Page 122 - CCRT-Annual-Report-2018-19
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Amount in - $ Total 377,430 2,176,836 ---- ---- 2,554,266 231,546,176 5,107,588 813,824 ---- 227,252,412 ---- ---- 68700 ---- 68700
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
Previous Year Plan 377,430 2,176,836 ---- ---- 2,554,266 193,256,558 4,681,479 493,442 ---- 189,068,521 ---- ---- 68700 ---- 68700 Sd/- (Girish Joshi) Director
Non Plan ---- ---- ---- ---- ---- 38,289,618 426,109 320,382 ---- 38,183,891
CENTRE FOR CULTURAL RESOURCES AND TRAINING
---- ---- ---- ---- ----
----
----
----
Total 287,768 2,888,423 3,176,191 221,425,005 4,046,529 30,274,951 247,653,427 ---- ---- 149000 ---- 149000
Current Year Plan 287,768 2,888,423 ---- ---- 3,176,191 181,998,642 4,046,529 29,958,233 ---- 207,910,346 149000 149000
---- ---- ---- ---- ---- ---- 316,718 ---- ---- ---- ---- ---- ---- ---- ---- ---- Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 39,426,363 39,743,081
SCHEDULE 12 - INCOME FROM SALES/SERVICES
1. Income from Sales a) Sale of Educational Materials b) Sale of Publications c) Sale of Scraps 2. Income from Services SCHEDULE 13 - GRANTS /SUBSIDIES 1. Central government Less: Grant utilised for purchase of Fixed Assets Add: Unspent balance of previous year, adjusted 2. State Government(s) SCHEDULE 14 - FEES /SUBSCRIPTIONS 1. Entrance Fees 2. Annual Fees/Subscriptions 3. Seminar/Programme Fees 4. Con
Total
122 Total Total
