Form - Form of Financial Statements [ See Rule 3 & 5 ] - CCI (Form Of Annual Statement Of Accounts) Rules 2009

Form of financial statements [see rule 3] Name of Entity: Competition Commission of India BALANCE SHEET FOR THE PERIOD/YEAR ENDED ________________ (Amount Rs.) FUND AND LIABILITIES Schedule Current Yr Prev. Year Fund 1 Reserves and Surplus 2 Earmarked/Endowment Funds 3 Secured Loans and Borrowings 4 Unsecured Loans and Borrowings 5 Deferred Credit Liabilities 6 Current Liabilities and Provisions 7 TOTAL ASSETS Fixed Assets 8 Investments - From Earmarked/Endowment Funds of CCI 9 Investments - Others 10 Current Assets, Loans and Advances 11 Miscellaneous Expenditure (to the extent not written of or adjusted) TOTAL Significant Accounting Policies 22 Contingent Liabilities and Notes on Accounts 23 For COMPETITION COMMISSION OF INDIA MEMBER CHAIRMAN Place : Delhi Date : RECEIPT AND PAYMENT ACCOUNTS FOR THE PERIOD/YEAR ENDED__________ (see rule 5) (Amount - Rs) RECEIPTS Current Year Previous Year PAYMENTS Current Year Previous Year I. Opening Balances (a) Cash in Hand (b) Bank Balance (i) In Current Accounts (ii) In Deposit Accounts (iii) Saving Accounts II. Grants Received (d) From Government of India (e) From State Government (f) From Other Sources (Details) (Grants for Capital and Revenue Expenditure to be shown separately) III Income on Investment from (a) Earmarked/Endow Funds (b) Own Funds (Other investments) IV. Interest Received (i) On Bank deposits (ii) Loans, advances etc. V. Other Income (Specify) VI. Amount Borrowed VII. Any other receipts (give details) I. Expenses (a) Establishment expenses (corresponding to Sch. 18) (b) Administrative Expenses (Corresponding to Sch. 19) II. Payment made against funds for various projects (Name of the fund or project should be shown along with the particulars of payment made for each project III. investments and Deposits Made a) Out of Earmarked/ Endowment funds b) Out of own Funds (Investment-others) IV. Expenditure on Fixed Assets Capital Work-in-Progress a) Purchase of fixed Assets b) Expenditure on Capital Work-in-progress V. Refund of surplus money/Loans a) To the Government of India b) To the State Government c) To other providers of funds VI. Finance Charges (Interest) VII) Other Payments (Specify) VIII. Closing Balances a) Cash in Hand b) Bank Balances (i) In Current Accounts (ii) In Deposit Accounts (iii) Savings Accounts TOTAL TOTAL For COMPETITION COMMISSION OF INDIA MEMBER CHAIRMAN INCOME AND EXPENDITURE ACCOUNTS FOR THE PERIOD/YEAR ENDED _____________ (see rule 5) (Amount Rs) INCOME Schedule Current Year Previous Year Grants/Subsidies 12 Fees/Subscriptions 13 Income from Investments (Income on invest, from earmarked endow funds transferred to funds) 14 Income from Royalty, Publications etc. 15 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, subsidies etc. 20 Interest 21 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 22 Contingent Liabilities and Notes on Accounts 23 For COMPETITION COMMISSION OF INDIA MEMBER CHAIRMAN Place : Delhi Date :