2017-18 ANNUAL ACCOUNTS
2017-18
ANNUALACCOUNTS
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The Annual Accounts of the National Human Rights Commission for the year 2017-2018 have been prepared in the format prescribed in the National Human Rights Commission (Annual Statements & Accounts) Rules, 1996 & NHRC (Annual Statements of Accounts) Amendment Rules, 2009.
The accounts have been duly audited by the Director General of Audit, Central Expenditure, New Delhi on behalf of the Comptroller & Auditor General of India, whose report on the account is appended.
The Report is forwarded to the Central Government in pursuance of Sub-section (4) of Section 34 of the Protection of Human Rights Act, 1993 read with Sub rule (2) of Rule 3 of the National Human Rights Commission (Annual Statement of Accounts) Rules, 1996.
New DelhiDate : 12/06/2019
(JAiDeeP govinD)Secretary General
National Human Rights Commission
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subject Page no.Annual Accounts 2017-2018 45-79
Notes on Accounts 2017-2018 80-82
Audit Certificate & Audit Report 2017-2018 83-88
Utilisation Certificate 2017-2018 89
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foŸkh; fooj.k dk izi= (xSj&ykHkdkjh laxBu)
jk"V™h; ekuo vf/kdkj vk;ksx31-03-2018 dks lekIr vof/k gsrq ys[kk dh vuqlwph
vuqlwph% 24 ys[kk laca/kh egRoiw.kZ uhfr;k°
1- ys[kk laca/kh ifjikVh foŸkh; fooj.kksa dks ,sfrgkfld ykxr ifjikVh ds vkHkkj ys[kk lacaËkh ds vkËkkj ij rS;kj fd;k tkrk gSA
2- oLrqlwph ewY;kadu lkeku vkSj dyiqtksZa (ftlesa e'khuksa ds iqtsZ Hkh 'kkfey gS) dk ykxr ewY; vkadk x;k gSA
3- fu;r ifjlaifŸk;k° vk;dj vfËkfu;e 1961 ds varxZr fu;eksa ds vuqlkj ?kVrs ewY; iz.kkyh dk iz;ksx dj fu;r ifjlaifŸk;ksa dks muds vtZu
ds le; [kpZ gq, fdjk,] 'kqYd vkSj djksa rFkk vkuq"kafxd vkSj izR;k O;;ksa lfgr crk;k x;k gSA
4- ewY;g~kl vk;dj vf/kfu;e]1961 ds varxZr fu;eksa ds vuqlkj ?kVrs ewY; iz.kkyh dk iz;ksx dj ewY;g~kl vf/kjksfir fd;k x;k gSA
5- ljdkjh vuqnku@lgk;rk o"kZ ds nkSjku ljdkj ls izkIr vuqnku jkf'k dks vk; vkSj O;; fooj.k esa n'kkZ, x, vuqnku ls ?kVk fn;k x;k gSA
6- lsokfuo`fŸk fgrykHk lsokfuo`fŸk ls lacaf/kr lHkh fgrykHkksa dk ogu Hkkjr ljdkj kjk fd;k tkrk gS rn~uqlkj dksbZ Hkh izko/kku ugha fd;k x;k gSA
ofj"B ys[kk vf/kdkjh la;qDr lfpo
37
foŸkh; fooj.k dk izi= (xSj&ykHkdkjh laxBu)
jk"V™h; ekuo vf/kdkj vk;ksx31-03-2018 dks lekIr vof/k gsrq ys[kk dh vuqlwph
vuqlwph% 25 ys[kkdj.k laca/kh fVIif.k;k° 1- vpy ifjlaifŸk;k° o"kZ ds nkSjku vpy ifjlaifr;ksa esa fuEufyf[kr o`fº dh xbZ Ø-la fooj.k 180 fnu rd 180 fnu ds ckn dqy
1 e'khujh ,oa midj.k 116,805 673,327 790,132 2 dEI;wVj vkSj lacafèkr en 2,086,854 78,100 2,164,954 3 eksVj okgu 3,465,383 721,825 4,187,208 4 QuhZpj ,oa tqM+ukj - 48,604 48,604 5 iqLrdky; iqLrdsa 737,292 2,607,250 3,344,542
dqy 6,406,334 4,129,106 10,535,440 2- vpy ifjlaifÙk;k¡
i. izca/ku dh jk; esa ekStwnk ifjlEifÙk;k¡] _.k vkSj vfxzeksa dk ewY; lkekU; :i ls O;olk; ds nkSjku gq, O;; ds vk/kkj ij gS tks rqyu&i= esa n'kkZ;h xbZ dqy jkf'k ds cjkcj gSA
ii. _.k vkSj vfxze tks foÙk o"kZ 2017&2018 ds nkSjku #i, 1]556-04 yk[k fofHkUu ljdkjh n¶rjksa] LVkWQ vkSj vfèkdkfj;ksa dks Hkqxrku fd, x, gSA os lacafèkr foHkkx kjk le>kSrs ds rgr lek;kstu dj fy;s x;s gSaA
3- djk/kku
vk;dj vf/kfu;e 1961 ds varxZr dj ;ksX; vk; ugha gksus ds dkj.k vk;dj ds fdlh izko/kku ij fopkj ugha fd;k x;k gSA
4- tgk¡ dgha vko';d le>s tkus ij iwoZ o"kZ ds leku jkf'k;ksa dks Lohd`r@iqu% fuR;kflr fd;k x;k gSA
5- vuqlwph 1 ls 23 dks rqyu&i= esa tksM+k x;k gS rFkk ;g 31 ekpZ 2018 rd ds rqyu&i= vkSj ml frfFk ij lekIr o"kZ ds vk; vkSj O;; ds ys[kk tks[kk dk vfHkUu vax gSA
6- vkdfLed nsunkfj;k¡% jk"Vªh; ekuo vf/kdkj vk;ksx kjk fofHkUu vuqla/kku ,oa izf'kk.k dk;ZØeksa ds fy, dqN fu;e ,oa 'krksZ ds iwjk djus ij] LohÑr jkf'k dk Hkqxrku Hkfo"; esa djus dk izko/kku gSA blfy, bls vkdfLed nsunkjh le>k x;k gS bl laca/k esa dksbZ nsunkjh Hkfo"; esa mRiUu gksrh gS rks mldk Hkqxrku fd;k tk ldsA fuEufyf[kr lacaf/kr dk;ZØe bl izdkj gS %
1- ekuo vf/kdkjks dk vuqla/kku 8]365]145
2- izf'kk.k 1]375]000 9]740]145
ofj"B ys[kk vf/kdkjh la;qDr lfpo
38
7- ys[kk lacaèkh fVIif.k;ksa esa cnyko dk izHkko
foÙkh; o"kZ 2017&18] vk;ksx okf"kZd ys[kk ,d:oy csfll ij rS;kj fd;k gSA
Ø- l-
fooj.k uxn vkèkkj ij pkyw o"kZ
dk 'ks"k
c<+ksÙkjh ?kVkSrh 'kq) c<+ksÙkjh@ ?kVkSrh
uxn vkèkkj ij fiNys o"kZ dk 'ks"k
1 O;kolkf;d ,oa vU; 24,260,791 1,581,841 1,055,278 526,563 24,787,354
2 dk;kZy; lacaèkh [kpZsa 20,982,103 500,652 1,884 498,768 21,480,871
3 Mkd ,oa rkj 2,835,034 92,260 117,155 (24,895) 2,810,139
4 VsyhQksu ,oa QSDl O;; 1,875,088 114,960 90,113 24,847 1,899,935
5 ty ,oa fo|qr izHkkj 10,456,473 39,322 64,687 (25,365) 10,431,108
6 ekuo vfèkdkj vuqlaèkku 8,303,677 200,000 199,854 146 8,303,823
7 vkfrF; O;; 864,381 9,584 6,300 3,284 867,665
8 fofèkd O;; 1,194,300 - 284,500 (284,500) 909,800
9 osru ¼vfèkdkjh o LFkkiuk½ 235,353,462 19,933,834 18,085,457 1,848,377 237,201,839
10 osru ¼vè;k ,oa lnL;½ 8,844,035 1,519,900 572,387 947,513 9,791,548
11 etnwjh 7,577,851 643,761 466,148 177,613 7,755,464
12 ys[kk ijhk.k 'kqYd 326,420 326,420 245,310 81,110 407,530
13 V~;w'ku Qhl dh izfriwfrZ 2,018,261 3,706,278 3,706,278 5,724,539
14 vodk'k ;k=k HkÙkk 8,411,569 43,750 43,750 8,455,319
15 iSVªksy o yqczhdsUV 1,211,317 1,454 1,454 1,212,771
16 jktHkk"kk dh mUufr ij O;; 779,379 30,700 30,700 810,079
17 dqy 335,294,141 28,744,716 21,189,073 7,555,643 342,849,784
8 ekStwnk ifjlaifÙk;ka
cSad 'ks"k 28,847,770 - - - 28,847,770
9 pkyw nsunkfj;ka o izkoèkku
ns; [kpZsa - 28,744,716 21,189,073 7,555,643 7,555,643
39
jk"Vªh; ekuo vf/kdkj vk;ksx dh ys[kk laca/kh Hkkjr ds fu;a=d vkSj egkys[kk ijhkd dh i`Fkd ys[kk ijhkk fjiksVZ 31 ekpZ] 2018 dks o"kZ lekIr gksus rd
1- geus ekuo vf/kdkj lajk.k vf/kfu;e] 1993 dh /kkjk 34 ¼2½ ds lkFk ifBr fu;a=d ,oa egkys[kk ijhkd ¼dÙkZO;] “kfDr;ksa vkSj lsok dh “krs±½ vf/kfu;e 1971 dh /kkjk 19 ¼2½ ds varxZr 31 ekpZ] 2018 dks o’kZ lekIr gksus rd jk’Vªh; ekuo vf/kdkj vk;ksx] ubZ fnYyh ds layXu rqyu&i= rFkk ml frfFk ij lekIr o’kZ ds vk; ,oa O;; rFkk ÁkfIr ,oa Hkqxrku ys[ks dh tk¡p dj yh gSA bu foÙkh; fooj.kksa dh ftEesnkjh jk’Vªh; ekuo vf/kdkj vk;ksx ds Áca/ku dh gSA gekjk nkf;Ro viuh ys[kk ijhkk ds vk/kkj ij bu foÙkh; fooj.kksa ij viuh jk; O;Dr djuk gSA
2- bl i`Fkd ys[kk vkWfMV fjiksVZ esa dsoy oxhZdj.k] mÙke ys[kk i)fr;ksa ls lekuq#irk] ys[kk ekudksa vkSj ÁdVhdj.k ekunaMksa bR;kfn ds laca/k esa ys[kk foospu ij Hkkjr ds fu;a=d vkSj egkys[kk ijhkd dh fVIif.k;k¡ “kkfey dh xbZ gSaA dkuwuksa] fu;eksa ,oa fofu;eksa ¼LokfeRo vkSj fofu;ked½ ds vuqikyu rFkk dk;Zkerk lg&fu’iknu igyqvksa bR;kfn ds laca/k esa foÙkh; ysu&nsu ij ys[kk fVIif.k;k¡] ;fn dksbZ gks] rks mls fujhk.k fjiksVks±@fu;a=d ,oa egkys[kk ijhkd dh ys[kk vkWfMV fjiksVks± ds ek/;e ls vyx ls Áfrosfnr dh tkrh gSA
