| INCOME |
Schedule |
Current Year |
Previous Year |
| Grants/Subsidies |
XII |
|
|
| Fees/Subscriptions |
XIII |
|
|
| Income from Investments (Income on investment, from earmarked/endowment funds transferred to funds) |
XIV |
|
|
| Income from Royalty, Publications etc. |
XV |
|
|
| Interest Earned |
XVI |
|
|
| Other Income |
XVII |
|
|
| Total (A) |
|
|
|
| EXPENDITURE |
Schedule |
Current Year |
Previous Year |
| Establishment Expenses |
XVIII |
|
|
| Other Administrative Expenses etc. |
XIX |
|
|
| Expenditure on Grants, subsidies etc. |
XX |
|
|
| Interest |
XXI |
|
|
| Depreciation (Net Total at the year end corresponding to Schedule VIII) |
XXII |
|
|
| Total (B) |
|
|
|
| Balance being excess of Income over Expenditure (A-B) Transfer to Special Reserve (Specify each) Transfer to/from General Reserve |
|
|
|
| Balance Being Surplus (Deficit) Carried to Corpus/Capital Fund |
|
|
|
| Significant Accounting Policies |
XXII |
|
|
| Contingent Liabilities and Notes on Accounts |
XXIII |
|
|