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Schedules |
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Schedules |
| Schedule-3 | ||||||||
| FIXED ASSETS SCHEDULE FOR YEAR ENDING 31/3/2006 | ||||||||
| Item | W.D.V. | Additions | Deletion/ | Total | Rate | Depreciation | W.D.V | |
| as at 01/04/2005 | Sale | for the year | as at 31/03/2006 | |||||
| Immovable Properties | ||||||||
| Academy complex | 10726947.00 | - | - | 10726947.00 | 5% | 536347.00 | 10190600.00 | |
| Staff Quarters | 127630.00 | - | - | 127630.00 | 5% | 6380.00 | 121250.00 | |
| A | 10854577.00 | 0.00 | 0.00 | 10854577.00 | 542727.00 | 10311850.00 | ||
| Movable Properties | ||||||||
| Stage & Recording Equip. | 1281630.00 | 0.00 | - | 1281630.00 | 192240.00 | 1089390.00 | ||
| Musical Instruments & | ||||||||
| Teaching aids | 51780.00 | 12234.00 | 0.00 | 64014.00 | 15% | 9604.00 | 54410.00 | |
| Paintings, antiques, books, | ||||||||
| manuscripts & artifacts | 140190.00 | 147389.00 | 312.50 | 287266.50 | 15% | 43096.50 | 244170.00 | |
| Furniture & Equipment | 860528.00 | 77258.75 | 0.00 | 937786.75 | 183256.75 | 754530.00 | ||
| Vehicle | 690990.00 | 708624.00 | 51276.00 | 1348338.00 | 15% | 202248.00 | 1146090.00 | |
| B | 3025118.00 | 945505.75 | 51588.50 | 3919035.25 | 630445.25 | 3288590.00 | ||
| Capital advances & capital | ||||||||
| work - in - progress | C | 569624.00 | 0.00 | 0.00 | 569624.00 | 569624.00 | ||
| Grand Total (A+B+C) | 14449319.00 | 945505.75 | 51588.50 | 15343236.25 | 1173172.25 | 14170064.00 | ||
| Previous Year | 15839874.00 | 836568.00 | 0.00 | 16676442.00 | 2227123.00 | 14449319.00 | ||
