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

Previous year

Expenditure Details

Total of sub-head

Total of major head

Previous year

1

2

3

4

5

Rs.

Rs.

Rs.

Rs.

To

REVENUE EXPENDITURE

(A) Administrative:

(i) Pay or 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:

(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 olosses (as per details in the statement attached).

(ii) Other miscellaneous expenditure.

(J) Fees for Audit.

(K) Excess of Income over expenditure.

Total:

Income Details

Total of sub-head

Total of major head

6

7

8

Rs.

Rs.

By

(I) GRANTS RECEIVED

(a) From Govt.

(b) From other agencies.

Total:

Less:

Amount utilised 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.

Total:

Chairman