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Amount in - $ Total 4,641,463 29,891 34,341 267,894 1,166,497 341,642 1,205,305 1,721,575 1,186,800 17,000 158,436 51,392 433,448 744,745 929,430 10,037,979 7,112,376 238,057 142,963 2,171,718 89,634 3,986,488 82,031 109,768 3,752,130 2,053,113 20,770,598 929,123 122,904 3,943,615 348,100 502,443 1,063,418 18,294,419 470,238
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2014
- - - - - - - - 898,982 - - - - - 874,524 238,057 - - - - 109,768 929,123 122,904 348,100 502,443 470,238
Previous Year Plan 7,112,376 2,171,718 3,752,130 2,053,113 20,770,598 3,943,615 1,063,418 18,294,419
Non Plan 4,641,463 29,891 34,341 267,894 1,166,497 341,642 1,205,305 1,721,575 287,818 17,000 158,436 51,392 433,448 744,745 54,906 10,037,979 - - 142,963 89,634 3,986,488 82,031 - - - - - - - - - - - -
CENTRE FOR CULTURAL RESOURCES AND TRAINING
5,141,286 12,473 40,350 252,882 1,555,331 328,607 965,086 995,606 1,784,214 39,500 432,423 93,136 38,708 507,481 1,197,386 9,164,061 6,262,581 303,191 224,368 1,872,789 93,540 5,440,129 155,506 - 4,523,886 1,360,233 29,605,819 1,086,712 897,204 5,190,189 360,900 467,756 1,200,033 28,207,205 644,963
Total
- - - - - - - - - - - - - - 303,191 - - - - - 897,204 360,900 467,756 644,963
Current Year Plan 1,480,370 1,176,718 6,262,581 1,872,789 4,523,886 1,360,233 29,605,819 1,086,712 5,190,189 1,200,033 28,207,205
Non Plan 5,141,286 12,473 40,350 252,882 1,555,331 328,607 965,086 995,606 303,844 39,500 432,423 93,136 38,708 507,481 20,668 9,164,061 - - 224,368 - 93,540 5,440,129 155,506 - - - - - - - - - - - -
Administrative Expenses SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC. Electricity Charges Water charges Insurance Repairs and maintenance of Equipment Rent, Rates and Taxes Vehicles Running and Maintenance Postage, Telephone and Communication charges Printing and Stationery Travelling and Conveyance Expenses Expenses on Fees Auditors Remuneration Hospitality Expenses Professional Charges Advertisement and Publicity Staff Welfare E
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