3- geus viuh ys[kk ijhkk lkekU; rkSj ij Hkkjr esa Lohdk;Z ys[kk ijhk.k ekinaMksa ds vuq:i dh gSA bu ekun.Mksa ds vuqlkj ;g viskk dh tkrh gS fd ge ys[kk ijhkk dh ;kstuk vkSj fu’iknu bl Ádkj djsa rkfd rdZ laxr <ax ls ;g vk”oLr fd;k tk lds fd foÙkh; fooj.k esa dksbZ xyr fooj.k ugha fn;k x;kA ys[kk ijhkk esa foRrh; fooj.k esa jkf”k ,oa izdVhdj.k dks lefFkZr djus okys lk;ksa dk tk¡p ds vk/kkj ij ijhk.k djuk “kkfey gSA ys[kk ijhk.k esa Á;ksx esa yk, tkus okys ys[kk ijhk.k fl)karksa vkSj Áca/ku n~okjk fd, x, egRoiw.kZ vuqekuksa ds vkdyu ds lkFk&lkFk foÙkh; fooj.k ds lEiw.kZ ÁLrqfrdj.k dk ewY;akdu Hkh “kkfey gSA gesa ;g fo”okl gS fd gekjs n~okjk dh xbZ ys[kk ijhkk gekjh jk; dk mfpr vk/kkj gSA
4- gekjh ys[kk ijhkk ds vk/kkj ij] ge fjiksVZ djrs gSa fd
¼i½ geus os lkjh lwpuk,¡ ,oa Li’Vhdj.k ÁkIr dj yh gSa tks gekjh ys[kk ijhkk ds mn~ns”; ds fy, gekjh tkudkjh ds fy, vfuok;Z FksA
¼ii½ bl fjiksVZ ls lacaf/kr rqyu&i=] vk; vkSj O;; ys[kk rFkk jlhn ,oa Hkqxrku ys[kk foÙk ea=ky;] Hkkjr ljdkj kjk vuqeksfnr QkesZV esaa rS;kj fd;k x;k gSA
¼iii½ gekjs fopkj esa jk’Vªh; ekuo vf/kdkj vk;ksx n~okjk ys[kk laca/kh mfpr cgh [kkrs dk j[k j[kko fd;k tkrk gS tSlk fd bu cgh dh ijhkk ls Kkr gksrk gSA
¼iv½ blds vfrfjDr ge ;g Hkh fjiksVZ djrs gSa fd
d½ Rkqyu Ik=
d-1 nsunkjh
d-1-1 pkyw nsunkjh ,oa Áko/kku ¼vuqlwph&7½ ` 2-96 djksM+
d-1-1-1 o’kZ 2017&18 ds fy, 2-80 djksM+ dh vO;f;r jkf'k dks ea=ky; ds ikl ÁR;iZ.k ds :i esa fn[kyk;h xbZ gSA blds ifj.kkeLo:i leku jkf'k ls ^orZeku nsunkjh ¼ea=ky; dks ÁR;iZ.kh; jkf'k½* dh U;wuksfdr ,oa O;; ls vf/kd vk; dks c<+k&p<+k dj fn[kk;k x;kA
d-1-1-2 cSad _.k ds :i esa cSad lekèkku fooj.k esa ` 15-48 yk[k dh jkf'k n'kkZbZ xbZ gS ijarq udn [kkrs
40
esa ugha n'kkZbZ xbZA ;s ,u-bZ-,Q-Vh- izfrnku gSa rFkk 31-03-2018 rd foØsrkvksa dks ns; Fkha ijUrq bl jkf'k dh nsunkjh ugha cukbZ xbZ ftlds ifj.kkeLo:i ` 15-48 yk[k kjk orZeku nsunkjh ¼fofoèk ysunkjh½ dh U;wuksfDr ds lkFk&lkFk orZeku ifjlaifÙk;ka ¼cSad jkf'k½ gSaA
d- ifjlaifÙk;k¡
d-2-1 LFkk;h ifjlaifÙk ¼vuqlwph&8½ ` 40-49 djksM+
d-2-1-1 jk’Vªh; ekuo vf/kdkj vk;ksx us vius dk;kZy; Hkou ds fuekZ.k esa #i;s 40-50 djksM+ dk O;; ogu fd;kA bl Hkou dk mn~?kkVu flrEcj] 2013 dks dj bldk ifjpkyu fd;k x;kA jk’Vªh; ekuo vfèkdkj vk;ksx us mijksDr esa ls ` 10-84 djksM+ dh iwath esa ifj.kr fd;k rFkk ^LFkk;h ifjlaifÙk* ds ctk; ^dk;Z Áxfr ij gS* ds :Ik esa fuekZ.k ij ` 33-66 djksM+ dh jkf”k dks n”kkZ;k ftlds fy, ewY;gzkl dk ÁHkkj ugha yxk;k x;kA
blls okf’kZd ys[kk esa n”kkZ;h xbZ Hkou dh ykxr de djds crkbZ xbZ rFkk ewY;gzkl ij fdlh ÁHkko dks u ykxus ds ifj.kkeLo:Ik O;; dks de djds rFkk ` 1-58 djksM+ n~okjk LFkk;h ifjlaifÙk dks vf/kd djds crk;k x;kA bl lacaèk esa fiNys o"kZ dh fjiksVZ esa Hkh lwpuk nh xbZ Fkh ijUrq mipkjkRed dkjZokbZ ugha dh xbZA
d-2-1-2 ekpZ 2018 esa ` 3-99 yk[k dh ykbczsjh iqLrdsa [kjhnh xbZ rFkk twu] 2018 esa Hkqxrku fd;k x;kA gkykafd bUgsa ifjxzg.k jftLVj esa fy;k x;k gS ijUrq u rks vpy laifÙk esa 'kkfey fd;k x;k] u gh nsunkjh cukbZ xbZA ifj.kkeLo:i] bu iqLrdksa esa ewY;gzkl dh jkf'k ` 0-80 yk[k dk 'kqYd ugha fy;k x;kA blds QyLo:i vpy ifjlaifÙk;ksa dh ` 3-19 yk[k kjk O;; dh ` 0-80 yk[k rFkk nsunkfj;ksa dh ` 3-99 yk[k kjk U;wuksfDr gqbZA
d- 2-2 orZeku ifjlaifÙk] dtZ vfxze bR;kfn ¼vuqlwph & 11d½& ` 18-45 djksM+
d- 2-2-1 jk’Vªh; ekuo vf/kdkj vk;ksx us jk"Vªh; ekuo vfèkdkj laLFkku ds ,f'k;k iz'kkar eap ¼,-ih-,Q-½ dks tqykbZ] 2017 ls twu] 2018 dh vofèk gsrq okf"kZd ;ksxnku ds fy, ` 96-34 yk[k dh iwjh jkf'k dks vius [kkrs esa O;; ds :i esa fn[kk;kA pwafd ` 24-09 yk[k dh jkf'k dk vxys foÙk o"kZ ¼vFkkZr~ 2018&19½ ds fy, Hkqxrku fd;k x;k Fkk] bls orZeku laifÙk;ka ¼iwoZnkr O;;½ ds vUrxZr fy[kk tkuk pkfg, FkkA blds QyLo:i O;; dh vfèkdrk ,oa orZeku laifÙk ¼iwoZnk; O;;½ dk ewY;gzkl ` 24-09 yk[k kjk gqvkA
d-2-2-2 fnlEcj] 2015 ls fnlEcj] 2017 ds nkSjku ` 10-29 yk[k dh jkf'k ds psd tkjh fd, x,] ijUrq 31 ekpZ] 2018 rd udnhdj.k gsrq izLrqr ugha fd, x,] bUgsa [kkrs esa ugha fy[kk x;kA ifj.kkeLo:i nsunkjh ¼fofoèk nsunkj½ ds lkFk&lkFk orZeku laifÙk;kasa ¼cSad jkf'k½ dk ` 10-29 yk[k kjk ewY;gzkl gqvkA
d-2-2-3 fofHkUu foØsrkvksa dks ` 1-31 yk[k dh jkf'k dk nks ckj Hkqxrku fd;k x;k rFkk 31-03-2018 rd bu foØsrkvksa ls jk"Vªh; ekuo vfèkdkj vk;ksx kjk izkI; Fkk] ijUrq blds fy, laifÙk;ka ¼fofoèk nsunkj½ ugha cuk;k x;kA ifj.kkeLo:i nsunkjh dh U;wuksfDr rFkk O;; dh vfèkdrk ` 1-31 yk[k gqbZA
[k½ vk; vkSj O;; ys[kk
[k-1 foÙk ea=ky; kjk tkjh ^[kkrksa ds izk:i* ds vuqlkj gkFk esa udn jkf'k ¼psd@Mªk¶V ,oa jde dks 'kkfey dj½ dks vuqlwfpr 11 ¼pkyw laifÙk;ka½ ds varxZr n'kkZ;k tkuk visfkr gSA ys[kk&ijhkk us è;ku fn;k gS fd 31-03-2018 rd gkFk esa udn jkf'k ` 900@& vlaforfjr Fkh ftlds fy, O;; fd;k x;k FkkA bl jkf'k dks 31-03-2018 rd gkFk esa udn jkf'k ds :i esa vk; ,oa O;; ys[kk esa ugha n'kkZ;k x;k FkkA QyLo:i ysunkjh ds lkFk&lkFk gkFk esa udn jkf'k ` 900@& dh U;wuksfDr FkhA blh izdkj dh fVIi.kh fiNyh fjiksVZ esa Hkh dh xbZ Fkh ijUrq dksbZ dkjZokbZ ugha gqbZA
41
x½ lkekU;
x-1 jk"Vªh; ekuo vfèkdkj vk;ksx us ` 2-66 djksM+ dh jkf'k fofHkUu dk;kZsa ds fy, ds-yks-fu-fo- dks vfxze Hkqxrku ds :i esa nh xbZ rFkk ekpZ] 2018 rd bls cdk;k vfxze ds :i esa n'kkZ;kA blesa ls ` 1-45 djksM+ jktLo ds dk;Z gsrq FkhA ys[kk ijhkk us è;ku fn;k fd Qjojh] 2017 rd ds-yks-fu-fo- us ` 2-09 djksM+ ds O;; gsrq mi;ksfxrk izek.k&i= izLrqr fd;kA ijUrq bls O;; ds :i esa iwathd`r@ekuk ugha x;kA vfxze dks mi;qDr en esa jkf'k fy[kdj lek;ksftr djus dh vko';drk gSA
x-2 vkbZ-lh-,-vkbZ- kjk tkjh ys[kk ekud 15 ds mYya?ku esa [kkrksa essa lsokfuo`fÙk ds ykHkksa ds fy, dksbZ izkoèkku ugha fd;k x;k gSA
?k½ lgk;rkuqnku
vk;ksx us o’kZ 2017&2018 ds nkSjku] ` 41-60 djksM+ x`g ea=ky; ls lgk;rk vuqnku ÁkIr fd;kA fiNys o"kZ vk;ksx ds ikl ` 34-85 yk[k dh vkarfjd vk; rFkk 'ks"k vO;f;r jkf'k ` 4-88 djksM+ FkhA dqy vuqnku jkf'k ` 46-83 djksM+ esa ls vk;ksx us ` 44-03 djksM+ dk mi;ksx fd;k rFkk ` 2-80 djksM+ dh vuqi;ksxh jkf'k 'ks"k cphA
p½ izcaèku i=
ys[kk ijhkk izfrosnu esa ftu dfe;ksa dks 'kkfey ugha fd;k x;k Fkk mUgsa mipkjh@lqèkkjkRed dkjZokbZ gsrq vyx ls ,d izcaèku i= tkjh djds jk"Vªh; ekuo vfèkdkj vk;ksx ds laKku esa yk;k x;k gSA
v½ iwoZorhZ iSjkxzkQksa esa nh xbZ gekjh fVIif.k;ksa ds vuqlkj ge Áfrosnu djrs gSa fd bl fjiksVZ ls lacaf/kr rqyu&i=] vk; ,oa O;; ys[kk@ÁfIr;ka vkSj Hkqxrku ys[kk mfpr :i ls rS;kj fd, x, gSa rFkk [kkrk cgh ls esy [kkrs gSaA
vi½ gekjs fopkj esa vkSj gekjh iwjh tkudkjh esa rFkk gesa fn, x, Li’Vhdj.k ds vuqlkj mijksDr dfFkr foÙkh; C;kSjk rFkk bl ys[kk ijhkk Áfrosnu ds vuqyXud esa mfYyf[kr vU; lwpuk,a lgh gSa rFkk Hkkjr esa Lohd`r lkekU; ys[kk fl)kUrksa dh n`f’V ls mfpr vkadM+s n”kkZrh gSa(
d- tgk¡ rd fd bldk laca/k jk’Vªh; ekuo vf/kdkj vk;ksx ds 31 ekpZ] 2018 ds rqyu i= ls gS vkSj
[k- tgk¡ rd bldk laca/k o’kZ dh vafre frfFk ds vfèk'ks"k vk; vkSj O;; ds ¼xSj&;kstukxr½ ys[ks ls gSA
Hkkjr ds fu;a=d ,oa egkys[kk ijhkd ds okLrs
LFkku % ubZ fnYyh Ñrs egkfuns'kd ys[kk ijhkkfrfFk % 19-12-2018 dsUnzh; O;;
42
vuqyXud1- vkarfjd ys[kk ijhkk Á.kkyh dh mi;qDrrk %
x`g ea=ky; ds vkarfjd ys[kk foHkkx kjk o’kZ 2016&17 rd dh vof/k ds fy, vkarfjd ys[kk ijhkk dh xbZ gSA o"kZ 2017&18 ds fy, dksbZ vkarfjd ys[kk ijhkk ugha dh xbZ gSA
