ROYAL MONETARY AUTHORITY OF BHUTAN
INCOME & EXPENDITURE STATEMENT FOR THE MONTH OF APRIL 2009
				(Amount in Nu)
PARTICULARS	Schedule	May 31, 2009	June 30, 2008	#######
INCOME
Interest Income	26	809,714,008.46	913,022,424.24	#REF!
Interest Expense	27	195,712,738.60	164,051,354.52	#REF!
Net Interest Income		614,001,269.86	748,971,069.72	#REF!
Royalty, Remuneration, Exchange & Commission	28	19,786,408.62	14,691,901.62	#REF!
Total Operating Income		633,787,678.48	763,662,971.34	#REF!
Income pertaining to previous year		-	-	-
Total Income		633,787,678.48	763,662,971.34	#REF!
EXPENSES
Currency Expenses	29	1,136,839.28	29,405,159.91	#REF!
Establishment	30	35,062,741.96	49,706,802.53	#REF!
Remmittance of Treasure	31	556,485.00	1,987,993.00	#REF!
Agency and Contracual Services	32	1,500,000.00	1,500,000.00	#REF!
Commission and fees paid		1,199,932.34	1,123,245.70	#######
Stationery  and Supplies	33	7,320,741.70	1,413,518.45	#REF!
Printing and Publications		68,045.00	209,260.00	#######
Postage and Telecommunications	34	3,463,627.24	4,276,149.17	#REF!
Rent and Insurance	35	627,066.00	708,415.79	#REF!
Power, Water etc.		498,784.25	474,963.00	#######
Auditors Fees and Expenses		45,401.30	260,043.00	#######
Directors Fees and Expenses		330,031.00	65,068.00	#######
Repairs to Assets	36	1,720,235.28	2,238,194.74	#REF!
Other Expenses	37	3,106,770.42	3,070,036.50	#REF!
Expenses pertaining to previous year		-	-	#######
Depreciation		-	10,477,704.81	#######
Total Operating Expenses		56,636,700.77	106,916,554.60	#REF!
Net Surplus		577,150,977.71	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		577,147,277.71	575,944,942.90	#REF!