Page 90 - CCRT-Annual-Report-2013-14

Amount in - $ Total 249,404,540 32,480,000 35,434,043 - 40,360,273 276,958,310 (8,931,879) 813,824 267,212,607

Previous Year Plan 236,141,810 - 35,049,220 - - 271,191,030 (8,140,942) 493,442 262,556,646 Sd/- (Girish Joshi) Director

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2014

Non Plan 13,262,730 32,480,000 384,823 - 40,360,273 5,767,280 (790,937) 320,382 4,655,961
CENTRE FOR CULTURAL RESOURCES AND TRAINING

267,212,607 5,107,588 - - 272,320,195 19,892,894 30,274,951 261,938,138
Total

Current Year Plan 262,556,646 4,681,479 - - 267,238,125 20,441,267 29,958,233 257,721,159

Non Plan 4,655,961 426,109 - - 5,082,070 (548,373) 316,718 4,216,979 Sd/- (Anil Kohli) Deputy Director (Fin.)

SCHEDULE 1 - CAPITAL FUND: Capital Fund for Fixed Assets Balance as at the beginning of the year GPF Investments up to last year Add: Contributions towards Capital Fund for Fixed Less : Amount of Fixed Assets Purchased out of Grant written off Less : Transferred GPF A/c Total Capital Fund for assets (A) Surplus/ (Deficit) Transferred from Income & Expenditure A/c Less: Unspent Balance of Grants (Contra) Capital Fund (A) + (B) +

A. Assets B. C. D.

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