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(Amount in - `) Total 299,913,087 9,399,263 10,974,649 298,337,701 (8,847,059) - - 289,490,642

Previous Year Plan 298,687,469 9,399,263 10,974,649 297,112,083 (9,471,864) 287,640,219 Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2018

CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan 1,225,618 - - 1,225,618 624,805 - 1,850,423

289,490,642 314,867,347 400 604,357,589 (5,671,837) - 598,685,752

Total
Current Year 400 -

Revenue 289,490,642 314,867,347 604,357,589 (5,671,837) 598,685,752

SCHEDULE 1 - CAPTIAL FUND: Capital Fund for Fixed Assets Balance as at the beginning of the year Add: Contributions towards Capital Fund for Fixed Assets Less : Refund of excess deposit works/Fixed Assets written off Total Capital Fund for assets (A) Surplus/ (Deficit) Transferred from Income & Expenditure A/c Less: Unspent Balance of Grants (Contra) Capital Fund (A) + (B) + (C) Sd/- (Rajesh Bhatnagar) Accounts Officer

A. B. C. D.

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