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Amount in - $ Total - - - - - Total 50,767,749 653,503 51,421,252
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2014
Previous Year Plan - - - - - Previous Year Plan 44,171,448 641,631 44,813,079 Sd/- (Girish Joshi) Director
- - - - -
Non Plan Non Plan 6,596,301 11,872 6,608,173
CENTRE FOR CULTURAL RESOURCES AND TRAINING
- - - - -
Total Total 56,796,003 589,801 57,385,804
Current Year Plan - - - - - Current Year Plan 49,887,026 543,256 50,430,282
- - - - -
Non Plan Non Plan 6,908,977 46,545 6,955,522 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 19 - INCREASE/(DECREASE) IN STOCK OF
FINISHED GOODS & WORK IN PROGRESS
a) Closing stock - Finished Goods - Work in progress b) Less: Opening Stock - Finished Goods - Work in progress NET INCREASE/(DECREASE) [a-b] SCHEDULE 20 - ESTABLISHMENT EXPENSES a) Salaries and Wages b) Allowances and Bonus Total Sd/- (Rajesh Bhatnagar) Accounts Officer
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