Page 124 - CCRT-Annual-Report-2013-14
P. 124

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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