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
  1. Other Sources [refer Section 18(i)(c)]
  2. 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
  1. Central Government
  2. Other Sources
   

 


Back | Home