Page 126 - CCRT-Annual-Report-2016-17-flip
P. 126
(Amount in - `) Total 1,852,723 21,538,361 1,611,652 4,301,675 1,769,000 185,426 440,955 319,297 4,700,896 153,500 --- 124,843 1,873,731 685,397 2,334,798 54,549 1,089,521 822,256 3,133,510 1,955,880 --- 824,400 226,090 10,320,274 161,404 627,086 48,000 112,012 549,660 3,651,415 137,886
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2017
Previous Year Plan 1,852,723 21,538,361 1,611,652 4,301,675 1,769,000 185,426 440,955 319,297 4,700,896 153,500 --- 124,843 1,873,731 685,397 2,334,798 54,549 1,089,521 822,256 3,133,510 1,955,880 --- 824,400 226,090 10,320,274 161,404 627,086 48,000 112,012 549,660 3,651,415 137,886
--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---
Non Plan
CENTRE FOR CULTURAL RESOURCES AND TRAINING
1,594,002 20,644,118 371,622 4,590,121 2,942,618 231,239 856,800 622,313 12,930 --- 562,800 2,219,089 2,810,083 1,923,710 196,987 1,250,677 924,996 1,520,130 1,151,917 1,211,704 1,306,800 216,084 15,201,007 120,589 746,011 128,000 154,962 281,464 3,585,813 142,231
Total
Current Year Plan 1,594,002 20,644,118 371,622 4,590,121 2,942,618 231,239 856,800 622,313 12,930 --- 562,800 2,219,089 2,810,083 1,923,710 196,987 1,250,677 924,996 1,520,130 1,151,917 1,211,704 1,306,800 216,084 15,201,007 120,589 746,011 128,000 154,962 281,464 3,585,813 142,231
--- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---
Non Plan
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
Special Awarness Programemes For The Childern Award of Sr. Scholarship/Fellowship A. Workshops/Seminars (N/E) Honourarium to Experts TA/DA to Experts TA/DA to Participants Material for practical classes Expenses for conducting workshop B. Cultural Talent Search Scholarship Scheme (N/E) Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Expenses for conducting interview
TA to children/ Guardian Scholarship to children Misc. Meeting Expenses Creative Activties for the childern Setting up of cultural club Resources & Documentation Payments to experts/Artists Misc.Documentation Expenses Educational Kits Publications E-Goverance & Digitization Honourarium to Experts TA/DA to Experts TA to Students Misc. Meeting Expenses Books on Lessor Known Cities Cultural festival/craft mela Cultural Mapping Culutural Heritage Mana
126
