Page 127 - CCRT-Annual-Report-2017-18
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(Amount in - `) Total 4,418,211 --- 21,225 468,131 2,408,685 274,110 980,713 1,532,701 2,296,621 17,000 434,910 72,548 36,800 376,960 1,291,271 13,933,590 12,254,628 533,956 201,477 2,609,045 102,375 5,022,714 42,886 5,719,734 2,865,513 57,915,804 6,667,900 1,524,792 37,793,159 1,291,202 294,228 7,947,260 --- 647,600 504,479
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
--- --- --- --- --- --- --- --- 1,912,196 --- --- --- --- --- 1,223,752 --- 12,254,628 533,956 2,609,045 --- --- --- --- --- 18,533,577 6,667,900 1,524,792 37,793,159 1,291,202 294,228 7,947,260 --- 647,600 504,479
Previous Year Plan
4,418,211 --- 21,225 468,131 2,408,685 274,110 980,713 1,532,701 384,425 17,000 434,910 72,548 36,800 376,960 67,519 13,933,590 --- --- 201,477 --- 102,375 5,022,714 42,886 5,719,734 2,865,513 39,382,227 --- --- --- --- --- --- --- --- ---
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan
4,899,453 401,052 14,009 444,549 2,449,985 358,755 958,333 903,344 2,423,981 2,000 175,176 50,326 110,000 749,438 --- --- --- --- 1,932,512 2,466,145 106,886 7,806,820 20,771 5,847,950 2,957,423 35,078,908 6,370,094 1,512,200 33,800,522 937,180 1,222,357 5,972,246 382,100 463,662
Total
Current Year 401,052 14,009 444,549 358,755 958,333 903,344 2,000 175,176 50,326 110,000 749,438 --- --- --- --- 106,886 20,771 937,180 382,100 463,662
Revenue 4,899,453 2,449,985 2,423,981 1,932,512 2,466,145 7,806,820 5,847,950 2,957,423 35,078,908 6,370,094 1,512,200 33,800,522 1,222,357 5,972,246
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
Administrative Expenses Electricity Charges Water charges Insurance Repairs and maintenance of Equipment Rent, Rates and Taxes Vehicles Running and Maintenance Postage, Telephone and Communication charges Printing and Stationary Travelling and Conveyance Expenses Expenses on Fees Auditors Remuneration Hospitality Expenses Professional Charges Advertisement and Publicity Staff Welfare Expenses Employees Retirement and Terminal Benefits Payment to Contract
126 Total
