Income
FORM III
(See Rule 19)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING
| Income |
Schedule |
Current Year |
Previous Year |
| 1. Certification fees |
|
|
|
| 2. Sale of standards |
A |
|
|
| 3. Other income |
B |
|
|
| 4. Government Grant |
|
|
|
| Total |
|
|
|
| Expenditure |
|
|
|
| 1. Pay and Allowance |
C |
|
|
| 2. Retirement benefits |
D |
|
|
| 3. Other Staff benefits |
E |
|
|
| 4. Travelling Expenses |
F |
|
|
| 5. Subscription to International Organizations |
G |
|
|
| 6. Production |
H |
|
|
| 7. Testing |
I |
|
|
| 8. Publicity |
J |
|
|
| 9. Office Expenses |
K |
|
|
| 10. Repairs & Maintenance |
L |
|
|
| 11. Others |
M |
|
|
| 12. Depreciation |
|
|
|
| Total |
|
|
|
13. Excess of Income over Expenditure
(Expenditure over Income) |
|
|
|
Schedule A – Sale of Standards
| |
Current Year |
Previous Year |
| 1. Indian Standards |
|
|
| 2. Calculation Aids and Binders |
|
|
| 3. Overseas Publications (Commission) |
|
|
| Total |
|
|
Schedule B – Other Income
| |
Current Year |
Previous Year |
| 1. CGHS Contribution |
|
|
| 2. Training Fees |
|
|
| 3. Interest from House Building Loan |
|
|
4. Miscellaneous
- Other Sources [refer Section 18(i)(c)]
- Others
|
|
|
Schedule C – Pay and Allowances
| |
Current Year |
Previous Year |
| 1. Pay |
|
|
Members of the Bureau
(other than Director General) |
|
|
| Director General |
|
|
| Officers |
|
|
| Staff |
|
|
| 2. Allowances |
|
|
Members of the Bureau
(other than Director General) |
|
|
| Director General |
|
|
| Officers |
|
|
| Staff |
|
|
| Total |
|
|
Schedule D – Retirement Benefits
| |
Current Year |
Previous Year |
| Contributions to: |
|
|
| 1. Provident Fund |
|
|
| 2. Pension Fund |
|
|
| 3. Gratuity Fund |
|
|
| Total |
|
|
Schedule E – Other Staff Benefits
| |
Current Year |
Previous Year |
| 1. CGHS & other Medical Benefits |
|
|
| 2. Staff Welfare |
|
|
| 3. Leave Travel Concession |
|
|
| Total |
|
|
Schedule F – Travelling Expenses
| |
Current Year |
Previous Year |
| 1. Overseas |
|
|
| 2. Officers & Staff |
|
|
| 3. Committee Members |
|
|
| Total |
|
|
Schedule G – Subscription to International Organizations
| |
Current Year |
Previous Year |
| International Organization for Standardization |
|
|
| International Electrotechnical Commission |
|
|
| Total |
|
|
Schedule H – Production
| |
Current Year |
Previous Year |
| Standards |
|
|
| Bulletin |
|
|
| Calculation aids and Binders |
|
|
| Other Publications |
|
|
| Total |
|
|
Schedule I – Testing
| |
Current Year |
Previous Year |
| Testing Fees Paid to Outside Laboratories |
|
|
| Laboratory Apparatus & Stores |
|
|
| Market Samples |
|
|
| Total |
|
|
Schedule J – Publicity
| |
Current Year |
Previous Year |
| Exhibition |
|
|
| Advertising |
|
|
| Miscellaneous |
|
|
| Conferences |
|
|
| Total |
|
|
Schedule K – Office Expenses
| |
Current Year |
Previous Year |
| Stationery |
|
|
| Postage |
|
|
| Telephone & Telex |
|
|
| Recruitment |
|
|
| Refreshment and Entertainment |
|
|
| Liveries |
|
|
| Freight and Cartage |
|
|
| Insurance and Bank charges |
|
|
| Miscellaneous |
|
|
| Rent & Taxes |
|
|
| Electricity & Water |
|
|
| Total |
|
|
Schedule L – Repairs & Maintenance
| |
Current Year |
Previous Year |
| Furniture and Equipment |
|
|
| Building |
|
|
| Vehicles |
|
|
| Total |
|
|
Schedule M – Other Expenses
| |
Current Year |
Previous Year |
| Research and Consultation |
|
|
| Training Programme |
|
|
| Electronic Data Processing |
|
|
| Library Subscription and other Expenses |
|
|
| Audit Fees and Legal Charges |
|
|
| Staff Training |
|
|
| Interest on House Building Loan |
|
|
Interest on other loans from
- Central Government
- Other Sources
|
|
|
