[Cites 0, Cited by 0]
[Section 39]
[Entire Act]
State of Rajasthan - Subsection
Section 39(3) in The Rajasthan Water (Prevention and Control of Pollution) Rules, 1975
| Actual of last six months i.e. year 19 | Actuals of six months current year 19 | Revised estimate for the next year 19 | Budget estimate for the next year 19 |
| 6 | 7 | 8 | 9 |
| Variations between Cols. 5 & 8 | Variations between Column 8 and 9 | Explanation for Column 10 and 11 |
| 10 | 11 | 12 |
| Name and Designation | Reference to page of estimate for | Sanctioned pay of the post | Amount of provision for the year at the rate inColumn 3(c) | ||
| Mini. of the due on(a) | Maxi. Person 1st April(b) | Actual pay concerned next year(c) | |||
| 1 | 2 | 3 | 4 | ||
| Interest falling due within the year | Total provisions for the year i.e. total ofcolumn 4 & 5(c) | Remarks | ||
| Date of increment(a) | Rate of increment(b) | Amount of increment(c) | ||
| 5 | 6 | 7 | ||
| Name and designation | Pay | Dearness allowance | City compensatory allowance | House rent allowance |
| 1 | 2 | 3 | 4 | 5 |
| Overtime allowance | Children education allowance | Leave travel concession | Other allowance | Total |
| 6 | 7 | 8 | 9 | 10 |
| Total |
| Actual sanctioned strength as on 1st March, 19 | Particulars of posts | |
| 1 | 2 | |
| I. | Officers: | |
| (a) Posts filled | ||
| (b) Posts vacant | ||
| II. | Establishment: | |
| (a) Posts filled | ||
| (b) Posts vacant | ||
| III. | Class IV: | |
| (a) Posts filled | ||
| (b) Posts vacant | ||
| Total III - Class IV | ||
| Grand Total I, II and III |
| Sanctioned Budget Grant | Revised Estimate | |||
| 19 | -19 | 19 | -19 | |
| No. of posts included | Pay and Allowances | No. of posts included | Pay and Allowances | |
| 3 | 4 | 5 | 6 | |
| Previous Year | Receipts | Previous Year | Payments | ||
| 1 | 2 | 3 | 4 | ||
| *Pending balance.......... | 1. | 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. | |||
| III. | Fines & Forfeitures. | (b) Vehicles. | |||
| IV. | Interest on Investment. | (c) Furniture and fixtures. | |||
| V. | Miscellaneous receipts. | (d) Scientific instruments and office appliances. | |||
| VI. | Miscellaneous advances. | (e) Tools and plants. | |||
| VII. | Deposits. | 2. | Revenue expenditure....... | ||
| (A) Administrative................ | |||||
| (i) Pay of Officers................ | |||||
| (ii) Pay of establishment........ | |||||
| (iii) Allowances & Honoraria................ | |||||
| (iv) Leave salary & pension contributions.......... | |||||
| (v) Contingent expenditure........ | |||||
| Deduction recoveries....... | |||||
| (B) (i) Board laboratory. | |||||
| (ii) Charges to be paid to the central water laboratory. | |||||
| (C) Running and maintenance of vehicles. | |||||
| (D) Maintenance & repairs. | |||||
| (i) Building and land drainage including rents, ifany......... | |||||
| (ii) Works. | |||||
| (iii) Furniture and fixture......... | |||||
| (iv) Scientific Instrument & officeappliances................ | |||||
| (v) Tools and plants. | |||||
| (vi) Temporary works (including maintenance and repairs) | |||||
| (E) Fees to consultants & specialist | |||||
| (F) Law Charges................ | |||||
| (G) Miscellaneous................ | |||||
| (H) Fees for Audit................ | |||||
| 3. | Purchases.......... | ||||
| 4. | Miscellaneous......... | ||||
| 5. | Advances............. | ||||
| 6. | Deposits closing balance | ||||
| Accounts Officer | MemberSecretary | Chairman |
| Previous year | Expenditure | Total of sub-head | Total of major head | Previous year | Income details | Total of sub-head | Total of major head |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | ||
| Revenue Expenditure | By- | ||||||
| A-Administrative: | (i) Grants Received | ||||||
| (i) Pay of Officers | (a) From Government | ||||||
| (ii) Pay of establishment | (b) From other agencies | ||||||
| (iii) Allowance and Honoraria | Total......... | ||||||
| (iv) Leave Salary & Pensioncontributions | Less: | ||||||
| (v) Boards contribution to thestaff Provident Fund | Amount utilised for capital expenditure net grant availablefor revenue expenditure | ||||||
| (vi) Contingent expenditure | |||||||
| Deduct recoveries | (ii) Fees | ||||||
| B-Running expenses of laboratories: | (iii) Service rental charges | ||||||
| (i) Main Laboratory | (iv) Fines and forfeitures | ||||||
| (ii) Payments to be made to StateWater Laboratory | (v) Interest on investments | ||||||
| C-Running and maintenance of Vehicles | (vi) Miscellaneous receipts | ||||||
| D-Maintenance and Repairs: | (vii) Excess of expenditure over income | ||||||
| (i) Building and Land Drainage | |||||||
| (ii) Works | Total.......... | ||||||
