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: |
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(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… |
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(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…. |
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(D) Amount due- |
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(i) Purchases |
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(ii) Others |
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(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
