Page 122 - CCRT-Annual-Report-2015-16
P. 122
Amount in - ` Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 38,470,000 6,833,355 444,902 45,748,257
Previous Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Previous Year Plan --- --- --- --- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2016
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 38,470,000 6,833,355 444,902 45,748,257
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 42,243,640 3,925,693 543,800 46,713,133
Current Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Current Year Plan --- --- --- ---
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 42,243,640 3,925,693 543,800 46,713,133 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 09 - INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS
In Government Securities Other approved Securities Debentures and Bonds Subsidiaries and Joint Ventures Others - GPF Investments Account Opening Balance as on 01.04.2015 Add Accumulated Interest & Interest received during the year Add : Investment made during the year Less : Investment Matured during the year Less : Accrued Interest received of the previous year Less : Interest already included in the opening balance 7. Interest Accrued on Investments 8. Investmen
1. 2. Shares 3. 4. 5. 6. a) b) c)
Total Total
122
