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

FORM VII - CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNTS

Balance Sheet as at 31st March, 19. ..)
(See rule 25)

Capital and Liabilities

Previous year

Details

Total of sub-head

Total of major head

Previous year

1

2

3

4

5

(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-

(iii) Other deposits-

(D) Amounts due-

(i) Purchases

(ii) Others

(E) Excess of income over expenditure ___

(i) upto 31st March 19. . .

(ii) Add for the year

(iii) Deduct-Excess of Expenditure

over income.

Property and Assets

Details

Total of sub-head

Total of major head

6

7

8

1. Works-

(As per Form VIII)

2. Fixed Assels

(As per Form IX)

(a) Value of land provided by Govt.

(at cost).

(b) Buildings-

Balance as per last

Balance sheet

Additions during the year

Total ________

Less: ________

Depreciation during the year

Total: ________

3. Other Assets

(As per Form IX)

(a) Laboratory Equipment as per last

Balance sheet--additions during the year

Total: _______

Less:

Depreciation during the year

Total: ________

(b) Vehicles as per last balance sheet.

Additions during the year.

Total: ________

Less :

Depreciation during the year

Total:

(c) Furniture and Fixtures.

As per last Balance Sheet.

Additions during the year.

Total: ________

Less:

Depreciation during the year

Total: ________

(c) Scientific Instruments and Office.

Appliances-

As per last Balance Sheet

Additions during the year

Total: ________

Tools and Plants-

As per last Balance Sheet

Additions during the year

Total: ________

Depreciation during the year.

Total: ________

4. Sundry Debtors-

(i) Amounts due from outside bodies

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