FORM VI CENTRAL POLLUTION CONTROL BOARD ANNUAL STATEMENT OF ACCOUNTS Income and expenditure accounts for the year ended 31st March, 19.... Rule 17 Expenditure | Income | 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 | Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | To | By | Revenue expenditure | (I) Grants received | (A)Administrative: | (a) From government | (i) Pay of officers | (b) From other agencies. | (ii) Pay of establishment | Total: | (iii) Allowances and honorarium | Less: | (iv) Leave salary and pension contributions | Amount utilised for capital expenditure net grant available for revenue expenditure | (v) Board's contributions to the staff Provident Fund | | (vi) Contingent expenditure deduct recoveries | (II) Fees | | (III) Service rental charges | (B) Running expenses of laboratories: | (IV) Fines and forfeitures | (i) Main laboratory | (V) Interest on investment | (ii) Payments to be made to Central Water Laboratory. | (VI) Miscellaneous receipts | (C) Running and maintenance of vehicles. | (VII) Excess of expenditure over Income | (D) Maintenance and repairs: | (i) Buildings and land drainage | (ii) Works | (iii) Furniture and fixtures | (iv) Scientific instruments and office appliances | (v) Tools and plant | Total: |
|