Annual Report 2018-2019 RTI_AnnualReport_Consolidated_Compressed_lores | Page 115

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 -