Page 92 - CCRT-Annual-Report-2018-19
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(Amount in - i) Total 2,554,266 227,252,412 68,700 ---- ---- 3,413,735 4,633,445 ---- 237922558 57,385,804 153,058,462 ---- ---- 7,585,398 218,029,664
Previous Year Plan 2,554,266 189,068,521 68,700 ---- ---- 2,518,472 4,128,231 ---- 198,338,190 50,430,282 120,689,590 ---- ---- 6,777,051 177,896,923
INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH, 2015
---- ---- ---- ---- 895,263 505,214 ---- 6,955,522 ---- ---- 808,347
Non Plan 38,183,891 39,584,368 32,368,872 40,132,741
CENTRE FOR CULTURAL RESOURCES AND TRAINING
3,176,191 247,653,427 149,000 ---- ---- 4,463,857 5,017,802 ---- 260,460,277 53,776,984 181,301,884 ---- ---- 7,932,606 243,011,474
Total
Current Year Plan 3,176,191 207,910,346 149,000 ---- ---- 3,982,868 631,447 ---- 215,849,852 46,368,741 143,907,976 ---- ---- 7,173,612 197,450,329
---- ---- ---- ---- ---- ----
Non Plan 39,743,081 480,989 4,386,355 44,610,425 7,408,243 37,393,908 758,994 45,561,145
Schedule 12 13 14 15 16 17 18 19 20 21 22 23 8
Income from Sales/Services Fees/Subscriptions Income from Investments Income from Royalty, Publication etc Increase/(decrease) in stock of Finished goods and works-in-progress Establishment Expenses Other Administrative Expenses etc. Expenditure on Grants, Subsidies etc.
INCOME Grants/Subsidies Interest Earned Other Income Total (A) EXPENDITURE Interest Depreciation Total (B)
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