23. Accounts and audit of the Commission.

Schedule 1
Form I
Form I
The Bihar Commission for Protection of Child Rights
The Bihar Commission for Protection of Child Rights
Detailed Budget Estimates for the Year 200
See Rule (............)
Administration
Administration
(Expenditure)
Head of Accounts
Actual for the past three year
Sanctioned estimate for the current year 200....
Actual of last six months i.e. 200....
Actual of last six months current year 20....
Revised estimate for the current year 20...
Budget estimate for the next year 20....
Variations between columns 5 & 8
Variations between columns 8 & 9
Explanation for columns 10 & 11
1
2
3
4
5
6
7
8
9
10
11
12
Form II
Form II
The Bihar Commission for Protection of Child Rights
The Bihar Commission for Protection of Child Rights
Statement details of Provision for pay of Officers/Establishment for the year 20........20........
See Rule (...........)
Establishment
Establishment
Name and Designation
Reference to page of estimate form
sanction pay of the post
Amount of provisions for the year at the rate in
Column 3 (C)
Increment falling due within the year
Total provision for the year i.e. total columns 4
& 5
Remarks
Minimum/Maximum Actual pay of the person
concerned due on 1st April next year
Date of increment
Rate of increment
Amount of increment for the year
1
2
3
4
5
6
7
a
b
c
a
b
c
Form III
Form III
The Bihar Commission for Protection of Child Rights
The Bihar Commission for Protection of Child Rights
See Rule (.........)
Normal Rolls
Normal Rolls
Name and Designation
Pay
Dearness Allowance
Compensatory (City) Allowance
House rent Allowance
Overtime allowance
Children educational allowance
Leave travel concession
Other allowance
Total
1
2
3
4
5
6
7
8
9
10
Total
Form IV
Form IV
The Bihar Commission for Protection of Child Rights
The Bihar Commission for Protection of Child Rights
Abstract of Nominal Rolls)
See Rule ............)
See Rule
Actual sanctioned strength as on 1st March
200....
Particulars of Posts
Sanctioned budget grant 200... 200...
Revised Estimates 200... 200...
Budget Estimates 200... 200...
Explanation for the difference between sanctioned
budget, revised estimates and budget estimate
No. of posts included
Pay and allowances
No. of posts included
Pay and allowances
No. of posts included
Pay and allowances
1
2
3
4
5
6
7
8
9
I. Officer
(a) Posts
filled (b) Posts vacant total 1 officers
II Establishment
(a) Posts
filled (b) Posts vacant total II Establishment
III Class IV
(a) Posts filled (b) Posts
vacant total III Class IV
Grand Total (I, II and III)
Schedule II
Budget and Account Heads
Budget and Account Heads
Administration
Administration
Heads of Accounts (Expenditure)
a. Furniture
b. Postage
c. Office machines equipment
d. Liveries
e. Hot and cold weather charges
f. Telephones
g. Electricity and water charges
h. Stationery
i. Printing
j. Staff car and other vehicles
k. Other items
Heads of accounts (receipts)