Rule
Rule Schedule 19. )
(i) In current Accounts (ii) In Deposit Accounts (iii) Saving Accounts II. Grants Received II. Payment made against funds for various projects (a) From Government (Name of the fund or of India project should be shown along with the particulars of payment made for each project) (b)From Other Sources (Details) (Grants for Capital and Revenue Expenditure to be shown separately) III. Income on | III. Investments and Investment from | Deposits Made (a) | a) Out of Earmarked/Endowment | Earmarked/Endowme funds | nt funds (b) Own funds | b) Out of own funds (Investment - others) | (Investment - others) IV. Interest Received IV. Expenditure on Fixed Assets & Capital Work-in- Progress (i) On Bank Deposits a) Purchase of fixed Assets (ii) Loans, advances etc. b) Expenditure on Capital Work-in-
¹Hkkx IIμ[k.M 3(i)º Hkkjr dk jkti=k % vlk/kj.k 25 progress V. Other Income | V. Refund of surplus (Specify) | money/loans a) To the Government of India b) To other providers of funds VI. Amount Borrowed Vi. Finance Charges (Interest) VII. Any other receipts | VII. Other Payments (give details) | (Specify) VIII. Closing Balances a) Cash in Hand b) Bank Balances (i) In current Accounts (ii) In Deposit Accounts (iii) Savings Accounts TOTAL TOTAL INSOLVENCY AND BANKRUPTCY BOARD OF INDIA Whole Time Member Chairperson Chairperson (In charge of Finance Audit Committee, IBBI IBBI And Accounts) IBBI Place: Delhi Date: Form ‘B’ INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD/YEAR ENDED __ [see sub rule (1) of rule 4] Current | Previous
INCOME Schedule | Year | 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) Current | Previous
EXPENDITURE Schedule | Year | 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 INSOLVENCY AND BANKRUPTCY BOARD OF INDIA Whole Time Member Chairperson Chairperson (In charge of Finance Audit Committee, IBBI IBBI And Accounts) IBBI Place: Delhi Date:
SCHEDULES