okf"kZd ys[kkANNUAL ACCOUNTS
2015-2016
jk"Vªh; ekuo vf/kdkj vk;ksxNATIONAL HUMAN RIGHTS COMMISSION
ekuo vfèkdkj Hkou] lh–CykWd] thihvks dkWEIySDl vkbZ,u,ubZ fnYyh – 110023
Manav Adhikar Bhawan, C-Block, GPO Complex INANew Delhi-110023
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PREFACE
The Annual Accounts of the National Human Rights Commission for the year 2015-2016 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 : 20.01.2017
(SATYANARAYAN MOHANTY)Secretary General
National Human Rights Commission
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okf"kZd ys[kk 2015-2016 1-35
ys[kk lacaèkh fVIif.k;ka 2015-2016 36-38
ys[kk ijhkk izek.k rFkk ys[kk ijhkk fjiksVZ 2015-2016 39-42
mi;ksx izek.k i=k 2015-2016 43
I N D E X
Subject Page No.Annual Accounts 2015-2016 45-79
Notes on Accounts 2015-2016 80-82
Audit Certificate & Audit Report 2015-2016 83-87
Utilisation Certificate 2015-2016 88
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36
foŸkh; fooj.k dk izi= (xSj&ykHkdkjh laxBu)
jk"V™h; ekuo vf/kdkj vk;ksx31-03-2016 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;ksx31-03-2016 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 1,46,742 2,01,957 3,48,699
2 dEI;wVj vkSj lacafèkr en 3,82,428 14,900 3,97,328
3 eksVj okgu - - -
4 QuhZpj ,oa tqM+ukj - 2,98,427 2,98,427
5 iqLrdky; iqLrdsa 2,35,661 2,96,307 5,31,968
dqy 7,64,831 8,11,591 15,76,422 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 2015&2016 ds nkSjku #i, 1216-29 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 2016 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 1]886]000
2- izf'kk.k 2]172]174 4]058]174
ofj"B ys[kk vf/kdkjh la;qDr lfpo
38
7- ys[kk lacaèkh fVIif.k;ksa esa cnyko dk izHkko
foÙkh; o"kZ 2015&16] 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; 17,630,529 757,242 161,686 595,556 18,226,085
2 fpfdRlk vk; 7,650,241 8,610 - 8,610 7,658,851
3 dk;kZy; lacaèkh [kpZsa 16,997,937 23,392 433,808 (410,416) 16,587,521
4 Mkd ,oa rkj 2,323,121 89,664 - 89,664 2,412,785
5 LVs'kujh 4,716,925 - 93,732 (93,732) 4,623,193
6 VsyhQksu ,oa QSDl O;; 2,017,599 28,307 41,790 (13,483) 2,004,116
7 izf'kk.k [kpZs 5,792,994 - 68,795 (68,795) 5,724,199
8 ty ,oa fo|qr izHkkj 11,767,307 82,187 131,368 (49,181) 11,718,126
9 vU; O;; [kpZsa 1,193,837 14,408 59,730 (45,322) 1,148,515
10 fizfVax 1,783,551 - 274,400 (274,400) 1,509,151
11 ekuo vfèkdkj vuqlaèkku 7,316,975 179,839 180,806 (967) 7,316,008
dqy 79,191,016 1,183,649 1,446,115 (262,466) 78,928,550
8 ekStwnk ifjlaifÙk;ka
cSad 'ks"k 31,849,851 - - - 31,849,851
9 pkyw nsunkfj;ka o izkoèkku
ns; [kpZsa - 1,183,649 1,446,115 (262,466) (262,466)
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] 2016 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] 2016 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 ftEesokjh jk"Vªh; ekuo vfèkdkj 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 foÙkh; fooj.k esa jkf'k ,oa [kqyklksa 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 kjk 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 kjk 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 fy, 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 ys[kk laca/kh mfpr cgh [kkrs dks jk"Vªh; ekuo vf/kdkj vk;ksx kjk 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 ` 16-00 yk[k
d-1-1-1 o"kZ 2015&16 ds fy, ` 314-33 yk[k dh vÁ;qDr ‘ks”k jkf'k dks ea=ky; ds ikl ÁR;iZ.kh; ds :i esa fn[kk;k ugha x;k gSA ifj.kker% ;g ÞorZeku nsunkjh ¼ea=ky; dks ÁR;iZ.kh; jkf'k½ esa U;wuksfdr ,oa bl jkf'k kjk *[kpZ ij vk; ds vfrjsd* dk vfr'k;ksfDriw.kZ gSA
d 1-2 ekpZ 2016 ds fy, osru ds Áko/kku dks okf"kZd [kkrs esa vafdr ugha fd;k x;k gSA blh izdkj] o"kZ 2015&16 ds fy, ys[kk 'kqYd ds Áko/kku dks Hkh [kkrs esa vafdr ugha fd;k x;k gSA
40
d- ifjlaifÙk;k¡
d-2-1 fu;r ifjlaifÙk ¼vuqlwph&8½ ` 4151-86 yk[k
d-2-1-1 Hkwfe ,oa fodkl foHkkx] “kgjh fodkl ea=ky; dks #i;s 51-48 yk[k #i;s dh vfxze jkf'k tehu dh ykxr ds :Ik esa fn[kk;k x;k gSA bls ekuo vf/kdkj Hkou ds fuekZ.k dh ykxr ds lkFk lek;skftr fd;k x;k] tgka ij jk"Vªh; ekuo vf/kdkj vk;ksx fLFkr gSA pwafd fuekZ.k dk;Z lekIr gks pqdk Fkk vkSj vfxze jkf'k vk;ksx dks okfil dh tkuh Fkh tSlk fd Hkou ds ekeys esa bls lek;ksftr ugha fd;k x;kA vkSj bls okf"kZd ys[kk esa LFkk;h ifjlaifÙk ds :Ik esa n”kkZ;k ugha tk ldrkA blds ifj.kkeLo:Ik bl jkf'k kjk ^LFkk;h ifjlaifÙk rFkk pkyw ,oa vfxze ifjlaifÙk&dtks±* dks de djds crk;k x;kA bls iwoZ o"kZ dh fjiksVZ esa Hkh bafxr fd;k x;k Fkk ijUrq dksbZ mipkjh dkjZokbZ ugha dh xbZA
d-2-1-2 jk"Vªh; ekuo vf/kdkj vk;ksx us vius dk;kZy; Hkou ds fuekZ.k esa #i;s 4450-30 yk[k #i;s ds [kpZ dks ÁkIr fd;kA bl Hkou dk mn~?kkVu flrEcj] 2013 dks bldk ifjpkyu fd;k x;kA jk"Vªh; ekuo vfèkdkj vk;ksx us mijksDr esa ls 1084-11 yk[k #i;s iwath esa ifj.kr fd;k rFkk ^LFkk;h ifjlaifÙk* ds ctk; ^dk;Z Áxfr ij gS* ds :Ik esa fuekZ.k ij 3366-23 yk[k #i;s 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 639-58 yk[k :Ik;s kjk LFkkbZ ifjlaifÙk dks vf/kd djds crk;k x;kA1
d-2-1-2 orZeku ifjlaifÙk] dtZ vfxze bR;kfn ¼vuqlwph & 11d½& ` 318-49 yk[k
foÙk ea=ky; kjk tkjh *ys[kk Ák:i* ds vuqlkj] ikl j[kh 'ks"k jkf'k ¼psd@Mªk¶V ,oa is"kxh½ dks vuqlwph&11 esa ¼orZeku ifjlaifÙk½ esa fn[kkuk pkfg,A ys[kk&ijhkk esa ;g uksV fd;k x;k gS fd fnukad 31-03-2016 rd ` 0-42 yk[k dh jkf'k vforfjr@vuqi;ksxh gh jghA ;g jkf'k udn Hkqxrku ds okLrs vforfjr gh jgh ftlds dkj.k lEiw.kZ jkf'k ds fy, bl [kpZ dks fu/kkZfjr dh xbZ FkhA tSlk fd vO;f;r jkf'k ij fopkj fd, fcuk gh ;g [kpZ fu/kkZfjr dh Fkh] ` 0-42 yk[k dk [kpZ c<+k&p<+kdj dgk x;kA blh Ádkj] orZeku ifjlaifÙk dks bl jkf'k kjk de djds crk;k x;kA
[k½ lgk;rkuqnku
vk;ksx us o"kZ 2015&2016 ds nkSjku] x`g ea=ky; ls 3594-00 yk[k #i;s lgk;rk vuqnku ÁkIr fd;kA blds ikl ` 27-25 yk[k dh vkarfjd jlhn Fkh ,oa fiNys o"kZ dh ` 160-54 yk[k vk;ksx ds ikl dh vO;f;r jkf'k “ks"k FkhA #i;s 3781-79 yk[k dh dqy fuf/k esa ls vk;ksx us #0 3467-46 yk[k dk mi;ksx fd;k rFkk #0 314-33 yk[k #i;s vuqi;ksx “ks"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 rFkk 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 foÙkh; C;kSjk lgifBr ys[kkuhfr;ksa ,oa ys[kk laca/kh uksV 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(
1 vk;dj fu;e ds vuqlkj fuekZ.k dh ykxr dk 10% dh nj ls ewY; Á.kkyh ds vuqlkj] o"kZ 2014&15 ,oa 2015&16 ds fy, foewY;u ¼` 3366-23&336-62 = ` 3029-61( ` 3029-61& ` 302-96 = ` 2726-65½
41
vuqyXud
1- vkarfjd ys[kk ijhkk Á.kkyh dh mi;qDrrk %
x`g ea=ky; ds vkarfjd ys[kk foHkkx kjk o"kZ 2012&13 rd dh vof/k ds fy, vkarfjd ys[kk ijhkk dh xbZ gSA o"kZ 2013&14 ,oa 2015&16 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 2015&2016 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;skx ds vf/kdkfj;ksa ,oa dfeZ;ksa bR;kfn dks fn, x, ` 11-44 djksM+ dh vfxze jkf'k 31-03-2016 rd vlek;ksftr FkhA
x`g ea=ky; ds vuqeksnu ds fcuk O;ofLFkr ,oa VsyhQksu O;; gsrq Hkqxrku djus dh otg ls o"kZ 2015&2016 ds nkSjku ` 11-94 yk[k dh jkf'k dk Hkqxrku jk"Vªh; ekuo vf/kdkj vk;ksx ds HkwriwoZ lnL;ksa ¼mPpre U;k;ky; ds U;k;/kh'kksa ds vfrfjDr½ dks fd;k x;k FkkA
jk"Vªh; ekuo vf/kdkj vk;ksx us mi jftLVªkj ds inksa gsrq HkrhZ fu;eksa dks vafre :i ugha fn;k gSA gkykafd ys[kkdkj ,oa vij Js.kh fyfid ¼;w-Mh-lh-½ dks inksUufr nh xbZA O;fDr;ksa dks bu inksa ij vo'kksf"kr ¼Absorption½ fd;k x;k FkkA futh lgk;dksa ds ekeys esa ;|fi vf/klwfpr 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
