Page 116 - CCRT-Annual-Report-2015-16

Amount in - ` NET BLOCK As at 31.03.2015 1,588,263 124,104 12,804 36,479 9,190 10,334 41,122 308,712 3,928 25,189 354 23,578 3,782 88 155 914 56,765 8,395 682 21,946 4,828 22,811 533,674 4,926 122,816 516,026 23,973 121,932 238,858 71,992 10,809 --- 8,391 1,279,223 24 50 5,237,117

As at 31.03.2016 1,429,437 49,642 10,883 31,007 7,811 8,784 34,954 230,143 3,339 21,411 301 21,220 3,215 75 132 777 48,250 7,136 580 18,654 4,104 19,389 453,623 4,187 46,826 438,622 20,377 103,642 203,029 61,193 9,188 --- 7,132 1,279,223 10 20 4,578,316

NON PLAN As at 31.03.2016 2,114,488 --- 1,954,581 --- 23,067 --- 517,300 --- 139,724 --- 112,096 --- 625,186 --- 590,609 8,405 --- 83,501 --- 5,393 --- 70,636 --- 12,867 --- 1,345 --- 2,357 --- 13,901 --- 848,372 --- 127,629 --- 10,377 --- 289,318 --- 73,393 --- 130,818 --- 960,368 --- 17,079 --- 125,015 1,074,092 --- 83,123 --- 340,721 --- 463,170 --- 132,401 --- 20,950 --- --- ---

Deductions During The Year 90,044.00 200,976.00 291,020

DEPRECIATION During the year 158,826.00 74,462.00 1,921.00 5,472.00 1,379.00 1,550.00 6,168.00 40,613.00 589.00 3,778.00 53.00 2,358.00 567.00 13.00 23.00 137.00 8,515.00 1,259.00 102.00 3,292.00 724.00 3,422.00 80,051.00 739.00 8,264.00 77,404.00 3,596.00 18,290.00 35,829.00 10,799.00 1,621.00 --- 1,259.00 --- 14.00 30.00 553,119.00 *Depreciation 553119-291020=262099
CENTRE FOR CULTURAL RESOURCES AND TRAINING

As at 01.04.2015 1,955,662 1,880,119 21,146 33,950 511,828 138,345 110,546 619,018 640,040 7,816 11,744 79,723 5,340 5,694 68,278 91,856 12,300 16,082 1,332 1,420 2,334 2,489 13,764 14,678 839,857 126,370 10,275 10,957 286,026 72,669 77,497 127,396 880,317 16,340 21,266 317,727 996,688 79,527 322,431 427,341 121,602 19,329 30,138 --- --- 15,989 24,380 --- 51,336 51,360 108,450 10,887,261
SCHEDULE 8 - FIXED ASSETS SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2016 Cost As at Deductions 31.03.2016 During the year 3,543,925 --- 2,004,223 --- --- 548,307 --- 147,535 --- 120,880 --- 660,140 --- 820,752 128,000.00 --- 104,912 --- --- --- --- --- --- --- 896,622 --- 134,765 --- --- 307,972 --- --- 150,207 --- 1,413,991 --- --- 171,841 268,702.00 1,512,714 --- 103,500 --- 444,363 --- 666,199

GROSS BLOCK Additions During The year --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

Cost As at 01.04.2015 3,543,925 2,004,223 33,950 548,307 147,535 120,880 660,140 948,752 11,744 104,912 5,694 91,856 16,082 1,420 2,489 14,678 896,622 134,765 10,957 307,972 77,497 150,207 1,413,991 21,266 440,543 1,512,714 103,500 444,363 666,199 193,594 30,138 --- 24,380 1,279,223 51,360 108,500 16,124,378

Rate of depreciation 5.00% 10.00% 30.00% 60.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50%

Sd/- (Rajesh Bhatnagar) Accounts Officer

PARTICULARS FURNITURE & FIXTURE Furniture & Fixture LIBRARY BOOKS Library Books OFFICE EQUIPMENT Invertor Master Tapes/Umatic Tapes/ CDs Typewriters Spool Tapes/Beta Tapes Documentary & Other Films Air conditioner /trolleys Heat convertor Room Coolers with Trolleys Safe with Cash Box Exhibition Panels Fans Tape Recorders Cycles Cassettes Tapes Slides Resource Materials Audio Visual Set Art Object Video Tapes Digital Camera Equiptment Musical Instumen

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