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Previous Year

Sl. No.

Expenditure

Amount (Rs.)

Year Previous

Sl. No.

Income Sch. No.

Amount (Rs.)

1

2

3

4

5

6

7

8

9

1.

Salaries of Officers and Staff

1.

Receipt by way of Administrative charges, Inspection charges and Penal damages.

(I)

2.

Allowances and Honorarium

2.

Interest earned on Investment of surplus Administration Fund.

3.

T.A. and L.T.C.

3.

Receipt from Govt. & other Accounts.

(II)

4.

Pension/Family Pension/Death-cum-Retirement Gratuity

4.

Miscellaneous Receipts.

5.

S.P.F., D.L.I. Benefits

5.

Excess of Expenditure over Income.

6.

(a) Othercharges (Recurring/nonrecurring)

(b) Maintenance of office building/ staff quarters

7.

(a) Grants

(b) Refund of

G.I. Savings

Fund

Total Expenditure incurred on

E.P.F. Scheme.

8.

Expenditure incurred on

Administration of :

(a) E.P.F. Scheme

(b) E.D.L.I. Scheme

(c) A.E.C.D. Scheme

9.

Excess of Income over Expenditure

TOTAL :

TOTAL:

INCOMEANDEXPENDITUREAPPROPRIATIONACCOUNT

Previous year

Sl. No.

Expenditure

Amount (Rs.)

Previous year

Sl. No.

Income

Amount (Rs.)

1

2

3

4

5

6

7

8

1. Excess of Expenditure over Income

1. Excess of Income over expenditure.

2. Provision for building construction Fund.

2. Balance carried down to Balance Sheet

3. Provision for Maintenance (repair, renewal and replacement) Fund.

4. Balance carried down to Balance Sheet.

TOTAL:

TOTAL:

1

2

3

4

5

6

7

8

Previous year

Foot Note:

(i) The accounts have been compiled on actual basis.

(ii) Interest earned on investment of surplus Administrative Fund of previous years included in the current year.

Rs.

(iii) Expenditureincurred for Administration of F.P.F. Scheme due from the Government.

Rs.

(iv) Expenditureincurred for Administration of A.E.C.D. Scheme

Rs.

(v) Estimated amount in arrear due from the employers but not received.

Rs.

(a) Administrative charges

(b) Inspection

Rs.

(c) Penal damages on charges Adm. Account.

Financial Advisor and Chief Accounts Officer