o"kZ 2009&10 ls 2014&15 rd oká ys[kk ijhkk ds 21 iSjkxzkQ cdk;k gSaA
py ifjlaifÙk;ksa ,oa eky dk fu;fer HkkSfrd lR;kiu ugha djk;k x;k FkkA
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 31-03-2013 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 31-03-2016 rd fd;k x;kA
5- lkafof/kd 'kqYdksa ds Hkqxrku esa fu;ferrk
fnukad 31-03-2016 rd lkafof/kd “kqYd ds laca/k esa 6 eghuksa ls T;knk dksbZ Hkqxrku cdk;k ugha FkkA
d- tgk¡ rd fd bldk laca/k jk"Vªh; ekuo vf/kdkj vk;ksx ds dk;Z dh n”kk 31 ekpZ] 2016 ds rqyu i= ls gS vkSj
[k- tgk¡ rd bldk laca/k o"kZ dh vafre frfFk ds vk; ,oa O;; ys[kk dh U;wurk ls gSA
Hkkjr ds fu;a=d ,oa egkys[kk ijhkd ds cnys
LFkku % ubZ fnYyh Ñrs egkfuns'kd ys[kk ijhkkfrfFk % 23-12-2016 dsUnzh; O;;
42
01-04-2015 ls 31-03-2016 rd dh vof/k gsrq jk"Vªh; ekuo vf/kdkj vk;ksx ds iwoZ lnL;ksa ¼mPpre U;k;ky; ds U;k;k/kh'kksa ds vfrfjDr½ ds fy, fd, x, Hkqxrku dk fooj.k%
Ø-la- uke ¼Jh½ fcy la[;k fcy frfFk Hkqxrku dh xbZ jkf'k ¼` esa½1- vkj- ,l- dkYgk 32 13@04@2015 140002- U;k;ewfrZ oh- ,l- efyeB 32 13@04@2015 140003- lqn'kZu vxzoky 64 15@04@2015 161544- U;k;ewfrZ ch- lh- iVsy 92 20@04@2015 155765- vkj- ,l- dkYgk 206 05@05@2015 147306- U;k;ewfrZ oh- ,l- efyeB 249 14@05@2015 140007- lqn'kZu vxzoky 257 15@05@2015 162608- U;k;ewfrZ ch- lh- iVsy 334 21@05@2015 154029- vkj- ,l- dkYgk 385 01@06@2015 1400010- U;k;ewfrZ oh- ,l- efyeB 573 01@07@2015 1518111- lqn'kZu vxzoky 574 01@07@2015 1572412- lR;czr iky 575 01@07@2015 4440013- vkj- ,l- dkYgk 666 17@07@2015 159714- U;k;ewrhZ ch- lh- iVsy 667 17@07@2015 1717415- ih- lh- 'kekZ 673 17@07@2015 4200016- lqn'kZu vxzoky 1501 24@11@2015 4865117- U;k;ewfrZ oh- ,l- efyeB 1501 24@11@2015 4681218- ih- lh- 'kekZ 1501 24@11@2015 400019- vkj- ,l- dkYgk 1501 24@11@2015 7400020- U;k;ewfrZ ch- lh- iVsy 1501 24@11@2015 4526721- lR;czr iky 1501 24@11@2015 2960022- U;k;ewfrZ oh- ,l- efyeB 1541 01@12@2015 2982223- vkj- ,l- dkYgk 1541 01@12@2015 1400024- ih- lh- 'kekZ 1541 01@12@2015 8720025- U;k;ewfrZ ch- lh- iVsy 1579 07@12@2015 2943426- lR;czr iky 1579 07@12@2015 5840027- ch- lh- iVsy 1616 11@12@2015 1557828- lqn'kZu vxzoky 1624 14@12@2015 4728329- lqn'kZu vxzoky 1816 15@01@2016 1400030- U;k;ewfrZ ch- lh- iVsy 1866 20@01@2016 1708831- lqn'kZu vxzoky 1899 27@01@2016 233132- lR;czr iky 2073 16@02@2016 3040033- vkj- ,l- dkYgk 2074 16@02@2016 2880034- lqn'kZu vxzoky 2129 24@02@2016 1606135- vkj- ,l- dkYgk 2206 02@03@2016 1560036- ohjsUnz n;ky 2238 08@03@2016 17760037- ih- lh- 'kekZ 2251 10@03@2016 4520038- lR;czr iky 2265 11@03@2016 1456439- lqn'kZu vxzoky 2278 15@03@2016 1649840- U;kewrhZ ch- lh- iVsy 2388 29@03@2016 15450
dqy 1193837
43
la;qDr lfpoofj"B ys[kk vf/kdkjh
mi;ksx izek.k(1 vizSy 2015 ls 31-3-2016)
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] % 160.54 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-15011/55/2015&,p-vkj- III fnukad 09.04.15 #0 62500000 jkf'k (vnk dh xbZ jkf'k dks n'kkZus okyh &ua-15011/51/2015&,p-vkj- III fnukad 24.06.15 #0 109196000 laLrqfr dh la[;k vkSj fnukad dks n'kkZ,a) &ua-15011/51/2015&,p-vkj- III fnukad 26.10.15 #0 93875000 &ua-15011/51/2015&,p-vkj- III fnukad 24.02.15 #0 93829000 dqy #0 359400000
7- foŸkh; o"kZ (ÿe la[;k 5$6) % 3754.54 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 % 3467.47 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 % 318.50 yk[k
11- i= la[;k vkSj fnukad kjk vxys foŸk % 314.33 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 34,67,46,888/- #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 2016 dks 'ks"k jkf'k 3,18,49,851.30/- #i;s miyC/k gSA
Lohd`r vkSj izfrgLrkkfjr
egklfpo
45
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(Am
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SCH
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SU
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Cur
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1. C
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As
per l
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-2.
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Res
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As
per l
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Add
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L
ess:
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per l
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L
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Ded
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-4.
Gen
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As
per l
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ccou
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Add
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year
--
--
L
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Ded
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-TO
TAL
--
--
Sen
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Acc
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Off
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J
oin
t S
ecre
tary
48
FO
RM
OF
FIN
AN
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L S
TA
TE
ME
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S (
NO
N -
PR
OF
IT O
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AN
ISA
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)
NA
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L H
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S C
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DU
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ING
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OF
TH
E A
CC
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S
FO
R T
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PE
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D E
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01-
04-1
5 to
31-
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6(A
mo
un
t `)
SCH
EDU
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- EA
RM
AR
KED
/ EN
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FUN
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D-W
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WW
Fund
XX
Fund
YY
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ZZ
Cur
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rPr
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a) O
peni
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alan
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--
--
--
b) A
dditi
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to th
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nds:
--
--
--
i) D
onat
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--
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--
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vest
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--
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--
--
--
TOTA
L (a
+b)
--
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NET
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AS A
T TH
