ROYAL MONETARY AUTHORITY
INCOME & EXPENDITURE STATEMENT
				(Amount in Nu.)
PARTICULARS		Sch	30-Jun-18	30-Jun-17
INCOME
	INTEREST ON FOREIGN INVESTMENT	1	952,107,961.21	702,299,618.08
	INTEREST ON RUPEE INVESTMENT	2	1,046,512,328.46	1,157,212,647.55
	INTEREST ON STAFF LOANS	3	1,700,661.94	1,671,353.53
	INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	110,095.55	162,400.94
	ROYALTY FROM COMMEMORATIVE COINS	5	732,602.79	1,426,858.02
	GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	378,707,751.51	71,452,609.63
	COMMISSION AND FEES RECEIVED	7	9,174,928.84	5,751,650.80
	INCOME FROM OTHER SOURCES	9	11,638,219.42	6,534,125.62
	OTHER INCOME	10	8,704,614.66	932,351.02
	PENALTIES AND CHARGES RECEIVED	40	940,500.00	306,800.00
	INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	10,740,835.00	5,390,163.82
	GAIN OR LOSS ON SALE OF SECURITIES	43	868,484.66	199,701.94
Total Operating Income			2,421,938,984.04	1,953,340,280.95
EXPENSES
	INTEREST EXPENSES ON RUPEES BORROWINGS	12	519,705,721.37	499,127,289.82
	COMMISSION AND FEES PAID, FOREIGN BANKS	15	16,752,121.21	10,927,739.09
	COMMISSION AND FEES PAID, DOMESTIC BANKS	16	100	212
	SECURITY PRINTING AND MINTING	19	75,986,601.70	83,325,193.12
	SALARIES & WAGES	20	68,535,227.06	63,674,461.00
	ALLOWANCES	21	20,106,989.00	16,170,995.00
	OTHER STAFF COST	22	61,216,077.65	55,819,142.15
	STAFF SUPER ANNUATION FUND	23	-11,725,028.23	19,845,906.87
	DIRECTOR'S FEES & EXPENSES	24	1,579,864.31	1,150,995.00
	AUDITORS' FEES & EXPENSES	25	572,209.00	505,105.00
	RENT & INSURANCE	26	1,497,687.33	1,311,190.58
	ELECTRICITY, WATER AND OTHER CHARGES	27	1,353,300.00	1,313,880.49
	POSTAGE & TELECOMMUNICATIONS	28	7,503,630.76	5,630,868.55
	REMITTANCES OF NOTES AND COINS	29	487,530.00	655,280.00
	STATIONERY & SUPPLIES	30	2,374,156.01	3,159,897.34
	PUBLICATIONS	31	370,100.00	574,530.00
	COMPUTER SOFTWARE	32	2,206,982.00	-
	AGENCY & CONTRACTUAL SERVICES	33	10,485,212.69	7,248,555.68
	MISCELLANEOUS EXPENSES	34	13,111,454.62	34,846,470.68
	DEPRECIATIONS	35	19,098,239.17	12,123,925.48
	REPAIRS & MAINTENANCE	36	9,063,492.83	5,817,637.25
	WRITE OFF - FIXED ASSETS	37	31,621.00	284,922.61
	PRIOR PERIOD ADJUSTMENT	39	-4,661,180.73	2,200,322.80
	MEMBERSHIP & SUBSCRIPTION	42	5,110,026.36	2,250,015.00
	LOSS ON SALE OF SECURITIES	44	6,191,847.14	5,443,979.32
	Extraordinary Expenses	46	6,183,593.29	51,000,000.00
	Hospitality & Enterainments	47	3,558,724.75	-
Total Operating Expenses			836,696,300.29	884,408,514.83
Revaluation Gain		45	0	0
Profit/Loss			1,585,242,683.75	1,068,931,766.12
Less:Credit Revaluation gain to Revaluation Gain/Loss			0	0
Less :
	PRIOR PERIOD ADJUSTMENT	44	-	-
Profit / Loss Transfer To Balance Sheet			1,585,242,683.75	1,068,931,766.12