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Deposits___________ Closing Balance ___________ Total_______________________ Accounts Officer Member Secretary Chairman The Water (Prevention and Control of Pollution) Rules, 1975 68 FORM VI CENTRAL POLLUTION CONTROL BOARD ANNUAL STATEMENT OF ACCOUNT Income and Expenditure Account for the year ended 31st March, 19 (See rule 25) Previous year Expenditure Details Total of sub- head Total of major head Previous year Income Details Total of sub- head Total of major head 1 2 3 4 5 6 7 8 Rs. Rs. Rs. Rs. Rs. Rs. To REVENUE EXPENDITURE (A) Administrative: (i) Pay of Officers (ii) Pay of establishment (iii) Allowances & Honoraria (iv) Leave salary and Pension Contributions (v) Board's Contributions to the staff Provident Fund (vi) Contingent expenditure Deduct Recoveries (B) Running expenses of Laboratories: (i) Main Laboratory (ii) Payments to be made to Central Water Laboratory (C) Running and Maintenance of Vehicle (D) Maintenance and Repairs: By (1) GRANTS RECEIVED (a) From Govt. (b) From other agencies. Total : Less: Amount utilized for Capital expenditure net grant available for Revenue expenditure (II) Fees:- (III) Service Rental charges. (IV) Fines and Forfeitures (V) Interest on investments (VI) Miscellaneous Receipts (VII) Excess of expenditure over income The Water (Prevention of Pollution) Rules, 1975 68 The Water (Prevention and Control of Pollution) Rules, 1975 69 (i) Building and Land Drainage (ii) Works (iii) Furniture and Fixtures (iv) Scientific instruments and office appliances. (v) Tools and plant. (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 of losses (as per details in the statement attached). (ii) Other miscellaneous expenditure. (J) Fees for Audit. (K) Excess of Income over expenditure. Total: Total: Accounts Officer Member-Secretary Chairman The Water (Prevention of Pollution) Rules, 1975 69 The Water (Prevention and Control of Pollution) Rules, 1975 70 FORM VII CENTRAL POLLUTION CONTROL BOARD ANNUAL STATEMENT OF ACCOUNTS Balance Sheet as at 31st March, 19. .. (See rule 25) Capital and Liabilities Property and Assets Previous year Details Total of sub-head Total of major head Previous year Details Total of sub- head Total of major head 1 2 3 4 5 6 7 8 (A) Capital Fund (i) Grants received from Govt. for Capital expenditure. (a) Amount utilised upto 31st March 19_. (b) Unutilised balance on 31st March 19 (ii) Grant from other agencies for Capital expenditure (a) Amount utilised upto 31st March 19_ (b) Unutilised balance on 31st March 19_ (iii) Value of land provided by Govt. (per contra) (B) Capital Receipts- (C) (i) Deposits received for works from outside bodies- Expenditure-