00,000
8,00,000
1,00,000
3,00,000
3,00,000
2,00,000
67,60,000
NEX EXPENSES
National Executive Expenses
President - Internal
President - International
IRO International
Vice President - Internal
NHT Invitation to COB
IPP Domestic
National Secretary
National Treasurer
Vice President - International
Sub Total (5) 24,00,000
9,00,000
5,00,000
4,00,000
3,50,000
2,00,000
2,50,000
2,50,000
2,50,000
2,00,000
57,00,000
OTHER EXPENSES
National Awards
Table Commission on SH sales
Maintenance Charges
Misc Expenses
President Gift Account
Retiring Tabler's Plaque
Audit fee
IPP's Gift A/c
Income Tax
Post officer Jewels & Awards
E-Filling Charges
Sub Total (6)
TOTAL EXPENSES
Excess of Income over Expenditure
3,65,000
1,25,000
1,35,000
1,00,000
1,00,000
1,00,000
30,000
50,000
20,000
70,000
20,000
11,15,000
1,57,05,000
-