Page 140 - CCRT-Annual-Report-2015-16
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Amount in - ` Total 37,033 590,365 49,334 11,890 10,480 712,700 13,149 261,286 5,072,809 2,407,831 181,301,884
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2016
Previous Year Plan 37,033 590,365 49,334 11,890 10,480 712,700 13,149 261,286 --- --- 143,907,976 Sd/- (Girish Joshi) Director
--- --- --- --- --- --- 5,072,809 2,407,831
Non Plan 37,393,908
CENTRE FOR CULTURAL RESOURCES AND TRAINING
191,062 723,473 1,423,594 124,843 1,873,731 685,397 2,334,798 5,591,228 2,764,301 205,607,187
Total
Current Year Plan 191,062 723,473 1,423,594 124,843 1,873,731 685,397 2,334,798 --- --- 163,635,136
--- --- --- --- --- --- 5,591,228 2,764,301 Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 41,972,051
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
Material for practical classes Misc. workshop expenses Creative Activities for the Children Cultural Talent Search Scholarship Scheme (Tribal) Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Misc. Scholarship Expenses Travelling & conveyance Senior Scholarship / Fellowship Honorarium to experts TA/DA to Experts TA /DA to the participants Misc. Scholarship Expenses Regional Centre Hyderabad Regional Centre Udaipur
140 Total
