Air (Prevention and Control of Pollution) Rules, 1982
CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNTS
Balance Sheet as on 31st March, 19...
[Rule 17]
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Capital and
liabilities |
Property and assets |
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|
Previous year |
Details |
Total of subhead |
Total of majorhead |
Previous year |
Details |
Total of subhead |
Total of majorhead |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
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(A) Capital fund- |
1. Works- (As per Form VIII) |
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(i) Grants received from government
for capital expenditure: |
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(a) Amount utilized up to 31st
March, 19.. |
2. Fixed assets (As per Form IX) |
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(b) Unutilized balance on 31st March, 19... |
(a) Value of land provided by government (at
cost) |
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(ii) Grant from other agencies for capital expenditure |
(b) Buildings-
Balance as per last balance-sheet |
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(a) Amount utilized up to 31st March, 19... |
Additions during the year |
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(b) Unutilized balance on 31st March, 19... |
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(iii) Value of land provided by government (per contra) |
Total: |
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(B) Capital receipts- |
Depreciation during
the year |
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(C) (i) Deposits received for works
from outside bodies- |
Total: |
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(ii) Deposits- |
3. Other assets- (As per Form X) |
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Less expenditure- |
(a) Laboratory equipment as per last
balance-sheet- additions during the year |
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(ii) Other deposits.... |
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(D) Amount due- |
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(i) Purchases |
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(ii) Others |
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(E) Excess of income over expenditure- |
Total: |
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(i) up to
31st March 19... |
Less: |
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(ii) Add for the year |
Depreciation during the year |
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(iii) Deduct - excess of expenditure over income. |
Total |
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Less: Depreciation during the year |
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Total |
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(b) Vehicles as per last balance sheet
Additions during the year |
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Total: |
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Less: |
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Depreciation during the year |
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(c) Furniture and Fixtures |
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As per last balance-sheet |
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Additions during the year |
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Total: |
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(d) Scientific instruments and office
appliances- |
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As per last balance sheet |
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Additions during the year |
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Total |
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(e) Tools and plants- |
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As per last balance sheet |
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Additions during the year |
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Total |
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Less: Depreciation during the year |
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Total: |
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4. Sundry debtors- |
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(i) Amounts due
from outside bodies for expenditure incurred- |
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Expenditure |
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Less amount received |
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(ii) Other sundry debtors |
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5. Advances- |
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(a) Miscellaneous advances |
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(b) Cash at bank |
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(c) Cash in hand |
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(d) Cash in transit |
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Total |
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Accounts Officer Member-Secretary Chairman
