Page 104 - CCRT-Annual-Report-2013-14

Amount in - $ NET BLOCK As at 31.03.2013 214 1,960,819 34,864 490 32,634 29,959 17,722 50,489 12,720 14,303 56,916 427,284 5,437 5,234 122 1,265 78,567 11,619 944 30,375 6,682 31,572 738,649 6,818 147 169,987 311 714,223 33,180 168,763 330,599 99,643 14,961 779,438 11,614 - 5,878,564

As at 31.03.2014 182 1,764,737 29,634 416 27,739 310,260 15,064 42,916 10,812 12,158 48,379 363,191 4,621 4,449 104 1,075 66,782 9,876 802 25,819 5,680 26,836 627,852 5,795 59 144,489 124 607,090 28,203 143,449 281,009 84,697 12,717 - 9,872 1,279,223 5,996,111

NON PLAN As at 31.03.2014 2,307 - 1,779,188 - 75,278 - 5,278 - 64,117 - 1,693,963 - 18,886 - 505,391 - 136,723 - 108,722 - 611,761 - 585,561 - 7,123 - 11,633 - 1,316 - 13,603 - 829,840 - 124,889 - 10,155 - 282,153 - 71,817 - 123,371 - 786,139 - 15,471 - 51,301 - 296,054 - 108,376 - 905,624 - 75,297 - 300,914 - 385,190 - 108,897 - 17,421 - - 499,785

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2014

DEPRECIATION Deductions During The Year

CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 32 196,082 5,230 74 4,895 145,808 2,658 7,573 1,908 2,145 8,537 64,093 816 785 18 190 11,785 1,743 142 4,556 1,002 4,736 110,797 1,023 88 25,498 187 107,133 4,977 25,314 49,590 14,946 2,244 1,742 - 808,347

As at Cost As at 01.04.2013 31.03.2014 2,275 2,489 1,583,106 3,543,925 70,048 104,912 5,204 5,694 59,222 91,856 1,548,155 2,004,223 16,228 33,950 497,818 548,307 134,815 147,535 106,577 120,880 603,224 660,140 521,468 948,752 6,307 11,744 10,848 16,082 1,298 1,420 13,413 14,678 818,055 896,622 123,146 134,765 10,013 10,957 277,597 307,972 70,815 77,497 118,635

SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Deductions During the year - - - - - - - - - - - 426,109 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,279,223 - - 1,279,223 426,109 Sd/- (Anil Kohli) Deputy Director (Fin.)

Cost As at Additions During The year 01.04.2013 2,489 3,543,925 104,912 5,694 91,856 1,578,114 33,950 548,307 147,535 120,880 660,140 948,752 11,744 16,082 1,420 14,678 896,622 134,765 10,957 307,972 77,497 150,207 1,413,991 21,266 51,360 440,543 108,500 1,512,714 103,500 444,363 666,199 193,594 30,138 1,279,223 24,380 1,279,223 - 16,977,492

Rate of depreciation 7.50% 15.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 30.00% 60.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 30.00% 60.00% 7.50% 15.00% 30.00% 60.00% 7.50% 15.00% 7.50%

Sd/- (Rajesh Bhatnagar) Accounts Officer
PARTICULARS

PLANT & MACHINERY Cycles FURNITURE & FIXTURE Furniture & Fixture Room Coolers with Trolleys Safe with Cash Box Exhibition Panels LIBRARY BOOKS Library Books OFFICE EQUIPMENT Invertor Master Tapes/Umatic Tapes/ CDs Typewriters Spool Tapes/Beta Tapes Documentary & Other Films Air conditioner /trolleys Heat convertor Tape Recorders Cassettes Tapes Resource Materials Audio Visual Set Art Object Video Tapes Digital Camera Equi

Fans

104 Slides Total