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[Section 14]
[Entire Act]
Union of India - Subsection
Section 14(2) in The Land Ports Authority of India Rules, 2011
| Corpus/Capital Fund and Liabilities | Schedule | Current year | Previous year |
| Corpus/Capital Fund | 1 | …... | …... |
| Reserves and Surplus | 2 | …... | …... |
| Earmarked/Endowment 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-form Earmarked/Endowment Funds | 9 | …... | …... |
| Investment-others | …... | …... | |
| Current Assets, Loans, Advances etc. | 10 | …... | …... |
| Miscellaneous Expenditure(to the extent not written off oradjusted) | 11 | …... | …... |
| Total | |||
| Significant Accounting Policies | 24 | …... | …... |
| Contingent Liabilities and Notes on Accounts | 25 | …... | …... |
| (A) Income | Schedule | Current year | Previous year |
| Income from sales/service | 12 | …... | …... |
| Grants/Subsidies | 13 | …... | …... |
| Fees/Subscriptions | 14 | …... | …... |
| Income from investments (income on Invest, Fromearmarked/endow. Funds transferred to funds) | 15 | …... | …... |
| Income from Royalty, Publication etc. | 16 | …... | …... |
| Interest Earned | 17 | …... | …... |
| Other Income | 18 | …... | …... |
| Increase (decrease) in stock of Finished goods andworks-in-progress | 19 | …... | …... |
| Total (A) | …... | …... | |
| (B) Expenditure | |||
| Establishment Expenses | 20 | …... | …... |
| Other Administrative Expenses etc. | 21 | …... | …... |
| Expenditure on Grants, Subsidies etc. | 22 | …... | …... |
| Interest | 23 | …... | …... |
| Depreciation (Net Total at the year-end-corresponding toSchedule 8) | |||
| Total (B) | …... | …... | |
| Balance being excess of income ever Expenditure (A-B)Transferto Special Reserve (Specify each)Transfer in from GeneralReserve. | |||
| Balance Bring Surplus (Deficit) Carried to Corpus/Capital Fund | |||
| Significant Accounting Policies | 24 | ||
| Contingent Liabilities and Notes on Accounts | 25 |