Page 138 - CCRT-Annual-Report-2015-16
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Amount in - ` Total 747,200 340,294 13,140,135 239,276 634,351 307,400 181,220 2,013,860 5,458,100 379,246 2,167,250 344,016 890,398 2,123,527 4,684,173 1,997,975 81,515 392,707 50,697 5,982,031 29,925 919,829 --- 670,017 --- 2,689,013 --- 839,857 297,060 184,926 3,007,453
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016
Previous Year Plan 747,200 340,294 13,140,135 239,276 634,351 307,400 181,220 2,013,860 5,458,100 379,246 2,167,250 344,016 890,398 2,123,527 4,684,173 1,997,975 81,515 392,707 50,697 5,982,031 29,925 919,829 --- 670,017 --- 2,689,013 --- 839,857 297,060 184,926 3,007,453
--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---
Non Plan
CENTRE FOR CULTURAL RESOURCES AND TRAINING
824,400 226,090 10,320,274 161,404 627,086 48,000 112,012 549,660 3,651,415 137,886 2,254,800 493,443 644,111 2,169,195 4,301,675 1,769,000 185,426 440,955 319,297 4,700,896 153,500 --- 54,549 1,089,521 822,256 3,133,510 1,955,880 1,288,300 987,029 9,564,361
Total
Current Year Plan 824,400 226,090 10,320,274 161,404 627,086 48,000 112,012 549,660 3,651,415 137,886 2,254,800 493,443 644,111 2,169,195 4,301,675 1,769,000 185,426 440,955 319,297 4,700,896 153,500 --- 54,549 1,089,521 822,256 3,133,510 1,955,880 1,288,300 987,029 9,564,361
--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---
Non Plan
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
A. Workshops/Seminars (N/E) Honourarium to Experts TA/DA to Experts TA/DA to Participants Material for practical classes Expenses for conducting workshop B. Cultural Talent Search Scholarship Scheme (N/E) Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Expenses for conducting interview C. Publications –Newsletters, folios, charts, guidebooks etc. (N/E) D. Creative activities for the children N/E E. Travelling and co
North East Activities Creative Activties for the childern Setting up of cultural club Resources & Documentation Payments to experts/Artists Misc.Documentation Expenses Educational Kits Publications E-Goverance & Digitization Award of Sr. Scholarship/Fellowship Books on Lessor Known Cities Cultural festival/craft mela Cultural Mapping Culutural Heritage Management Activities at Varanasi Tribal Activities A. Workshops/Seminars ( Tribal) Honorarium t
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