2- vkarfjd fu;a=.k Á.kkyh dh mi;qDrrk %
o’kZ 2002&2003 ls 2017&2018 rd fofHkUu ds-yks-fu-fo-] jk’Vªh; lwpuk foKku dsUnz] ,u-vkbZ-lh-,l-vkbZ-] fons”k ea=ky; rFkk vU; foHkkxksa] iwfrZdÙkkZvksa] vk;ksx ds vf/kdkfj;ksa ,oa dfeZ;ksa bR;kfn dks fn, x, ` 14-52 djksM+ dh vfxze jkf”k 31-03-2018 rd vlek;ksftr FkhA
jk"Vªh; ekuo vf/kdkj vk;ksx us mi jftLVªkj] ys[kkdj ,oa vij Js.kh fyfid ¼;w-Mh-lh-½ ds inksa gsrq HkrhZ fu;eksa dks vafre :i ugha fn;k gSA gkykafd] inksUufr nh xbZA O;fDr;ksa dks bu inksa ij vo'kksf"kr ¼Absorbed½ fd;k x;k FkkA futh lgk;dksa ds ekeys esa ;|fi vfèklwfpr HkrhZ fu;eksa esa vo'kksf"kr djus dk Áko/kku ugha gS] rFkkfi lh/kh HkrhZ dksVk ds fo:) o futh lgk;dksa ¼ih-,-½ dks vo'kksf"kr fd;k x;kA fofHkUu xzsM ds vLFkkbZ inksa esa Hkh vo'kks"k.k fd;k x;kA fiNyh fjiksVZ esa Hkh ;g fVIi.kh dh xbZ Fkh ijUrq vc rd dksbZ dkjZokbZ ugha gqbZA
o’kZ 2009&10 ls 2016 ls 17 rd okâk ys[kk ijhkk ds 28 iSjkxzkQ ekpZ] 2018 rd cdk;k gSaA
LVkWd jftLVj f?klh gqbZ n'kk esa ik;k x;k rFkk th-,Q-vkj 23 esa mfpr :i ls j[k&j[kko ugha fd;k x;k FkkA mnkgj.k ds fy, ,;j daMh'kuj ds ekeys esa ¼jftLVj ds i`"B 8 ij½ 2013&14 ds var esa ebZ] 2013 rd 171 ,;j daMh'kuj FksA flracj@vDVwcj] 2013 esa 106 ,;j daMh'kuj ,u-th-Vh- dks LFkkukUrfjr fd, x, rFkk vizSy] 2014 esa 14 ,;j daMh'kuj dh uhykeh dj nh xbZ FkhA o"kZ 2013&14 ds var rd ,;j daMh'kuj dh la[;k 120 rd de dj nh xbZA vFkkZr~ 171 ls 51 dj nh xbZA ,;j daMh'kujksa ds LFkkukUrj.k@uhykeh ls lacafèkr izfof"V;ka isafly ls fjdkWMZ dh xbZ Fkha rFkk ml ij fdlh ds gLrkkj ugha ik, x,A blh izdkj ds mnkgj.k dqflZ;ksa] estksa] dEI;wVjksa] ySiVkWiksa bR;kfn esa Hkh ik, x,A
vfxzeksa ds jftLVj vFkkZr~ eksVj lkbfdy@LdwVj vfxze] dEI;wVj] eksVj dkj] Hkou fuekZ.k vfxzeksa dks o"kZ ds var esa can ugha ik;k x;k] ftlds vHkko esa ys[kk esa n'kkZ, x, vfxzeksa ds vkadM+s ys[kk ijhkk ds nkSjku lR;kfir ugha fd, tk ldsA
31-03-2018 rd cSad lekèkku fooj.k esa Qjojh] 2015 ds vkxs dh vofèk ls lacafèkr fofHkUu jkf'k;ksa dks n'kkZ;k x;k Fkk] ftls 31-03-2018 rd lek;ksftr ugha fd;k x;k FkkA
gokbZ ;k=k ds gdnkj vfèkdkfj;ksa kjk nkSjs@,y-Vh-lh- ij futh ,;jykbal kjk ;k=k djus ds mnkgj.k uksV fd, x,A blds vykok] vufèkd`r ,tsaVksa ls fVdV [kjhnus ds mnkgj.k Hkh uksV fd, x,A
mi;qZDr dks /;ku esa j[krs gq,] jk’Vªh; ekuo vf/kdkj vk;ksx ds vkarfjd fu;a=.k Á.kkyh dks vkSj vfèkd etcwr djus dh vko”;drk gSA
3- vpy ifjlEifÙk;ksa ds HkkSfrd lR;kiu dh i)fr %
vpy ifjlaifÙk;ksa dk HkkSfrd lR;kiu dsoy 31-03-2018 rd ds fy, fd;k x;k gSA
4- laifÙk lwph dh HkkSfrd lR;kiu Á.kkyh %
iqLrdky; dh iqLrdksa dk HkkSfrd lR;kiu dsoy 28-02-2015 rd ds fy, fd;k x;k FkkA
oLrq ,oa miHkksT; lwph dk HkkSfrd lR;kiu dsoy 31-03-2018 rd fd;k x;kA
5- lkafof/kd 'kqYdksa ds Hkqxrku esa fu;ferrk
fnukad 31-03-2018 rd lkafof/kd “kqYd ds laca/k esa 6 eghuksa ls T;knk dksbZ Hkqxrku cdk;k ugha FkkA
43
vuqyXud
¼vZ'kkldh; i= la[;k ,-,e-th&III/4&97@,l-,-vkj-@,u-,p-vkj-lh-@2018&19@1180] fnukad 19-12-2018½
1- jk"Vªh; ekuo vf/kdkj vk;ksx us o"kZ] 2017&18 ds nkSjku ` 2-85 yk[k dh jkf'k 2016&17 dh vofèk ls lacafèkr ¼vFkkZr~ iwoZ vofèk dk O;;½ fofèkd O;; ds :i esa O;; dh rFkk bls pkyw o"kZ ds O;; dh jkf'k ds :in esa cqd fd;kA ifj.kkeLo:i iwoZ vofèk dk O;; de djds rFkk pkyw o"kZ O;; c<+kdj fn[kk;k x;kA
2- cSad kjk tek ds :i esa cSad lekèkku fooj.k esa ` 29950@& dh jkf'k n'kkZbZ xbZ Fkh ijUrq dS'kcqd esa mls ugha n'kkZ;k x;kA ;g jkf'k Qjojh] 2015 ls flrEcj] 2016 dh vofèk ls lacafèkr gS ijUrq ikVhZ@foØsrk] ftlls ;g jkf'k izkIr dh xbZ] dk fooj.k fjdkWMZ esa ugha ik;k x;kA ikfVZ;ksa ds fooj.k fLFkr gksuk vko';d gS rFkk ;k rks ;g jkf'k mUgsa okil dh tk, vFkok vk;ksx dh vk; ds :i esa yh tk,A
3- vDVwcj] 2015 ls ekpZ] 2016 dh vofèk ds lacaèk esa dS'kcqd esa nksgjk tek[kkrs ds :i esa cSad lekèkku fooj.k esa ` 3340@& dh jkf'k n'kkZbZ xbZA
4- ekpZ] 2015 ls ekpZ] 2016 dh vofèk ds lacaèk esa ^dS'kcqd esa tek ijUrq cSad fooj.k esa ugha* ds :i esa cSad lekèkku fooj.k esa ` 6350@& dh jkf'k n'kkZbZ xbZA blds vykok ` 6350@& esa ls ` 1600@& dk fooj.k miyCèk ugha FkkA bl ekeys dks laca) cSad ds lkFk vko';d lek;kstu gsrq mBk, tkus dh vko';drk gSA
5- ^iwoZ vofèk dk lek;kstu* ds :i esa cSad lekèkku fooj.k esa ` 58401@& dh jkf'k n'kkZbZ xbZA jk"Vªh; ekuo vfèkdkj vk;ksx us lwfpr fd;k fd ;s psd cSad kjk [kpZ esa fy[kk x;k ijUrq lgh psd la[;k ds vHkko esa muds fjdkWMZ esa fudklh ugha dh xbZA gkykafd] bu psdksa@ikfVZ;ksa@foØsrkvksa dk fooj.k miyCèk ugha djok;k x;kA
44
la;qDr lfpoofj"B ys[kk vf/kdkjh
mi;ksx izek.k(1 vizSy 2017 ls 31-3-2018)
1- ifj;kstuk@;kstuk dk uke % jk"V™h; ekuo vf/kdkj vk;ksx
2- laxBu dk uke % jk"V™h; ekuo vf/kdkj vk;ksx
3- eq[; vUos"kd % &
4- x`g&ea=ky; ds i= la[;k vkSj ifj;kstuk % ekuo vf/kdkj lajk.k vf/kfu;e] 1993 dh laLrqfr dh frfFk % fnukad 8 tuojh] 1994
5- iwoZ foŸkh; o"kZ ls vxzsuhr jkf'k] % 488.19 yk[k #i, x`g ea=ky; ds i= la- vkSj fnukad lfgr % ftlesa xr o"kZ dh jkf'k vxzsuhr djus % dh vuqefr nh xbZA
6- foŸkh; o"kZ ds nkSjku x`g ea=ky; ls izkIr % &ua-15011/63/2016&,p-vkj- III fnukad 01.05.17 #0 73455000 jkf'k (vnk dh xbZ jkf'k dks n'kkZus okyh &ua-15011/63/2016&,p-vkj- III fnukad 27.07.17#0 122275000 laLrqfr dh la[;k vkSj fnukad dks n'kkZ,a) &ua-15011/63/2016&,p-vkj- III fnukad 31.10.17 #0 122275000 &ua-15011/63/2016&,p-vkj- III fnukad 06.02.18 #0 97995000 dqy #0 416000000
7- foŸkh; o"kZ (ÿe la[;k 5$6) % 4648.20 yk[k ds nkSjku gq, O;; (ftlesa opucºrk Hkh 'kkfey gS) gsrq miyC/k dqy jkf'k
8- foŸkh; o"kZ ds nkSjku fd;k x;k % 4403.11 yk[k okLrfod O;; (izfrcºrkvksa dks NksM+dj)
9- okil dh xbZ og 'ks"k jkf'k ;fn dksbZ gks % ugha tks [kpZ ugha dh xbZ gks (d`i;k psd la[;k vkfn dk fooj.k nsa)
10- foŸkh; o"kZ ds var esa miyC/k 'ks"k jkf'k % 288.48 yk[k
11- i= la[;k vkSj fnukad kjk vxys foŸk % 279.94 yk[k o"kZ esa vxzsuhr djus gsrq vuqeksfnr jkf'k
;g izekf.kr fd;k tkrk gS fd dkWye 8 esa n'kkZ;h 44,03,10,503/- #i;s dh jkf'k ml ifj;kstuk@;kstuk ij O;; dh xbZ ftlds fy, bls laLrqr fd;k x;k Fkk rFkk 31 ekpZ 2018 dks 'ks"k jkf'k 2,88,47,770/- #i;s miyC/k gSA
Lohd`r vkSj izfrgLrkkfjr
egklfpo
45
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S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
N
SC
HE
DU
LE
FO
RM
ING
PA
RT
OF
TH
E A
CC
OU
NT
S
FO
R T
HE
PE
RIO
D E
ND
ED
01-
04-1
7 to
31-
03-1
8(A
mo
un
t `)
SCH
EDU
LE 3
- EA
RM
AR
KED
/ EN
DO
WM
ENT
FUN
DS
FUN
D-W
ISE
BR
EAK
UP
TO
TALS
Fund
WW
Fund
XX
Fund
YY
Fund
ZZ
Cur
rent
Yea
rPr
evio
us Y
ear
a) O
peni
ng B
alan
ces
of th
e fu
nds
--
--
--
b) A
dditi
ons
to th
e Fu
nds:
--
--
--
i) D
onat
ions
/gra
nts
--
--
--
ii) In
com
e fro
m in
vest
men
ts m
ade
on a
ccou
nt
of fu
nds
--
--
--
iii) O
ther
add
ition
s(sp
ecify
nat
ure)
--
--
--
TOTA
L (a
+b)
--
--
--
c) U
tilis
atio
n/E
xpen
ditu
re to
war
ds o
bjec
tives
of
fund
s i)
Cap
ital E
xpen
ditu
re
- Fi
xed
Ass
ts-
--
--
-
- O
ther
s-
--
--
-
To
tal
--
--
--
ii) R
even
ue E
xpen
ditu
re
- Sal
arie
s, W
ages
and
allo
wan
ces
etc.
