Page 124 - CCRT-Annual-Report-2016-17-flip

(Amount in - `) Total 5,421,504 79,539 13,500 498,461 2,397,761 335,904 1,264,906 1,832,668 2,901,578 53,500 140,610 69,047 228,656 541,548 893,447 10,162,590 11,789,439 554,725 476,591 2,374,697 93,342 9,130,382 178,952 5,591,228 2,764,301 59,788,876 5,550,950 2,769,244 41,375,092 1,138,536 218,593 8,088,709 --- 821,000 510,622

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

Previous Year Plan --- --- --- --- --- --- --- --- 2,228,735 --- --- --- --- --- 869,229 --- 11,789,439 554,725 --- 2,374,697 --- --- --- --- --- 17,816,825 5,550,950 2,769,244 41,375,092 1,138,536 218,593 8,088,709 --- 821,000 510,622

5,421,504 79,539 13,500 498,461 2,397,761 335,904 1,264,906 1,832,668 672,843 53,500 140,610 69,047 228,656 541,548 24,218 10,162,590 --- --- 476,591 --- 93,342 9,130,382 178,952 5,591,228 2,764,301 41,972,051 --- --- --- --- --- --- --- --- ---
Non Plan

CENTRE FOR CULTURAL RESOURCES AND TRAINING

4,418,211 --- 21,225 468,131 2,408,685 274,110 980,713 1,532,701 2,296,621 17,000 434,910 72,548 36,800 376,960 1,291,271 13,933,590 12,254,628 533,956 201,477 2,609,045 102,375 5,022,714 42,886 5,719,734 2,865,513 57,915,804 6,667,900 1,524,792 37,793,159 1,291,202 294,228 7,947,260 --- 647,600 504,479

Total

--- --- --- --- --- --- --- --- 1,912,196 --- --- --- --- --- 1,223,752 --- 533,956 2,609,045 --- --- --- --- --- 6,667,900 1,524,792 1,291,202 294,228 7,947,260 --- 647,600 504,479
Current Year Plan 12,254,628 18,533,577 37,793,159

4,418,211 --- 21,225 468,131 2,408,685 274,110 980,713 1,532,701 384,425 17,000 434,910 72,548 36,800 376,960 67,519 13,933,590 --- --- 201,477 --- 102,375 5,022,714 42,886 5,719,734 2,865,513 39,382,227 --- --- --- --- --- --- --- --- ---
Non Plan

SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.

Administrative Expenses Electricity Charges Water charges Insurance Repairs and maintenance of Equipment Rent, Rates and Taxes Vehicles Running and Maintenance Postage, Telephone and Communication charges Printing and Stationary Travelling and Conveyance Expenses Expenses on Fees Auditors Remuneration Hospitality Expenses Professional Charges Advertisement and Publicity Staff Welfare Expenses Employees Retirement and Terminal Benefits Payment to Contractu

124 Total