ROYAL MONETARY AUTHORITY
INCOME & EXPENDITURE STATEMENT
				(Amount in Nu.)
PARTICULARS		Sch	30-Jun-17	30-Jun-16
INCOME
	INTEREST ON FOREIGN INVESTMENT	1	702,299,618.08	670,466,825.41
	INTEREST ON RUPEE INVESTMENT	2	1,157,212,647.55	817,453,171.50
	INTEREST ON STAFF LOANS	3	1,671,353.53	1,330,555.45
	INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	162,400.94	153,301.30
	ROYALTY FROM COMMEMORATIVE COINS	5	1,426,858.02	2,462,925.17
	GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	71,452,609.63	50,887,801.20
	COMMISSION AND FEES RECEIVED	7	5,751,650.80	4,945,126.61
	INCOME FROM OTHER SOURCES	9	6,534,125.62	7,710,667.53
	OTHER INCOME	10	932,351.02	673,498.14
	PENALTIES AND CHARGES RECEIVED	40	306,800.00	-
	INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	5,390,163.82	2,839,941.88
	GAIN OR LOSS ON SALE OF SECURITIES	43	199,701.94	-
Total Operating Income			1,953,340,280.95	1,558,923,814.19
EXPENSES
	INTEREST EXPENSES ON FOREIGN BORROWINGS	11	-	62,764,826.54
	INTEREST EXPENSES ON RUPEES BORROWINGS	12	499,127,289.82	349,761,583.97
	COMMISSION AND FEES PAID, FOREIGN BANKS	15	10,927,739.09	6,329,042.84
	COMMISSION AND FEES PAID, DOMESTIC BANKS	16	212	50
	SECURITY PRINTING AND MINTING	19	83,325,193.12	113,707,881.36
	SALARIES & WAGES	20	63,674,461.00	40,270,479.75
	ALLOWANCES	21	16,170,995.00	10,682,658.80
	OTHER STAFF COST	22	55,819,142.15	33,145,845.89
	STAFF SUPER ANNUATION FUND	23	19,845,906.87	9,068,402.37
	DIRECTOR'S FEES & EXPENSES	24	1,150,995.00	819,055.00
	AUDITORS' FEES & EXPENSES	25	505,105.00	446,027.00
	RENT & INSURANCE	26	1,311,190.58	1,214,034.51
	ELECTRICITY, WATER AND OTHER CHARGES	27	1,313,880.49	1,470,041.80
	POSTAGE & TELECOMMUNICATIONS	28	5,630,868.55	4,568,529.06
	REMITTANCES OF NOTES AND COINS	29	655,280.00	366,730.00
	STATIONERY & SUPPLIES	30	3,159,897.34	1,480,444.77
	PUBLICATIONS	31	574,530.00	298,900.00
	COMPUTER SOFTWARE	32	-	327,380.92
	AGENCY & CONTRACTUAL SERVICES	33	7,248,555.68	6,455,781.15
	MISCELLANEOUS EXPENSES	34	34,846,470.68	12,817,941.90
	DEPRECIATIONS	35	12,123,925.48	19,934,738.02
	REPAIRS & MAINTENANCE	36	5,817,637.25	5,456,739.88
	WRITE OFF - FIXED ASSETS	37	284,922.61	191,323.90
	PRIOR PERIOD ADJUSTMENT	39	2,200,322.80	-3,497,965.00
	MEMBERSHIP & SUBSCRIPTION	42	2,250,015.00	-
	LOSS ON SALE OF SECURITIES	44	5,443,979.32	-
	Extraordinary Expenses	45	51,000,000.00	-
Total Operating Expenses			884,408,514.83	678,080,474.43
Revaluation Gain		47	0	3,178,729,982.60
Profit/Loss			1,068,931,766.12	4,059,573,322.36
Less:Credit Revaluation gain to revaluation reserve account			0	3,178,729,982.60
Less :
	PRIOR PERIOD ADJUSTMENT	44	-	-
Profit / Loss Transfer To Balance Sheet			1,068,931,766.12	880,843,339.76