ROYAL MONETARY AUTHORITY
INCOME & EXPENDITURE STATEMENT
(Amount in Nu.)
PARTICULARS		Sch	30-Jun-10
INCOME
	INTEREST ON FOREIGN INVESTMENT	1	614,339,322.90
	INTEREST ON RUPEE INVESTMENT	2	16,603,438.39
	INTEREST ON STAFF LOANS	3	674,146.31
	INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	39,256.22
	ROYALTY FROM COMMEMORATIVE COINS	5	595,229.63
	GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	4,110,246.79
	COMMISSION AND FEES RECEIVED	7	3,317,852.01
	INCOME FROM OTHER SOURCES	9	3,151,566.86
	OTHER INCOME	10	67,953.25
Total Operating Income			642,899,012.36
EXPENSES
	INTEREST EXPENSES ON FOREIGN BORROWINGS	11	41,753,677.36
	INTEREST EXPENSES ON RUPEES BORROWINGS	12	189,881,421.18
	RMA DISCOUNT SECURITIES	13	37,946,333.34
	COMMISSION AND FEES PAID, FOREIGN BANKS	15	1,799,021.76
	COMMISSION AND FEES PAID, DOMESTIC BANKS	16	40,323.39
	OTHER DEPOSIT	18	19,799.87
	SECURITY PRINTING AND MINTING	19	54,609,648.40
	SALARIES & WAGES	20	27,524,574.00
	ALLOWANCES	21	5,024,913.00
	OTHER STAFF COST	22	14,723,016.55
	STAFF SUPER ANNUATION FUND	23	5,847,338.00
	DIRECTOR'S FEES & EXPENSES	24	205,000.00
	AUDITORS' FEES & EXPENSES	25	280,318.00
	RENT & INSURANCE	26	357,488.00
	ELECTRICITY, WATER AND OTHER CHARGES	27	654,831.60
	POSTAGE & TELECOMMUNICATIONS	28	3,948,313.68
	REMITTANCES OF NOTES AND COINS	29	2,096,325.00
	STATIONERY & SUPPLIES	30	1,011,879.96
	PUBLICATIONS	31	483,675.00
	COMPUTER SOFTWARE	32	4,924,338.00
	AGENCY & CONTRACTUAL SERVICES	33	2,000,000.00
	MISCELLANEOUS EXPENSES	34	8,346,245.04
	DEPRECIATIONS	35	8,855,822.76
	REPAIRS & MAINTENANCE	36	4,431,206.70
	WRITE OFF - FIXED ASSETS	37	6,739.13
Total Operating Expenses			416,772,249.72
Net Profit / Loss			226,126,762.64
Less :
	Transferred to Special Reserve Account (Kuwait Fund)		-33,955,439.16
Profit / Loss Transfer To Balance Sheet			192,171,323.48