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Capital Surplus. a) Net profit on sale of properties/Govt. securities. b) Lapsed deposits purchase items, profit on stock etc. Total Revenue Account for the year 19…. 19.… To Rs. Rs. Rs. A. Properties. i) Repairs and maintenance— a) Current repairs. Manual of Goa Laws (Vol. II) – 594 – Housing Board Act & Rules b) Special repairs. ii) Municipal taxes, rent and taxes. iii) Ground rent. iv) Miscellaneous. B. Establishment and other charges. Less Recoveries of expenditure. Less Establishment charges capitalised. C. Provision for depreciation and other Reserve funds. i) Depreciation Reserve fund. ii) Pension fund. iii) Interest on Reserve funds. D. Redemption of loans. E. Special charges. i) Insurance. ii) Bad debts written off. iii) Leave salary and pension contribution. F. Interest paid on Government loans. Add interest payable upto 31st March, 19 … G. Revenue surplus. Total By Rs. Rs. Rs. A. Rent of properties and service charges. Add Arrears of rent and service charges. B. Subsidy due from Government. C. Contage charges on deposit contribution works. D. Management charges. E. Miscellaneous receipts. i) Fines and forfeitures. ii) Sale of produce. iii) Other receipts. Total F. Net Revenue Account for the year 19 …. -19 …. To Rs. Rs. Rs. A. Balance brought forward from Revenue Account. B. Balance carried over to balance sheet. Total Manual of Goa Laws (Vol. II) – 595 – Housing Board Act & Rules By A. Balance brought forward from Revenue Account. B. Interest on money at deposit received during the year. Add accrued as on 31st March, 19 ... Less accrued as on 31st March, 19 ... Total Depreciation Reserve Account for the year 19…. -19 …. To Rs. A. Expenditure debited to the Reserve (withdrawal in respect of buildings sold or demolished) B. Balance carried over to Balance Sheet. Total By Rs. A. Balance brought forward from last year’s account. B. Amount brought forward from Revenue Account. Total Pension Fund Account for the year 19 …. - 19…. To Rs. A. Expenditure debited to the fund on account of pension and other retirement benefits. B. Balance carried over to Balance Sheet. Total By Rs. A. Balance brought forward from last year’s Account. B. Amount brought forward from Revenue Account. Total Balance sheet as on 31st March, 19 .... Liabilities. A. Capital Account. Amount received as per Capital Account. B. Sundry creditors. a) Hire purchase scheme. i) balance as per last balance sheet. ii) amount received during the year. Less expenditure during the year. b) Other deposit contribution works. i) balance as per last balance sheet. ii) amount received during the year. Less expenditure during the year. c) Deposits from tenants. i) balance as per last balance sheet. ii) amount received during the year. Less amount repaid during the year. Manual of Goa Laws (Vol. II) – 596 – Housing Board Act & Rules d) Deposits from contractors, etc. i) balance as per last balance sheet. ii) amount received during the year. Less amount repaid during the year. e) Management of i) balance as per last balance sheet. ii) amount received during the year. Less expenditure during the year. C. Depreciation Reserve Fund Account. D. Pension fund Account. E. Loan redemption account. a) For S. I. H. S. loans as per last balance sheet. Add for the year. b) For L. I. G. H. S. loans as per last balance sheet. Add for the year. c) For M. I. G. H. S. loans as per last balance sheet. Add for the year. F. Ad-hoc provision on account of land Revenue payable for Govt. lands. As per last balance sheet. Add for the year. G. Provision for unliquidated liabilities. i) Electricity ii) Water charges. H. Revenue surplus as per last balance sheet. Add as per net Revenue Account. Total Assets A. Capital Account. Amount expended as per Capital Account. B. Sundry debtors. Govt. of Goa, Daman & Diu on account of a) Subsidy as per last balance sheet. Add due for the year as per Revenue Account. Less amount received during the year. b) Sale price of developed plots. c) Sale price of tenements. C. Tenants on account of i) Rents. ii) Electricity/water. iii) Cost of suits. iv) Other items. Less provision for bad debts as per last balance sheet. Add amount written off now realised during the year. Less bad debts written off now realised during the year. Manual of Goa Laws (Vol. II) – 597 – Housing Board Act & Rules D. Officers of the Board on account of i) permanent advance. ii) advance to staff. E. Banks for interest accrued as per net Revenue Account. F. Loans to participants of i). L. I. G. H. S. ii) M.I.G.H.S. iii) Co-operative Societies. G. Investments in Govt. loans. I. Cash with Bank on deposits. J. Cash with Bank in current account. K. Cash in Hand. Total. Manual of Goa Laws (Vol. II) – 598 – Housing Board Act & Rules GOA HOUSING BOARD (Regulations governing Registration, Allotment and sale of Plots, for construction of Residential Houses under the Housing Scheme) In exercise of the powers conferred by section 129 of the Goa Housing Board Act, 1968 (Act 12 of 1968) and all other powers enabling it in this behalf, the Goa Housing Board, with the previous approval of the Government, hereby makes the following regulations, namely:— ,