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(Amount in - `) Total 1,594,002 20,644,118 371,622 4,590,121 2,942,618 231,239 856,800 622,313 12,930 --- 562,800 2,219,089 2,810,083 1,923,710 196,987 1,250,677 924,996 1,520,130 1,151,917 --- 1,211,704 1,306,800 216,084 15,201,007 120,589 746,011 128,000 154,962 281,464 3,585,813 142,231
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
Previous Year Plan 1,594,002 20,644,118 371,622 4,590,121 2,942,618 231,239 856,800 622,313 12,930 --- 562,800 2,219,089 2,810,083 1,923,710 196,987 1,250,677 924,996 1,520,130 1,151,917 --- 1,211,704 1,306,800 216,084 15,201,007 120,589 746,011 128,000 154,962 281,464 3,585,813 142,231
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CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan
1,249,690 21,536,910 580,314 3,946,236 2,025,000 12,593 320,881 888,720 294,582 1,042,000 2,112,178 2,838,154 3,656,814 81,300 1,450,998 5,610,476 1,393,293 1,839,306 461,426 --- 1,061,600 195,048 12,188,735 93,284 355,897 128,400 107,237 402,901 8,183,850 105,719
Total
Current Year 580,314 12,593 320,881 888,720 294,582 2,112,178 81,300 461,426 --- 195,048 93,284 355,897 128,400 107,237 402,901 105,719
Revenue 1,249,690 21,536,910 3,946,236 2,025,000 1,042,000 2,838,154 3,656,814 1,450,998 5,610,476 1,393,293 1,839,306 1,061,600 12,188,735 8,183,850
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
Special Awarness Programemes For The Childern Award of Sr. Scholarship/Fellowship A. Workshops/Seminars (N/E) Honourarium to Experts TA/DA to Experts TA/DA to Participants Material for practical classes Expenses for conducting workshop B. Cultural Talent Search Scholarship Scheme (N/E) Honorarium to experts TA/DA to Experts TA to children/guardian Scholarship to children Expenses for conducting interview
TA to children/ Guardian Scholarship to children Misc. Meeting Expenses Creative Activties for the childern Setting up of cultural club Resources & Documentation Payments to experts/Artists Misc.Documentation Expenses Educational Kits Publications E-Goverance & Digitization Honourarium to Experts TA/DA to Experts TA to Students Misc. Meeting Expenses Books on Lessor Known Cities Cultural festival/craft mela Cultural Mapping Culutural Heritage Mana
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