Page 116 - CCRT-Annual-Report-2018-19
P. 116
Amount in - $ Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 35,320,000 4,485,094 386,805 40,191,899
Previous Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Previous Year Plan --- --- --- --- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 35,320,000 4,485,094 386,805 40,191,899
CENTRE FOR CULTURAL RESOURCES AND TRAINING
---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----
Total Total 38,470,000 6,833,355 444,902 45,748,257
Current Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Current Year Plan --- --- --- ---
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 38,470,000 6,833,355 444,902 45,748,257 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 09 - INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS
1. In Government Securities 2. Other approved Securities 4. Debentures and Bonds 5. Subsidiaries and Joint Ventures 6. Others - GPF Investments Account Opening Balance as on 01.04.2014 Add Accumulated Interest & Interest received during the year Add : Investment made during the year Less : Investment Matured during the year Less : Accrued Interest received of the previous year Less : Interest already included in the opening balance 7.
3. Shares
Total Total
116
