Beruflich Dokumente
Kultur Dokumente
Action for Integrated Rural & Tribal Development Social Service Society (AIRTDS), Andhra Pradesh Ahmedabad Study Action Group, Gujarat Anekal Rehabilitation Education and Development Centre (READ),Karnataka Bal Sahyog, Delhi Bharat Gyan Vigyan Samiti, Jharkhand Central Himalayan Rural Action Group (CHIRAG), Uttaranchal Creative Learning for Change, Delhi Department of Dogri, University of Jammu Department of Education, University of Kashmir Department of Kashmiri, University of Kashmir District Literacy Mission, Wayanad, Kerala Dr. A.V.Baliga Memorial Educational Trust, Delhi Eklavya, Madhya Pradesh Energy Environment Group, Himachal Pradesh Ex-Servicemen Welfare Action Committee, Himachal Pradesh Foundation for Education and Development, Rajasthan Gramin Vigyan Sewa Sansthan, Rajasthan Gyan Vigyan Samiti, Assam Help Foundation, Jammu & Kashmir Hilda Trust, Kerala Hum Kisan Tendu Patta Sangrahan Samiti, Rajasthan Human Aid Society, Jammu & Kashmir Madhar Nala Thondu Niruvanam (MNTN), Tamil Nadu Mahita, Andhra Pradesh Majlis, Maharashtra Model Rural Youth Development Organisation, Delhi Nalanda, Uttar Pradesh Nirantar, Delhi Outreach, Karnataka Participatory Research in Asia, Delhi Pratham Books, Karnataka Pratham, Delhi
Rudra Dheeraj Prashikshan Samiti, Uttar Pradesh Sambhav, Rajasthan Samvada, Karnataka Sandhan, Rajasthan Sanghamitra, Andhra Pradesh Sarva Shiksha Abhiyan (SSA), Jammu & Kashmir Sarva Shiksha Abhiyan (SSA), Karnataka Society For All Round Development, Rajasthan St. Joseph Social Service Society, Haryana Syed Ali Memorial Educational Trust, Jammu & Kashmir Unnayan Sansthan, Uttar Pradesh Varun, Uttar Pradesh VINYAS, Centre for Architectural Research & Design, New Delhi Voluntary Association for People Service, Tamil Nadu
Donors
Surja Ram Rajendra Bhandari & Party Taurus India Limited WOMAN & CHILD DEVELOPMENT PROJECTS
Partner Organisations
Directorate of Adult Education, Ministry of Human Resource Development, Government of India Good Gifts Catalogue, U.K. ITC Education Trust EARTHQUAKE RELIEF IN KASHMIR
Donors
Ashiana Ispat Limited Capital Ispat Limited Mr. Navin Dangi Gaynol Fales Hi-Tech Gears Limited Insecticides (India) Limited Johnson & Johnson Limited Kamdhenu Ispat Limited Life Insurance Corporation of India Mahavir Aluminium Limited Miditech, New Delhi Persian Carpets Puneet Steels & Alloys Private Limited Reby Castings Private Limited Sewa Steels Private Limited Mr. Avdhesh Chandra Sharma Special Ceramics Private Limited St. Marys School, New Delhi Steel Authority of India Limited
AARAMBH, Madhya Pradesh Aman Public Charitable Trust, Delhi Andaman & Nicobar Administration -Directorate of Education -Directorate of Health Services -Directorate of Industries -Directorate of Social Welfare Ashirwad, Maharashtra Child Welfare Council of Punjab, Chandigarh Commonwealth of Learning, Canada Concern for Humanity, New Delhi CRY, New Delhi Department of Women and Child Development, Pondicherry Destitute Womens Upliftment Society (DWUS), Manipur District Administration- Baramulla, Jammu & Kashmir District Administration- Budgam, Jammu & Kashmir District Administration- Kupwara, Jammu & Kashmir District Authorities: -Batala, Punjab -Karimnagar, Andhra Pradesh -Kohima, Phek, Zunheboto and Mokokchung, Nagaland -Warangal, Andhra Pradesh Dr. A.V. Baliga Memorial Trust, Delhi Gram Vikas, Orissa Fr. Agnel School, New Delhi Home Department, Govt. of Tripura, Tripura Indian Council for Child Welfare, Assam Indira Gandhi National Open University, New Delhi Indira Gandhi Rashtriya Uran Akademi (IGRUA), Uttar Pradesh Jammu & Kashmir Yateem Trust, Jammu & Kashmir Jan Chetna Manch, Jharkhand Karm Marg, Faridabad, Haryana Kasturba Gandhi National Memorial Trust, Jammu & Kashmir 107
