[Cites 0, Cited by 0]
[Section 19]
[Entire Act]
State of Odisha - Subsection
Section 19(2) in The Orissa Housing Board Rules, 1970
| Serial No. | Description of work | Total estimated cost | Remarks |
| 1 | 2 | 3 | 4 |
| Serial No. | Name of the Scheme | Amount required for incomplete works | Amount required for fresh cases | Total amount required | Remarks | |||
| Loan | Subsidy | Loan | Subsidy | Loan | Subsidy | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| Actuals for the previous year | Estimates for......... | Revenue estimate for the current year | Budget estimate for........ | Remarks |
| 1 | 2 | 3 | 4 | 5 |
| Rs. | Rs. | |||
| ReceiptA. General receiptsB. Sale proceeds of land/buildingsC. Debts - Deposits, AdvancesD. Total ReceiptsOpening BalanceGrand Total | ExpenditureAdministration expenditureExpenditure on repairs, Maintenance, etc.Capital expenditureDebts-Deposits, AdvancesTotal expenditureClosing balanceGrand Total |
| Head of Account | Budget estimates | Revised estimates | Budget estimates | Actuals for......... |
| 1 | 2 | 3 | 4 | 5 |
| A. General Receipts1. Rent onbuildings under different housing schemes (a)(a)(b)(c)(d)etc.2.Miscellaneous receipts3. Subsidyunder different housing scheme-(a)(b)(c)(d)etc.4. Grantsfrom Government-(a) TowardsAdministration charges(b) Towardsextra cost on State Projects5. Grants,donations and gifts from Government and other sources6. Intereston investments7.Supervision chargesTotal - AB. Capital receipts-(a) T and Preceipts(b) Saleproceeds of land and buildingsTotal-BC. Debts, Deposits, Advances-1. Deposits2. Parties'contribution towards construction of buildings under differenthousing schemes-(a)(b)(c)(d)etc.3. Loans fromGovernment for different Housing schemes-(a)(b)(c)(d)etc.4. Loans fromother sources5. Recoveriestowards loan granted under different housing schemes-(a) (i)Principal(ii) Interest(b) (i)Principal(ii) Interest(c) (i)Principal(ii) Interest(d) (i)Principal(ii) Interestetc.6. SuspenceAccounts-(a) Stock(b) Advances(c) Purchases(d) T and P(Tractors and Trailers)7.Withdrawals from investmentTotal-CTotal-ReceiptsBudget Estimatefor the Year.................Statement C -ExpenditureA. Administrative expenditure-1. (a) Salaryof officers(b) Pay ofestablishment(c)Allowances and honoraria allowance to Chairman2. Lawcharges-(a)Remuneration to Legal Adviser(b) Other Lawcharges3.Contingencies-(i) Officecontingency(ii)Stationery and printing(iii) Postage(iv) Rent onbuildings(v)Furniture, etc.(vi)Maintenance of van(vii)Exhibition(viii)Miscellaneous and unforeseen4.Reimbursement of medical charges5. Travellingallowance6. Auditcharges7. Tools andplantTotal-A-AdministrativeexpenditureB. Expenditure on repairs,maintenance, etc.-(a) Ordinaryrepairs(b) Specialrepairs(c) Rates andtaxesTotal-B-RevenueexpenditureC. Capital expenditure-1. CapitalExpenditure under different housing schemes-(a)(b)(c)(d)etc.2. Tools andplantsTotal-C-CapitalexpenditureD. Debts, deposits, advances-1. Loans andadvances to individuals and institutions under different housingschemes-(a)(b)(c)(d)etc.2. Repaymentof loans drawn from Government under different housing schemes-(a) (i)Principal(ii) Interest(b) (i)Principal(ii) Interest(c) (i)Principal(ii) Interest(d) (i)Principal(ii) Interestetc.3. Refund ofdeposit4.Investments5. Suspenseaccounts-(a) Stock(b) Advances(c) Purchases(d) Tools andplant (Tractors and Trailors)Net transactions including bicycleadvance as follows :AdvancesGrantedRecoveriesTotal-D-Debts,deposits, advancesTotal-Expenditure |