Page 123 - CCRT-Annual-Report-2017-18
P. 123
(Amount in - `) Total 2,836,299 ---- 562,508 ---- 158,420 ---- 71,890 3,629,117 ---- ---- 35,000 84,700 629,731 5,492,320 ---- 6,241,751
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
Previous Year Plan 2,779,317 ---- 402,972 ---- ---- ---- 71,890 3,254,179 ---- ---- 35,000 84,700 242,602 ---- ---- 362,302 Sd/- (Girish Joshi) Director
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan 56,982 ---- 159,536 ---- 158,420 ---- 374,938 ---- ---- ---- ---- 387,129 5,492,320 ---- 5,879,449
128,621 ---- 703,455 ---- 129,916 ---- 224,627 1,186,619 ---- ---- ---- 48,750 366,901 5,016,960 ---- 5,432,611
Total
Current Year ---- ---- ---- ---- ---- ---- ----
Revenue 128,621 703,455 129,916 224,627 1,186,619 48,750 366,901 5,016,960 5,432,611
SCHEDULE 17 - INTEREST EARNED On Term Deposits: With Scheduled Banks Others On Savings Accounts: With Scheduled Banks Others On Loans: Employees/Staff Others Accured Interest on saving bank a/c SCHEDULE 18 - OTHER INCOME Profit on Sale/disposal of assets: Owned assets Assets acquired out of grants, or received free of cost Auditorium rent received Hostel Receipts Miscellaneous Income Rental Income Depreciation of earlier years written back Sd/-
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122 4. Total 1. a) b) 2. 3. 4. 5. 6. Total
