Others (specify)
Balance Being Surplus/ (Deficit) Carried to Capital Fund
Significant Accounting Policies 23 Contingent Liabilities and Notes to Accounts 24
Forming Part of Balance ... expenditure transferred from the Income & Expenditure Account
Total
(Deduct) Deficit transferred from the Income & expenditure Account
Balance at the year end
Schedule
National Medical Commission (Annual Statement of Accounts, Submission of Annual Report and Other Reports and
Deficit) (A-B)
Less: Prior Period Adjustments
24
|-
BALANCE BEING DEFICIT CARRIED TO BALANCE SHEET
_______________________________
SIGNIFICANT ACCOUNTING POLICIES
25
|-
CONTINGENT LIABLITIES AND NOTES ON ACCOUNTS ... Miscellaneous Expenditure
Deficit as per Income and Expenditure Account
TOTAL
SIGNIFICANT ACCOUNTING POLICES
25
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS
26
Chief Executive Officer
Member
current prices InLcrore In US $ million Exports at current prices InLcrore In US $ million Trade Balance Foreign Exchange Assets InLcrore In US $ million Current Account ... Capital Expenditure Total Expenditure (9+11) Fiscal Deficit {12-(1+5+6)} Revenue Deficit (9-1) Primary Deficit (13-10)
1. Use the latest base
Reserve
...
...
BALANCE BEING SURPLUS/DEFICIT CARRIED TO CORPUS/CAPITAL FUND
...
...
SIGNIFICANT ACCOUNTING POLICES
24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS
25
Forming Part of Balance ... Sheet as at__________________
(see Part-I)
(Amount-Rs.)
Current Year
Previous Year
SCHEDULE 1 - CORPUS/CAPITAL FUND:
Balance as at the beginning of the year
Finished goods and Work in Progress
XVIII XIX
Total (A)
Expenditure
Schedule
Current Year
Previous Year
Establishment Expenses
XX
Other Administrative Expenses, etc.
XXI
Expenditure ... Reserve
Balance Being Surplus (Deficit) Carried To Corpus/capital Fund
Significant Accounting Policies
XXV
Contingent Liabilities and Notes on Accounts
XXVI
Investor Education and Protection
Expenditure Account
Particulars
31.03.___
31.03.___
Rs.
Rs.
Balance as on 01.04.________
Less: Met from NID's own Income
Add: Current year's deficit (Plan Recurring ... contract remaining to be executed on capital account and not provided for Rs. ___________ Previous year Rs. _______________ ) 4. Deficit for the year
Interest Earned
16
Other Income
17
Total (A)
EXPENDITURE
Schedule
Current Year
Previous Year
Establishment Expenses
18
Other Administrative Expenses, etc
19
Expenditure on Grants ... Reserve
BALANCE BEING SURPLUS (DEFICIT)CARRIED TO CORPUS/CAPITAL FUND
Significant Accounting Policies
22
Contingent Liabilities and Notes on Accounts
23
For COMPETITION COMMISSION
Reserve
Balance being surplus/(Deficit) carried to corpus/capital fund significant accounting policies
24
Contingent liabilities and notes on accounts
25
Schedule Forming Part ... Balance Sheet as at...................
Current year
Previous year
SCHEDULE 1-CORPUS/CAPITAL FUND
Balance as at the beginning of the year
Add: Contributions towards Corpus
Reserve
....
....
Balance being Surplus/Deficit), Carried to Corpus/Capital Fund
....
....
Significant Accounting Policies
24
Contingent Liabilities and Notes on Accounts
25
Form 1A Appendix forming ... Expenditure for the period/year ended .................................................... Name of Authority/Committee ..........................................
(Amount Rs.)
Current Year
Previous Year
APPENDIX 12 - INCOME FROM SALES/SERVICE
1. Income From