Page 120 - CCRT-Annual-Report-2013-14

Amount in - $ Total - - 1,424,276 - 92,375 - - 1,516,651 - - 30,000 108,800 252,826 4,002,006 - 4,393,632

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

Previous Year Plan - - 850,707 - - - - 850,707 - - 30,000 108,800 252,826 4,002,006 - 4,393,632

- - - - - - - - - - - - - Sd/- (Girish Joshi) Director
Non Plan 573,569 92,375 665,944

CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 1,793,423 - 1,292,704 - 105,075 - 222,533 3,413,735 - - - 116,000 293,904 3,723,756 499,785 4,633,445

Current Year Plan 1,280,929 - 1,015,010 - - - 222,533 2,518,472 - - - 116,000 288,475 3,723,756 - 4,128,231

Non Plan 512,494 - 277,694 - 105,075 - - 895,263 - - - - 5,429 - 499,785 505,214

Sd/- (Anil Kohli) Deputy Director (Fin.)

SCHEDULE 17 - INTEREST EARNED 1. On Term Deposits: a) With Scheduled Banks 2. On Savings Accounts: a) With Scheduled Banks a) Employees/Staff 4. Accrued Interest on saving bank a/c SCHEDULE 18 - OTHER INCOME 1. Profit on Sale/disposal of assets: a) Owned assets b) Assets acquired out of grants, or received free of cost 2. Auditorium rent received 3. Hostel Receipts 4. Miscellaneous Income 5. Rental

3. On Loans:
b) Others
b) Others

120 b) Others Total Total