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schedule3form6 – AIR (PREVENTION AND CONTROL OF POLLUTION) RULES

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

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

Revenue expenditure

(I) Grants received

(A)Administrative:

(a) From government

(i) Pay of officers

(b) From other agencies.

(ii) Pay of establishment

Total:

(iii) Allowances and honorarium

Less:

(iv) Leave salary and pension contributions

Amount utilized for capital expenditure net grant available for revenue expenditure

(v) Board’s contributions to the staff Provident Fund

 

(vi) Contingent expenditure deduct recoveries

(II) Fees

                                          

(III) Service rental charges

(B) Running expenses of  laboratories:

(IV) Fines and forfeitures

(i) Main laboratory

(V) Interest on investment

(ii) Payments to be made to Central Water Laboratory.

(VI) Miscellaneous receipts

(C) Running and maintenance of vehicles.

(VII) Excess of expenditure over Income

(D) Maintenance and repairs:

(i) Buildings and land drainage

(ii) Works

(iii) Furniture and fixtures

(iv) Scientific instruments and office appliances

(v) Tools and plant

TOTAL

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