--
--
--
- R
ent
--
--
--
- O
ther
Adm
inis
trativ
e ex
pens
es-
--
--
-
Tot
al-
--
--
-TO
TAL
(c)
--
--
--
NET
BALA
NCE
AS A
T TH
E YE
AR-E
ND(a
+b+c
)-
--
--
-N
otes
: (I)
Disc
losur
es sh
all be
mad
e und
er re
levan
t hea
ds ba
sed o
n con
dition
s atta
ching
to th
e gra
nts.
(2) P
lan F
unds
rece
ived f
rom
the C
entra
l Stat
e Gov
ernm
ent a
re to
be sh
own a
s sep
arate
Fun
ds an
d not
be m
ixed u
p with
any o
ther f
unds
.
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
49
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F B
AL
AN
CE
SH
EE
T
FO
R T
HE
PE
RIO
D E
ND
ED
01-
4-20
17 t
o 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 4
- SE
CU
RED
LO
AN
S A
ND
BO
RR
OW
ING
SC
urre
nt Y
ear
Prev
ious
Yea
r1.
Cen
tral G
over
nmen
t-
--
-2.
Sta
te G
over
nmen
t (S
peci
fy)
--
--
3. F
inan
cial
Inst
itutio
ns
a) T
erm
Loa
ns-
--
-
b) I
nter
est a
ccru
ed a
nd d
ue-
--
-4.
Ban
ks:
a
) Te
rm L
oans
--
--
- In
tere
st a
ccru
ed a
nd d
ue-
--
-
b)
Oth
er L
oans
(spe
cify
)-
--
-
-
Inte
rest
acc
rued
and
due
--
--
5. O
ther
Inst
itutio
ns a
nd A
genc
ies
--
--
6. D
eben
ture
s an
d B
onds
--
--
7. O
ther
s (S
peci
fy)
--
--
TOTA
L-
--
-
Not
e : A
mou
nts
due
with
in o
ne y
ear
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
50
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
N
SC
HE
DU
LE
FO
RM
ING
PA
RT
OF
BA
LA
NC
E S
HE
ET
F
OR
TH
E P
ER
IOD
EN
DE
D 0
1-4-
2017
to
31-
03-2
018
(Am
ou
nt `)
SCH
EDU
LE 5
- U
NSE
CU
RED
LO
AN
S A
ND
BO
RR
OW
ING
SC
urre
nt Y
ear
Prev
ious
Yea
r1.
Cen
tral G
over
nmen
t-
-2.
Sta
te G
over
nmen
t (S
peci
fy)
--
3. F
inan
cial
Inst
itutio
ns-
-4.
Ban
ks:
--
a
) Ter
m L
oans
--
b
) Oth
er L
oans
(spe
cify
)-
-5.
Oth
er In
stitu
tions
and
Age
ncie
s-
-6.
Deb
entu
res
and
Bon
ds-
-7.
Fix
ed D
epos
its-
-8.
Oth
ers
(Spe
cify
)-
-TO
TAL
--
Not
e : A
mou
nts
due
with
in o
ne y
ear
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
51
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F B
AL
AN
CE
SH
EE
T
FO
R T
HE
PE
RIO
D E
ND
ED
01-
4-20
17 t
o 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 6
- D
EFER
RED
CR
EDIT
LIA
BIL
ITIE
SC
urre
nt Y
ear
Prev
ious
Yea
ra)
Acc
epta
nce
secu
red
by h
ypot
heca
tion
of c
apita
l
e
quip
men
t and
oth
er a
sses
ts-
-
b) O
ther
s-
-TO
TAL
--
Not
e : A
mou
nts
due
with
in o
ne y
ear
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
52
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F T
HE
AC
CO
UN
TS
F
OR
TH
E P
ER
IOD
EN
DE
D 0
1.4.
2017
to
31.
3.20
18
(Am
ou
nt `)
SCH
EDU
LE 7
- C
UR
REN
T LI
AB
ILIT
IES
AN
D P
RO
VISI
ON
SC
urre
nt Y
ear
Prev
ious
Yea
rA
. CU
RR
ENT
LIA
BIL
ITIE
S
1
. Oth
er C
urre
nt L
iabi
litie
s (S
ee a
nnex
ure
I) 2
9,59
8,41
6 2
1,90
5,77
3
TOTA
L (A
) 2
9,59
8,41
6 2
1,90
5,77
3
B. P
RO
VISI
ON
STO
TAL
(B)
- -
TOTA
L (A
+B)
29,
598,
416
21,
905,
773
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
53
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NA
NN
EX
UR
E T
O S
CH
ED
UL
E 7
OF
BA
LA
NC
E S
HE
ET
201
7-18
(Am
ou
nt `)
AN
NEX
UR
E I
Out
stan
ding
liab
ilitie
sC
urre
nt Y
ear
Prev
ious
Yea
r(i)
EM
D S
ecur
ity D
epos
itO
peni
ng B
alan
ce 7
16,7
00
416
,700
A
dd:d
urin
g th
e ye
ar
(Pla
n)
(N.P
lan)
137
,000
3
00,0
00
Less
:Ref
unde
d du
ring
the
year
(
Pla
n)
(N
.Pla
n) -
-
TO
TAL
853
,700
7
16,7
00
(ii) E
xpen
ses
Paya
ble
Ope
ning
Bal
ance
21,
189,
073
1,18
3,64
9 A
dd:d
urin
g th
e ye
ar
(P
lan)
(N
.Pla
n) 2
8,74
4,71
6 2
1,18
9,07
3 Le
ss:P
aid
durin
g th
e ye
ar
(P
lan)
(N. P
lan)
21,
189,
073
1,1
83,6
49
TO
TAL
28,
744,
716
21,1
89,0
73
G.T
otal
(i+i
i) 2
9,59
8,41
6 2
1,90
5,77
3
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
54
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
N
SC
HE
DU
LE
FO
RM
ING
PA
RT
OF
TH
E A
CC
OU
NT
S F
OR
TH
E P
ER
IOD
EN
DE
D 0
1.04
.201
7 to
31.
03.2
018
(Am
ou
nt `)
SCH
EDU
LE 8
- FI
XED
ASS
ETS
DES
CR
IPTI
ON
GR
OSS
BLO
CK
D
EPR
ECIA
TIO
N
NET
BLO
CK
Cos
t/ va
luat
ion
as a
t be
ginn
ing
of th
e ye
ar
Add
ition
s du
ring
the
year
Ded
uctio
ns
durin
g th
e ye
ar
Cos
t/ va
luat
ion
at th
e ye
ar
end
As
at
begi
nnin
g of
the
year
On
addi
tion
durin
g th
e ye
ar
On
dedu
ctio
n du
ring
the
year
Tota
l up
to
the
year
en
d
As
at th
e cu
rren
t ye
ar e
nd
2017
-18
As
at th
e pr
evio
us
year
end
20
17-1
8
12
34
56
78
910
A-F
IXE
D A
SS
ETS
1) L
and
- -
- -
- -
- -
- -
2) B
uildin
g of
Man
av
Adhik
ar B
hawa
n -
- -
- -
- -
- -
-
3) M
achi
nery
&
Equ
ipm
ent
17,17
8,146
79
0,132
-
17,96
8,278
13
,401,8
97
634,4
58
- 14
,036,3
55
3,93
1,923
3,
776,2
49
4) C
ompu
ter &
R
elat
ed It
ems
58,31
8,259
2,
164,9
54
- 60
,483,2
13
50,62
5,287
3,
927,5
50
- 54
,552,8
37
5,93
0,376
7,
692,9
72
5) M
otor
Veh
icle
9,41
3,316
4,
187,2
08
1,66
6,663
11
,933,8
61
6,40
8,450
97
1,874
1,
314,6
64
6,06
5,660
5,
868,2
01
3,00
4,866
6)
Fur
nitu
re &
Fi
xtur
es 83
,226,3
77
48,60
4 -
83,27
4,981
28
,337,7
17
5,49
1,296
-
33,82
9,013
49
,445,9
68
54,88
8,660
7) L
ibra
ry B
ooks
10,53
0,007
3,
344,5
42
4,00
5 13
,870,5
44
9,53
6,815
1,
213,6
44
4,00
5 10
,746,4
54
3,12
4,090
99
3,192
To
tal o
f Cur
rent
Ye
ar 17
8,666
,105
10,53
5,440
1,
670,6
68
187,5
30,87
7 10
8,310
,166
12,23
8,822
1,
318,6
69
119,2
30,31
9 68
,300,5
58
70,35
5,939
Pre
viou
s Ye
ar 51
7,192
,160
10,59
5,573
12
,498,7
32
515,2
89,00
1 10
2,007
,725
13,28
2,113
6,
979,6
72
108,3
10,16
6 40
6,978
,835
415,1
84,43
5 B
. Cap
ital
Wor
k-in
-pro
gres
s 33
6,622
,896
- -
336,6
22,89
6 -
- -
- 33
6,622
,896
336,6
22,89
6
TOTA
L (A
+ B
) 51
5,289
,001
10,53
5,440
1,
670,6
68
524,1
53,77
3 10
8,310
,166
12,23
8,822
1,
318,6
69
119,2
30,31
9 40
4,923
,454
406,9
78,83
5
S
enio
r A
cco
un
ts O
ffic
er
J
oin
t S
ecre
tary
55
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F B
AL
AN
CE
SH
EE
T
FO
R T
HE
PE
RIO
D E
ND
ED
01-
04-2
017
to 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 9
- IN
VEST
MEN
TS F
RO
M E
AR
MA
RK
ED/E
ND
OW
MEN
T FU
ND
SC
urre
nt Y
ear
Prev
ious
Yea
r
1. I
n G
over
nmen
t Sec
uriti
es-
-
2. O
ther
app
rove
d S
ecur
ities
--
3. S
hare
s-
-
4. D
eben
ture
s an
d B
onds
--
5. S
ubsi
diar
ies
and
Join
t Ven
ture
s-
-
6. O
ther
s (to
be
spec
ified
)-
-
TOTA
L-
-
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
56
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F B
AL
AN
CE
SH
EE
T
FO
R T
HE
PE
RIO
D E
ND
ED
01-
04-2
017
to 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 1
0 -
INVE
STM
ENTS
- O
THER
S
Cur
rent
Yea
rPr
evio
us Y
ear
1. I
n G
over
nmen
t Sec
uriti
es-
-2.
Oth
er a
ppro
ved
Sec
uriti
es-
-3.
Sha
res
--
4. D
eben
ture
s an
d B
onds
--
5. S
ubsi
diar
ies
and
Join
t Ven
ture
s-
-6.
Oth
ers
(to b
e sp
ecifi
ed)
--
TOTA
L-
-
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
57
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)N
AT
ION
AL
HU
MA
N R
IGH
TS
CO
MM
ISS
ION
SC
HE
DU
LE
FO
RM
ING
PA
RT
OF
TH
E A
CC
OU
NT
S F
OR
TH
E
PE
RIO
D E
ND
ED
01-
04-2
017
to 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 1
1 -C
UR
REN
T A
SSET
S,LO
AN
S,A
DVA
NC
ES E
TC.
Cur
rent
Yea
rPr
evio
us Y
ear
A. C
UR
REN
T A
SSET
S:
1.
C
ash
bala
nces
in h
and(
incl
udin
g ch
eque
s/dr
afts
and
impr
est)
2 .
Ban
k B
alan
ces:
a) W
ith S
ched
uled
Ban
ks 2
8,84
7,77
0 4
9,53
6,24
5
b)
cur
rent
acc
ount
- -
TOTA
L (A
) 2
8,84
7,77
0 4
9,53
6,24
5 SC
HED
ULE
11
-CU
RR
ENT
ASS
ETS,
LOA
NS,
AD
VAN
CES
ETC
.(Con
td.)
