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Amount in - $ Total 267,212,607 5,107,588 --- 272,320,195 19,892,894 30,274,951 261,938,138
Previous Year Plan 262,556,646 4,681,479 --- 267,238,125 20,441,267 29,958,233 257,721,159 Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015
Non Plan 4,655,961 426,109 --- 5,082,070 (548,373) 316,718 4,216,979
CENTRE FOR CULTURAL RESOURCES AND TRAINING
261,938,138 8,061,964 (4,015,435) 265,984,667 17,448,803 28,152,416 255,281,054
Total
Current Year Plan 257,721,159 8,061,964 (4,015,435) 261,767,688 18,399,523 27,985,889 252,181,322
Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 4,216,979 --- --- 4,216,979 (950,720) 166,527 3,099,732
SCHEDULE 1 - CAPTIAL FUND: Capital Fund for Fixed Assets Balance as at the beginning of the year Add: Contributions towards Capital Fund for Fixed Assets Less : Amount of Fixed Assets Purchased out of Grant written off Total Capital Fund for assets (A) Surplus/ (Deficit) Transferred from Income & Expenditure A/c Less: Unspent Balance of Grants (Contra) Capital Fund (A) + (B) +(C) Sd/- (Rajesh
A. B. C. D.
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