Page 98 - CCRT-Annual-Report-2015-16
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(Amount in - `) Total 3,176,191 247,653,427 149,000 ---- ---- 4,463,857 5,017,802 ---- 260,460,277 53,776,984 181,301,884 ---- ---- 7,932,606 243,011,474
Previous Year Plan 3,176,191 207,910,346 149,000 ---- ---- 3,982,868 631,447 ---- 215,849,852 46,368,741 143,907,976 ---- ---- 7,173,612 197,450,329
INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH, 2016
Non Plan ---- 39,743,081 ---- ---- 480,989 4,386,355 ---- 44,610,425 7,408,243 37,393,908 ---- ---- 758,994 45,561,145
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 1,015,773 240,491,836 159,000 ---- ---- 2,585,027 5,247,381 ---- 249,499,017 54,910,364 205,607,187 ---- ---- 7,242,604 267,760,155
Current Year Plan 1,015,773 195,669,309 159,000 ---- ---- 1,916,598 678,249 ---- 199,438,929 45,669,691 163,635,136 ---- ---- 6,980,505 216,285,332
Non Plan ---- 44,822,527 ---- ---- 668,429 4,569,132 ---- 50,060,088 9,240,673 41,972,051 ---- ---- 262,099 51,474,823
Schedule 12 13 14 15 16 17 18 19 20 21 22 23 8
Income from Sales/Services Fees/Subscriptions Income from Investments (Income on Invest from earmarked/endow. funds transferred to funds) Income from Royalty, Publication etc Increase/(decrease) in stock of Finished goods and works-in-progress Establishment Expenses Other Administrative Expenses etc. Expenditure on Grants, Subsidies etc.
INCOME Grants/Subsidies Interest Earned Other Income Total (A) EXPENDITURE Interest Depreciation Total (B)
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