Page 116 - CCRT-Annual-Report-2013-14

Amount in - $ Total 218,795 3,466,877 - - 3,685,672 202,657,012 35,434,043 432,988 - 167,655,957 - - 72,900 - 72,900

SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2014

Previous Year Plan 218,795 3,466,877 - - 3,685,672 164,922,388 35,049,220 77,612 - 129,950,780 - - 72,900 - 72,900 Sd/- (Girish Joshi) Director

- - - - - - - - - - -
Non Plan 37,734,624 384,823 355,376 37,705,177

CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 377,430 2,176,836 - - 2,554,266 231,546,176 5,107,588 813,824 - 227,252,412 - - 68,700 - 68,700

Current Year Plan 377,430 2,176,836 - - 2,554,266 193,256,558 4,681,479 493,442 - 189,068,521 - - 68,700 - 68,700

- - - - - - - - - - - Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 38,289,618 426,109 320,382 38,183,891

SCHEDULE 12 - INCOME FROM SALES/SERVICES

1. Income from Sales a) Sale of Educational Materials b) Sale of Publications c) Sale of Scraps 2. Income from Services SCHEDULE 13 - GRANTS /SUBSIDIES 1. Central government Less: Grant utilised for purchase of Fixed Assets Add: Unspent balance of previous year, adjusted 2. State Government(s) SCHEDULE 14 - FEES /SUBSCRIPTIONS 1. Entrance Fees 2. Annual Fees/Subscriptions 3. Seminar/Program Fees 4. Consultan

Total

116 Total Total