Page 118 - CCRT-Annual-Report-2015-16
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Amount in - ` NET BLOCK As at 31/03/2015 21,907,586 17,969,422 226 192 672,882 2,410,632 183 165 3,164 3,132 1,472,781 3,817,640 101,376 86,170 17,878 15,196 2,865 2,435 4,255 3,617 319,689 1,121,647 139 118 4,816 4,094 6,693 5,689 235 200 180 153 660 561 860,783 10,584 8,996 90,159 76,635 287,217 to be continued ....
PLAN As at 31/03/2016 24,017,720 0 16,172,480 571,950 2,234,234 682 1,325,503 3,273,724 290,011 953,400 1,033,840 244,134
As at 31/03/2016 62,210,134 5,341 1,782,284 3,265,054 11,516 2,133,054 14,469,802 61,113 375,802 43,563 64,713 138,089 4,027,113 2,116 73,217 101,752 3,582 2,740 10,026 3,144,590 94,904 168,421 653,586
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2016
Deductions During The Year
DEPRECIATION - 34 18 32 2,682 430 638 21 722 1,004 35 27 99 1,588
CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 1,796,942 100,932 248,248 147,278 574,976 15,206 51,178 168,247 153,618 13,524 43,083
- 5,307 664 11,484 86,911 2,095 3,547 2,713 9,927
As at 01/04/2015 60,413,192 5,533 1,681,352 2,354,234 3,016,806 5,499,288 847 14,648 1,985,776 3,458,557 13,894,826 45,907 147,283 373,120 390,998 43,133 45,998 64,075 68,330 428,100 3,858,866 4,980,513 2,234 72,495 77,311 100,748 107,441 3,782 2,893 10,587 2,990,972 4,178,430 93,316 103,900 154,897 245,056 610,503 897,720
SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Cost As at Deductions 31/03/2016 During the year 24,017,720 - 78,382,614 - - - - - - 71,850 - - - - - - 17,743,526 - 31,060 - - - - - - 21,500.00 - - - - - - - - - - - - - 326,675.00 - - - -
Cost As at Additions During The year 01/04/2015 2,110,134.00 21,907,586 78,382,614 5,533 2,354,234 5,427,438 847 14,648 3,458,557 17,712,466 147,283 390,998 45,998 68,330 406,600 4,980,513 2,234 77,311 107,441 3,782 2,893 10,587 3,851,755 103,900 245,056 897,720
Rate of Depreciation 0.00% 0.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 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%
PARTICULARS LAND & BUILDING Land Building VEHICLES Cycles Mobile Van /Staff Car FURNITURE & FIXTURE Furniture & Fixture Slides Storage Exhibition Panels Furnishing of Hostel PLANT & MACHINERY Office Equipments Musical Instruments Typewriters Spool Tapes/Beta Tapes L P Records & Audio Cassettes Digital Camera Documentary & Other Films Album Records of Rupayam Sansthan Cassettes Tapes Slides Puppetry Tools Bradma Answering Machine Dictation System Pla
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