ROYAL MONETARY AUTHORITY
		INCOME & EXPENDITURE STATEMENT
		(Amount in Nu.)
		PARTICULARS		Sch	31-Dec-15	31-Dec-14
		INCOME
			INTEREST ON FOREIGN INVESTMENT	1	296,161,842.08	360,630,641.63
			INTEREST ON RUPEE INVESTMENT	2	409,219,934.00	444,284,814.49
			INTEREST ON STAFF LOANS	3	666	571,776.02
			INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	77,069.51	76,915.88
			ROYALTY FROM COMMEMORATIVE COINS	5	994,930.65	290,724.78
			GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	21,100,194.43	9,026,931.37
			COMMISSION AND FEES RECEIVED	7	1,373,448.89	4,617,859.46
			INCOME FROM OTHER SOURCES	9	2,571,860.37	1,041,495.17
			OTHER INCOME	10	286,421.83	3,557,086.72
			INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	523,807.00	9,547,467.00
		Total Operating Income			732,310,174.76	833,645,712.52
		EXPENSES
			INTEREST EXPENSES ON FOREIGN BORROWINGS	11	31,782,026.54	29,971,271.01
			INTEREST EXPENSES ON RUPEES BORROWINGS	12	175,479,452.00	250,684,931.00
			COMMISSION AND FEES PAID, FOREIGN BANKS	15	2,848,003.33	2,015,537.11
			SALARIES & WAGES	20	20,906,867.50	22,378,027.00
			ALLOWANCES	21	1,548,838.80	1,395,337.00
			OTHER STAFF COST	22	15,587,967.75	16,681,199.04
			STAFF SUPER ANNUATION FUND	23	4,159,074.37	2,448,050.00
			DIRECTOR'S FEES & EXPENSES	24	432,945.00	199,865.00
			AUDITORS' FEES & EXPENSES	25	215,396.00	375,244.00
			RENT & INSURANCE	26	428,757.00	301,969.50
			ELECTRICITY, WATER AND OTHER CHARGES	27	698,683.80	555,901.00
			POSTAGE & TELECOMMUNICATIONS	28	1,717,618.90	1,822,840.67
			REMITTANCES OF NOTES AND COINS	29	170,390.00	233,490.00
			STATIONERY & SUPPLIES	30	1,286,229.16	1,208,991.80
			PUBLICATIONS	31	-	55,525.00
			AGENCY & CONTRACTUAL SERVICES	33	5,632,438.95	2,572,035.00
			MISCELLANEOUS EXPENSES	34	7,591,898.38	3,071,590.43
			REPAIRS & MAINTENANCE	36	1,245,018.00	614,198.70
			PRIOR PERIOD ADJUSTMENT	39	-	-10,989.00
		Total Operating Expenses			271,731,605.48	336,575,014.26
		Revaluation Gain		47	1,775,057,250.18	2,173,913,296.75
		Profit/Loss			2,235,635,819.46	2,670,983,995.01
		Less:Credit Revaluation gain to revaluation reserve account			1,775,057,250.18	2,173,913,296.75
		Less :
			PRIOR PERIOD ADJUSTMENT	44	-	-
		Profit / Loss Transfer To Balance Sheet			460,578,569.28	497,070,698.26