Page 128 - CCRT-Annual-Report-2015-16

Amount in - ` Total 287,768 2,888,423 ---- ---- 3,176,191 221,425,005 4,046,529 30,274,951 ---- 247,653,427 ---- ---- 149,000 ---- 149,000
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016

Previous Year Plan 287,768 2,888,423 ---- ---- 3,176,191 181,998,642 4,046,529 29,958,233 ---- 207,910,346 ---- ---- 149,000 ---- 149,000 Sd/- (Girish Joshi) Director

Non Plan ---- ---- ---- ---- ---- 39,426,363 ---- 316,718 ---- 39,743,081 ---- ---- ---- ---- ----
CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 76,965 938,808 ---- ---- 1,015,773 289,657,000 77,317,580 28,152,416 ---- 240,491,836 ---- ---- 159,000 ---- 159,000

Current Year Plan 76,965 938,808 ---- ---- 1,015,773 245,001,000 77,317,580 27,985,889 ---- 195,669,309 ---- ---- 159,000 ---- 159,000

Non Plan ---- ---- ---- ---- ---- 44,656,000 ---- 166,527 ---- 44,822,527 ---- ---- ---- ---- ---- Sd/- (Anil Kohli) Deputy Director (Fin.)

SCHEDULE 12 - INCOME FROM SALES/SERVICES

1. Income from Sales Sale of Educational Materials a) Sale of Publications b) Sale of Scraps c) 2. Income from Services SCHEDULE 13 - GRANTS /SUBSIDIES 1. Central Governement Less: Grant utilised for purchase of Fixed Assets Add: Unspent balance of previous year, adjusted 2. State Government(s) SCHEDULE 14 - FEES /SUBSCRIPTIONS Entrance Fees 1. Annual Fees/Subscriptions 2. Seminar/Program Fees 3. Consultancy Fees 4. Sd/- (Rajesh Bhatnag

Total

128 Total Total