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AR-E
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+b+c
)-
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--
-N
otes
: (I)
Disc
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all be
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dition
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(2) P
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any o
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.
Sen
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Off
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J
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ecre
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49
FO
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D E
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01-
4-20
15 t
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1-03
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6
(Am
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SCH
EDU
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- SE
CU
RED
LO
AN
S A
ND
BO
RR
OW
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SC
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ear
Prev
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Yea
r1.
Cen
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over
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--
-2.
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--
--
3. F
inan
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a)
Term
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--
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b) In
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ks:
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Term
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--
-
- I
ntere
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b) O
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(spec
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--
--
- Inte
rest
accru
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d due
--
--
5. O
ther
Inst
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nd A
genc
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--
--
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eben
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s an
d B
onds
--
--
7. O
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s(S
peci
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--
--
TOTA
L-
--
-
Not
e : A
mou
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due
with
in o
ne y
ear
Sen
ior
Acc
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Off
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J
oin
t S
ecre
tary
50
FO
RM
OF
FIN
AN
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L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
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AN
RIG
HT
S C
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MIS
SIO
N
SC
HE
DU
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FO
RM
ING
PA
RT
OF
BA
LA
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HE
ET
F
OR
TH
E P
ER
IOD
EN
DE
D 0
1-4-
2015
to
31-
03-2
016
(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
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Yea
r1.
Cen
tral G
over
nmen
t-
-2.
Sta
te G
over
nmen
t (S
peci
fy)
--
3. F
inan
cial
Inst
utut
ions
--
4. B
anks
:-
-
a) T
erm
Loa
ns-
-
b) O
ther
Loa
ns (s
peci
fy)
--
5. O
ther
Inst
itutio
ns a
nd A
genc
ies
--
6. D
eben
ture
s an
d B
onds
--
7. F
ixed
Dep
osits
--
8. O
ther
s (S
peci
fy)
--
TOTA
L-
-
Not
e : A
mou
nts
due
with
in o
ne y
ear
Sen
ior
Acc
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Off
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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
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ED
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o 3
1-03
-201
6
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ou
nt `)
SCH
EDU
LE 6
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EFER
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CR
EDIT
LIA
BIL
ITIE
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urre
nt Y
ear
Prev
ious
Yea
ra)
Acc
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red
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sses
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ther
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in o
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nts
Off
icer
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oin
t S
ecre
tary
52
FO
RM
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TA
TE
ME
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T O
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AC
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UN
TS
F
OR
TH
E P
ER
IOD
EN
DE
D 0
1.4.
2015
to
31.
3.20
16
(Am
ou
nt `)
SCH
EDU
LE 7
- C
UR
REN
T LI
AB
ILIT
IES
AN
D P
RO
VISI
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urre
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ear
Prev
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rA
. CU
RR
ENT
LIA
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ITIE
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1
. Oth
er C
urre
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iabi
litie
s (S
ee a
nnex
ure
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B. P
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61,8
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Jo
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Sec
reta
ry
53
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ISA
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NA
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UM
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HT
S C
OM
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SIO
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NN
EX
UR
E T
O S
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ED
UL
E 7
OF
BA
LA
NC
E S
HE
ET
201
5-16
(Am
ou
nt `)
AN
NEX
UR
E I
Out
stan
ding
liab
ilitie
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urre
nt Y
ear
Prev
ious
Yea
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EM
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ecur
ity D
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itO
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00
384
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dd:d
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83,6
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5
Sen
ior
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J
oin
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ecre
tary
54
FO
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UM
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SIO
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TH
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OR
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E P
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IOD
EN
DE
D 0
1.04
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5 to
31.