| (iii) Furniture and fixtures | |||||||
| (iv) Scientific instruments andOffice appliances | |||||||
| (v) Tools and plants | |||||||
| E-Temporary works (Including maintenance and repairs) | |||||||
| F-Fees to Consultants and Specialists | |||||||
| G-Law Charges | |||||||
| H-Depreciations: | |||||||
| (i) Buildings | |||||||
| (ii) Laboratory equipments | |||||||
| (iii) Vehicles | |||||||
| (iv) Furniture and Fixtures | |||||||
| (v) Scientific instruments andOffice appliances | |||||||
| (vi) Tools and plants | |||||||
| I-Miscellaneous: | |||||||
| (i) Write off losses (as perdetails in the statement attached) | |||||||
| (ii) Other miscellaneousexpenditure | |||||||
| J-Fees for audit | |||||||
| K-Excess of income over expenditure | |||||||
| Total............... |
| Accounts Officer | Member-Secretary | Chairman |
| 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 funds: | 1. Works-(As per form ) | ||||||
| (i) Grants received fromGovernment for Capital expenditure :- | 2. Fixed assets- | ||||||
| (a) Amount utilised up to 31stMarch, 19 . | (a) Valueof land provided by Government (at cost) | ||||||
| (b) Unutilised balance on 31stMarch, 19 . | (b)Buildings:- | ||||||
| (ii) Grant from other agenciesfor capital expenditure: | Balance as per last balance sheet Additions during the year | ||||||
| (a) Amount utilised up to 31stMarch, 19. | |||||||
| (b) Unutilised balance on 31stMarch, 19. | Total........ | ||||||
| (iii) Value of land provided byGovernment (Per contra) | Less depreciation during the year | ||||||
| B-Capital Receipts: | Total........ | ||||||
| (i) Deposits received for worksfrom outside bodies:- | 3. Other assets:(As per Form IX) | ||||||
| (a) Deposits | (a) Laboratory equipments as perlast balance sheet | ||||||
| (b) Less expenditure | |||||||
| (ii) Other deposits | Additions during the year. | ||||||
| Total....... | |||||||
| D-Amount due: | Less depreciation during the year | ||||||
| (i) Purchase | |||||||
| (ii) Other | Total........ | ||||||
| E-Excess of income over expenditure: | (b) Vehicles as per last balancesheet | ||||||
| (i) Up to 31st March, 19 . | Additional during the year. | ||||||
| (ii) Add for the year .... | Total........ | ||||||
| (iii) Deduct Excess ofExpenditure over income | (c) Furniture & Fixtures asper last balance sheet | ||||||
| Total........ | |||||||
| Less depreciation during the year. | |||||||
| Total........ | |||||||
| (d) Scientific Instruments andoffice appliances as per last balance sheet | |||||||
| Total....... | |||||||
| (e) Tools and Plants: as per lastbalance sheet | |||||||
| Additions during the year. | |||||||
| Total....... | |||||||
| Less depreciation during the year. | |||||||
| Total....... | |||||||
| 4. Sundry Debtors: | |||||||
| (i) Amounts due from outsidebodies for expenditure incurred | |||||||
| (ii) Expenditure.......... | |||||||
| Less amount received....... | |||||||
| (iii) Other sundry debtors | |||||||
| 5. Advances: | |||||||
| (a) Miscellaneous Advances | |||||||
| (b) Other amount recoverable | |||||||
| Cash: | |||||||
| (a) Notice/Short term deposit | |||||||
| (b) Cash in hand | |||||||
| (c) Cash at bank | |||||||
| (d) Cash in transit | |||||||
| Total | Total: |
| Accounts Officer | Member-Secretary | Chairman |
| S. No. | Name of work | UP TO 31st MARCH, 19 | ||
| Direct expenditure | Overhead charges | Total expenditure | ||
| 1 | 2 | 3 | 4 | 5 |
| DURING THE YEAR | UP TO 31st MARCH, 19 | |||||
| Direct Expenses | Overhead charges | Total expenditure | Direct expenditure | Overhead charges | Total expenditure | |
| 6 | 7 | 8 | 9 | 10 | 11 | |
| Total |
| Accounts Officer | Member-Secretary | Chairman |
| Fixed assets as on 31st March, 19 | (Item No. 2-Assets of the Balance Sheet) |
| Other assets as on 31st March, 19 | (Item No. 3-Assets of Balance Sheet) |
| S. No. | Particulars of Assets | Balance as on 31st March, 19 | Additions during the year | Total |
| 1 | 2 | 3 | 4 | 5 |
| Depreciation during the year | Sales or write-off during the year | Balance as on 31st March, 19 | Cumulative Depreciation as on 31st March, 19 |
| 6 | 7 | 8 | 9 |
| Accounts Officer | Member-Secretary | Chairman |
| Consent, in From XIII, under Section 25/26 of the Water(Prevention and Control of Pollution) Act, 1974 (No. 6 of 1974)for establishing an industry/operation/process/activity/serviceor any treatment and disposal system or for Consent to Operatefor bringing into use or to continue to use any new/alteredoutlet or for discharge of sewage/trade effluent or to continueto discharge sewage/trade effluent, or discharge of sewage/tradeeffluent on land/premises owned by ........... (Name ofDirector/Proprietor/Partner etc.) |