Page 88 - CCRT-Annual-Report-2016-17-flip
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(Amount in - `) Total 1,015,773 240,491,836 159,000 ---- ---- 2,585,027 5,247,381 ---- 249,499,017 54,910,364 205,607,187 ---- ---- 7,242,604 267,760,155
Previous Year Plan 1,015,773 195,669,309 159,000 ---- ---- 1,916,598 678,249 ---- 199,438,929 45,669,691 163,635,136 ---- ---- 6,980,505 216,285,332 Sd/- (Girish Joshi) Director
INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH, 2017
Non Plan ---- 44,822,527 ---- ---- 668,429 4,569,132 ---- 50,060,088 9,240,673 41,972,051 ---- ---- 262,099 51,474,823
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total 1,011,906 232,474,650 239,000 ---- ---- 3,629,117 6,241,751 ---- 243,596,424 58,956,401 187,308,711 ---- ---- 6,178,371 252,443,483
Current Year Plan 1,011,906 188,924,324 239,000 ---- ---- 3,254,179 362,302 ---- 193,791,711 49,604,464 147,926,484 ---- ---- 5,732,627 203,263,575 Sd/- (Anil Kohli) Deputy Director (Fin.)
Non Plan ---- 43,550,326 ---- ---- ---- 374,938 5,879,449 ---- 49,804,713 9,351,937 39,382,227 ---- ---- 445,744 49,179,908
Schedule 12 13 14 15 16 17 18 19 20 21 22 23 8
Income from Sales/Services Fees/Subscriptions Income from Investments (Income on Invest from earmarked/endow. funds transferred to funds) Income from Royalty, Publication etc Increase/(decrease) in stock of Finished goods and works-in-progress Establishment Expenses Other Administrative Expenses etc. Expenditure on Grants, Subsidies etc. Sd/- (Rajesh Bhatnagar) Accounts Officer
INCOME Grants/Subsidies Interest Earned Other Income Total (A) EXPENDITURE Interest Depreciation Total (B)
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