Page 116 - CCRT-Annual-Report-2016-17-flip

(Amount in - `) Total 76,965 938,808 ---- ---- 1,015,773 289,657,000 77,317,580 ---- 28,152,416 ---- ---- 240,491,836 ---- ---- 159,000 ---- 159,000

SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2017

Previous Year Plan 76,965 938,808 ---- ---- 1,015,773 245,001,000 77,317,580 ---- 27,985,889 ---- ---- 195,669,309 ---- ---- 159,000 ---- 159,000 Sd/- (Girish Joshi) Director

Non Plan ---- ---- ---- ---- ---- 44,656,000 ---- ---- 166,527 ---- ---- 44,822,527 ---- ---- ---- ---- ----
CENTRE FOR CULTURAL RESOURCES AND TRAINING

Total 46,620 965,286 ---- ---- 1,011,906 223,539,000 9,399,263 10,974,649 14,027,707 6,667,443 ---- 232,474,650 ---- ---- 239,000 ---- 239,000

Current Year Plan 46,620 965,286 ---- ---- 1,011,906 178,373,000 9,399,263 10,974,649 13,965,030 4,989,092 ---- 188,924,324 ---- ---- 239,000 ---- 239,000

---- ---- ---- ---- ---- ---- ---- 62,677 ---- ---- ---- ---- ---- ---- Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan 45,166,000 1,678,351 43,550,326

SCHEDULE 12 - INCOME FROM SALES/SERVICES

1. Income from Sales Sale of Educational Materials a) Sale of Publications b) Sale of Scraps c) 2. Income from Services SCHEDULE 13 - GRANTS /SUBSIDIES 1. Central Governement Less: Grant utilised for purchase of Fixed Assets Add Assets value written off Add: Unspent balance of previous year, adjusted Less Unspent balance of current year, adjusted 2. State Government(s) SCHEDULE 14 - FEES /SUBSCRIPTIONS Entrance Fees 1. Annual Fees/Subscrip

Total

116 Total Total