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Amount in - $ Total --- --- --- --- --- --- --- --- --- 4,354,601 2,209,286 153,058,462
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2015
--- --- --- --- --- --- --- --- --- --- ---
Previous Year Plan 120,689,590 Sd/- (Girish Joshi) Director
--- --- --- --- --- --- --- --- --- 4,354,601 2,209,286
Non Plan 32,368,872
CENTRE FOR CULTURAL RESOURCES AND TRAINING
3,007,453 37,033 590,365 49,334 11,890 10,480 712,700 13,149 261,286 5,072,809 2,407,831 181,301,884
Total
Current Year Plan 3,007,453 37,033 590,365 49,334 11,890 10,480 712,700 13,149 261,286 --- --- 143,907,976
--- --- --- --- --- --- --- --- --- 5,072,809 2,407,831
Non Plan 37,393,908 Sd/- (Anil Kohli) Deputy Director (Fin.)
TA/DA to Participants SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC. Material for practical classes Misc. workshop expenses B. Cultural Talent Search Scholarship Scheme (Tribal) Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children /Guardian Misc. Scholarship Expenses Travelling & conveyance Regional Centre Hyderabad Regional Centre Udaipur Total Sd/- (Rajesh Bhatnagar) Accounts Officer
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