Page 102 - CCRT-Annual-Report-2018-19
P. 102
Amount in - $ Total 36,904,646 9,495,200 326,156 3,023,768 (10,140,362) 39,609,408 582,491 40,191,899 ---- ---- ---- ---- ---- ---- ---- ---- ----
Previous Year Plan --- --- --- --- --- ---- --- - ---- ---- ---- ---- ---- ---- ---- ---- ---- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015
Non Plan 36,904,646 9,495,200 326,156 3,023,768 (10,140,362) 39,609,408 582,491 40,191,899 ---- ---- ---- ---- ---- ---- ---- ---- ----
CENTRE FOR CULTURAL RESOURCES AND TRAINING
39,609,408 9,461,500 226,000 3,345,091 44,685,681 1,062,576 45,748,257 ---- ---- ---- ---- ---- ---- ---- ---- ----
Total (7,956,318)
Current Year Plan ---- ---- ---- ---- ---- - ---- ---- ---- ---- ---- ---- ---- ---- ----
Non Plan 39,609,408 9,461,500 226,000 3,345,091 (7,956,318) 44,685,681 1,062,576 45,748,257 ---- ---- ---- ---- ---- ---- ---- ---- ---- Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 3 - EARMARKED/ENDOWMENT FUNDS
Add:Advance recoveries from employee
Opening outstanding as at 01-04-2014
Add:Deposits received during the year
Add: Interest payable to employee Less: Payments to GPF employees Excess of income over expenditure * Utilisation/Expenditure towards objectives of funds i) Capital Expenditure -Fixed Assets ii) Revenue Expenditure -Salaries, Wages and Allowances etc - Other Administrative expenses iii) Transfer from KVS Project to Plan Sd/- (Rajesh Bhatnagar) Accounts Officer
- Others
Total
- Rents
Total
Total
Total
Total
102
