Page 44 - Cgtmse

23 Annual Report 2022-23
rd

Credit Guarantee Fund Trust for Micro and Small Enterprises
Schedules forming part of Income and Expenditure Account

for the year ended March 31, 2023

Amount (`)
Particulars for the year ended for the year ended
March 31, 2023 March 31, 2022
Schedule : 8
Operating and Other Administrative Expenses
Advertisement, Publicity & Seminar Expenses 10,69,291 6,08,226
Advocate Fees 75,000 -
Auditors' Remuneration 3,65,000 3,65,000
Conveyance Expenses 3,60,532 33,213
Courier/Postage Charges 31,204 6,773
Conference Expenses 16,40,452 -
Internal Auditors Remuneration 2,90,000 2,90,000
IT service Expenses 3,77,97,467 4,29,48,925
Staff Welfare & Misellaneous Expenses 19,89,542 5,89,633
Office Expenses 12,70,234 11,57,128
Office Rent 1,36,89,918 1,00,21,881
Personnel Cost & Expenses 5,32,42,359 4,58,98,611
Printing & Stationery 8,01,533 4,73,244
Professional / Consultancy Fee 1,32,45,316 64,97,799
Telephone Expenses 17,077 39,559
Training Expenditure 1,34,279 82,980
TA / HA Expenses 16,28,597 73,298
12,76,47,801 10,90,86,270

42