Page 106 - CCRT-Annual-Report-2013-14

Amount in - $ NET BLOCK As at 31.03.2013 21,907,586 22,184,471 313 266 931,325 2,370,881 226 203 3,907 3,516 1,818,248 2,508,703 4,860 4,131 24,745 21,033 3,966 3,371 5,890 5,006 - 700,944 193 164 6,666 5,666 9,263 7,874 325 276 250 212 913 776 984,465 14,650 12,452 124,787 217,272 42,896 36,462 82,002 69,702 34,759 29,545

PLAN As at 31.03.2014 21,907,586 - 19,966,024 791,626 2,312,439 644 1,636,423 2,139,067 376,105 595,802 1,012,686 106,069 303,079

As at 31.03.2014 58,416,590 5,267 1,562,608 2,758,640 11,132 1,822,134 13,261,328 37,352 369,965 42,627 63,324 30,495 3,660,928 2,070 71,645 99,567 3,506 2,681 9,811 2,839,069 91,448 138,987 562,641 130,921 281,915 18,068 Sd/- (Girish Joshi) Director

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 - 2,218,447 47 139,699 249,931 23 391 181,825 376,846 729 3,712 595 884 30,495 105,142 29 1,000 1,389 49 38 137 161,931 2,198 18,718 42,191 6,434 12,300 5,214

- 5,220 621 10,741 36,623 42,032 62,440 - 2,041 70,645 98,178 3,457 2,643 9,674 89,250 12,854
As at Cost As at 01.04.2013 21,907,586 56,198,143 78,382,614 5,533 1,422,909 2,354,234 2,508,709 5,071,079 847 14,648 1,640,309 3,458,557 12,884,482 15,400,395 41,483 366,253 390,998 45,998 68,330 406,600 3,555,786 4,256,730 2,234 77,311 107,441 3,782 2,893 10,587 2,677,138 3,851,755 103,900 120,269 245,056 520,450 865,720 124,487 167,383 269,615 351,617 47,613

SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Deductions 31.03.2014 During the year - - - - - - - - 191,489 - - - - - - - 7,210 - - - - - - - 406,600 - - - - - - - - - - - - - - 190,152 - - - - 127,998 - - - - - - Sd/- (Anil Kohli) Deputy Director (Fin.)

Cost As at Additions During The year 01.04.2013 21,907,586 78,382,614 5,533 2,354,234 4,879,590 847 14,648 3,458,557 15,393,185 41,483 390,998 45,998 68,330 - 4,256,730 2,234 77,311 107,441 3,782 2,893 10,587 3,661,603 103,900 245,056 737,722 167,383 351,617 47,613

Rate of depreciation 0.00% 0.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 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% 7.50% 15.00% 7.50% 15.00%

PARTICULARS Album Records of Rupayam Sansthan Sd/- (Rajesh Bhatnagar) Accounts Officer

LAND & BUILDING Land Building VEHICLES Cycles Mobile Van /Staff Car FURNITURE & FIXTURE Furniture & Fixture Slides Storage Exhibition Panels Furnishing of Hostel PLANT & MACHINERY Office Equipments Musical Instruments Typewriters Spool Tapes/Beta Tapes L P Records & Audio Cassettes Digital Camera Documentary & Other Films Cassettes Tapes Slides Puppetry Tools Bradma Answering Machine Dictation System Plain Paper cop

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