Page 126 - CCRT-Annual-Report-2013-14

Amount in - $ Total 593,800 323,793 9,999,083 131,708 711,983 199,400 78,015 1,109,700 6,175,448 211,105 2,805,788 885,308 1,381,531 3,585,808 953,122 - 1,138,971 181,747 209,632 - - - 4,122,781 2,007,422 125,957,119

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

Previous Year Plan 593,800 323,793 9,999,083 131,708 711,983 199,400 78,015 1,109,700 6,175,448 211,105 2,805,788 885,308 1,381,531 3,585,808 953,122 - 1,138,971 181,747 209,632 - - - - - 94,331,468 Sd/- (Girish Joshi) Director

- - - - - - - - - - - - - - - - - - - - - - -
Non Plan 4,122,781 2,007,422 31,625,651

CENTRE FOR CULTURAL RESOURCES AND TRAINING

728,400 188,460 8,941,378 210,994 1,126,908 204,200 99,660 918,283 6,188,669 838,764 2,297,540 258,290 616,237 1,366,483 4,092,025 1,163,095 567,000 3,984,739 375,656 148,147 323,542 356,064 495,397 559,110 4,354,601 2,209,286

Total 153,058,462

Current Year Plan 728,400 188,460 8,941,378 210,994 1,126,908 204,200 99,660 918,283 6,188,669 838,764 2,297,540 258,290 616,237 1,366,483 4,092,025 1,163,095 567,000 3,984,739 375,656 148,147 323,542 356,064 495,397 559,110 - - 120,689,590

- - - - - - - - - - - - - - - - - - - - -
Non Plan 4,354,601 2,209,286 32,368,872 Sd/- (Anil Kohli) Deputy Director (Fin.)

North East Activities SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC. A. Workshops/Seminars Honorarium to Experts TA/DA to Experts TA/DA to Participants Material for practical classes Expenses for conducting workshops B. Cultural Talent Search Scholarship Scheme Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Expenses for conducting interviews C. Publications –Newsletters,folios,

126 Total