SCHEDULE I
Central Pollution Control Board
Detailed Budget Estimates for the year 19
(See rule 15)
ADMINISTRATION
(Expenditure)
| Heads of Account | Actual
for the past three years
-------------- 19 19 19 |
Sanctioned estimate for the current year 19.... | Actuals of six months ie. 19.... 19 | Actuals of six months current year19...... | Revised estiamte for the current year 19.. | Budget estimate for the next year 19........ | Variations between columns 5 and 8 |
Variations between volumed 8 and 9 |
Explanation for columns 19 & 11 |
|
1 |
2 3 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
FORM
II
Central Pollution Control Board
Establishment
Statement of details of porivisions proposed for pay of officers/Establishment for the year 19-------19-----
(See rule 15)
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Name and Designation | Reference to page of Estimate form | Sanctioned
Pay of the Post
----------------------------- Min/Mx-Actual pay of the person concerned due on 1st April Next year (a) (b) (c) |
Amount of Provisions for the year at the rate in Column 3(c) |
Increment falling due within the year--------------------------------------------------------- Date of Rate of Amount ofincrement Increment Incrementfor the year (a) (b) (c) |
Total Provision for the year, i.e., total of coloumns 4 & 5 (c) | Remarks |
FORM III
CENTRAL Pollution Control Board
Nominal Rolls
(See rule 15)
-19
| Name and designation | Pay | Dearness allowance | City Compensatory allowance | House rent allowance | Over-time Allowance | Children Educational allowance | Leave travel concession | Other allowances | Total |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
Total
FORM
IV
Central Pollution Control Board
Abstract of Nominal Rolls
(See rule 15)
| Actual sanctioned strength as on 1st March, 19... | Particulars of posts | Sanctioned
Budget
Revised Estimates
Budget Estimates
Grant
19.........19... 19........19........
19...... 19........
_______________________________________________________________________ No. of Pay and No. of Pay and No. of Pay and posts Allowances posts allowances posts allowances included included included |
Explanation for the Difference between sanctioned budget grant revised estimates and budget estimates. |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.
Officers
(a)Posts filled (b)Posts vacant Total I Officers |
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| II.
Establishment
(a)Posts filled (b)Posts vacant Total II Establishment |
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| III.Class
IV
(a)Posts filled (b)Posts vacant Total III - Class IV |
| Grand total - I, II and III |
SCHEDULE II
BUDGET AND ACCOUNT HEADS
[See Rule 15(3)]
ADMINISTRATION
Heads of Accounts (Expenditure)
1. Salaries.
2. Wages.
3. Travel expenses.
4. Office expenses.
(a)Furniture.
(b)Postage.
(c) Office machines equipment
(d) Liveries.
(c) Hot and cold weather charges.
(f) Telephones.
(g) Electricity and water charges
(h) Stationery.
(i) Printing.
(j) car and other vehicles.
(k) Other items.
5. Fee and honoraria.
6. Payment for professional and special services.
7. Rents, rates and taxes/royalty.
8. Publications.
9. Advertising sales and publicity expenses.
10. Grants in aid/contributions/subsidies.
11. Hospitality expenses sumptuary allowances etc.
12. Pensions/gratuities.
13. Write off/losses.
14. Suspense.
15. Expenses in connection with the setting up and maintenance of the Board laboratory.
16. Other charges (a residuary head, this will also include rewards and prizes).
Heads of Account (Receipts)
1. Payments by Central Government.
2. Fees.
3. Fines and other receipts.
(1)
[SCHEDULE III
(See Rule 16)
CENTRAL POLLUTION CONTROL BOARD
ANNUAL REPORT FOR THE FINANCIAL YEAR
APRIL 1, 19 ... TO MARCH 31, 19 ...
Chapter-1 Introduction
Chapter-2 Constitution of the Board including changes therein.
Chapter-3 Meeting of the Board with major decisions taken therein.
Chapter-4 Committees constituted by the Board and their activities.
Chapter-5 Monitoring Network for air, water and soil quality.
Chapter-6 Present state of environment, environmental problems and counter measures.
Chapter-7 Environmental Research.
Chapter-8 Environmental Training.
Chapter-9 Environmental Awareness and Public-Participation.
Chapter-10 Environmental Standards including time schedule for their enforcement
Chapter-11.1 Prosecutions launched and convictions secured for environmental pollution control.
Chapter-11.2 Directions given for closure of polluting industrial units.
Chapter-12 Finance and accounts of the Board.
Chapter-13 Annual Plan of the following year.
Chapter-14 Any other important matter dealt with by the Central Board.
ANNEXURES
1. Members of the Board.
2. Organisation Chart.
3. Staff Strength including recruitment.
4. Publications.
5. Training Courses/Seminars/Workshops organised or attended.
6. Consents to establish industries, operations & processes - issued/refused
7. Consents to operate industries operations & process - issued/refused.
[F. No. Z-20013/4/91-CPW]
MUKUL SANWAL, jt. Secy.
