Page 126 - CCRT-Annual-Report-2018-19
P. 126
Amount in - $ Total 1,793,423 ---- 1,292,704 ---- 105,075 ---- 222,533 3,413,735 ---- ---- ---- 116,000 293,904 3,723,756 499,785 4,633,445
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
Previous Year Plan 1,280,929 ---- 1,015,010 ---- ---- ---- 222,533 2,518,472 ---- ---- ---- 116,000 288,475 3,723,756 ---- 4,128,231 Sd/- (Girish Joshi) Director
Non Plan 512,494 ---- 277,694 ---- 105,075 ---- ---- 895,263 ---- ---- ---- ---- 5,429 ---- 499,785 505,214
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 1,123,457 ---- 2,522,613 ---- 179,175 ---- 638,612 4,463,857 ---- ---- 61,000 231,400 1,001,646 3,723,756 ---- 5,017,802
Current Year Plan 1,123,457 ---- 2,220,799 ---- ---- ---- 638,612 3,982,868 ---- ---- 61,000 231,400 339,047 ---- ---- 631,447
Non Plan ---- ---- 301,814 ---- 179,175 ---- ---- 480,989 ---- ---- ---- ---- 662,599 3,723,756 ---- 4,386,355
Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 17 - INTEREST EARNED 1. On Term Deposits: a) With Scheduled Banks b) Others 2. On Savings Accounts: a) With Scheduled Banks b) Others 3. On Loans: a) Employees/Staff b) Others 4. Accrued Interest on savings bank a/c Total SCHEDULE 18 - OTHER INCOME 1. Profit on Sale/disposal of assets: a) Owned assets b) Assets acquired out of grants, or received free of cost 2. Auditorium rent
126 Total
