Page 113 - CCRT-Annual-Report-2017-18
P. 113
(Amount in - `) Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 41,930,000 5,154,722 996,034 48,080,756
Previous Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Previous Year Plan --- --- --- --- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Non Plan 41,930,000 5,154,722 996,034 48,080,756
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Total 50,706,747 3,696,615 1,415,350 55,818,712
Current Year Current Year
Revenue ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Revenue 50,706,747 3,696,615 1,415,350 55,818,712
SCHEDULE 09 - INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS
In Government Securities Other approved Securities Debentures and Bonds Subsidiaries and Joint Ventures Others - GPF Investments Account Opening Balance as on 01.04.2016 Add Accumulated Interest & Interest received during the year Add : Investment made during the year Less : Investment Matured during the year Less : Accrued Interest received of the previous year Less : Interest already included in the opening balance 7. Interest Accrued on Investments 8. In
1. 2. Shares 3. 4. 5. 6. a) b) c)
Total Total
112
