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Bare acts > Water (Prevention and Control of Pollution) Rules, 1975 > Form V
 
   


 

FORM V

CENTRAL BOARD FOR PREVENTION AND CONTROL OF WATER POLLUTION

Receipts and payments for the year ended

See rule 25

Previous Year

Receipts

Previous year

Payments

Opening Balance

 

1. Capital Expenditure

 

I. Grants received

(a) from government

(b) from other agencies

 

(i) Works

(ii) Fixed assets

(iii) Other assets

(a) Laboratory equipment

(b) vehicles

(c) Furnitures and fixtures

(d) Scientific instruments and office appliances

(e) Tools and plants

 

II. Fees.

 

2. Revenue expenditure

 

III. Fines and forfeitures.

 

(A) Administrative

 

IV. Interest on investments.

 

(i) Pay of officers

 

V. Miscellaneous receipts.

 

(ii) Pay of establishment

 

VI. Miscellaneous advances

 

(iii) Allowances and honorarium

 

VII. Deposits

 

(iv) Leave salary and pension contributions

 

 

 

(v) Contingent expenditure

 

 

 

Deduct recoveries

 

Total

 

(B) (i) Board laboratory.

(ii) Charges to be paid to the Central Water Laboratory.

(c) Running and maintenance of vehicles

(D) Maintenance and Repairs

(i) Building and land drainage including rents, if any

(ii) Works

(iii) Furnitures and fixtures

(iv) Scientific instruments and office appliances

(v) Tools and plants

(vi)Temporary works (including maintenance and repairs)

(E) Fees to consultants and specialists

(F) Law charges

(G) Miscellaneous

(H) Fees for audit

3. Purchases

4. Miscellaneous

5. Advances

6. Deposits

Closing balance

Total

 

Accounts Officer

 

Member-Secretary

Chairman

 

 

 

 

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