Page 136 - CCRT-Annual-Report-2015-16

Amount in - ` Total 5,829,267 42,618 79,010 481,451 2,818,976 368,044 1,260,449 1,568,479 2,420,033 34,600 128,160 75,804 36,000 42,814 900,491 11,062,773 9,621,749 425,058 594,186 1,794,948 92,561 4,436,266 183,554 4,307,860 1,360,579 35,258,748 1,060,064 689,891 9,939,421 387,500 915,972 2,033,945 19,861,355 1,228,930

SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016

--- --- --- --- --- --- --- --- 1,673,220 --- --- --- --- --- 869,048 --- 9,621,749 425,058 --- 1,794,948 --- --- --- 4,307,860 1,360,579 1,060,064 689,891 9,939,421 387,500 915,972 2,033,945 1,228,930
Previous Year Plan 35,258,748 19,861,355

5,829,267 42,618 79,010 481,451 2,818,976 368,044 1,260,449 1,568,479 746,813 34,600 128,160 75,804 36,000 42,814 31,443 11,062,773 --- --- 594,186 --- 92,561 4,436,266 183,554 --- --- --- --- --- --- --- --- --- --- ---
Non Plan

CENTRE FOR CULTURAL RESOURCES AND TRAINING

5,421,504 79,539 13,500 498,461 2,397,761 335,904 1,264,906 1,832,668 2,901,578 53,500 140,610 69,047 228,656 541,548 893,447 10,162,590 11,789,439 554,725 476,591 2,374,697 93,342 9,130,382 178,952 5,550,950 2,769,244 41,375,092 1,138,536 218,593 8,088,709 821,000 510,622 1,852,723 21,538,361 1,611,652

Total

--- --- --- --- --- --- --- --- 2,228,735 --- --- --- --- --- 869,229 --- 11,789,439 554,725 --- 2,374,697 --- --- --- 5,550,950 2,769,244 1,138,536 218,593 8,088,709 821,000 510,622 1,852,723 1,611,652
Current Year Plan 41,375,092 21,538,361

5,421,504 79,539 13,500 498,461 2,397,761 335,904 1,264,906 1,832,668 672,843 53,500 140,610 69,047 228,656 541,548 24,218 10,162,590 --- --- 476,591 --- 93,342 9,130,382 178,952 --- --- --- --- --- --- --- --- --- --- ---
Non Plan

SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.

Administrative Expenses Electricity Charges Water charges Insurance Repairs and maintenance of Equipment Rent, Rates and Taxes Vehicles Running and Maintenance Postage, Telephone and Communication charges Printing and Stationary Travelling and Conveyance Expenses Expenses on Fees Auditors Remuneration Hospitality Expenses Professional Charges Advertisement and Publicity Staff Welfare Expenses Employees Retirement and Terminal Benefits Payment to Contractual Sta

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