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(Amount in - `) Total ---- ---- ---- ---- ---- Total 54,076,026 834,338 54,910,364
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2017
Previous Year Plan ---- ---- ---- ---- ---- Previous Year Plan 45,315,060 354,631 45,669,691 Sd/- (Girish Joshi) Director
Non Plan ---- ---- ---- ---- ---- Non Plan 8,760,966 479,707 9,240,673
CENTRE FOR CULTURAL RESOURCES AND TRAINING
58,078,593 877,808 58,956,401
Total ---- ---- ---- ---- ---- Total
Current Year Plan ---- ---- ---- ---- ---- Current Year Plan 48,783,798 820,666 49,604,464
Non Plan ---- ---- ---- ---- ---- Non Plan 9,294,795 57,142 9,351,937 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE 19 - INCREASE/(DECREASE) IN STOCK OF
FINISHED GOODS & WORK IN PROGRESS
Closing stock Finished Goods Work in progress Less: Opening Stock Finished Goods Work in progress NET INCREASE/(DECREASE) [a-b] SCHEDULE 20 - ESTABLISHMENT EXPENSES Salaries and Wages Allowances and Bonus Sd/- (Rajesh Bhatnagar) Accounts Officer
a) - - b) - - a) b)
Total
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