ROYAL MONETARY AUTHORITY OF BHUTAN
INCOME & EXPENDITURE STATEMENT FOR THE MONTH OF MARCH 2009
        (Amount in Nu)
PARTICULARS Schedule March 31, 2009 June 30, 2008 #######
         
INCOME        
   Interest Income 26         634,261,586.06          913,022,424.24 #REF!      
   Interest Expense 27         168,590,775.90          164,051,354.52 #REF!      
Net Interest Income           465,670,810.16          748,971,069.72 #REF!      
   Royalty, Remuneration, Exchange & Commission  28           18,746,112.02            14,691,901.62 #REF!      
Total Operating Income           484,416,922.18          763,662,971.34 #REF!      
Income pertaining to previous year                                -                                 -             -        
Total Income           484,416,922.18          763,662,971.34 #REF!      
               
EXPENSES              
    Currency Expenses 29             1,136,839.28            29,405,159.91 #REF!      
    Establishment 30           27,719,243.13            49,706,802.53 #REF!      
    Remmittance of Treasure 31                502,220.00              1,987,993.00 #REF!      
    Agency and Contracual Services 32             1,500,000.00              1,500,000.00 #REF!      
    Commission and fees paid                  743,444.08              1,123,245.70 #######      
    Stationery  and Supplies 33             1,254,926.21              1,413,518.45 #REF!      
    Printing and Publications                    68,045.00                 209,260.00 #######      
    Postage and Telecommunications 34             3,149,161.66              4,276,149.17 #REF!      
    Rent and Insurance 35                595,990.00                 708,415.79 #REF!      
    Power, Water etc.                  395,319.25                 474,963.00 #######      
    Auditors Fees and Expenses                    45,401.30 260,043.00 #######
    Directors Fees and Expenses                  230,186.00                   65,068.00 #######      
    Repairs to Assets 36                996,802.15 2,238,194.74 #REF!
    Other Expenses 37             2,589,245.71              3,070,036.50 #REF!      
 Expenses pertaining to previous year                                -                                 -   #######      
    Depreciation                                -   10,477,704.81 #######
Total Operating Expenses             40,926,823.77          106,916,554.60 #REF!      
               
Net Surplus           443,490,098.41          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                       3,700.00                               -          
               
   Surplus payable to Government            443,486,398.41          575,944,942.90 #REF!