STATEMENT OF SOCIAL AMENITIES - EXPENSES AND INCOME (Figure in Rupees)
Sl.	Particulars	C U R R E N T    Y  E  A  R					T  O T A     L
No.		Township	Education	Medical	Welfare		As on	As on
				Over & above	services		31.3.2005	31.3.2004
				statutory	including
				requirements	social &
					cultural
					activities
1	Salaries/Wages	1753682	3344992	2564261	5614248		13277183	13302159
2	Contribution to P.F.	202192	397368	309767	632716		1542043	2238432
3	Stores	728870	3046979	204394	2677470		6657713	4227897
4	Power	6235551	313615	469008	2025386		9043560	11328020
5	Drugs & Chemicals	0	0	3258799	0		3258799	3228410
6	Misc. expenses	26237	3621048	5621373	36542918		45811576	13315782
7	CONTRACTORS PAYMENT:
	Repairs to Buildings/	11864087	280078	146372	5967760		18258297	16976982
	Others
	TOTAL	20810619	11004080	12573974	53460498		97849171	64617682
8	Depreciation	3801132	761208	948360	129379		5640079	5427506
9	Interest	0	0	0	0		0	0
	TOTAL :	3801132	761208	948360	129379		5640079	5427506
	TOTAL EXPENSES	24611751	11765288	13522334	53589877		103489250	70045188
	LESS :
1	Income from Electricity	3736377	0	0	0		3736377	1554427
2	Receipt from School Bus	0	395287	0	0		395287	183740
3	Reimbursement from
	Welfare Commissioner
	for sports/medical/others	0	0	0	182296		182296	46308
	TOTAL :	3736377	395287	0	182296		4313960	1784475
	NET EXPENSES	20875374	11370001	13522334	53407581		99175290	68260713