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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.03.2011

Excess of Expenditure over Income

PROGRAMME EXPENDITURE Amount (Rs.) Amount (Rs.)

e-Waste Management - Expenses

Less Plastic Programme

Waste Sensitive Programme

OPERATIONAL EXPENDITURE

TOTAL TOTAL

INCOME

124,849

3,554,269

59,346

412,333

4,877,917 4,877,917

851,969

e-Waste Management - Grants

Banks Interest

4,732,364

20,704