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Amount in - $ Total 728,400 188,460 8,941,378 210,994 1,126,908 204,200 99,660 918,283 6,188,669 838,764 2,297,540 258,290 616,237 1,366,483 4,092,025 1,163,095 148,147 323,542 567,000 3,984,739 375,656 --- 356,064 495,397 --- 559,110 --- ---
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
Previous Year Plan 728,400 188,460 8,941,378 210,994 1,126,908 204,200 99,660 918,283 6,188,669 838,764 2,297,540 258,290 616,237 1,366,483 4,092,025 1,163,095 148,147 323,542 567,000 3,984,739 375,656 --- 356,064 495,397 --- 559,110 --- ---
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Non Plan
CENTRE FOR CULTURAL RESOURCES AND TRAINING
747,200 340,294 13,140,135 239,276 634,351 307,400 181,220 2,013,860 5,458,100 379,246 2,167,250 344,016 890,398 2,123,527 4,684,173 1,997,975 81,515 392,707 50,697 5,982,031 29,925 919,829 670,017 2,689,013 839,857 297,060 184,926
Total
Current Year Plan 747,200 340,294 13,140,135 239,276 634,351 307,400 181,220 2,013,860 5,458,100 379,246 2,167,250 344,016 890,398 2,123,527 4,684,173 1,997,975 81,515 392,707 50,697 5,982,031 29,925 919,829 670,017 2,689,013 839,857 297,060 184,926
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Non Plan
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
A. Workshops/Seminars Honorarium to Experts TA/DA to Experts TA/DA to Participants Material for practical classes Expenses for conducting workshop B. Cultural Talent Search Scholarship Scheme Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Expenses for conducting interview C. Publications –Newsletters,folios, charts, guidebooks etc. D. Creative activities for the children N/E E.
North East Activities Creative Activties for the children Setting up of cultural club Resources & Documentation Payments to experts/Artists Misc.Documentation Expenses Educational Kits Publications E-Governance & Digitization Cultural festival/craft mela Cultural Heritage Management Tribal Activities A. Workshops/Seminars ( Tribal) Honorarium to Experts TA/DA to Experts
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