The Water (Prevention and Control of Pollution) Rules, 1975 - Form V

Previous year

Receipts

1

2

Opening Balance ___________

I. Grants received ___________

(a) from Government _________

(b) from other agencies________

II. Fees_______

III. Fines and Forfeitures.

IV. Interest of investments.

V. Miscellaneous Receipts.

VI. Miscellaneous Advances.

VII. Deposits

TOTAL

Accounts Officer

Member Secretary

Previous year

Payments

3

4

1. Capital Expenditure___

(i) Works ________________

(ii) Fixed Assets _______

(iii) Other Assets______

(a) Laboratory Equipment

(b) Vehicles

(c) Furnitures and Fixtures

(d) Scientific Instruments and

(e) Tools and Plant

2. Revenue Expenditure________

(A) Administrative ____ _____

(i) Pay of Officers ____________

(ii) Pay of Establishment

(iii) Allowances and Honoraria

(iv) Leave Salary and Pension

Contributions ____________

(v) Contingent Expenditure ___________

Deduct Recoveries___

(B) (i) Board Laboratory.

(ii) Charges to be paid to the

Central Water Laboratory.

(C) Running and Maintenance

of vehicles ______________

(D) Maintenance and Repairs

(i) Building and land Drainage

including rents, ir any ______

(ii) Works _____________

(iii) Furniture and Fixtures

(iv) Scientific Instruments and Office Appliance and repairs)

(v) Tools and Plants_

(vi) Temporary works (including maintenance and repairs)

(E) Fees to Consultants and Specialists______

(F) Law charges_____

(G) Miscellaneous_______

(H) Fees for Audit___

3. Purchases___________________

4. Miscellaneous_____________

5. Advances_____________________

6. Deposits___________

Closing Balance ___________

Member Secretary

Chairman