ROYAL MONETARY AUTHORITY OF BHUTAN
INCOME & EXPENDITURE STATEMENT FOR THE MONTH OF JANUARY 2009
				(Amount in Nu)
PARTICULARS	Schedule	January 31, 2009	June 30, 2008	#######
INCOME
Interest Income	26	459,518,534.72	913,022,424.24	#REF!
Interest Expense	27	169,350,546.58	164,051,354.52	#REF!
Net Interest Income		290,167,988.14	748,971,069.72	#REF!
Royalty, Remuneration, Exchange & Commission	28	17,049,283.14	14,691,901.62	#REF!
Total Operating Income		307,217,271.28	763,662,971.34	#REF!
Income pertaining to previous year		-	-	-
Total Income		307,217,271.28	763,662,971.34	#REF!
EXPENSES
Currency Expenses	29	1,136,839.28	29,405,159.91	#REF!
Establishment	30	21,472,132.13	49,706,802.53	#REF!
Remmittance of Treasure	31	83,330.00	1,987,993.00	#REF!
Agency and Contracual Services	32	1,500,000.00	1,500,000.00	#REF!
Commission and fees paid		440,804.67	1,123,245.70	#######
Stationery  and Supplies	33	1,017,843.21	1,413,518.45	#REF!
Printing and Publications		(19,200.00)	209,260.00	#######
Postage and Telecommunications	34	2,081,866.52	4,276,149.17	#REF!
Rent and Insurance	35	583,748.00	708,415.79	#REF!
Power, Water etc.		298,811.25	474,963.00	#######
Auditors Fees and Expenses		45,401.30	260,043.00	#######
Directors Fees and Expenses		227,186.00	65,068.00	#######
Repairs to Assets	36	721,940.00	2,238,194.74	#REF!
Other Expenses	37	2,356,197.26	3,070,036.50	#REF!
Expenses pertaining to previous year		-	-	#######
Depreciation		-	10,477,704.81	#######
Total Operating Expenses		31,946,899.62	106,916,554.60	#REF!
Net Surplus		275,270,371.66	656,746,416.74	#REF!
(Less)/Add:
Transfer to Youth Employment Fund		-	(80,801,473.84)	#######
Transfer of operating surplus to Government				#######
Prior Period Adjustment		-	-
Surplus payable to Government		275,270,371.66	575,944,942.90	#REF!