schedule3form7 – AIR (PREVENTION AND CONTROL OF POLLUTION) RULES

FORM VII

CENTRAL POLLUTION CONTROL BOARD

ANNUAL STATEMENT OF ACCOUNTS

Balance Sheet as on 31st March, 19…

[Rule 17]

Capital and liabilities

Property and assets

Previous year

Details

Total of subhead

Total of majorhead

Previous year

Details

Total of subhead

Total of majorhead

1

2

3

4

5

6

7

8

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

(A) Capital fund-

 1. Works- (As per Form VIII)

(i) Grants received from government for capital expenditure:

 

(a) Amount utilized up to  31st March, 19..

2. Fixed assets (As per Form IX)

(b) Unutilized balance on 31st March, 19…

(a) Value of land provided by government (at cost)

(ii) Grant from other agencies for capital expenditure

(b) Buildings- Balance as per last balance-sheet

(a) Amount utilized up to 31st March, 19…

Additions during the year

(b) Unutilized balance on 31st March, 19…

 

(iii) Value of land provided by government (per contra)

Total:

(B) Capital receipts-

Depreciation during the year

(C) (i) Deposits received for works from outside bodies-

Total:

(ii) Deposits-

3. Other assets- (As per Form X)

Less expenditure-

(a) Laboratory equipment as per last balance-sheet- additions during the year

(ii) Other deposits….

 

(D) Amount due-

 

(i) Purchases

 

(ii) Others

 

(E) Excess of income over expenditure-

Total:

(i) up to 31st March 19…

Less:

(ii) Add for the year

Depreciation during the year

(iii) Deduct – excess of expenditure over income.

Total

 

Less: Depreciation during the year

 

Total

 

(b) Vehicles as per last balance sheet Additions during the year

 

Total:

 

Less:

 

Depreciation during the year

 

(c) Furniture and Fixtures

 

As per last balance-sheet

 

Additions during the year

 

Total:

 

(d) Scientific instruments and office appliances-

 

As per last balance sheet

 

Additions during the year

 

Total

 

(e) Tools and plants-

 

As per last balance sheet

 

Additions during the year

 

Total

 

Less: Depreciation during the year

 

Total:

 

4. Sundry debtors-

 

(i) Amounts due from outside bodies for expenditure incurred-

 

Expenditure

 

Less amount received

 

(ii) Other sundry debtors

 

5. Advances-

 

(a) Miscellaneous advances

 

(b) Cash at bank

 

(c) Cash in hand

 

(d) Cash in transit

 

Total

Accounts Officer Member-Secretary Chairman

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