Page 119 - CCRT-Annual-Report-2017-18
P. 119
(Amount in - `) Total 46,620 965,286 ---- ---- 1,011,906 223,539,000 9,399,263 10,974,649 14,027,707 6,667,443 ---- 232,474,650 ---- ---- 239,000 ---- 239,000
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
Previous Year Plan 46,620 965,286 ---- ---- 1,011,906 178,373,000 9,399,263 10,974,649 13,965,030 4,989,092 ---- 188,924,324 ---- ---- 239,000 ---- 239,000 Sd/- (Girish Joshi) Director
---- ---- ---- ---- ---- ---- ---- 62,677 ---- ---- ---- ---- ---- ----
Non Plan 45,166,000 1,678,351 43,550,326
CENTRE FOR CULTURAL RESOURCES AND TRAINING
28,780 724,505 ---- ---- 753,285 400 6,667,443 ---- ---- ---- 210,000 ---- 210,000
Total 585,876,000 (314,867,347) (18,333,397) 259,343,099
Current Year ---- ---- 400 ---- ---- ---- ----
Revenue 28,780 724,505 753,285 585,876,000 (314,867,347) 6,667,443 (18,333,397) 259,343,099 210,000 210,000
SCHEDULE 12 - INCOME FROM SALES/SERVICES
1. Income from Sales Sale of Educational Materials a) Sale of Publications b) Sale of Scraps c) 2. Income from Services SCHEDULE 13 - GRANTS /SUBSIDIES 1. Central Governement Less: Grant utilised for purchase of Fixed Assets Add Assets value written off Add: Unspent balance of previous year, adjusted Less Unspent balance of current year, adjusted 2. State Government(s) SCHEDULE 14 - FEES /SUBSCRIPTIONS Entrance Fees 1. Annual Fees/Subscript
Total
118 Total Total
