Page 109 - CCRT-Annual-Report-2017-18

(Amount in - `) NET BLOCK As at As at 31/03/2017 31/03/2018 45,324 38,525 64,601 54,911 4,586,517 3,898,539 340,943 289,802 337,821 313,828 74,849 63,622 27,265 23,175 451,471 383,750 1,827 1,553 37,426 41,353 6,991 5,942 132,156 112,333 37,406 31,795 3,039 2,583 38,866 33,036 26,356 22,403 2,838 2,412 20,856 17,728 64 54 6,066 5,156 493 419 3,488 2,965 372,829 316,905 17,320 14,722 7,810 38,597 --- 626,684 234

As at 31/03/2018 313,092 - --- 51,002 --- 10,408,523 --- 7,285,673 --- 641,117 --- 188,507 --- 102,851 --- 1,243,614 --- 39,055 --- 128,506 --- 149,394 --- 281,987 --- 47,343 --- 64,955 --- 159,346 525,904 --- 9,332 --- 88,776 --- 1,366 --- 129,609 --- 10,538 --- 74,532 --- 1,195,809 --- 88,778 --- 26,091 --- 50,812 --- --- 9,730,730 --- 717,210 --- --- 11,749,823

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018

DEPRECIATION Deductions During The Year 274 5,611 456 426 10 910 74 523

CENTRE FOR CULTURAL RESOURCES AND TRAINING
During the year 6,799 9,690 687,978 51,141 55,381 11,227 4,090 67,721 7,298 1,049 19,823 5,830 3,953 3,128 55,924 2,598 3,763 50,812 140,515 3,431 82,477

As at 01/04/2017 306,293 351,617 41,312 105,913 9,720,545 7,234,532 7,575,475 585,736 954,945 177,280 252,129 98,761 126,026 1,175,893 1,627,364 38,781 40,608 121,208 169,859 148,345 155,336 262,164 394,320 41,732 79,138 64,499 67,538 153,516 192,382 521,951 548,307 8,906 11,744 85,648 106,504 1,356 1,420 128,699 134,765 10,464 10,957 74,009 77,497 1,139,885 86,180 103,500 22,328 64,688 --- 677
SCHEDULE 8 - FIXED ASSETS GROSS BLOCK Cost As at Deductions 31/03/2018 During the year - - --- --- --- --- 14,307,062 --- --- --- 31,388 --- --- --- --- --- --- --- --- --- 11,225 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 1,512,714 --- --- --- --- --- 34,550 --- 677,496 --- --- --- --- --- --- 12,217,195

Cost As at Additions During The year 31/03/2017 351,617 105,913 14,307,062 7,575,475 923,557 252,129 126,026 1,627,364 40,608 158,634 155,336 394,320 79,138 67,538 192,382 548,307 11,744 106,504 1,420 134,765 10,957 77,497 1,512,714 103,500 30,138 --- 9,824,407 719,498 12,217,195

Rate of Depreciation 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 30.00% 60.00% 30.00% 60.00% 7.50% 15.00%

PARTICULARS Fire Fighting Work Room Heaters Accoustical Work Aircinditioning Installation Water Cooler/Desert Cooler Room Coolers with Trolleys Refrigerator with Voltage Stabilizer Airconditioner with Voltage Stabilizer Power Generator Fans Inter Communication System Television DVD Player Safe with Cash Box Invertors Master Tapes/Umatic Tapes/ CDs Heat convertor Exhibition Panels Tape Recorders Resource Materials Audio Visual Set Video Tapes Elect

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