TAMIL NADU SLUM CLEARANCE BOARD
ANNUAL ACCOUNTS FOR THE YEAR 2005 - 2006
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1. Note for the
Board
2.Statement showing the
Receipts and Expenditure
during 2005-2006 and Closing Balance for 2005-2006
3 Schedule I Comparative
statements between Revised Budget
Estimate and actuals under Capital, Revenue and
Deposit and Advance Account for 2005 - 2006
4.
Schedule II Details of Surplus and Deficit under Capital, Revenue
and Deposit and Advance Account
5. Schedule III Details of Cash Balance as on 31-3-2006
6. Schedule IV Reconciliation Statement for (Cash Balance) 2005-2006
7. Schedule V Statement of Reconciliation between Closing balance
as per Cash Book and as per Pass Book
8. Schedule VI Certificate
of verification of Balance as on 31-3-2006
9. Schedule VII Comparative
statement of actual receipts and expenditure
of Capital, Revenue and Deposit and Advance Account
for 2005 - 2006 with R.B.E. 2005 - 2006
10. Schedule VIII Detailed
Annual Accounts for 2005 - 2006 in respect of
Capital, Revenue and Deposit & Advance Account
(Schedule III)
11. Schedule IX Abstract of
Works Expenditure under various components
from inception
12. Schedule X Schedule
of Deposit Works
13. Schedule XI
Statement of Supervision charges earned on works &
Administrative Expenditure
14. Schedule XII Balance
under Deposit Remittance and Suspense
Account
15. Schedule XIII Proof
Sheet
16. Schedule XIV
Abstract of Accounts under P.F. transaction
during 2005 – 2006 and details of investment of
G.P.F. Fund
17. Schedule XV
Abstract of Accounts under Pension Fund 2005 - 2006
details of investment of Pension Fund
18. Schedule XVI Abstract
of Accounts under Special P. F. 2005 - 2006
and details of investment under Special P.F. Fund
19. Schedule XVII
Abstract of Accounts under Contractors Lapsed
Deposit Account
20. Schedule XVIII
Details of Deposit of MUDP Collections
21. Schedule XIX
Details of Deposit of Land Cost and TNUDP
22. Schedule XX Sinking
Fund Account
23. Schedule XXI Statement
of outstanding Loans and Advances obtained
from Government as on 31-03-2006
24. Schedule XXII
Statement of outstanding loans obtained from HUDCO
as on 31-03-2006
25. Schedule XXII (A)
Statement of outstanding loans obtained from TUFIDCO
as on 31-03-2006
26. Schedule XXIII
Statement of Assets and Liabilities
27. Schedule XXIV Details
of Deposit under Vambay MI Collection
28. Schedule XXV Details
of Deposit under Vambay M1 Collection
29. Schedule XXVI Details
of other Deposit
30. Schedule XXVII Demand,
Collection and Balance Statement for March 2006
31. Schedule XXVIII
Demand, Collection and Balance Statement for 2005 – 2006
32. Schedule XXIX Review
Remarks of F.A. on the Annual Accounts for
2005 - 2006