Page 125 - CCRT-Annual-Report-2017-18
P. 125
(Amount in - `) Total ---- ---- ---- ---- ---- Total 58,078,593 877,808 ---- ---- ---- ---- 58,956,401
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
Previous Year Plan ---- ---- ---- ---- ---- Previous Year Plan 48,783,798 820,666 ---- ---- ---- ---- 49,604,464 Sd/- (Girish Joshi) Director
Non Plan ---- ---- ---- ---- ---- Non Plan 9,294,795 57,142 ---- ---- ---- ---- 9,351,937
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Current Year Total ---- ---- ---- ---- ---- Current Year Total 71,753,977 769,431 962,767 15,702,638 713,390 9,487,610 99,389,813
Revenue ---- ---- ---- ---- ---- Revenue 71,753,977 769,431 962,767 15,702,638 713,390 9,487,610 99,389,813
SCHEDULE 19 - INCREASE/(DECREASE) IN STOCK OF
FINISHED GOODS & WORK IN PROGRESS
Closing stock Finished Goods Work in progress Less: Opening Stock Finished Goods Work in progress NET INCREASE/(DECREASE) [a-b] SCHEDULE 20 - ESTABLISHMENT EXPENSES Salaries and Wages Allowances and Bonus c) Staff Welfare Expn. d) Employees Pension & Retirement Benefits e) New Pension Scheme f) Payment to Contractual Staff Sd/- (Rajesh Bhatnagar) Accounts Officer
a) - - b) - - a) b)
Total
124