Form V
Central Pollution control Board
Receipts and Payments for the year ended
(See rule 17)
| Previous
year
1 |
Receipts
2 |
Previous
year
3 |
Payments
4 |
| Opening Balance | Capital Expenditure | ||
| I.Grants received | (i)Works | ||
| (a) from Government | (ii)Fixed Assets | ||
| (b) from other agencies | (iii)Other Assets | ||
| II. Fees | (a) Laboratory Equipment | ||
| (b)Vehicles | |||
| (c) Furniture and Fixtures | |||
| (d)
Scientific Instruments and
(e)Tools and Plant |
|||
| III. Fines and Forfeitures | 2. Revenue Expenditure | ||
| IV. Interest of Investments | (A)Administrative | ||
| V. Miscellaneous Receipts | (i)Pay of Officers | ||
| VI. Miscellaneous Advances | (iii)Pay of Establishment | ||
| VII. Deposits | (iv)Leave Salary and Pension Contributions | ||
| Total | (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, if 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 Total |
Accounts Officer
Member Secretary
Chairman
FORM VI
CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNT
Income and Expenditure Account for the year ended 31st March 19...
(See rule 17)
| Previous
year
1 Rs. |
Details
2 |
Expenditure
Total of sub-headed 3 Rs. |
Total of major head 4 Rs. |
Previous
year
5 Rs. |
Details 6 |
Income
Total of sub-head 7 Rs. |
Total
major head
8 Rs. |
| To | By | ||||||
| Revenue Expenditure | (I)Grants Received | ||||||
| (A)Administrative:
(i)Pay of Officers (ii)Pay of Establishment (iii)Allowances and Honoraria (iv)Leave salary and Pension Contributions (v)Board's Contribution to the staff Provident Fund (vi)Contingent expenditure Deduct Recoveries |
(a)
From Government
(b)From other agencies Total
Less:
Amount utilized for Capital expenditure net grant available for Revenue expenditure. |
||||||
| (B)Running
expenses of Laboratories
(i)Main Laboratory (ii)Payments to be made to Central Water Laboratory |
(II) Fees | ||||||
| (C)Running and Maintenance of Vehicles | (III)Service Rental Charges | ||||||
| (D)Maintenance
and Repairs:
(i)Building and land Drainage (ii)Works (iii)Furniture and fixtures (iv)Scientific instruments and office Appliance (V)Tools and plant |
(IV)Fines and Forfeitures | ||||||
| Total | |||||||
FORM VII
CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNTS
Balance Sheet as at 31st March, 19......
(See rule 17)
|
CAPITAL AND LIABILITIES |
PROPERTY AND ASSETS |
| 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 |
| (A)Capital Fund | 1.
Works-
(As per Form VIII) |
||||||
| (i)Grants
received from Govt. for Capital
Expenditure (a)Amount utilised upto 31st March 19....... (b)Unutilised balance on 31st March 19....... |
2.Fixed
Assets
(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 |
||||||
| (ii)Grant
from other agencies for Capital
expenditure (a)Amount utilised upto 31st March 19...... (b)Unutilised balance on 31st March 19..... |
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: |
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| (iii)Value of land provided by Govt.(per contra) | |||||||
| (B)Capital Receipts | (b)Vehicles
as per last balance sheet
Additions during the year Total Less: Depreciation during the year Total |
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| (C)(i)Deposits
received for works from outside bodies-
(ii)Deposits Less Expenditure (iii)Other deposits |
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| (D)Amounts
due
(i)Purchases (ii)Others |
(c)Furniture
and Fixtures
As per last Balance Sheet Additions during the year Total: Less: Depreciation during the year Total: |
||||||
| (E)Excess
of income over expenditure
(i)upto 31st March 19....... (ii)Add for the year (iii)Deduct-Excess of Expenditure over income |
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| (d)Scientific
Instruments and Office Appliances
As per last Balance Sheet Additions during the year Total: |
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| (e)Tools
and Plants
As per last Balance Sheet Additions during the year Total: Less: Depreciation during the year Total: |
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| 4. Sundry Debtors | (i)Amounts due from outside bodies for expenditure incurred Expenditure Less amount received (ii)Other Sundry Debtors |
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| 5.
Advances
(a)Miscellaneous Advances (b)Other amount recoverable CASH (a)Notice/Short Term Deposits (b)Cash at Bank (c)Cash in hand (d)Cash in transit Total |
|||||||
Total
Accounts Officer Member Secretary Chairman
FORM VIII
CENTRAL POLLUTION CONTROL BOARD
ANNUAL STATEMENT OF ACCOUNTS
Expenditure on work as on 31st March, 19
(Item I-Assets of the Balance Sheet)
(See Rule 17)
| Sl.
No. |
Name
of
the work |
Up to 31st March 19 |
During the year 19 |
Up to 31st March 19 |
| Direct Overhead Total Expenditure Charges Expenditure | Direct Overhead Total Expenditure Charges Expenditure | Direct Overhead Total Expenditure Charges Expenditure |
Total
Accounts
Officer
Member Secretary
Chairman
FORM IX
CENTRAL POLLUTION CONTROL BOARD
Annual Statement of Accounts
Fixed Assets as on 31st March, 19 (Item 2, Assets of the Balance Sheet)
Other Assets as on 31st March, 19 (Item 3, Assets of the Balance Sheet)
(See Rule 17)
| Sl.No. | Particulars of Assets | Balance as on 31stMarch 19 | Additionsduring the year | Total | Depreciation During the year | Sales of write off during theyear | Balance as on 31st March 19 | Cumulative Depreciation as on 31st March 19 |
Accounts
Officer
Member Secretary
Chairman
1. Submitted by Rule 2 of the Air (Prevention)
and Control of Pollution Amendment Rules, 1992 vide G.S.R. 108(E), dated 182.1992