The Ford Foundation German Technical Corporation (GTZ) Mr. K S Srikand SCIENCE & TECHNOLOGY PROJECTS
Partner Organisations
Mahila Bal Vikas Samiti (MBVS), Bhind, Madhya Pradesh Sanjay Gandhi Memorial Trust, New Delhi Score Foundation, New Delhi
Donors
Agrisud International France Department of Rural Development, Uttaranchal Gene Campaign HEALTH PROJECTS
Partner Organisations
21st Century International School Arunachal Pradesh Womens Voluntary Association Birla Charity Trust Mr. Rajesh Chirimar Mr. Ashok H Desai Dow Jones & Company Embassy of Luxembourg J.R.D Tata Trust, Mumbai Mr. Abdul Mannan Ministry of Home Affairs, Government of India Ms. Sarup Nehru Prime Ministers National Relief Fund Dr. Dasari Narayana Rao Mr. Arjun Singh The Water & Sanitation Collaborative Council, Geneva UNICEF India Dr. U Vanajakshi Water Aid India NATURAL RESOURCE MANAGEMENT PROJECTS
Partner Organisations
Adarsh Gram Udhyog Samiti, Haryana AIDS Prevention Society, Guwahati Belaku Trust, Karnataka FICCI-Socio Economic Development Foundation, New Delhi Hindustan Latex Family Planning Promotion Trust, New Delhi Lala Gela Ram Memorial Dental Clinic, New Delhi National AIDS Control Organisation Nehru Yuva Kendra Sangathan Peoples Health Organisation, Maharashtra Rajbhra Foundation, New Delhi Voluntary Health Association of India, New Delhi World Memorial Fund for Disaster Relief, New Delhi
ABN-Amro Bank Aditya Vikram Birla Memorial Trust Ambuja Cement Foundation Apeejay Pvt Ltd Ballarpur Industries Limited Bharat Forge Limited DCM Shriram Consolidated Ltd. Dhun Pestonji Parakh Discretionary Trust DLF Universal Limited GAIL (India) Limited GVK Industries Limited Indian Hotel Co. Ltd. J K Tyre Limited Johnson & Johnson Limited Max Healthcare Oil India Limited Oil And Natural Gas Corporation Limited Oriental Bank of Commerce Patton Group Pirojsha Godrej Foundation Radisson Hotel Delhi Ranbaxy Laboratories Ltd. Steel Authority of India Limited Sona Koyo Steering Systems Ltd. SRF Limited State Bank of India Tata Steel Limited Usha Martin Limited Wartsila India Limited
Outreach, Bangalore
Donors
Akshar Trust, Vadodra, Gujarat Bhagwan Mahaveer Viklang Sahayta Samiti, Jaipur, Rajasthan Confederation of Indian Industry Department for Social and Preventive Medicine, King George Medical College, Lucknow, U.P Impact India Foundation, Mumbai Institute of Road Traffic Education (IRTE), New Delhi Integra Designs, New Delhi Kottapuram Integrated Development Society (KIDS), Kottapuram, Kerala
MISCELLANEOUS PROJECTS
Partner Organisations
Cambridge Commonwealth Trust, Cambridge, UK Rajiv Gandhi (UK) Foundation, UK GENERAL DONATIONS Prof. M M Agarwal, MP All India Congress Committee Bagri Foundation Banswara Syntex Limited
Centre for Development Research Dal Trust European Commission Federation of Indian Small & Medium Enterprises Friedrich Naumann Stiftung Gopuri Trust
Government of Ireland Government of Peoples Republic of China Himalaya Trust India Tobacco Company International Market Assessment Liberty Institute Management Systems International Ministry of Environment & Forest Ministry of Health & Family Welfare Ministry of Small Scale Industries Pawai Trust Sahyadri Trust Tansa Trust Tista Trust Tulsi Trust United Nations Development Programme Vaitarna Trust Vihar Trust Vindya Trust Wular Trust
