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Union of India - Section

Section 4 in The National Tiger Conservation Authority (Annual Report and Annual Statement of Accounts) Rules, 2007

4. Annual Statement of Accounts of Tiger Conservation Authority.

- The Tiger Conservation Authority shall maintain its accounts and prepare in Form-B, the annual statement of accounts referred to in section 38R of the Act for each financial year.Form-A(see rule 3)National, Tiger Conservation AuthorityAnnual Report for the Financial Year April,______ to March,_______
Chapter I - Introduction
Chapter II - Constitution of the National Tiger Conservation Authorityincluding changes therein and its functions.
Chapter IIII - Meetings of the Tiger Conservation Authority and importantdecisions taken therein.
Chapter IV - Constitution of the National Tiger Conservation Authorityincluding changes therein and its functions.
Chapter V - Monitoring and evaluation of tiger reserves (status)
Chapter VI - Committee constituted by the Tiger Conservation Authority.
Chapter VII - Financial and accounts of the Tiger Conservation Authority.
Chapter VIII - Annual Plan of the Tiger Conservation Authority
Chapter IX - Compliance issues
Chapter X - Annexures
(i)List of tiger reserves (state wise) indicating their year of formation
(ii)Population estimation of tigers and wild animals in tiger reserves
(iii)Important poaching cases and seizures done in the tiger reserves
(iv)Details of grants release to tiger reserves during the year
(v)Financial statement / balance sheet as on 31st March of the year
(vi)Schedule forming part of balance sheet as on 31st March of the year Schedule 1- Corpus/Capital Fund
(vii)Schedule 7 (Current Liabilities and Provisions)
(viii)Schedule 8 (Fixed Assets)
(ix)Schedule 11 (Current Assets, Loans, Advances, etc.)
(x)Schedule 13 (Grants/Subsidies)
(xi)Schedule 14 (Fees/Subscriptions)
(xii)Schedule 18 (Other Income)
(xiii)Schedule 20 (Establishment Expenses)
(xiv)Schedule 21 (Other Administrative Expenses, etc)
(xv)Schedule 22 (Expenditure on Grants, Subsidies etc)
(xvi)Receipts and Payments for the period/year 31st March
(xvii)Figures of Schedule 20 with respect to receipt and payment account
(xviii)Audit Report on the accounts of Tiger Conservation Authority
(xix)Audit Certificate
Member SecretaryNational Tiger Conservation AuthorityPlace :Dated :Form-B(see rule 4)National Tiger Conservation AuthorityPart-I Balance Sheet as at ___________________
    (Amount - Rs.)  
CORPUS/CAPITAL FUND AND LIABILITIES Schedule Current year Previous year
CORPUS/CAPITAL FUND 1 ... ...
RESERVES AND SURPLUS 2 .... ...
EARMAKED/EDOWMENT FUNDS 3 ... ...
SECURED LOANS AND BORROWINGS 4 ... ...
UNSECURED LOANS AND BORROWINGS 5 ... ...
DEFERRED CREDIT LIABILITIES 6 ... ...
CURRENT LIABILITIES AND PROVISIONS 7 ... ...
TOTAL   .... ...
       
ASSETS      
FIXED ASSETS 8 ... ...
INVESTMENTS - FROM EARMARKED/ENDOWMENT FUNDS 9 ... ...
INVESTMENTS - OTHERS 10 ... ...
CURRENT ASSETS, LOANS, ADVANCES ETC. 11 ... ...
MISCELLANEOUS EXPENDITURE      
(to the extent not written off or adjusted)      
TOTAL   ... ...
SIGNIFICANT ACCOUNTING POLICIES 24    
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25    
National Tiger Conservation Authority