B.L
OA
NS,
AD
VAN
CES
AN
D O
THER
ASS
ETS
1.Lo
ans
a) S
taff
:i)
Hou
se B
uild
ing
Adv
ance
1,2
44,3
36
1,6
08,6
44
ii) S
coot
er/M
C A
dvan
ce/C
ycle
/Fan
Adv
ance
86,
472
261
,711
iii
) Mot
or C
ar/P
C A
dvan
ce 8
39,7
95
755
,331
vi
) Med
ical
Adv
ance
4,5
99,7
54
286
,350
v)
GP
F A
dvan
ce -
- 2.
Adv
ance
s an
d ot
her a
mou
nts
reco
vera
ble
in c
ash
or in
kin
d of
for v
alue
to b
e re
ceiv
edi)
CP
WD
106
,438
,040
8
8,05
9,10
8 ii)
NIC
210
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2
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P 2
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TO
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Exp
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nts'
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tc.
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Loss
on
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ts -
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ior P
erio
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ms
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Dep
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ear-
end
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Bal
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ng E
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ou
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EDU
LE 1
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Prev
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aw M
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60
FO
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61
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62
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64
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urre
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Prev
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403
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15
Sen
ior
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oin
t S
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65
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RM
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TA
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ME
NT
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AT
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XP
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DIT
UR
E A
CC
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NT
F
OR
TH
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IOD
EN
DE
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nt `)
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EDU
LE 1
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THER
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OM
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NO
N-P
LAN
Cur
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Yea
rPr
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ear
Cur
rent
Yea
rPr
evio
us Y
ear
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ontri
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lth C
are
bene
ficia
ries
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4,85
0 6
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00
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of n
ewsp
aper
/Was
te p
aper
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50,
652
28,
904
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pent
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ount
from
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Rig
ht to
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rmat
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Act
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896
27,
732
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alue
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N S
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67
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RM
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SCH
EDU
LE 2
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AN
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Cur
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Yea
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Cur
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Yea
rPr
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26,9
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alar
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+364
2216
-364
2216
)
-
- 7
,922
,034
5
,910
,765
j)
Leav
e S
alar
y &
Pen
sion
Con
tribu
tion
- -
4,1
48,4
77
4,7
63,9
19
TOTA
L PL
AN
/ N
ON
-PLA
N
- -
319
,590
,762
3
08,2
97,3
08
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
68
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F IN
CO
ME
& E
XP
EN
DIT
UR
E A
CC
OU
NT
S
FO
R T
HE
PE
RIO
D E
ND
ED
31.
3.20
18
(Am
ou
nt `)
SCH
EDU
LE 2
1- O
THER
AD
MIN
STR
ATIV
E EX
PEN
SES
PL
AN
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
a) S
emin
ar/C
onfe
renc
e C
harg
es -
- 3
,557
,372
4
,469
,527
b)
Ass
ista
nce
to o
ther
Org
aniz
atio
n -
- -
- c)
Tel
epho
ne &
Fax
Exp
ense
s -
- 1
,899
,935
2
,163
,267
d)
New
spap
er/P
erio
dica
ls -
- 1
,844
,279
3
,596
,790
e)
Adv
ertis
emen
t -
- 1
,385
,946
3
76,3
35
f) P
ublic
ity -
- 9
89,6
20
584
,846
g)
Pos
tage
& T
eleg
ram
- -
2,8
10,1
39
2,6
05,1
00
h) L
iver
ies
- -
- 6
4,29
0 i)
Sta
tione
ry -
- 5
,195
,855
5
,080
,776
j)
Prin
ting
- -
1,4
37,4
96
1,4
27,9
71
k) P
ublic
atio
n -
- 1
,897
,257
1
,466
,839
l)
Offi
ce E
xpen
ses
- -
21,
480,
871
17,
561,
045
m) O
ther
Mis
c. E
xpen
ses
- -
- -
n) E
xpen
ditu
re fo
r pro
mot
ion
of o
ffici
al la
ngua
ge -
- 8
10,0
79
1,0
07,5
08
o) W
ater
& e
lect
ricity
Cha
rges
- -
10,
431,
108
10,
649,
503
p) R
epai
r & M
aint
enan
ce
i)
Bui
ldin
g -
- 5
,100
,934
2
58,9
25
ii)
Veh
icle
s -
- 5
89,4
59
436
,476
iii) M
achi
nary
& E
quip
men
t -
- 4
,821
,582
6
,397
,208
iv) F
urni
ture
& F
ixtu
re -
- 2
46,0
02
491
,972
v) C
ompu
ters
- -
706
,896
7
71,5
34
q) P
etro
l & L
ubric
ants
- -
1,2
12,7
71
1,4
61,2
33
r) H
ospi
talit
y E
xpen
ses
- -
867
,665
7
17,0
30
s) A
udit
fees
- -
407
,530
3
76,4
70
t) Le
gal E
xpen
ses
U/S
18(
2) -
- 9
09,8
00
505
,500
u)
Res
earc
h on
Hum
an R
ight
s -
- 8
,303
,823
6
,950
,558
v)
Tra
inin
g -
- 6
,988
,569
9
,115
,620
w
) Oth
er C
ontri
butio
ns -
- 9
,971
,670
1
0,56
8,77
6 x)
CH
MS
- -
- -
Rec
urrin
ga)
Pur
chas
e of
Mac
hine
ry. &
Equ
ipm
ents
- -
- -
b) P
urch
ase
of C
ompu
ters
& P
erip
hera
ls -
- -
2,3
10
c) P
urch
ase
of F
urni
ture
& F
ixtu
re -
- -
- d)
Ren
ovat
ion
(Civ
il/E
lect
rical
) -
- -
- TO
TAL
PLA
N /
NO
N P
LAN
-
- 9
3,86
6,65
8 8
9,10
7,40
9
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
69
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F IN
CO
ME
& E
XP
EN
DIT
UR
E
FO
R T
HE
PE
RIO
D E
ND
ED
01-
4-20
17 t
o 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 2
2- E
XPEN
DIT
UR
E O
N G
RA
NTS
, SU
BSI
DIE
S ET
CC
urre
nt Y
ear
Prev
ious
Yea
r
a) G
rant
s gi
ven
to In
stitu
tions
/Org
anis
atio
ns-
-
b) S
ubsi
dies
giv
en to
Inst
itutio
ns/O
rgan
isat
ions
--
Tota
l-
-
Not
e-N
ame
of th
e E
ntiti
tes,
thei
r Act
iviti
es a
long
with
the
amou
nt o
f Gra
nts/
Sub
sidi
es a
re to
be
disc
lose
d
S
enio
r A
cco
un
ts O
ffic
er
J
oin
t S
ecre
tary
70
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F IN
CO
ME
& E
XP
EN
DIT
UR
E
FO
R T
HE
PE
RIO
D E
ND
ED
01-
4-20
17 t
o 3
1-03
-201
8
(Am
ou
nt `)
SCH
EDU
LE 2
3- IN
TER
EST
C
urre
nt Y
ear
Prev
ious
Yea
ra)
On
Fixe
d Lo
ans
--
b) O
n O
ther
Loa
ns (i
nclu
ding
Ban
k C
harg
es)
--
c) O
ther
s(sp
ecify
)-
-To
tal
--
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
71
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)N
AT
ION
AL
HU
MA
N R
IGH
TS
CO
MM
ISS
ION
RE
CE
IPT
S A
ND
PA
YM
EN
TS
FO
R T
HE
PE
RIO
D/Y
EA
R E
ND
ED
31.
3.20
18
(Am
ou
nt `)
REC
EIPT
SPl
anN
on-P
lan
PAYM
ENTS
Plan
Non
-Pla
nC
urre
nt
Year
Prev
ious
Ye
arC
urre
nt
Year
Prev
ious
Ye
arC
urre
nt
Year
Prev
ious
Ye
arC
urre
nt
Year
Prev
ious
Ye
arI
Ope
ning
Bal
ance
s I)
Ex
pens
esa)
Cas
h in
han
d -
- -
- a)
Est
ablis
hmen
t E
xpen
ses
- -
312
,340
,668
28
9,03
7,57
0
b)B
ank
Bal
ance
s(C
orre
spon
ding
to
Sch
edul
e 20
)i)
In c
urre
nt a
ccou
nts
- -
49,
536,
245
31,
849,
851
b)A
dmin
istra
tive
E
xpen
ses
- -
93,
561,
109
88,
515,
403
ii) In
dep
osit
acco
unts
-
- -
- (C
orre
spon
ding
to
Sch
edul
e 21
)iii
) S
avin
g ac
coun
ts -
- -
- II
) G
rant
s R
ecei
ved
II Pa
ymen
ts m
ade
agai
nst f
unds
for v
ario
us p
roje
cts
a)Fr
om G
over
nmen
t of I
ndia
- -
416,
000,
000
408
,967
,000
b)
From
Sta
te G
over
nmen
t -
- -
- c)
From
Oth
er S
ourc
es
(det
ails
) -
- -
- III
) In
tere
st R
ecei
ved
III
Expe
nditu
re o
n Fi
xed
Ass
ets
& C
apita
l Wor
k-in
-pro
gres
s
a)O
n B
ank
depo
sits
- -
- -
a)P
urch
ase
of F
ixed
A
sset
s (C
orre
spon
d-in
g to
Sch
edul
e 21
(A)
- -
10,
535,
440
10,
595,
573
b)Lo
ans,
Adv
ance
s et
c. -
- 4
03,0
28
286
,715
b)
Expe
nditu
re o
f Cap
ital
Wor
k-in
-pro
gres
s -
- -
-
IVA
ny o
ther
rece
ipts
(g
ive
deta
ils)
IV
Ref
und
of s
urpl
us
mon
ey/L
oans
See
Ann
exur
e II
- -
75,
609,
492
80,
581,
430
See
Ann
exur
e III
- -
65,
368,
973
60,
258,
463
VO
ther
Pay
men
ts
(Spe
cify
)S
ee A
nnex
ure
IV -
- 3
0,89
4,80
5 2
3,74
1,74
2 VI
C
losi
ng B
alan
cea)
Cas
h in
han
d -
- -
- b)
Ban
k B
alan
ces
i) In
cur
rent
acc
ount
s -
- 2
8,84
7,77
0 4
9,53
6,24
5 ii)
In d
epos
it ac
coun
ts
- -
- -
iii) S
avin
g ac
coun
ts -
- -
- TO
TAL
- -
541,
548,
765
521
,684
,996
-
- 5
41,5
48,7
65
521,
684,
996
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
72
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)N
AT
ION
AL
HU
MA
N R
IGH
TS
CO
MM
ISS
ION
An
y o
ther
rec
eip
ts (
An
nex
ure
to
R&
P A
cco
un
ts)
01.
4.17
to
31.
