Page 94 - CCRT-Annual-Report-2013-14

Amount in - $ Total - - - - - - - - - - - - - - - - -

Previous Year Plan - - - - - - - - - - - - - - - - - Sd/- (Girish Joshi) Director

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

- - - - - - - - - - - - - - - - -
Non Plan

CENTRE FOR CULTURAL RESOURCES AND TRAINING

- - - - - - - - - - - - - - - - -
Total

Current Year Plan - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
Non Plan Sd/- (Anil Kohli) Deputy Director (Fin.)

SCHEDULE 3 - EARMARKED/ENDOWMENT FUNDS

Opening balance of the funds Additions to the Funds: i) donations/grants ii) Income from investments made on account of funds iii) Other additions Utilisation/Expenditure towards objectives of funds I) Capital Expenditure - Fixed Assets - Others Total ii) Revenue Expenditure - Salaries, Wages and Allowances etc - Other Administrative expenses Total iii) Transfer from KVS Project to Plan NET BALANCE AS AT THE YEAR-END (a+b-c

a) b) Total (a+b) c) - Rents Total (c)

94