Page 89 - CCRT-Annual-Report-2017-18
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(Amount in - `) Total 1,011,906 232,474,650 239,000 ---- ---- 3,629,117 6,241,751 ---- 243,596,424 58,956,401 187,308,711 ---- ---- 6,178,371 252,443,483
Previous Year Plan 1,011,906 188,924,324 239,000 ---- ---- 3,254,179 362,302 ---- 193,791,711 49,604,464 147,926,484 ---- ---- 5,732,627 203,263,575 Sd/- (Girish Joshi) Director
INCOME & EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 2018
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan ---- 43,550,326 ---- ---- ---- 374,938 5,879,449 ---- 49,804,713 9,351,937 39,382,227 ---- ---- 445,744 49,179,908
753,285 259,343,099 210,000 1,186,619 5,432,611 266,925,614 99,389,813 167,769,006 5,438,632 272,597,451
Total ---- ---- ---- ---- ----
Current Year
Revenue 753,285 259,343,099 210,000 ---- ---- 1,186,619 5,432,611 ---- 266,925,614 99,389,813 167,769,006 ---- ---- 5,438,632 272,597,451
Schedule 12 13 14 15 16 17 18 19 20 21 22 23 8
Income from Sales/Services Fees/Subscriptions Income from Investments (Income on Invest from earmarked/endow. funds transferred to funds) Income from Royalty, Publication etc Increase/(decrease) in stock of Finished goods and works-in-progress Establishment Expenses Other Administrative Expenses etc. Expenditure on Grants, Subsidies etc. Sd/- (Rajesh Bhatnagar) Accounts Officer
INCOME Grants/Subsidies Interest Earned Other Income Total (A) EXPENDITURE Interest Depreciation Total (B)
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