3.18
(A
mo
un
t `)
AN
NEX
UR
E II
Plan
Non
-Pla
nR
ecei
pts
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
a) C
ontri
butio
n of
Med
.& H
ealth
Car
e be
nefic
iarie
s -
- 1
,434
,850
6
81,0
00
b) R
efun
d fro
m M
inis
try o
f Urb
an D
evel
opm
ent
- -
- 5
,148
,060
c)
Sal
e of
pub
licat
ion
- -
14,
955
31,
910
d) S
ale
of n
ewsp
aper
/Was
ter p
aper
- -
50,
652
28,
904
e) R
efun
d of
uns
pent
am
ount
from
AD
(OL)
- -
- 2
5,00
0 f)
Rig
ht to
info
rmat
ion
act
- -
29,
896
27,
732
g) V
alue
of u
nenc
ashe
d ch
eque
s/w
ritte
n ba
ck -
- 4
9,68
3 1
67,9
88
h) R
efun
d of
Ass
ista
nce
from
AP
F/U
NH
RC
- -
43,
076
126
,548
i)
Ref
und
of A
ssis
tanc
e fro
m A
ssam
HR
C -
- -
350
,000
j)
Ref
und
of A
ssis
tanc
e fro
m B
SF
Haz
arib
agh
- -
- 2
5,00
0 k)
Ref
und
of A
ssis
tanc
e fro
m P
HR
S/J
SA
- -
- 1
03,5
40
l) U
nspe
nt a
mou
nt re
ceiv
ed fr
om C
PW
D/ N
ICS
I -
- 4
1,42
5 3
,938
,505
m
)Uns
pent
am
ount
rece
ived
from
Raj
. Pol
ice
Aca
dem
y -
- -
43,
424
n)U
nspe
nt a
mou
nt re
ceiv
ed fr
om W
BN
JU -
- -
55,
050
o) S
ale
of o
bsol
ete
item
s -
- -
371
,000
p)
Ref
und
from
DG
P Tr
aini
ng -
- 1
5,00
0 -
q) E
xam
inat
ion
Fees
- -
- -
r) U
nspe
nt a
mou
nt re
ceiv
ed fr
om S
asak
awa
Indi
a
L
apro
sy F
ound
atio
n, N
ew D
elhi
(Tra
inin
g) -
- 2
3,71
0 -
s) U
nspe
nt a
mou
nt re
ceiv
ed fr
om P
olic
e A
cade
my,
Udh
ampu
r -
- 3
1,67
1 -
t) U
nspe
nt a
mou
nt re
ceiv
ed fr
om C
CA
Sup
ply
- -
- 1
75,8
97
u) S
ale
proc
eeds
of o
ld v
ehic
le -
- 3
51,9
99
- O
ther
Rec
eipt
sa)
Ear
nest
Mon
ey -
- -
- b)
Sec
urity
Dep
osits
- -
7,0
00
200
,000
c)
Ban
k G
uara
ntee
- -
130
,000
1
00,0
00
Ref
und
/adj
ustm
ent o
f adv
ance
sa)
CP
WD
- 3
,297
,204
-
b) N
ICS
I -
- -
3,9
00,0
00
c) D
AVP
- -
341
,597
-
d) M
inis
try o
f Ext
erna
l Affa
irs -
- 2
00,0
00
7,1
16,4
29
73
Plan
Non
-Pla
nC
urre
nt Y
ear
Prev
ious
Yea
rC
urre
nt Y
ear
Prev
ious
Yea
re)
Oth
er G
ovt.
depa
rtmen
ts -
- 1
,000
,000
1
75,8
97
f) S
uppl
iers
- -
1,7
98,3
68
169
,178
g)
Offi
cers
& S
taff
- -
98,
000
133
,600
h)
Oth
ers
- -
- 3
2,74
8 R
ecov
erie
s m
ade
thro
ugh
pay
bills
a) In
com
e Ta
x -
- 1
9,98
7,37
2 1
8,38
5,45
4 b)
Lic
ence
Fee
- -
613
,450
5
05,5
75
c) C
GE
GIS
/CG
EIS
- -
23,
300
24,
900
d) H
ouse
Bui
ldin
g A
dvan
ces
- -
83,
820
86,
820
e) M
otor
Car
/Com
pute
r Adv
ance
-
- -
600
f)
Sco
oter
/MC
Adv
ance
- -
- -
g) In
tere
st o
n lo
ans(
HB
A/M
CA
/Com
pute
r) -
- 4
31,2
65
212
,080
h)
GP
F re
cove
red
from
dep
utat
ioni
sts
- -
6,0
16,4
60
5,6
28,5
12
i) G
PF
of N
HR
C e
mpl
oyee
s -
- 3
1,46
5,71
6 2
6,00
9,48
2 j)
GS
LIS
(NH
RC
em
ploy
ees
Gp
insu
ranc
e sc
hem
e) -
- 1
35,8
20
140
,600
k
) Mis
cella
neou
s -
- -
15,
769
l) N
HR
C W
elfa
re A
ssoc
iatio
n -
- -
- m
) CP
F/E
PF/
AG
IF re
cove
red
from
dep
utat
ioni
sts
- -
- 3
5,00
0 n)
Sal
es T
ax -
- -
- o)
PM
Nat
iona
l Rel
ief F
und
- -
- -
p) P
ensi
on T
ier I
Em
ploy
ee's
Con
tribu
tion
- -
3,3
05,8
85
2,5
68,8
87
q) P
ensi
on T
ier I
Com
mis
ion
- -
3,3
05,8
85
2,5
68,8
87
r) C
entra
l Gov
ernm
ent H
ealth
Sch
eme
- -
- -
Rec
over
ies
of re
fund
able
adv
ance
sa)
Med
ical
Adv
ance
- -
286
,350
1
4,00
0 b)
Sco
oter
/Cyc
le/F
an a
dvan
ce -
- 1
75,2
39
442
,966
c)
Com
pute
r adv
ance
/Mot
or C
ar -
- 4
55,5
36
536
,290
d)
HB
A -
- 3
64,3
08
278
,198
TO
TAL
- -
75,
609,
492
80,
581,
430
S
enio
r A
cco
un
ts O
ffic
er
J
oin
t S
ecre
tary
74
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F R
EC
EIP
T &
PA
YM
EN
T A
CC
OU
NT
S
FO
R T
HE
PE
RIO
D E
ND
ED
31.
3.18
(
Am
ou
nt `)
SCH
EDU
LE 2
0 -
ESTA
BLI
SHM
ENT
EXPE
NSE
SPL
AN
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
a) S
alar
ies
(Cha
irper
son
& M
embe
rs)
- -
8,8
44,0
35
8,9
54,5
98
b) S
alar
ies
(Offi
cers
& E
stab
lishm
ent)
- -
235
,353
,462
2
14,4
21,5
21
c) W
ages
- -
7,5
77,8
51
5,4
90,9
20
d) P
aym
ent f
or P
rofe
ssio
nal &
Oth
er S
ervi
ces
- -
24,
260,
791
19,
525,
232
e) O
verti
me
Allo
wan
ce -
- 2
8,67
0 1
25,4
63
f) Tr
avel
Exp
ense
s:
i
) For
eign
Tra
vel
- -
4,8
12,4
82
11,
419,
797
ii
) Dom
estic
Tra
vel
- -
8,9
63,0
36
8,6
94,6
15
g) L
eave
Tra
vel c
once
ssio
n -
- 8
,411
,569
6
,633
,217
h)
Tui
tion
Fees
- -
2,0
18,2
61
2,9
35,2
33
i) M
edic
al E
xpen
ses
- -
7,9
22,0
34
6,0
73,0
55
j) Le
ave
Sal
ary
& P
ensi
on C
ontri
butio
n -
- 4
,148
,477
4
,763
,919
-
- 3
12,3
40,6
68
289
,037
,570
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
75
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F R
EC
EIP
T &
PA
YM
EN
T A
CC
OU
NT
S
FO
R T
HE
PE
RIO
D E
ND
ED
31.
3.18
(
Am
ou
nt `)
SCH
EDU
LE 2
1- O
THER
AD
MIN
ISTR
ATIV
E EX
PEN
SES
PLA
NN
ON
-PLA
NC
urre
nt Y
ear
Prev
ious
Yea
rC
urre
nt Y
ear
Prev
ious
Yea
ra)
Sem
inar
/Con
fere
nce
Cha
rges
- -
3,5
57,3
72
4,4
69,5
27
b) A
ssis
tanc
e to
oth
er O
rg.
- -
- -
c) T
elep
hone
& F
ax E
xpen
ses
- -
1,8
75,0
88
2,1
01,4
61
d) N
ewsp
aper
/Per
iodi
cals
- -
1,8
44,2
79
3,5
96,7
90
e) A
dver
tisem
ent
- -
1,3
85,9
46
376
,335
f)
Pub
licity
- -
989
,620
5
84,8
46
g) P
osta
ge &
Tel
egra
m -
- 2
,835
,034
2
,577
,609
h)
Liv
erie
s -
- -
64,
290
I) S
tatio
nery
- -
5,1
95,8
55
5,0
80,7
76
j) P
rintin
g -
- 1
,437
,496
1
,427
,971
k)
Pub
licat
ion
- -
1,8
97,2
57
1,4
66,8
39
l) O
ffice
Exp
ense
s -
- 2
0,98
2,10
3 1
7,58
2,55
3 m
) Oth
er M
isc.
Exp
ense
s -
- -
14,
408
n)E
xpen
ditu
re fo
r pro
mot
ion
of o
ffici
al la
ngua
ge -
- 7
79,3
79
1,0
07,5
08
o) W
ater
& e
lect
ricity
Cha
rges
- -
10,
456,
473
10,
667,
003
p) R
epai
r & M
aint
enan
ce i)
Bui
ldin
g -
- 5
,100
,934
2
58,9
25
ii) V
ehicl
es -
- 5
89,4
59
436
,476
iii
) Mac
hinar
y & E
quipm
ent
- -
4,8
21,5
82
6,3
97,2
08
iv) C
ompu
ter -
- 7
06,8
96
771
,534
v) Fu
rnitu
re &
Fixt
ure
- -
246
,002
4
91,9
72
q) P
etro
l & L
ubric
ants
- -
1,2
11,3
17
1,4
61,2
33
r) H
ospi
talit
y E
xpen
ses
- -
864
,381
7
10,7
30
s) A
udit
fees
- -
326
,420
1
31,1
60
t) Le
gal E
xpen
ses
U/S
18(
2) -
- 1
,194
,300
2
21,0
00
u) R
esea
rch
on H
uman
Rig
hts
- -
8,3
03,6
77
6,9
30,5
43
v) T
rain
ing
- -
6,9
88,5
69
9,1
15,6
20
w) O
ther
Con
tribu
tions
- -
9,9
71,6
70
10,
568,
776
x) C
HM
S -
- -
- R
ecur
ring
Expe
nditu
rea)
Pur
chas
e of
Mac
hine
ry &
Equ
ipm
ents
- -
- -
b) P
urch
ase
of C
ompu
ter &
Oth
er IT
Res
ourc
es -
- -
2,3
10
c) P
urch
ase
of fu
rnitu
re &
fixt
ures
- -
- -
d) R
enov
atio
n (C
ivil/
Ele
ctric
al)
- -
- -
TOTA
L -
- 9
3,56
1,10
9 8
8,51
5,40
3
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
76
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NS
CH
ED
UL
E F
OR
MIN
G P
AR
T O
F R
EC
EIP
T &
PA
YM
EN
T A
CC
OU
NT
S F
OR
TH
E P
ER
IOD
EN
DE
D 3
1.3.
18
(
Am
ou
nt `)
SCH
EDU
LE 2
1(A
)- PU
RC
HA
SE O
F FI
XED
ASS
ETS
PLA
N
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
Cap
ital E
xpen
ditu
rea)
Pur
chas
e of
Mot
or V
ehic
le -
- 4
,187
,208
-
b) P
urch
ase
of M
achi
nery
& E
quip
men
ts -
- 7
90,1
32
379
,812
c) P
urch
ase
of C
ompu
ter,
Ser
vers
& O
ther
IT R
esou
rces
- -
2,1
64,9
54
8,8
56,0
90
d) P
urch
ase
of B
ooks
& P
ublic
atio
ns -
- 3
,344
,542
1
,108
,420
e) P
urch
ase
of F
urni
ture
& F
ixtu
re -
- 4
8,60
4 2
51,2
51
Cap
ital W
ork
In P
rogr
ess
a) C
onst
ruct
ion
of B
uild
ing
(Man
av A
dhik
ar B
uild
ing)
- -
- -
TOTA
L -
- 10
,535
,440
1
0,59
5,57
3
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
77
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NA
NN
EX
UR
E T
O R
EC
EIP
T &
PA
YM
EN
T A
CC
OU
NT
S F
OR
TH
E P
ER
IOD
01-
04-2
017
TO
31.
