Page 110 - CCRT-Annual-Report-2013-14

Amount in - $ Total - - - - - - - - - - - - - - - 34,520,000 2,224,815 349,193 37,094,008

Previous Year Plan - - - - - - - - - - - - - - - - - - - Sd/- (Girish Joshi) Director

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

- - - - - - - - - - - - - - -
Non Plan 34,520,000 2,224,815 349,193 37,094,008

CENTRE FOR CULTURAL RESOURCES AND TRAINING

- - - - - - - - - - - - - - -
Total 35,320,000 4,485,094 386,805 40,191,899

Current Year Plan - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
Non Plan 35,320,000 4,485,094 386,805 40,191,899 Sd/- (Anil Kohli) Deputy Director (Fin.)

EARMARKED/ENDOWMENT FUNDS SCHEDULE 09 - INVESTMENTS FROM 1. In Government Securities 2. Other approved Securities 3. Shares 4. Debentures and Bonds 5. Subsidiaries and Joint Ventures 6. Others - GPF Investments Account Opening Balance as on 01.04.2012 Add Accumulated Interest & Interest received during the year Add : Investment made during the year Less : Investment matured during the year Less : Accrued Interest received of the pre

110 Total Total