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016
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ou
nt `)
SCH
EDU
LE 8
- FI
XED
ASS
ETS
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IPTI
ON
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OSS
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CK
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N
NET
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atio
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at
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year
Add
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year
Ded
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tions
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Cos
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tatio
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year
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As
at b
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addi
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year
On
de-
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durin
g th
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Tota
l up
to
the
year
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As
at th
e cu
rren
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ar e
nd
2015
-16
As
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e pr
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end
20
14-1
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ED
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SE
TS1)
Lan
d 5,
148,0
60
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5,14
8,060
-
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- 5,
148,0
60
5,14
8,060
2)
Buil
ding
of M
anav
Ad
hikar
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wan
- -
- -
- -
- -
- -
3) M
achi
nery
&
Equ
ipm
ent
17,26
1,981
34
8,699
-
17,61
0,680
12
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66
723,3
96
- 13
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62
4,20
0,218
4,
574,9
15
4) C
ompu
ter &
R
elat
ed It
ems
55,62
3,821
39
7,328
64
,400
55,95
6,749
44
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80
6,62
0,352
37
,231
51,56
2,901
4,
393,8
48
10,64
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5) M
otor
Veh
icle
9,41
3,316
-
- 9,
413,3
16
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62
3,847
-
5,87
8,180
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36
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8,983
6)
Fur
nitu
re &
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xtur
es 82
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27
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8,598
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14
7) L
ibra
ry B
ooks
8,89
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9,229
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264,8
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2,59
3 8,
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79
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01
Tota
l of C
urre
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Year
179,0
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576,4
22
66,99
3 18
0,569
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86,73
7,621
15
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28
39,82
4 10
2,007
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78,56
1,539
92
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14
Pre
viou
s Ye
ar 51
3,739
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8,131
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515,6
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1 48
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0,260
61
6,875
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428,9
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B. C
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336,6
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TOTA
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6,422
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517,1
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0 86
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9,928
39
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5 41
5,184
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0
S
enio
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cco
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ts O
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J
oin
t S
ecre
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55
FO
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TE
ME
NT
S (
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ISA
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)
NA
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NA
L H
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RIG
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S C
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ED
UL
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AR
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F B
AL
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CE
SH
EE
T
FO
R T
HE
PE
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D E
ND
ED
01-
04-2
015
to 3
1-03
-201
6
(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
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-
2. O
ther
app
rove
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ecur
ities
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hare
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-
4. D
eben
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onds
--
5. S
ubsi
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and
Join
t Ven
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s (to
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spec
ified
)-
-
TOTA
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S
enio
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Jo
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reta
ry
56
FO
RM
OF
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AN
CIA
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TA
TE
ME
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RG
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ISA
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UM
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SIO
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CH
ED
UL
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OR
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AR
T O
F B
AL
AN
CE
SH
EE
T
FO
R T
HE
PE
RIO
D E
ND
ED
01-
04-2
015
to 3
1-03
-201
6
(Am
ou
nt `)
SCH
EDU
LE 1
0 -
INVE
STM
ENTS
- O
THER
S
Cur
rent
Yea
rPr
evio
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ear
1. I
n G
over
nmen
t Sec
uriti
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-2.
Oth
er a
ppro
ved
Sec
uriti
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-3.
Sha
res
--
4. D
eben
ture
s an
d B
onds
--
5. S
ubsi
diar
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and
Join
t Ven
ture
s-
-6.
Oth
ers
(to b
e sp
ecifi
ed)
--
TOTA
L-
-
S
enio
r A
cco
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ts O
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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
P
ER
IOD
EN
DE
D 0
1-04
-201
5 to
31-
03-2
016
(A
mo
un
t `)
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
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eque
s/dr
afts
and
impr
est)
2 .
Ban
k B
alan
ces:
a) W
ith S
ched
uled
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ks 3
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2
b)
cur
rent
acc
ount
- -
TOTA
L (A
) 3
1,84
9,85
1 1
6,57
0,24
2 SC
HED
ULE
11
-CU
RR
ENT
ASS
ETS,
LOA
NS,
AD
VAN
CES
ETC
.(Con
td.)
B.L
OA
NS,
AD
VAN
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AN
D O
THER
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ETS
1.Lo
ans
a) S
taff
:i)
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se B
uild
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ance
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86,8
42
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61,0
50
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C A
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77
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iii
) Mot
or C
ar/P
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1
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iv
) Cyc
le/F
an A
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- v)
Med
ical
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ance
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-
vi) G
PF
Adv
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2.A
dvan
ces
and
othe
r am
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s re
cove
rabl
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cas
h or
in k
ind
of fo
r val
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be
rece
ived
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PW
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8,56
6 5
8,49
5,11
1 ii)
NIC
210
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2
10,8
63
iii) N
ICS
I 9
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7
,931
,464
iv
) DAV
P 1
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,175
1
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,085
v)
Min
istry
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xter
nal A
ffairs
8,5
78,3
57
7,5
53,3
57
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ther
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t. D
epar
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7,66
6,34
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9,11
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4 vi
i) S
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iers
688
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7
77,8
99
viii)
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cers
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taff
271
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2
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00
ix) O
ther
s 6
37,5
60
833
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3.
Pre
paym
ents
i) M
edic
al(C
GH
S)
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24
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ther
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osits
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00
4,5
00
TOTA
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21,6
29,2
69
104,
085,
966
TOTA
L (A
+B)
153
,479
,120
12
0,65
6,20
8
S
enio
r A
cco
un
ts O
ffic
er
Jo
int
Sec
reta
ry
58
FO
RM
OF
FIN
AN
CIA
L S
TA
TE
ME
NT
S (
NO
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PR
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IT O
RG
AN
ISA
TIO
NS
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NIN
CO
ME
AN
D E
XP
EN
DIT
UR
E A
CC
OU
NT
S
FO
R T
HE
PE
RIO
D/Y
EA
R E
ND
ED
31.
3.20
16
(Am
ou
nt `)
Plan
Non
-Pla
nIN
CO
ME
Sche
dule
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
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rPr
evio
us Y
ear
Gra
nts/
Sub
sidi
es13
- 5
,997
,662
35
7,82
3,57
8 3
44,6
96,4
49
Inco
me
form
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alty
, Pub
licat
ion
etc.