3.20
18
(Am
ou
nt `)
AN
NEX
UR
E III
- LO
AN
S A
ND
AD
VAN
CES
PLA
NN
ON
-PLA
N1)
Oth
er A
djus
tmen
ts (R
emitt
ance
)C
urre
nt Y
ear
Prev
ious
Yea
rC
urre
nt Y
ear
Prev
ious
Yea
ra)
Inco
me
Tax
- -
19,
987,
372
18,
385,
454
b) L
icen
ce F
ee -
- 6
13,4
50
505
,575
c)
CG
EG
IS/C
GE
IS -
- 2
3,30
0 2
4,90
0 d)
Hou
se B
uild
ing
Adv
ance
s -
- 8
3,82
0 8
6,82
0 e)
Mot
or C
ar/C
ompu
ter A
dvan
ce
- -
- 6
00
f) S
coot
er/M
C A
dvan
ce -
- -
- g)
Inte
rest
on
loan
s(H
BA
/MC
A/C
ompu
ter)
- -
431
,265
2
12,0
80
h) G
PF
reco
vere
d fro
m d
eput
atio
nist
s -
- 6
,016
,460
5
,628
,512
i)
GP
F of
NH
RC
em
ploy
ees
- -
31,
465,
716
26,
009,
482
j) G
SLI
S (N
HR
C e
mpl
oyee
s G
p in
sura
nce
sche
me)
- -
135
,820
1
40,6
00
k) M
isce
llane
ous
- -
- 1
5,76
9 l)
NH
RC
Wel
fare
Ass
ocia
tion
- -
- -
m) C
PF/
EP
F re
cove
red
from
dep
utat
ioni
sts
- -
- 3
5,00
0 o)
PM
Nat
iona
l Rel
ief F
und
- -
- -
p) P
ensi
on T
ier I
Em
ploy
ee's
Con
tribu
tion
- -
3,3
05,8
85
2,5
68,8
87
q) P
ensi
on T
ier I
Com
mis
ion
- -
3,3
05,8
85
2,5
68,8
87
r) C
entra
l Gov
ernm
ent H
ealth
Sch
eme
- -
- -
2) O
ther
Adj
ustm
ents
a
) Oth
er G
ovt.
Dep
artm
ent
- -
- 1
75,8
97
b
) NIC
SI
- 3
,900
,000
3)
Dep
osits
E
arne
st M
oney
Rel
ease
d -
- -
- TO
TAL
- -
65,
368,
973
60,
258,
463
Sen
ior
Acc
ou
nts
Off
icer
Jo
int
Sec
reta
ry
78
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NA
NN
EX
UR
E T
O R
EC
EIP
T &
PA
YM
EN
T A
CC
OU
NT
S F
OR
TH
E P
ER
IOD
01-
04-1
7 T
O 3
1-3-
18
(A
mo
un
t `)
AN
NEX
UR
E IV
- AD
VAN
CES
ETC
.
PL
AN
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
Adv
ance
s
a) M
otro
l Car
/PC
Adv
ance
- -
540
,000
2
40,0
00
b)
Mot
ro C
ycle
/Sco
oter
Adv
ance
- -
- -
c)
Bic
ycle
/Fan
- -
- 4
,500
d) H
ouse
Bui
ldin
g A
dvan
ce -
- -
-
e) M
edic
al A
dvan
ces
- -
4,5
99,7
54
185
,935
f) C
PW
D -
- 2
1,67
6,13
6 1
2,67
0,54
2
g) N
IC/N
ICS
I -
- 1
,320
,141
4
,168
,020
h) D
AVP
- -
162
,633
6
73,1
45
i)
Min
istry
of E
xter
nal A
ffairs
- -
1,5
50,0
00
2,6
83,0
00
j)
Oth
er G
ovt.
Dep
artm
ent
- -
795
,161
1
,000
,000
k) S
uppl
iers
- -
- 1
,798
,368
l) O
ffice
rs &
Sta
ff -
- 8
8,75
0 1
06,9
12
m
) Oth
ers
- -
162
,230
2
11,3
20
TOTA
L -
- 3
0,89
4,80
5 2
3,74
1,74
2
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
79
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NA
sses
ts a
cqu
ired
wh
olly
or
sub
stan
tial
ly o
ut
or
Go
vern
men
t G
ran
ts
Reg
iste
r m
ain
tain
ed b
y g
ran
tee
inst
itu
tio
n
Nam
e o
f th
e S
anct
ion
ing
Au
tho
rity
: M
HA
S.
No
Nam
e of
gr
ante
e In
stitu
tion
No.
& D
ate
of
sanc
tion
Am
ount
of
sanc
tione
d gr
ant
(Rup
ees)
Brie
f pu
rpos
e of
gra
nt
Whe
ther
any
co
nditi
on re
gard
ing
the
right
of
owne
rshi
p of
Gov
t. in
the
prop
erty
or
oth
er a
sset
s ac
quire
d ou
t of t
he
gran
t was
Inco
rp-
orat
ed in
gra
nt-in
-ai
d sa
nctio
n
Par
ticul
ars
of
asse
ts a
ctua
lly
cred
ited
or
acqu
ired
Valu
e of
th
e A
sset
s as
on
31.3
. 201
8
Pur
pose
fo
r whi
ch
utili
sed
at
pres
ent
Enc
umbe
red
or n
otR
easo
ns if
en
cum
bere
d D
ispo
sed
of o
r not
Rea
sons
and
A
utho
rity
if an
y fo
r dis
posa
l
Amou
nt re
alise
d on
dis
posa
l
Rema
rks
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
1N
HR
CN
o. 1
5011
/63/
20
17-H
R-
III d
ated
01
.05.
2017
73,4
55,0
00To meet statutory obligations as envisaged in Section 32 of Protection
of Human Rights Act, 1993
Yes
1) L
and
0
To meet functional requirements of the Commission
Not encumbered
2N
HR
CN
o. 1
5011
/63/
20
17--
HR
-III
dat
ed
27.0
7.20
17
122,
275,
000
2) B
uild
ing
0
3N
HR
CN
o. 1
5011
/63/
20
17-H
R-
III d
ated
31
.10.
2017
122,
275,
000
3) M
achi
nery
&
Equ
ipm
ent
3,93
1,92
3
4N
HR
CN
o. 1
5011
/63/
20
17-H
R-
III d
ated
06
.02.
2018
97,9
95,0
004)
Com
pute
r &
rela
ted
item
s5,
930,
376
5) M
otor
s
Vehi
cles
5,86
8,20
1
6) F
urni
ture
&
Fixt
ures
49,4
45,9
68
7) L
ibra
ry B
ooks
3,12
4,09
0
TOTA
L41
6,00
0,00
068
,300
,558
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
80
FORM OF FINANCIAL STATEMENTS (NON - PROFIT ORGANISATIONS)
NATIONAL HUMAN RIGHTS COMMISSIONSCHEDULE FORMING PART OF THE ACCOUNTS
FOR THE PERIOD ENDED 31.3.2018
SCHEDULE 24 : SIGNIFICANT ACCOUNTING POLICIES AND NOTES TO THE ACCOUNTS
A. SIGNIFICANT ACCOUNTING POLICIES
1 ACCOUNTING CONVENTION
The Financial Statements are prepared on the basis of historical cost convention on accrual method of accounting.
2 INVENTORY VALUATION
Stores and spares (including machinery spares ) are valued at cost
3 FIXED ASSETS
Fixed Assets are stated at cost of acquisition and inward freight, duties and taxes and incidental and direct expenses incurred on acquisitions less accumulated depreciation & sale consideration under W.D.V. method of Income Tax Act. 1961.
4 DEPRECIATION
The depreciation have been charged using diminishing value method as per the Income Tax Act,1961.
5 GOVERNMENT GRANTS/SUBSIDIES
Government grants capitalized during the year has been reduced from the grants in income & expenditure statement
6 RETIREMENT BENEFIT
All retirement benefits are borne by the Govt. of India accordingly no provision has been made.
Senior Accounts Officer Joint Secretary
81
FORM OF FINANCIAL STATEMENTS (NON - PROFIT ORGANISATIONS)
NATIONAL HUMAN RIGHTS COMMISSIONSCHEDULE FORMING PART OF THE ACCOUNTS FOR THE PERIOD ENDED 31.3.2018
SCHEDULE 25 : NOTES ON ACCOUNTS FORMING PART OF THE ACCOUNTS 1 FIXED ASSETS During the year the following additions made in Fixed Assets : -
Sl. No.
Particulars Additions up to 180 Days.
Additions After 180 Days.
Total
1 Machinery & Equipments 116,805 673,327 790,132 2 Computer & Related Items 2,086,854 78,100 2,164,954 3 Motor Vehicles 3,465,383 721,825 4,187,208 4 Furniture & Fixtures - 48,604 48,604 5 Library Books 737,292 2,607,250 3,344,542
Total 6,406,334 4,129,106 10,535,440 2 CURRENT ASSETS, LOANS AND ADVANCES i. In the opinion of the Management, the current assets, loans and advances have a value on realization in the ordinary course of business, equal at least to the aggregate amount shown in the Balance sheet. ii. Loan & advances paid up to financial year ending 2017-2018 to various Govt. Department , staff
& Others of Rs.1,556.04 Lakhs are adjustable against expenses and under settlement by concern department.
3 TAXATION In view of there being non taxable income under Income Tax Act 1961, no provision for Income tax
has been considered. 4 Corresponding figures for the previous year have been regrouped/rearranged, wherever necessary.5 Schedule 1 to 23 are annexed to and form an integral part of the balance sheet as at 31.03.2018
and the Income and Expenditure Account for the year ended on that date. 6 Contingent Liabilities: NHRC has a future obligation to pay the sanctioned amount for various
research & training programmes, subject to fulfillment of certain terms & conditions. Therefore, it has been treated as contingent liability against which liability may arise to pay in future. Following are the respective programmes:
1 Research on Human Rights 8,365,145 2 Training 1,375,000
9,740,145
Senior Accounts Officer Joint Secretary
82
7. EFFECT OF ACCRUAL ACCOUNTING POLICY
During Financial year 2017-2018 the NHRC have Prepared accounts on accrual basis and the effect of accrual :-
Sl. No. Sub-head
Expendi-ture as per cash basis
Increase Decrease Net Increase / Decrease
Expenditure during the
year (Accrual Basis)
1 Professional & Others 24,260,791 1,581,841 1,055,278 526,563 24,787,354
2 Office expenses 20,982,103 500,652 1,884 498,768 21,480,871
3 Postage & Telegram 2,835,034 92,260 117,155 (24,895) 2,810,139
4 Telephone & Fax Exp. 1,875,088 114,960 90,113 24,847 1,899,935
5 Water & Electricity Charges 10,456,473 39,322 64,687 (25,365) 10,431,108
6 Research on Human Rights 8,303,677 200,000 199,854 146 8,303,823
7 Hospitality Expenses 864,381 9,584 6,300 3,284 867,665
8 Legal Expenses 1,194,300 - 284,500 (284,500) 909,800
9 Salaries (Officers & Establishment) 235,353,462 19,933,834 18,085,457 1,848,377 237,201,839
10 Salaries (Chairman & Member) 8,844,035 1,519,900 572,387 947,513 9,791,548
11 Wages 7,577,851 643,761 466,148 177,613 7,755,464
12 Audit Fees 326,420 326,420 245,310 81,110 407,530
13 Reimbursement of Tution Fees 2,018,261 3,706,278 3,706,278 5,724,539
14 LTC Payable 8,411,569 43,750 43,750 8,455,319
15 Petrol & Lubricants 1,211,317 1,454 1,454 1,212,771
16 Promotion of Offical Language 779,379 30,700 30,700 810,079
Total 335,294,141 28,744,716 21,189,073 7,555,643 342,849,784
8. Current AssetsBank Balance 28,847,770 - - - 28,847,770
9. Current Libilities & ProvisionsExpenses Payable - 28,744,716 21,189,073 7,555,643 7,555,643
Senior Accounts Officer Joint Secretary
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Separate Audit Report of the Comptroller & Auditor General of India on theAccounts of National Human Rights Commission, New Delhi
for the year ended 31 March 2018 We have audited the attached Balance Sheet of National Human Rights Commission (NHRC) New
Delhi as on 31 March 2018. Income & Expenditure Account and Receipts & Payments Account for the year ended on that date under Section 19(2) of the Comptroller and Auditor General’s (Duties, Powers & Conditions of Service) Act., 1971 read with Section 34(2) of the Protection of Human Rights Act 1993. These financial statements are the responsibility of the management of NHRC. Our responsibility is to express an opinion on these financial statements based on our audit.
2. This Separate Audit Report contains the comments of the Comptroller and Auditor General of India (CAG) on the accounting treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observation on financial transactions with regard to compliance with the Law, Rules & Regulations (Propriety and Regularity) and efficiency-cum-performance aspects, etc. if any, are reported through Inspection Reports/CAG’s Audit Reports separately.
3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatements. An audit includes examin-ing, on a test basis, evidences supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management as well as evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion.
