Page 120 - CCRT-Annual-Report-2016-17-flip
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(Amount in - `) Total 1,093,317 - - 1,061,669 - - 185,425 - - - 244,616 2,585,027 ---- ---- 23,000 243,400 1,257,225 3,723,756 ---- 5,247,381
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2017
Previous Year Plan 753,590 918,392 244,616 1,916,598 ---- ---- 23,000 243,400 411,849 ---- ---- 678,249 Sd/- (Girish Joshi) Director
Non Plan 339,727 - 143,277 - 185,425 - - 668,429 ---- ---- ---- ---- 845,376 3,723,756 ---- 4,569,132
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 2,836,299 - 562,508 - 158,420 - 71,890 3,629,117 ---- ---- 35,000 84,700 629,731 5,492,320 ---- 6,241,751
Current Year Plan 2,779,317 - 402,972 - - - 71,890 3,254,179 ---- ---- 35,000 84,700 242,602 ---- ---- 362,302
Non Plan 56,982 - 159,536 - 158,420 - 374,938 ---- ---- ---- ---- 387,129 5,492,320 ---- 5,879,449 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 17 - INTEREST EARNED On Term Deposits: With Scheduled Banks Others On Savings Accounts: With Scheduled Banks Others On Loans: Employees/Staff Others Accured Interest on saving bank a/c SCHEDULE 18 - OTHER INCOME Profit on Sale/disposal of assets: Owned assets Assets acquired out of grants, or received free of cost Auditorium rent received Hostel Receipts Miscellaneous Income Rental Income Depreciation of earlier years written back Sd/
a)
a)
b)
b)
a)
b)
3.
1.
2.
120 4. Total 1. a) b) 2. 3. 4. 5. 6. Total