16 -
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5 5
8,99
0 In
tere
st E
arne
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362
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8
9,45
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ther
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me
18 -
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67,6
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68,6
08
TOTA
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5,9
97,6
62
359,
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226
346
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EX
PEN
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xpen
ses
20 -
- 23
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8 2
39,9
38,5
96
Oth
er A
dmin
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tive
Exp
ense
s et
c.21
1,9
85,4
49
- 8
6,30
5,25
1 8
2,16
9,66
1 E
xpen
ditu
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n G
rant
s' S
ubsi
dies
etc
.22
- -
- -
Inte
rest
23 -
- -
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ss o
n sa
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f fixe
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sets
- -
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Prio
r Per
iod
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s -
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13,
914,
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Dep
reci
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otal
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he y
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5,32
5,35
9
TOTA
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,449
-
339,
147,
327
361
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B
alan
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Exc
ess
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endi
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85,4
49)
5,9
97,6
62
19,
859,
899
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435,
012)
BA
LAN
CE
BEI
NG
SU
RPL
US/
(DEF
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AR
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CA
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C
ON
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ITIE
S A
ND
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O
N A
CC
OU
NTS
25 -
- 4
,058
,174
-
S
enio
r A
cco
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ts O
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int
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reta
ry
59
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TA
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FO
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D E
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ED
01-
4-20
15 t
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1-03
-201
6
(Am
ou
nt `)
SCH
EDU
LE 1
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NC
OM
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OM
SA
LES/
SER
VIC
ES
Cur
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Yea
rPr
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ear
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e fr
om S
ales
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oods
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-
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ale
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crap
s-
-(2
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vice
s
a) L
abou
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Pro
cess
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Cha
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b
) Pro
fess
iona
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Ser
vice
s-
-
c) A
genc
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omm
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roke
rage
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d
) Mai
nten
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vice
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men
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perty
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L-
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Sen
ior
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Off
icer
J
oin
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ecre
tary
60
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RM
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AN
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TA
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NT
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NO
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RG
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ISA
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NS
)
NA
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NA
L H
UM
AN
RIG
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OM
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CH
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MIN
G P
AR
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F IN
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EN
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UR
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AC
CO
UN
T F
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TH
E P
ER
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EN
DE
D 3
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2016
(Am
ou
nt `)
SCH
EDU
LE 1
3-G
RA
NTS
/SU
BSI
DIE
SPL
AN
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
(Irre
voca
ble
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nts
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359
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Less
: C
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lized
-
1,1
02,3
38
1,57
6,422
1,
663,5
51
NET
TO
TAL
- 5
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3
57,8
23,5
78
344
,696
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S
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r A
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ts O
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Jo
int
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ry
61
FO
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S (
NO
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CH
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OR
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G P
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F IN
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DIT
UR
E
FO
R T
HE
PE
RIO
D E
ND
ED
01-
4-20
15 t
o 3
1-03
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6
(Amount
&SC
HED
ULE
14-
FEE
S/SU
BSC
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NS
Cur
rent
Yea
rPr
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ear
1. E
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Sem
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gram
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s-
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Con
sulta
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--
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ther
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fy)
--
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L-
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Not
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62
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S (
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NS
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NA
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S C
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G P
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F IN
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UR
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FO
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01-
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1-03
-201
6
(Am
ou
nt `)
SCH
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LE 1
5 - I
NC
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E FR
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ENTS
Inve
stm
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rom
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arPr
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Ye
arPr
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Year
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--
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n M
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--
3. R
ents
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--
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ther
s(S
peci
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--
--
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L-
--
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--
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ior
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ou
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icer
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oin
t S
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tary
63
FO
RM
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AN
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TA
TE
ME
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S (
NO
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RG
AN
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NS
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UM
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art
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FO
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31-
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mo
un
t `)
SCH
EDU
LE 1
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OM
E FR
OM
RO
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PUB
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tc.
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NN
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Cur
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ear
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ome
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licat
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S
enio
r A
cco
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ts O
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er
Jo
int
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reta
ry
64
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S (
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PR
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UM