DLF Universal Limited 15 ABN Amro Bank 10 State Bank of India 8 Aditya Vikram Birla Memorial Trust 5 GAIL (India) Limited 5 ONGC 5 Oriental Bank of Commerce 5 SAIL 5 *DCM Shriram Consolidated Ltd. 4 Apeejay Pvt Ltd 3 Tata Steel Limited 3 *Ballarpur Industries Limited 2 Bharat Forge Limited 2 Indian Hotel Co. Ltd. 2
Oil India Limited Radisson Hotel Delhi Ranbaxy Laboratories Ltd. *Patton Group *Pirojsha Godrej Foundation *Ambuja Cement Foundation *GVK Industries Limited *J K Tyre Limited *Max Healthcare *Sona Koyo Steering Systems Ltd. *SRF Limited Usha Martin Limited Wartsila India Limited *CII Sponsored companies
2 2 2 2 2 1 1 1 1 1 1 1 1
109
LIABILITIES
CORPUS FUND GENERAL ACCOUNT RESEARCH ACCOUNT EARMARKED DONATIONS GENERAL ACCOUNT RESEARCH ACCOUNT ENDOWMENT FUND GENERAL ACCOUNT RESEARCH ACCOUNT INCOME & EXPENDITURE ACCOUNT GENERAL ACCOUNT RESEARCH ACCOUNT CURRENT LIABILITIES GENERAL ACCOUNT RESEARCH ACCOUNT
2006
491.94 51.52
2005
373.76 51.52
30.00
30.00
13.58
12.94
107.57
119.10
25.30 12.49
20.28 13.74
732.40
621.34
ASSETS
FIXED ASSETS GENERAL ACCOUNT Cost Rs. Less: Depreciation Rs. RESEARCH ACCOUNT Cost Rs. Less: Depreciation Rs. INVESTMENTS GENERAL ACCOUNT * Includes M F at Cost Rs. Market Value Rs. RESEARCH ACCOUNT * Includes M F at Cost Rs. Market Value Rs. CURRENT ASSETS, LOANS & ADVANCES GENERAL ACCOUNT RESEARCH ACCOUNT INCOME & EXPENDITURE ACCOUNT RESEARCH ACCOUNT 0.24 0.25 142.73 168.76 * 18.01 11.27 2.47 2.26 0.21 * 543.95 0.31 434.96 26.10 22.81 3.29 3.03
121.15 3.10
118.09 11.20
42.69
42.48
732.40
110 RAJIV GANDHI FOUNDATION ANNUAL REPORT 2005-2006
621.34
INCOME
GENERAL ACCOUNT Rs. (In million) 31st March RESEARCH ACCOUNT Rs. (In million) 31st March
2006
Interest from Banks Interest from GOI Bonds/FDs Other Income Profit on sale of Units Donations Dividend from Mutual Funds Assistance from RGF Excess of Expenditure Over Income 1.23 29.82 0.45 8.60 10.35 9.69 -
2005
1.15 25.36 2.28 36.74 2.60 -
2006
1.21 0.10 0.04 2.30 3.72
2005
0.28 0.10 5.18 3.25
60.14
-
68.13
-
7.37
0.21
8.81
0.43
60.14 EXPENDITURE
68.13
7.58
9.24
2006
Salaries & Allowances Communication Expenses Honorarium & Professional Fee Vehicle Maintenance & Hire charges Maintenance Expenses Conferences Expenses General Expenses Presentation/Complimentaries Auditors Remuneration Travelling & Conveyance Printing & Stationery Project Expenses * # Assistance to RGICS STT Paid Depreciation Prior period adjustment A/c Excess of Income Over Expenditure Accumulated Surplus Add: Excess of Income Over Expenditure Less: Interest on CCI Debentures no longer receivable ** # Supplemented by external grants * Excludes Project advances Rs. 7.78 million Rs. 5.60 million (Previous Year) 6.76 0.39 0.03 0.39 3.31 0.05 0.13 0.04 0.06 0.15 0.13 39.57 3.72 0.10 0.55 0.00 55.38 4.76
2005
6.17 0.35 0.10 0.40 2.76 0.35 0.14 0.07 0.06 0.21 0.12 20.57 3.25 0.62 0.00 35.17 32.96
2006
2.97 0.18 0.21 0.14 2.44 0.11 0.06 0.00 0.19 1.18 0.10 7.58 -
2005
3.14 0.29 0.12 0.14 2.16 0.20 0.06 0.00 0.15 2.91 0.07 9.24 -
60.14
119.10 4.76 123.86 16.29 107.57 6.82
68.13
86.14 ^ 32.96 119.10 119.10 12.06
7.58
9.24
8.04
2.59
** Represents write-off of Rs 16.29 milliion Interest on CCI Debentures accrued in earlier years and no longer receiveable in terms of the Orders passed by the BIFR dated 21.03.06. ^ Surplus of Rs 32.96 million in General Account during the year ended 31st March 2005 is mainly due to profit on sale of units in Mutual Funds amounting to Rs 36.74 milliion.
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