Page 110 - CCRT-Annual-Report-2018-19

Amount in - $ NET BLOCK As at 31.03.2014 1,764,737 310,260 15,064 42,916 10,812 12,158 48,379 363,191 4,621 29,634 416 27,739 4,449 104 88 182 1,075 66,782 9,876 802 25,819 5,680 26,836 627,852 5,795 144,489 607,090 28,203 143,449 281,009 84,697 12,717 --- 9,872 1,279,223 59 24 124 50 5,996,111

As at 31.03.2015 1,588,263 124,104 12,804 36,479 9,190 10,334 41,122 308,712 3,928 25,189 354 23,578 3,782 155 914 56,765 8,395 682 21,946 4,828 22,811 533,674 4,926 122,816 516,026 23,973 121,932 238,858 71,992 10,809 --- 8,391 1,279,223 5,237,117

NON PLAN As at 31.03.2015 1,955,662 --- 1,880,119 --- 21,146 --- 511,828 --- 138,345 --- 110,546 --- 619,018 --- 640,040 --- 7,816 --- 79,723 --- 5,340 --- 68,278 --- 12,300 --- 1,332 --- 2,334 --- 13,764 --- 839,857 --- 126,370 --- 10,275 --- 286,026 --- 72,669 --- 127,396 --- 880,317 --- 16,340 --- 317,727 --- 996,688 --- 79,527 --- 322,431 --- 427,341 --- 12

DEPRECIATION Dedictopm During the year

CENTRE FOR CULTURAL RESOURCES AND TRAINING

During the year 176,474 186,156 2,260 6,437 1,622 1,824 7,257 54,479 693 4,445 62 4,161 667 16 27 161 10,017 1,481 120 3,873 852 4,025 94,178 869 21,673 91,064 4,230 21,517 42,151 12,705 1,908 --- 1,481 --- 35 74 758,994

As at 01.04.2014 1,779,188 3,543,925 1,693,963 2,004,223 18,886 33,950 505,391 548,307 136,723 147,535 108,722 120,880 611,761 660,140 585,561 948,752 7,123 11,744 75,278 104,912 5,278 5,694 64,117 91,856 11,633 16,082 1,316 1,420 2,307 2,489 13,603 14,678 829,840 896,622 124,889 134,765 10,155 10,957 282,153 307,972 71,817 77,497 123,371 150,207 786,139
SCHEDULE 8 - FIXED ASSETS SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015 Cost As at DeductionDuring 31.03.2015 the year --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 16,124,378 --- Sd/- (Anil Kohli) Deputy Director (Fin.)

GROSS BLOCK Addition During The year --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

Cost As at 01.04.2014 3,543,925 2,004,223 33,950 548,307 147,535 120,880 660,140 948,752 11,744 104,912 5,694 91,856 16,082 1,420 2,489 14,678 896,622 134,765 10,957 307,972 77,497 150,207 1,413,991 21,266 440,543 1,512,714 103,500 444,363 666,199 193,594 30,138 --- 24,380 1,279,223 51,360 108,500 16,124,378

Rate of depreciation 5.00% 10.00% 30.00% 60.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50%

Sd/- (Rajesh Bhatnagar) Accounts Officer

PARTICULARS FURNITURE & FIXTURE Furniture & Fixture LIBRARY BOOKS Library Books OFFICE EQUIPMENT Master Tapes/Umatic Tapes/ CDs Spool Tapes/Beta Tapes Documentary & Other Films Air conditioner /trolleys Heat convertor Room Coolers with Trolleys Safe with Cash Box Exhibition Panels Tape Recorders Cassettes Tapes Resource Materials Audio Visual Set Video Tapes Digital Camera Musical Instuments Photo copier machine Electrical Wo

Typewriters
Invertor
Fans

110 Cycles Slides Art Object Equiptment Civil Works Computers Laptop Total