Page 105 - CCRT-Annual-Report-2017-18

(Amount in - `) Total 930,939 ---- ---- ---- ---- 10,522,002 6,667,443 18,120,384 ---- ---- ---- ---- ---- ---- 150,000 150,000 18,270,384

Previous Year Plan 930,939 ---- ---- ---- ---- 7,928,092 4,989,092 13,848,123 ---- ---- ---- ---- ---- ---- ---- ---- 13,848,123 Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018

CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan ---- ---- ---- ---- ---- 2,593,910 1,678,351 4,272,261 ---- ---- ---- ---- ---- ---- 150,000 150,000 4,422,261

1,254,240 10,839,005 18,333,397 30,426,642 40,338 150,000 190,338 30,616,980

Total ---- ---- ---- ---- ---- ---- ---- ---- ----
Current Year 40,338

Revenue 1,254,240 ---- ---- ---- ---- 10,839,005 18,333,397 30,426,642 ---- ---- ---- ---- ---- 150,000 190,338 30,616,980

SCHEDULE 7 - CURRENT LIABILITIES AND PROVISIONS:

A. CURRENT LIABILITIES Rent Security Others Statutory Liabilities: Overdue a) Others b) Other current Liabilities Unspent Balance of Grants Total (A) B. PROVISIONS For Taxation GST payable 1. Gratuity 2. Superannuation/Pension 3. Accumulated Leave Encashment 4. Trade Warranties/Claims 5. Provision For Expenses 6. Provision For Audit fee 7. Total (B) Total (A+B) Sd/- (Rajesh Bhatnagar) Accounts Officer

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