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(Amount in - i) Total 3,685,672 167,655,957 72,900 - - 1,516,651 4,393,632 - 177,324,812 51,421,252 125,957,119 - - 8,878,320 186,256,691

Previous Year Plan 3,685,672 129,950,780 72,900 - - 850,707 4,393,632 - 138,953,691 44,813,079 94,331,468 - - 7,950,086 147,094,633

INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH, 2014
- - - - - - - -
Non Plan 37,705,177 665,944 38,371,121 6,608,173 31,625,651 928,234 39,162,058

CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 2,554,266 227,252,412 68,700 - - 3,413,735 4,633,445 - 237,922,558 57,385,804 153,058,462 - - 7,585,398 218,029,664

Current Year Plan 2,554,266 189,068,521 68,700 - - 2,518,472 4,128,231 - 198,338,190 50,430,282 120,689,590 - - 6,777,051 177,896,923

- - - - - - -
Non Plan 38,183,891 895,263 505,214 39,584,368 6,955,522 32,368,872 808,347 40,132,741

Schedule 12 13 14 15 16 17 18 19 20 21 22 23 8

Income from Sales/Services Fees/Subscriptions Income from Investments (Income on Invest from earmarked/endowment funds transferred to funds) Income from Royalty, Publication etc Increase/(decrease) in stock of Finished goods and works-in-progress Establishment Expenses Other Administrative Expenses etc. Expenditure on Grants, Subsidies etc.

INCOME Grants/Subsidies Interest Earned Other Income Total (A) EXPENDITURE Interest Depreciation Total (B)

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