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Amount in - ` Total ---- ---- ---- ---- ---- Total 52,476,720 1,300,264 53,776,984
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016
Previous Year Plan ---- ---- ---- ---- ---- Previous Year Plan 45,377,757 990,984 46,368,741 Sd/- (Girish Joshi) Director
Non Plan ---- ---- ---- ---- ---- Non Plan 7,098,963 309,280 7,408,243
CENTRE FOR CULTURAL RESOURCES AND TRAINING
54,076,026 834,338 54,910,364
Total ---- ---- ---- ---- ---- Total
Current Year Plan ---- ---- ---- ---- ---- Current Year Plan 45,315,060 354,631 45,669,691
Non Plan ---- ---- ---- ---- ---- Non Plan 8,760,966 479,707 9,240,673 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 19 - INCREASE/(DECREASE) IN STOCK OF
FINISHED GOODS & WORK IN PROGRESS
Closing stock Finished Goods Work in progress Less: Opening Stock Finished Goods Work in progress NET INCREASE/(DECREASE) [a-b] SCHEDULE 20 - ESTABLISHMENT EXPENSES Salaries and Wages Allowances and Bonus Sd/- (Rajesh Bhatnagar) Accounts Officer
a) - - b) - - a) b)
Total
134
