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Amount in - $ Total 930,939 --- --- --- 7,354,567 30,274,951 38,560,457 --- --- --- --- --- --- 150,000 150,000 38,710,457
Previous Year Plan 930,939 --- --- --- 5,220,736 29,958,233 36,109,908 --- --- --- --- --- --- --- --- 36,109,908 Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015
--- --- --- --- --- --- --- --- --- ---
Non Plan 2,133,831 316,718 2,450,549 150,000 150,000 2,600,549
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 930,939 --- --- --- 10,703,966 28,152,416 39,787,321 --- --- --- --- --- --- 120,000 120,000 39,907,321
Current Year Plan 930,939 --- --- --- 8,164,152 27,985,889 37,080,980 --- --- --- --- --- --- --- --- 37,080,980
--- --- --- --- --- --- --- --- ---
Non Plan 2,539,814 166,527 2,706,341 120,000 120,000 2,826,341 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 7 - CURRENT LIABILITIES AND PROVISIONS:
Rent Security Others Statutory Liabilities: a) Overdue b) Others Other current Liabilities Unspent Balance of Grants 1. For Taxation 2. Gratuity 3. Superannuation/Pension 4. Accumulated Leave Encashment 5. Trade Warranties/Claims 6. Provision for expenses 7. Provision For Audit fee
A. CURRENT LIABILITIES Total (A) B. PROVISIONS Total (B) Total (A+B) Sd/- (Rajesh Bhatnagar) Accounts Officer
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