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


 

FORM VI

CENTRAL BOARD FOR PREVENTION AND CONTROL OF WATER POLLUTION- ANNUAL STATEMENT OF ACCOUNTS

Income and expenditure account for the year ended 31st March, 19____

(See rule 25)

 

Expenditure

 

Income

Previous year

Details

Total of sub-head

Total of major head

Previous year

Details

Total of sub-head

Total of major head

Rs.

 

Rs.

Rs.

Rs.

 

Rs.

Rs.

To

 

 

 

By

 

 

 

REVENUE EXPENDITURE

(I) GRANTS RECEIVED

(A) Administrative

(i) Pay of officers

(ii) Pay of establishment

(iii) Allowances and honorarium

(iv) Leave salary and pension contributions

(v) Board’s contribution to the staff provident fund

(vi) Contingent expenditure deduct recoveries.

(B) Running expenses of laboratory:

(i) Main laboratory

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

(C) Running and maintenance of vehicles.

(D) Maintenance and repairs:

(i) Buildings and land drainage

(ii) Works

(iii) Furniture and Fixtures

(iv) Scientific instruments and office appliances

(v) Tools and plants

(a) From government

(b) From other agencies

Total:

Less:

Amount utilised for capital expenditure

Net grant available for revenue expenditure

(II) Fees

(III) Service rental charges.

(IV) Fines and forfeitures.

(V) Interest on investment.

(VI) Miscellaneous receipts.

(VII) Excess of expenditure over income.

Total:

(E) Temporary works (Including maintenance and repairs )

(F) Fees to consultants and specialists

(G) Law charges.

(H) Depreciation:

(i) Buildings

(ii) Laboratory equipment

(iii) Vehicles

(iv) Furniture and fixtures

(v) Scientific instruments and office appliances

(vi) Tools and plants.

(I) Miscellaneous :

(i) Write–off losses (as per details in the statement attached)

(ii) Other miscellaneous expenditure.

(J) Fees for audit

(K) Excess of income over expenditure

 

Total

 

Accounts Officer

Member-Secretary

Chairman

 

 

 

 

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