Page 106 - CCRT-Annual-Report-2016-17-flip
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(Amount in - `) NET BLOCK As at As at 31/03/2016 31/03/2017 24,017,720 24,017,720 16,172,480 14,555,232 192 164 571,950 486,157 2,234,234 2,010,811 165 148 3,132 2,819 1,325,503 1,192,953 3,273,724 2,782,665 86,170 113,258 15,196 12,917 2,435 2,070 3,617 3,074 290,011 279,809 953,400 2,230,390 118 100 4,094 3,480 5,689 4,836 200 170 153 130 561 477 1,033,840 878,764 8,996 7,647 76,635 65,140 244,13
PLAN As at 31/03/2017 - 63,827,382 5,369 1,868,077 3,488,477 699 11,829 2,265,604 14,960,861 81,100 378,081 43,928 65,256 184,291 4,350,123 2,134 73,831 102,605 3,612 2,763 10,110 3,299,666 96,253 179,916 690,206
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2017
Deductions During The Year - - - - - - - - - - - - - - - - - - - - - - - - -
DEPRECIATION - 28 17 313 2,279 365 543 18 614 853 30 23 84 1,349
CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 1,617,248 85,793 223,423 132,550 491,059 19,987 46,202 323,010 155,076 11,495 36,620
- 5,341 682 2,116 3,582 2,740
As at 01/04/2016 62,210,134 5,533 1,782,284 2,354,234 3,265,054 5,499,288 847 11,516 14,648 2,133,054 3,458,557 14,469,802 61,113 194,358 375,802 390,998 43,563 45,998 64,713 68,330 138,089 464,100 4,027,113 2,234 73,217 77,311 101,752 107,441 3,782 2,893 10,026 10,587 3,144,590 4,178,430 94,904 103,900 168,421 245,056 653,586 897,720
SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Cost As at Deductions 31/03/2017 During the year - 24,017,720 78,382,614 - - - - - - 17,743,526 - 47,075 - - - - 36,000 65,805,13 - 1,600,000 - - - - - - - -
Cost As at Additions During The year 01/04/2016 24,017,720 78,382,614 5,533 2,354,234 5,499,288 847 14,648 3,458,557 17,743,526 147,283 390,998 45,998 68,330 428,100 4,980,513 2,234 77,311 107,441 3,782 2,893 10,587 4,178,430 103,900 245,056 897,720
Rate of Depreciation 0.00% 0.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 5.00% 10.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00%
PARTICULARS LAND & BUILDING Land Building VEHICLES Cycles Mobile Van /Staff Car FURNITURE & FIXTURE Furniture & Fixture Slides Storage Exhibition Panels Furnishing of Hostel PLANT & MACHINERY Office Equipments Musical Instruments Typewriters Spool Tapes/Beta Tapes L P Records & Audio Cassettes Digital Camera Documentary & Other Films Album Records of Rupayam Sansthan Cassettes Tapes Slides Puppetry Tools Bradma Answering Machine Dictation Sys
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