Page 132 - CCRT-Annual-Report-2015-16

Amount in - ` Total 1,123,457.00 - 2,522,613.00 - 179,175.00 - 638,612.00 4,463,857.00 ---- ---- 61,000 231,400 1,001,646 3,723,756 ---- 5,017,802
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016

Previous Year Plan 1,123,457.00 - 2,220,799.00 - - - 638,612.00 3,982,868.00 ---- ---- 61,000 231,400 339,047 ---- ---- 631,447 Sd/- (Girish Joshi) Director

- - - - - ---- ---- ---- ---- ----
Non Plan 301,814.00 179,175.00 480,989.00 662,599 3,723,756 4,386,355

CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 1,093,317.00 - 1,061,669.00 - 185,425.00 - 244,616.00 2,585,027.00 ---- ---- 23,000 243,400 1,257,225 3,723,756 ---- 5,247,381

Current Year Plan 753,590.00 - 918,392.00 - - - 244,616.00 1,916,598.00 ---- ---- 23,000 243,400 411,849 ---- ---- 678,249

Non Plan 339,727.00 - 143,277.00 - 185,425.00 - - 668,429.00 ---- ---- ---- ---- 845,376 3,723,756 ---- 4,569,132 Sd/- (Anil Kohli) Deputy Director (Fin.)

SCHEDULE 17 - INTEREST EARNED On Term Deposits: With Scheduled Banks Others On Savings Accounts: With Scheduled Banks Others On Loans: Employees/Staff Others Accured Interest on saving bank a/c SCHEDULE 18 - OTHER INCOME Profit on Sale/disposal of assets: Owned assets Assets acquired out of grants, or received free of cost Auditorium rent received Hostel Receipts Miscellaneous Income Rental Income Depreciation of earlier years written back Sd/- (Raje

a)
a)
b)
b)
a)
b)
3.
1.
2.
132 4. Total 1. a) b) 2. 3. 4. 5. 6. Total