4. Based on our audit, we report that:
i. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose of our audit.
ii. The Balance Sheet, Income & Expenditure/Receipts and Payments Account dealt with by this report have been drawn up in the uniform format of accounts approved by the Ministry of Finance.
iii. In our opinion, proper books of accounts have been maintained by NHRC in so far as it appears from our examination of such books.
iv. We further report that:
A. Balance Sheet
A.l Liabilities:
A.1.1 Current Liabilities and Provisions (ScheduIe-7)-Rs. 2.96 crore
A.1.1.1 Unspent balance of grant in aid amounting to Rs. 2.80 crore for the year 2017-18 was not shown as refundable to the Ministry. This resulted in understatement of “Current Liabilities (amount refundable to Ministry)’ and overstatement of Capital/Corpus fund by the like amount.
A.1.1.2 An amount of Rs. 15.48 lakh was depicted in Bank Reconciliation Statement as bank credit but
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not shown in cash book'. These were NEFT returns and this amount was payable to the vendors as on 31.03.2018. But liabilities for this amount was not created which resulted in understatement of current liabilities (sundry creditors) as well as current assets (bank balance) by Rs. 15.48 lakh.
A.2 Assets:
A.2.1 Fixed Assets (Schedule-8): Rs. 40.49 crore
A.2.1.1 NHRC incurred an expenditure of Rs. 40.50 crore for construction of its office building. The building was inaugurated in September 2013 and made operational. Out of the above, NHRC had capitalized Rs. 10.84 crore and shown Rs. 33.66 crore as 'Work in progress' instead of 'Fixed Assets', on which no depreciation was charged.
This has not only understated the cost of Building shown in the annual accounts but non charging of depreciation resulted in understatement of expenditure and overstatement of fixed assets by Rs. 1.58 crore1. This issue was also reported in previous years' report but remedial action was not taken.
A.2.1.2 Library books amounting to Rs. 3.99 lakh were purchased in March 2018 and payment was made in June 2018. Though these were taken in the Accession Register but these were neither included in fixed assets nor liabilities were created. Consequently, depreciation amounting to Rs. 0.80 lakh was also not charged on these books. This has resulted in understatement of fixed assets by Rs. 3.19 lakh, understatement of expenditure by Rs. 0.80 lakh and understatement of liabilities by Rs. 3.99 lakh.
A.2.2 Current Assets, Loans, Advances, etc. (Schedule-11) Rs. 18.45 crore
A.2.1.1 NHRC paid Rs. 96.34 lakh to Asia Pacific Forum of National Human Rights Institution (APF) towards annual contribution for the period July 2017 to June 2018 and booked the entire amount as 'Expenditure'. Since the amount of Rs. 24.09 lakh was paid for next financial year (i.e. 2018-19), it should have been booked under the head Current Assets (Prepaid Expenses). This resulted in overstatement of 'Expenditure' and understatement of Current Assets (Prepaid Expenses) by Rs. 24.09 lakh.
A.2.2.2 Cheque amounting to Rs. 10.29 lakh issued during December 2015 to December 2017 but not presented for encashment till 31 Marc 2018 were not written back in accounts. This resulted in understatement of Liabilities (sunday creditors) as well as Current Assets (bank balances) by Rs. 10.29 lakh.
A.2.2.3 An amount of Rs. 1.31 lakh was paid twice to various vendors and the same was receivable by the NHRC from these vendors as on 31.3.2018 but the assets (sundry debtors) were not created for the same. This has resulted in understatement of Debtors and overstatement of Expenditure by Rs. 1.31 lakh.
B. Receipts and Payments Account
B.1 As per the 'format of accounts' issued by Ministry of Finance, the cash balances in hand (in-cluding cheques/drafts and imprest) is required to be shown under Schedule-II (Current Assets). Audit noted that an amount of Rs. 900 was cash in hand as of 31.03.2018, being undisbursed amount for which expenditure had been incurred. This amount was not reflected in Receipts and Payments Accounts as cash in hand as on 31.3.2018. This has resulted in understatement of creditors as well as cash in hand by Rs. 9.00 Similar observation was also raised in the previous report but no action has been taken. 1Depreciation for the year 2014-15, 2015-16, 2016-17 and 2017-18 as per diminishing value method at the rate of 10% of the cost of the building as per the income tax rules was Rs. 1157.65 lakh (Rs. 3366.23 - Rs. 336.62* = Rs. 3029.61, Rs. 3029.61 - Rs. 302.96* = Rs. 2726.65; Rs. 2726.65 -Rs. 272.67* = Rs. 2453.98 and Rs. 2453.98 Rs. 245.40 = 2208.58 lakh).
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C. General
C.1 NHRC gave advance payment to CPWD for various works amounting to Rs. 2.66 crore and depicted it in its accounts as Outstanding Advances as of March 2018. Out of this. Rs. 1.21 crore was for for capital work and Rs. 1.45 crore for revenue work. Audit noted that CPWD submitted utilization certificates for expenditure or Rs. 2.09 crore as of February 2017. But this was not capitalized/treated as Expenditure. The advances needs to be adjusted by booking the amount in appropriate heads.
C.2 No provision for retirement benefits has been made in the accounts in contravention of account-ing Standard 15 issued by ICAI.
D. Grants-in-Aid
During 2017-18, NHRC received grant of Rs. 41.60 crore from the Ministry of Home Affairs. It had internal receipts of Rs. 34.85 lakh and unspent balance of Rs. 4.88 crore of the previous year. Out of total funds of Rs. 46.83 crore, it utilized a sum of Rs. 44.03 crore leaving an unutilized balance of Rs. 2.80 crore.
E. Management Letter
Deficiencies which have not been included in the Audit Report have been brought to the notice of NHRC through a management letter issued separately for remedial/corrective action.
v) Subject to our observations in the preceding paragraphs, we report that the Balance Sheet, Income & Expenditure Account and Receipts & Payments Account dealt with by this report are in agreement with the books of accounts.
ii) In our opinion and to the best of our information and according to the explanations given to us, the said financial statements read together with the Accounting Policies and Notes on Accounts, and subject to the significant matters stated above and other matters mentioned in Annexure to this audit Report give a true and fair view in conformity with accounting principles generally accepted in India;
a) In so far as it relates to the Balance Sheet, of the state of affairs of the National Human Rights Commission as at 31 March 2018; and
b) In so far as it relates to Income and Expenditure Account of the Deficit for the year ended on that date.
For and on behalf of C & AG of India
Place: New Delhi Director General of Audit Date: 19.12.2018 Central Expenditure
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Annexure1. Adequacy of internal audit system
Internal audit has been conducted by the Internal Audit Wing of MHA upto 2016-17 only. Internal audit for 2017-18 was not conducted.
2. Adequacy of internal control system
Advances amounting to Rs. 14.52 crore pertaining to the period 2002-03 to 2017-18 paid to the various organisations like CPWD, NIC, NICSI, Ministry of External Affairs’ and other govern-ment departments, suppliers, officers and staff of the Commission, etc. were lying unadjusted as of 31.03.2018.
NHRC did not finalise the Recruitment Rules (RRs) for the posts of Deputy Registrar, Accounting and Upper Divisional Clerk (UDC). However , promotion was effected/individuals were absorbed in these posts. In the case of Personal Assistants (PAs), although the notified RRs did not have provision for absorption. Absorption of 09 PAs was done against direct recruitments quota. Absorptions were also done in several grades against temporary posts. This observation was raised in the previous report but no action has been taken so far.
28 paras of external audit for the period from 2009-10 to 2016-17 were outstanding as of March 2018.
The stock register was found in worn out condition and was not properly maintained in GFR 23. For example, in case of Air Conditioners. (on page 08 of the register) balance at the end of 2013-14, these were 171 ACs as on May 2013. 106 ACs were transferred ot NGT in Sep-tember/October 2013 and 14 were auctioned in April 2014. The numbers of ACs were reduced by 120 i.e. from 171 to 51 at the end of 2013-14. The entries regarding transfer/auction of ACs were found recorded in pencil and not found signed by anyone. Similar instances were found in case of chairs, tables, computers laptops etc.
Registers of Advances i.e. Motor Cycle/Scooter Advance, Computer advance, Motor Car Ad-vance, House Building Advance were not found closed at the end of the year in the absence of which the figures of advances depicted in the accounts could not be verified during audit.
Bank Reconciliation Statement as on 31.3.2018 depicts various amounts relating to the period February 2018 onwards which were not adjusted even till 31.3.2018.
Instances of journeys performed by private airlines on tours/LTC by the officers entitled to air travel were noticed. Further, instances wee noticed where tickets were purchased from unauthorised agents.
In view of above, internal control system in NHRC needs to be strengthened.
3. System of physical verification of fixed assets
Physical verification of fixed assets has been conducted upto 31.03.2018.
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4. System of physical verification of inventory
Physical verification of Library Books had been conducted only upto February 2015.
Physical verification of stationary and consumables has been conducted upto 31.3.2018.
5. Regularity in payment of statutory dues
No payments over six months in respect of statutory dues were outstanding as on 31.03.2018.
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Annexure(to D.O. letter no. AMG-III/4-97/SAR/NHRC/2018-19/1180 dated 19.12.2018)
1 During 2017-18, NHRC incurred expenditure of Rs. 2.85 lakh as legal expenses related to the pe-riod 2016-17 (i.e. prior period expenditure) and booked this amount as current year's expenditure. This has resulted in understatement of Prior period Expenditure and overstatement of Current year Expenditure.
2. An amount of Rs. 29950 was depicted in Bank Reconciliation Statement as credited by bank not shown in cash book. The amount is related to the period February, 2015 to September 2016 but the details of parties/vendors from whom the amount was received was not found on record. The details of parties were required to be located and either amount is to be refunded to them or to be taken as Income of the Commission.
3. An amount of Rs. 3340 was depicted in the Bank Reconciliation Statement as double credit in the cash book related to the period October 2015 to March 2016. This needs to be adjusted.
4. An amount of Rs. 6350 was depicted in the Bank Reconciliation Statement as 'deposit in cash book but not in bank statement' related to the period March 2015 to March 2016. Further, out of Rs. 6350, the details of Rs. 1600 was not available. The matter needs to be taken up with concerned bank for necessary adjustment.
5. An amount of Rs. 58401 was depicted in the Bank Reconciliation Statement as prior period adjustment'. NHRC intimated that these cheques were debited by the bank but could not be cleared in their record for want of correct cheque number. However, the details of these cheques/parties/vendors were not provided.
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UTILISATION CERTIFICATE
(for the financial year 1.4.2017 to 31.3.2018)
1. Title of the Project/Scheme : NATIONAL HUMAN RIGHTS COMMISSION
2. Name of the Organisation : National Human Rights Commission
3. Principal Investigator : -
4. Ministry of Home Affairs letter no. : Protection of Human Rights Act. 1993 & date of sanctioning the Project Dated 8 Jan' 1994
5. Amount brought forward from the : ` 488.19 Lakhs previous financial year quoting MHA letter No. & date on which the authority to carry forward the said amount was given.
6. Amount received from Ministry of : No.15011/63/2016-HR-III dtd 01.05.17- ` 73455000 Home Affairs, during the financial No.15011/63/2016-HR-III dtd 27.07.17- ` 122275000 year (please give No. & date of No.15011/63/2016-HR-III dtd 31.10.17- ` 122275000 sanctions showing the amount paid) No.15011/63/2016-HR-III dtd 06.02.18- ` 97995000 Total ` 416000000
7. Total amount that was available : 4648.20 Lakhs for expenditure (including commitment) incurred during the financial year (S.No.5+6)8. Actual expenditure (Excluding : 4403.11 Lakhs commitments) incurred during the financial year.
9. Unspent balance refunded if : Nil any (Please give details of cheque No. etc.)
10. Balance amount available at the : 288.48 Lakhs end of the financial year.
11. Amount allowed to be carried : 279.94 Lakhs forward to the next financial year vide letter No. and date
Certified that the expenditure of Rs. 44,03,10,503/- (Rupees Forty four crore three lakh ten thousand five hundred three only) mentioned against column 8 was actually incurred on the Project/Scheme for the purpose for which it was sanctioned and balance amount of Rs.2,88,47,770/- is available on 31.3.2018 as per cash book.
ACCEPTED AND COUNTERSIGNED
Senior Accounts Officer Joint Secretary Secretary General
Manav Adhikar Bhawan, Block-C, GPO Complex,INA, New Delhi-110023