ROYAL MONETARY AUTHORITY
INCOME & EXPENDITURE STATEMENT
(Amount in Nu.)
PARTICULARS		Sch	May 31, 2019	May 31, 2018
INCOME
	INTEREST ON FOREIGN INVESTMENT	1	1,297,607,464.94	849,245,793.47
	INTEREST ON RUPEE INVESTMENT	2	841,691,727.80	962,942,776.34
	INTEREST ON STAFF LOANS	3	1,310,332.18	1,702,931.89
	INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	-	110,095.55
	ROYALTY FROM COMMEMORATIVE COINS	5	699,060.83	558,729.46
	GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	2,047,933,734.16	376,821,164.13
	COMMISSION AND FEES RECEIVED	7	11,553,533.46	8,620,071.46
	INCOME FROM OTHER SOURCES	9	4,485,329.33	10,585,628.21
	OTHER INCOME	10	29,587.33	1,483,225.32
	PENALTIES AND CHARGES RECEIVED	40	1,634,300.00	854,400.00
	INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	23,392,110.00	7,705,221.00
	GAIN OR LOSS ON SALE OF SECURITIES	43	2,442,514.87	868,484.66
Total Operating Income			4,232,779,694.90	2,221,498,521.49
EXPENSES
	INTEREST EXPENSES ON FOREIGN BORROWINGS	11	143,479.46	-
	INTEREST EXPENSES ON RUPEES BORROWINGS	12	579,020,377.81	452,542,026.00
	COMMISSION AND FEES PAID, FOREIGN BANKS	15	12,097,841.58	12,097,700.28
	COMMISSION AND FEES PAID, DOMESTIC BANKS	16	100	100
	SECURITY PRINTING AND MINTING	19	43,051,400.00	68,838,400.00
	SALARIES & WAGES	20	65,564,303.00	62,688,656.05
	ALLOWANCES	21	19,359,782.50	16,551,298.00
	OTHER STAFF COST	22	39,547,502.25	35,319,838.32
	STAFF SUPER ANNUATION FUND	23	7,253,849.00	8,407,068.36
	DIRECTOR'S FEES & EXPENSES	24	1,227,857.58	1,406,734.31
	AUDITORS' FEES & EXPENSES	25	444,080.00	2,882,114.36
	RENT & INSURANCE	26	1,389,978.50	1,272,391.33
	ELECTRICITY, WATER AND OTHER CHARGES	27	1,456,171.28	1,241,325.00
	POSTAGE & TELECOMMUNICATIONS	28	7,113,874.47	6,449,457.41
	REMITTANCES OF NOTES AND COINS	29	277,780.00	461,730.00
	STATIONERY & SUPPLIES	30	3,510,414.92	2,121,212.80
	PUBLICATIONS	31	1,532,815.00	370,100.00
	COMPUTER SOFTWARE	32	-	2,496,982.00
	AGENCY & CONTRACTUAL SERVICES	33	6,967,505.72	5,852,489.33
	MISCELLANEOUS EXPENSES	34	12,366,923.03	20,441,704.79
	DEPRECIATIONS	35	-	8,375.00
	REPAIRS & MAINTENANCE	36	6,783,400.48	5,372,329.21
	WRITE OFF - FIXED ASSETS	37	4	-
	WRITE OFF - LOANS & ADVANCES	38	-	6,427,875.19
	MEMBERSHIP & SUBSCRIPTION	42	6,806,299.20	7,106,556.36
	LOSS ON SALE OF SECURITIES	44	715,419.25	5,593,239.06
	Extraordinary Expenses	46	2,429,986.50	-
	Hospitality & Entertainments	47	5,936,210.11	-
Total Operating Expenses			824,997,355.64	725,949,703.16
Revaluation Gain		45	945,457,344.86	0
Profit/Loss			4,353,239,684.12	1,495,548,818.33
Less: Credit Revaluation gain to Revaluation Gain/Loss			945,457,344.86	0
Less :
	PRIOR PERIOD ADJUSTMENT	44	-	-
Profit / Loss Transfer To Balance Sheet			3,407,782,339.26	1,495,548,818.33