Page 130 - CCRT-Annual-Report-2018-19
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Amount in - $ Total 5,141,286 12,473 40,350 252,882 1,555,331 328,607 965,086 995,606 1,784,214 39,500 432,423 93,136 38,708 507,481 1,197,386 9,164,061 6,262,581 303,191 224,368 1,872,789 93,540 5,440,129 155,506 4,523,886 1,360,233 29,605,819 1,086,712 897,204 5,190,189 360,900 467,756 1,200,033 28,207,205 644,963
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
--- --- --- --- --- --- --- --- 1,480,370 --- --- --- --- --- 1,176,718 --- 6,262,581 303,191 --- 1,872,789 --- --- --- 4,523,886 1,360,233 1,086,712 897,204 5,190,189 360,900 467,756 1,200,033 644,963
Previous Year Plan 29,605,819 28,207,205
5,141,286 12,473 40,350 252,882 1,555,331 328,607 965,086 995,606 303,844 39,500 432,423 93,136 38,708 507,481 20,668 9,164,061 --- --- 224,368 --- 93,540 5,440,129 155,506 --- --- --- --- --- --- --- --- --- --- ---
Non Plan
CENTRE FOR CULTURAL RESOURCES AND TRAINING
5,829,267 42,618 79,010 481,451 2,818,976 368,044 1,260,449 1,568,479 2,420,033 34,600 128,160 75,804 36,000 42,814 900,491 11,062,773 9,621,749 425,058 594,186 1,794,948 92,561 4,436,266 183,554 4,307,860 1,360,579 35,258,748 1,060,064 689,891 9,939,421 387,500 915,972 2,033,945 19,861,355 1,228,930
Total
--- --- --- --- --- --- --- --- 1,673,220 --- --- --- --- --- 869,048 --- 9,621,749 425,058 --- 1,794,948 --- --- --- 4,307,860 1,360,579 35,258,748 1,060,064 689,891 9,939,421 387,500 915,972 2,033,945 19,861,355 1,228,930
Current Year Plan
5,829,267 42,618 79,010 481,451 2,818,976 368,044 1,260,449 1,568,479 746,813 34,600 128,160 75,804 36,000 42,814 31,443 11,062,773 --- --- 594,186 --- 92,561 4,436,266 183,554 --- --- --- --- --- --- --- --- --- --- ---
Non Plan
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
Administrative Expenses Electricity Charges Water Charges Insurance Repairs and maintenance of Equipment Rent, Rates and Taxes Vehicles Running and Maintenance Postage, Telephone and Communication Charges Printing and Stationery Travelling and Conveyance Expenses Expenses on Fees Auditors Remuneration Hospitality Expenses Professional Charges Advertisement and Publicity Staff Welfare Expenses Employees Retirement and Terminal Benef
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