Page 128 - CCRT-Annual-Report-2018-19
P. 128
Amount in - $ Total ---- ---- ---- ---- ---- Total 56,796,003 589,801 57,385,804
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
Previous Year Plan ---- ---- ---- ---- ---- Previous Year Plan 49,887,026 543,256 50,430,282 Sd/- (Girish Joshi) Director
Non Plan ---- ---- ---- ---- ---- Non Plan 6,908,977 46,545 6,955,522
CENTRE FOR CULTURAL RESOURCES AND TRAINING
---- ---- ---- ---- ----
Total Total 52,476,720 1,300,264 53,776,984
Current Year Plan ---- ---- ---- ---- ---- Current Year Plan 45,377,757 990,984 46,368,741
Non Plan ---- ---- ---- ---- ---- Non Plan 7,098,963 309,280 7,408,243 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 19 - INCREASE/(DECREASE) IN STOCK OF
FINISHED GOODS & WORK IN PROGRESS
a) Closing stock - Finished Goods - Work in progress b) Less: Opening Stock - Finished Goods - Work in progress NET INCREASE/(DECREASE) [a-b] SCHEDULE 20 - ESTABLISHMENT EXPENSES a) Salaries and Wages b) Allowances and Bouns Sd/- (Rajesh Bhatnagar) Accounts Officer
128 Total