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PE
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FO
R T
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ED
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mo
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EDU
LE 1
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TER
EST
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PLA
NN
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NC
urre
nt Y
ear
Prev
ious
Yea
rC
urre
nt Y
ear
Prev
ious
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r
1) O
n S
avin
gs A
ccou
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a) W
ith S
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ks -
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ploy
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ff 3
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TO
TAL
--
362
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8
9,45
8
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
65
FO
RM
OF
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AN
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TA
TE
ME
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S (
NO
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UM
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31-
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mo
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SCH
EDU
LE 1
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THER
INC
OM
EPL
AN
NO
N-P
LAN
Cur
rent
Yea
rPr
evio
us Y
ear
Cur
rent
Yea
rPr
evio
us Y
ear
a) C
ontri
butio
n of
Med
ical
Hea
lth C
are
bene
ficia
ries
- -
637
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6
22,0
00
b) S
ale
of n
ewsp
aper
/Was
te p
aper
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32,
232
- c)
Rec
over
y of
tele
phon
e ch
arge
s -
- -
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Rig
ht to
Info
rmat
ion
Act
- -
39,
349
31,
638
e) V
alue
of u
nenc
ashe
d ch
eque
s/w
ritte
n ba
ck -
- 6
,480
6
70,5
99
f) R
efun
d of
Ass
ista
nce
from
AP
F/U
NH
RC
- -
- -
g) U
nspe
nt a
mou
nt re
ceiv
ed fr
om C
PW
D -
- -
381
,358
h)
Sal
e of
obs
olet
e ite
ms
- -
- 2
05,5
13
i) S
ale
proc
eeds
of O
ld L
apto
p -
- 2
7,16
9 -
j) Te
nder
fees
- -
- -
k) F
ees
- -
25,
450
147
,500
l)
Rec
eipt
of D
emur
rage
Cha
rges
- -
- 1
0,00
0 TO
TAL
- -
767
,680
2
,068
,608
S
enio
r A
cco
un
ts O
ffic
er
J
oin
t S
ecre
tary
66
FO
RM
OF
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AN
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L S
TA
TE
ME
NT
S (
NO
N -
PR
OF
IT O
RG
AN
ISA
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NS
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NA
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UM
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S C
OM
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CH
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UL
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OR
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G P
AR
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F IN
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ME
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XP
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DIT
UR
E
FO
R T
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ND
ED
01-
4-20
15 t
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1-03
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mo
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SCH
EDU
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9- IN
CR
EASE
(DEC
REA
SE) I
N S
TOC
K O
F
FIN
ISH
ED G
OO
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& W
OR
KS
IN P
RO
GR
ESS
Cur
rent
Yea
rPr
evio
us Y
ear
a) C
losi
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tock
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Goo
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s-
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Les
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peni
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tock
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inis
hed
Goo
ds-
-
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k-in
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s-
-N
et In
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se/(D
ecre
ase)
a-b
-
-
S
enio
r A
cco
un
ts O
ffic
er
J
oin
t S
ecre
tary
67
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
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& E
XP
EN
DIT
UR
E
AC
CO
UN
TS
FO
R T
HE
PE
RIO
D E
ND
ED
31-
03-2
016
(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)
- -
6,6
45,2
80
7,8
69,6
14
b) S
alat
ies
(Offi
cers
& E
stab
lishm
ent)
- -
174
,108
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1
68,5
18,8
14
c) W
ages
- -
5,9
39,9
67
5,8
18,5
16
d) P
aym
ent f
or P
rofe
ssio
nal &
Oth
er S
ervi
ces
- -
18,
226,
085
16,
733,
753
e) O
verti
me
Allo
wan
ce -
- 1
31,0
66
203
,713
f)
Trav
el E
xpen
ses:
i) F
orei
gn T
rave
l -
- 6
,164
,165
4
,978
,817
ii) D
omes
tic T
rave
l -
- 8
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,320
6
,615
,752
g)
Lea
ve T
rave
l con
cess
ion
- -
2,8
19,5
39
5,3
70,2
00
h) T
uitio
n Fe
es -
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,337
4
,846
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i)
Med
ical
Exp
ense
s
(76
,58,
851
+ 33
,50,
224
- 34,
88,5
36)
- -
7,5
20,5
39
16,
161,
911
j) Le
ave
Sal
ary
& P
ensi
on C
ontri
butio
n -
- 2
,798
,956
2
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,440
TO
TAL
PLA
N /
NO
N-P
LAN
-
- 2
37,5
32,1
48
239
,938
,596
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
16
(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 -
- 7
,297
,382
8
,573
,081
b)
Ass
ista
nce
to o
ther
Org
aniz
atio
n -
- -
- c)
Tel
epho
ne &
Fax
Exp
ense
s -
- 2
,004
,116
2
,006
,272
d)
New
spap
er/P
erio
dica
ls -
- 1
,250
,694
1
,907
,590
e)
Adv
ertis
emen
t -
- 2
95,4
72
50,
086
f) P
ublic
ity -
- 6
89,0
37
433
,645
g)
Pos
tage
& T
eleg
ram
- -
2,4
12,7
85
2,7
87,2
69
h) L
iver
ies
- -
288
,852
7
6,26
0
i) S
tatio
nery
- -
4,6
23,1
93
5,0
12,5
94
j)
Prin
ting
- -
1,5
09,1
51
2,0
34,2
79
k) P
ublic
atio
n -
- 2
,665
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2
,264
,492
l)
Offi
ce E
xpen
ses
- -
16,
587,
521
14,
705,
677
m) O
ther
Mis
c. E
xpen
ses
- -
1,1
48,5
15
1,2
97,0
38
n) E
xpen
ditu
re fo
r pro
mot
ion
of o
ffici
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ngua
ge -
- 9
71,6
70
565
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o)
Wat
er &
ele
ctric
ity C
harg
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- 1
1,71
8,12
6 1
0,89
9,96
9 p)
Rep
air &
Mai
nten
ance
i) B
uild
ing
- -
- 2
71,0
78
ii)
Veh
icle
s -
- 6
18,9
41
368
,775
iii) M
achi
nary
& E
quip
men
t -
- 5
,564
,868
5
,363
,683
iv) F
urni
ture
& F
ixtu
re -
- 3
16,8
14
349
,330
v) C
ompu
ters
- -
828
,033
1
,566
,044
q)
Pet
rol &
Lub
rican
ts -
- 1
,427
,383
1
,628
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r)
Hos
pita
lity
Exp
ense
s -
- 6
75,5
99
629
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s)
Aud
it fe
es -
- 2
45,3
10
333
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t)
Lega
l Exp
ense
s U
/S 1
8(2)
- -
177
,599
4
58,0
15
u) R
esea
rch
on H
uman
Rig
hts
- -
7,3
16,0
08
3,3
09,9
71
v) T
rain
ing
- -
5,7
24,1
99
5,6
61,9
39
w) O
ther
Con
tribu
tions
- -
9,9
46,2
91
9,6
15,3
58
x) C
HM
S 1
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,449
-
- -
Rec
urrin
ga)
Pur
chas
e of
Mac
hine
ry. &
Equ
ipm
ents
- -
- -
b) P
urch
ase
of C
ompu
ters
& P
erip
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ls -
- 1
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-
c) P
urch
ase
of F
urni
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& F
ixtu
re -
- -
- d)
Ren
ovat
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(Civ
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lect
rical
)) -
- -
- TO
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PLA
N /
NO
N P
LAN
1
,985
,449
-
86,
305,
251
82,
169,
661
S
enio
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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
15 t
o 3
1-03
-201
6
(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
15 t
o 3
1-03
-201
6
(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
16
(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
- -
237,
066,
294
240
,297
,844
b)B
ank
Bal
ance
s(C
orre
spon
ding
to
Sch
edul
e 20
)i)
In c
urre
nt a
cou
nts
- -
16,
570,
242
5,1
14,9
60
b)A
dmin
istra
tive
E
xpen
ses
1,9
85,4
49
- 87
,171
,883
81,
543,
137
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
- 7
,100
,000
35
9,40
0,00
0 3
46,3
60,0
00
b)Fr
om S
tate
Gov
ernm
ent
- -
- -
c)Fr
om O
ther
Sou
rces
(d
etai
ls)
- -
- -
III)
Inte
rest
Rec
eive
dIII
Ex
pend
iture
on
Fixe
d A
sset
s &
Cap
ital W
ork-
in-p
rogr
ess
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)
- 1,
102,
338
1,57
6,42
2 1,
663,
551
b)Lo
ans,
Adv
ance
s et
c. -
- 3
62,8
03
89,
458
b)E
xpen
ditu
re o
f Cap
i-ta
l 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
1,9
85,4
49
- 4
9,40
0,90
7 5
4,42
1,14
3 S
ee A
nnex
ure
III -
- 4
5,18
3,36
6 4
1,35
9,70
1 V
Oth
er P
aym
ents
(S
peci
fy)
See
Ann
exur
e IV
- 5
,997
,662
2
2,88
6,13
6 2
4,55
1,08
6 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 -
- 3
1,84
9,85
1 1
6,57
0,24
2 ii)
In d
epos
it ac
coun
ts
- -
- -
iii) S
avin
g ac
coun
ts -
- -
- TO
TAL
1,9
85,4
49
7,10
0,00
042
5,73
3,95
2 4
05,9
85,5
61
1,9
85,4
49 7
,100
,000
42
5,73
3,95
2 4
05,9
85,5
61
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
)
NA
TIO
NA
L H
UM
AN
RIG
HT
S C
OM
MIS
SIO
NA
ny
oth
er r
ecei
pts
(A
nn
exu
re t
o R
&P
Acc
ou
nts
) 0
1.4.
15 t
o 3
1.3.
16
(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 -
- 6
37,0
00
622
,000
b)
Con
tribu
tion
from
AP
F/U
NH
RC
- -
- -
c) S
ale
of p
ublic
atio
n -
- 5
3,16
5 5
8,99
0 d)
Sal
e of
new
spap
er/W
aste
r pap
er -
- 3
2,23
2 -
e) R
ecov
ery
of T
elep
hone
cha
rges
- -
- -
f) R
ight
to In
form
atio
n A
ct -
- 3
9,34
9 3
1,63
8 g)
Val
ue o
f une
ncas
hed
cheq
ues/
writ
ten
back
- -
6,4
80
670
,599
h)
Uns
pent
am
ount
rece
ived
from
CP
WD
/ NIC
SI
- 1
66,0
50
381
,358
i)
Sal
e of
obs
olet
e ite
ms
- -
- 2
05,5
13
j) S
ale
proc
eeds
of O
ld L
apto
p -
- 2
7,16
9 -
k) T
ende
r Fee
s -
- -
- l)
Exa
min
atio
n Fe
es -
- 2
5,45
0 1
47,5
00
m) R
ecei
pt o
f Dem
urra
ge C
harg
es -
- -
10,
000
Oth
er R
ecip
tsa)
Ear
nest
Mon
ey -
- 5
0,00
0 -
b) S
ecur
ity D
epos
its -
- 1
,000
1
25,0
00
c) B
ank
Gua
rant
ee -
- -
6,0
00
Ref
und
/adj
ustm
ent o
f adv
ance
sa)
CP
WD
- 19
6650
7,0
00
b) N
ICS
I -
- 16
6050
18,
766
c) D
AVP
- -
0 -
d) M
inis
try o
f Ext
erna
l Affa
irs -
- 10
0000
0 8
,695
,025
e)
Oth
er G
ovt.
