FORM VI
CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNTS
Income and expenditure accounts for the year ended 31st March, 19….
[Rule 17]
Expenditure |
Income |
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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. |
To |
By |
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Revenue expenditure |
(I) Grants received |
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(A)Administrative: |
(a) From government |
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(i) Pay of officers |
(b) From other agencies. |
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(ii) Pay of establishment |
Total: |
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(iii) Allowances and honorarium |
Less: |
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(iv) Leave salary and pension contributions |
Amount utilized for capital expenditure net grant available for revenue expenditure |
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(v) Board’s contributions to the staff Provident Fund |
|
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(vi) Contingent expenditure deduct recoveries |
(II) Fees |
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|
(III) Service rental charges |
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(B) Running expenses of laboratories: |
(IV) Fines and forfeitures |
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(i) Main laboratory |
(V) Interest on investment |
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(ii) Payments to be made to Central Water Laboratory. |
(VI) Miscellaneous receipts |
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(C) Running and maintenance of vehicles. |
(VII) Excess of expenditure over Income |
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(D) Maintenance and repairs: |
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(i) Buildings and land drainage |
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(ii) Works |
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(iii) Furniture and fixtures |
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(iv) Scientific instruments and office appliances |
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(v) Tools and plant |
TOTAL |