Page 110 - CCRT-Annual-Report-2016-17-flip
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(Amount in - `) Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 42,243,640 3,925,693 543,800 46,713,133
Previous Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Previous Year Plan --- --- --- --- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2017
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 42,243,640 3,925,693 543,800 46,713,133
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 41,930,000 5,154,722 996,034 48,080,756
Current Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Current Year Plan --- --- --- ---
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 41,930,000 5,154,722 996,034 48,080,756 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 09 - INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS
In Government Securities Other approved Securities Debentures and Bonds Subsidiaries and Joint Ventures Others - GPF Investments Account Opening Balance as on 01.04.2016 Add Accumulated Interest & Interest received during the year Add : Investment made during the year Less : Investment Matured during the year Less : Accrued Interest received of the previous year Less : Interest already included in the opening balance 7. Interest Accrued on Investments 8. In
1. 2. Shares 3. 4. 5. 6. a) b) c)
Total Total
110
