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Amount in - ` Total 261,938,138 8,061,964 (4,015,435) --- 265,984,667 17,448,803 28,152,416 255,281,054

Previous Year Plan 257,721,159 8,061,964 (4,015,435) 261,767,688 18,399,523 27,985,889 252,181,322 Sd/- (Girish Joshi) Director

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2016

Non Plan 4,216,979 --- --- --- 4,216,979 (950,720) 166,527 3,099,732

CENTRE FOR CULTURAL RESOURCES AND TRAINING

255,281,054 77,317,580 (396,702) --- 332,201,932 (18,261,138) 14,027,707 299,913,087
Total

Current Year Plan 252,181,322 77,317,580 329,498,902 (16,846,403) 13,965,030 298,687,469

Non Plan 3,099,732 --- (396,702) --- 2,703,030 (1,414,735) 62,677 1,225,618 Sd/- (Anil Kohli) Deputy Director (Fin.)

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 Bhatnagar) Accounts Officer

A. B. C. D.

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