depa
rtmen
ts 1
,985
,449
-
0 5
25,7
55
f) S
uppl
iers
- -
8963
7 -
g) O
ffice
rs &
Sta
ff -
- 13
2000
217
,590
h)
Oth
ers
- -
5355
60 1
79,6
33
73
Plan
Non
-Pla
nC
urre
nt Y
ear
Prev
ious
Yea
rC
urre
nt Y
ear
Prev
ious
Yea
rR
ecov
erie
s m
ade
thro
ugh
pay
bills
a) In
com
e Ta
x -
- 1
1,80
3,53
7 1
0,41
8,25
1 b)
Lic
ence
Fee
- -
419
,064
4
06,2
71
c) C
GE
GIS
/CG
EIS
- -
26,
010
24,
540
d) H
ouse
Bui
ldin
g A
dvan
ces
- -
424
,604
2
46,1
00
e) M
otor
Car
/Com
pute
r Adv
ance
-
- 1
7,31
3 1
4,48
3 f)
Sco
oter
/MC
Adv
ance
- -
1,5
00
13,
952
g) In
tere
st o
n lo
ans(
HB
A/M
CA
/Com
pute
r) -
- 1
72,1
61
178
,534
h)
GP
F re
cove
red
from
dep
utat
ioni
sts
- -
5,8
59,1
20
6,4
51,8
14
i) G
PF
of N
HR
C e
mpl
oyee
s -
- 2
2,40
7,87
8 2
0,61
8,58
4 j)
GS
LIS
(NH
RC
em
ploy
ees
Gp
insu
ranc
e sc
hem
e) -
- 1
47,0
60
154
,520
k
) Mis
cella
neou
s -
- 2
0,55
1 3
8,87
2 l)
NH
RC
Wel
fare
Ass
ocia
tion
- -
190
,800
1
43,3
00
m) C
PF/
EP
F re
cove
red
from
dep
utat
ioni
sts
- -
60,
000
35,
000
n) S
ales
Tax
- -
- -
o) P
M N
atio
nal R
elie
f Fun
d -
- -
92,
530
p) P
ensi
on T
ier I
Em
ploy
ee's
Con
tribu
tion
- -
1,6
58,8
59
1,2
61,4
75
q) P
ensi
on T
ier I
Com
mis
ion’
s C
ontri
butio
n -
- 1
,658
,859
1
,261
,475
r)
Cen
tral G
over
nmen
t Hea
lth S
chem
e -
- -
- R
ecov
erie
s of
refu
ndab
le a
dvan
ces
a) M
edic
al A
dvan
ce -
- -
- b)
Sco
oter
/Cyc
le/F
an a
dvan
ce -
- 4
33,1
01
218
,316
c)
Com
pute
r adv
ance
/Mot
or C
ar -
- 6
68,4
90
708
,489
d)
HB
A -
- 2
74,2
08
232
,270
TO
TAL
1,9
85,4
49
- 4
9,40
0,90
7 5
4,42
1,14
3
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.
3.16
(
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)
- -
6,6
45,2
80
7,8
69,6
14
b) S
alar
ies
(Offi
cers
& E
stab
lishm
ent)
- -
174
,108
,894
1
68,5
18,8
14
c) W
ages
- -
5,9
39,9
67
5,8
18,5
16
d) P
aym
ent f
or P
rofe
ssio
nal &
Oth
er S
ervi
ces
- -
17,
630,
529
17,
169,
841
e) O
verti
me
Allo
wan
ce -
- 1
31,0
66
203
,713
f)
Trav
el E
xpen
ses:
-
-
i
) For
eign
Tra
vel
- -
6,1
64,1
65
4,9
78,8
17
ii
) Dom
estic
Tra
vel
- -
8,5
37,3
20
6,6
15,7
52
g) L
eave
Tra
vel c
once
ssio
n -
- 2
,819
,539
5
,370
,200
h)
Tui
tion
Fees
- -
4,6
40,3
37
4,8
46,0
66
i) M
edic
al E
xpen
ses
- -
7,6
50,2
41
16,
085,
071
j) Le
ave
Sal
ary
& P
ensi
on C
ontri
butio
n -
- 2
,798
,956
2
,821
,440
-
- 2
37,0
66,2
94
240
,297
,844
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.
3.16
(
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
- -
7,2
97,3
82
8,5
73,0
81
b) A
ssis
tanc
e to
oth
er O
rg.
- -
- -
c) T
elep
hone
& F
ax E
xpen
ses
- -
2,0
17,5
99
1,9
87,2
06
d) N
ewsp
aper
/Per
iodi
cals
- -
1,2
50,6
94
1,9
07,5
90
e) A
dver
tisem
ent
- -
295
,472
5
0,08
6 f)
Pub
licity
- -
689
,037
4
33,6
45
g) P
osta
ge &
Tel
egra
m -
- 2
,323
,121
2
,787
,269
h)
Liv
erie
s -
- 2
88,8
52
76,
260
I) S
tatio
nery
- -
4,7
16,9
25
4,9
29,8
67
j) P
rintin
g -
- 1
,783
,551
1
,765
,343
k)
Pub
licat
ion
- -
2,6
65,7
17
2,2
64,4
92
l) O
ffice
Exp
ense
s -
- 1
6,99
7,93
7 1
4,57
1,91
3 m
) Oth
er M
isc.
Exp
ense
s -
- 1
,193
,837
1
,266
,679
n)
Exp
endi
ture
for p
rom
otio
n of
offi
cial
lang
uage
- -
971
,670
5
65,7
42
o) W
ater
& e
lect
ricity
Cha
rges
- -
11,
767,
307
10,
923,
178
p) R
epai
r & M
aint
enan
ce i)
Bui
ldin
g -
- -
271
,078
ii
) Veh
icles
- -
618
,941
3
68,7
75
iii) M
achin
ary &
Equ
ipmen
t -
- 5
,564
,868
5
,363
,683
iv
) Com
puter
- -
828
,033
1
,590
,764
v) Fu
rnitu
re &
Fixt
ure
- -
316
,814
3
49,3
30
q) P
etro
l & L
ubric
ants
- -
1,4
27,3
83
1,6
28,0
41
r) H
ospi
talit
y E
xpen
ses
- -
675
,599
6
29,9
28
s) A
udit
fees
- -
245
,310
3
33,5
05
t) Le
gal E
xpen
ses
U/S
18(
2) -
- 1
77,5
99
458
,015
u)
Res
earc
h on
Hum
an R
ight
s -
- 7
,316
,975
3
,239
,165
v)
Tra
inin
g -
- 5
,792
,994
5
,593
,144
w
) Oth
er C
ontri
butio
ns -
- 9
,946
,291
9
,615
,358
x)
CH
MS
1,9
85,4
49
- -
- 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 -
- 1
,975
-
c) P
urch
ase
of fu
rnitu
re &
fixt
ures
- -
- -
d) R
enov
atio
n (C
ivil/
Ele
ctric
al)
- -
- -
TOTA
L 1
,985
,449
-
87,
171,
883
81,
543,
137
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.
16
(
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 -
- -
-
b) P
urch
ase
of M
achi
nery
& E
quip
men
ts -
- 3
48,6
99
404
,098
c) P
urch
ase
of C
ompu
ter,
Ser
vers
& O
ther
IT R
esou
rces
- 1
,102
,338
3
97,3
28
272
,785
d) P
urch
ase
of B
ooks
& P
ublic
atio
ns -
- 5
31,9
68
788
,707
e) P
urch
ase
of F
urni
ture
& F
ixtu
re -
- 2
98,4
27
197
,961
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 -
1,1
02,3
38
1,5
76,4
22
1,6
63,5
51
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
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Sen
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Off
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78
FO
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Adv
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s
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/PC
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sses
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ain
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th
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as In
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ticul
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ac
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Valu
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th
e A
sset
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on
31.3
. 201
6
Pur
pose
fo
r whi
ch
utili
sed
at
pres
ent
En-
cum
-be
red
or n
ot
Rea
s-on
s if
en-
cum
-be
red
Dis
-po
sed
of o
r no
t
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s-on
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d A
utho
rity
if an
y fo
r di
spos
al
Amou
nt re
alise
d on
dis
posa
l
Re-
marks
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
1N
HR
CN
o. 1
5011
/55/
20
15-H
R-II
I dat
-ed
09.
04.2
015
62,5
00,0
00
To meet statutory obligations as envisaged in Section 32 of Protection of Human Rights Act, 1993
Yes
1) L
and
5,14
8,06
0
To meet functional requirements of the Commission
Not encumbered
2N
HR
CN
o. 1
5011
/51/
20
15-H
R-II
I dat
-ed
24.
06.2
015
109,
196,
000
2) B
uild
ing
0
3N
HR
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20
15-H
R-II
I dat
-ed
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015
93,8
75,0
003)
Mac
hine
ry &
E
quip
men
t4,
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218
4N
HR
CN
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15-H
R-II
I dat
-ed
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016
93,8
29,0
004)
Com
pute
r &
rela
ted
item
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848
5) M
otor
s Ve
-hi
cles
3,53
5,13
6
6) F
urni
ture
&
Fixt
ures
60,7
28,5
98
7) L
ibra
ry B
ooks
555,
679
TOTA
L35
9,40
0,00
078
,561
,539
Sen
ior
Acc
ou
nts
Off
icer
J
oin
t S
ecre
tary
80
FORM OF FINANCIAL STATEMENTS (NON - PROFIT ORGANISATIONS)
NATIONAL HUMAN RIGHTS COMMISSIONSCHEDULE FORMING PART OF THE ACCOUNTS
FOR THE PERIOD ENDED 31.3.2016
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 31.3.2016
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 146,742 201,957 348,699 2 Computer & Related Items 382,428 14,900 397,328 3 Motor Vehicles - - - 4 Furniture & Fixtures - 298,427 298,427 5 Library Books 235,661 296,307 531,968
Total 764,831 811,591 1,576,422 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 2015-2016 to various Govt. Department , staff
& Others of Rs.1,216.29 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 neces-
sary. 5 Schedule 1 to 23 are annexed to and form an integral part of the balance sheet as at 31.03.2016
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 1,886,000 2 Training 2,172,174
4,058,174
Senior Accounts Officer Joint Secretary
82
7. EFFECT OF ACCRUAL ACCOUNTING POLICY
During Financial year 2015-2016 the NHRC have Prepared accounts on accrual basis and the effect of accrual :-
Sl. No. Particulrs
Balance as per cash
basis Increase Decrease
Net Increase/ Decrease
Balance as per Accrual
Basis
1 Professional & Others 17,630,529 757,242 161,686 595,556 18,226,085
2 Medical Expenses 7,650,241 8,610 - 8,610 7,658,851
3 Office expenses 16,997,937 23,392 433,808 (410,416) 16,587,521
4 Postage & Telegram 2,323,121 89,664 - 89,664 2,412,785
5 Stationery 4,716,925 - 93,732 (93,732) 4,623,193
6 Telephone & Fax Exp. 2,017,599 28,307 41,790 (13,483) 2,004,116
7 Training Exp. 5,792,994 - 68,795 (68,795) 5,724,199
8 Water & Electricity Charges 11,767,307 82,187 131,368 (49,181) 11,718,126
9 Other Misc. Expenses 1,193,837 14,408 59,730 (45,322) 1,148,515
10 Printing 1,783,551 - 274,400 (274,400) 1,509,151
11 Research on Human Rights 7,316,975 179,839 180,806 (967) 7,316,008
Total 79,191,016 1,183,649 1,446,115 (262,466) 78,928,550
8. Current Assets
Bank Balance 31,849,851 - - - 31,849,851
9. Current Libilities & Provisions
Expenses Payable - 1,183,649 1,446,115 (262,466) (262,466)
Senior Accounts Officer Joint Secretary
83
Separate Audit Report of the Comptroller & Auditor General of India on theAccounts of National Human Rights Com mission, New Delhi
for the year ended 31 March 2016
1. We have audited the attached Balance Sheet of National Human Rights Commission (NHRC) New Delhi as at 31 March 2016. 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 responsibiiitv 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 ac-counting 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 Accouni 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. 16.00 lakh
A.1.1.1 Unspent balance amounting to Rs. 314.33 lakh for the year 2015-16 was not shown as refund-able to the Ministry. This resulted in understatement of “Current Liabilities (amount refundable to Ministry)’ and overstatement of “Excess of Income Over Expenditure’ by the like amount.
84
A.1.1.2 Provision for the salary for the month of the March 2016 was not made in the annual accounts. Similarly, the provision for audit fees for the year 2015-16 was also not made in the accounts.
A.2 Assets:
A.2.1 Fixed Assets (Schedule-8): Rs. 4151.84 lakh
A.2.1.1 An amount of Rs. 51.48 lakh advanced to Land and Development Department, Ministry of Urban Development was shown as cost of land. This was to be adjusted from the cost of construction of the ManavAdhikar Bhawan where NHRC was situated. As the construction works was completed, the amount of advance was refundable (as it was not adjusted in case of building) to NHRC and should not have been depicted as fixed assets in the annual accounts. This had resulted in overstatement of “Fixed Assets’ and understatement of “Current assets-loans and advances by the same amount. This was also pointed out in the previous years report but no remedial action was taken.
A.2.1.2 NHRC incurred an expenditure of Rs. 4450.34 lakh for construction of its office building. The building was inaugurated in September 2013 and made operational. Out of the above, NHRC had capi-talized Rs. 1084.11 lakh and shown Rs. 3366.23 lakh 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. 639.58 lakh1.
A.2.2 Current Assets, Loans, Advances, etc. (Schedule-11A)-Rs. 318.49 lakh
As per the ‘format of accounts’ issued by Ministry of Finance, the cash balances in hand (including cheques/drafts and imprest) is required to be shown under Schedule-11 (Current Assets). Audit noted that an amount of Rs. 0.42 lakh remained undisbursed/unutilized as of 31.03.2016. This amount remained unspent on account of cash payments for which the expenditure was booked for the entire amount. As the expenditure was booked without considering the unspent amounts, the expenditure was overstated by Rs. 0.42 lakh. Similarly, the current assets was understated by the like amount.
B. Grants-in-Aid:
During 2015-16, NHRC received grant of Rs. 3594.00 lakh from the Ministry of Home Affairs. It had internal receipts of Rs. 27.25 lakh and unspent balance of Rs. 160.54 lakh of the previous year. Out of total funds of Rs. 3781.79 lakh, it utilized a sum of Rs. 3467.46 lakh leaving an unutilized balance of Rs. 314.33 lakh.
i) 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 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;
1Depreciaton for the year 2014-15 and 2015-16, as per diminishing value method at the rate of 10% of the cost of the buiiding as per the income tax rules. (Rs. 3366.23 - Rs. 336.62 = Rs. 3029.61, Rs. 3029.61 - Rs. 302.96 = Rs. 2726.65).
85
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 2016; and
b) In so far as it relates to Income and Expenditure Account of the surplus for the year ended on that date.
For and on behalf of C & AG of India
Place: New Delhi Director General of Audit Date: 23.12.2016 Central Expenditure
86
Annexure
1. Adequacy of internal audit system
Internal audit has been conducted by the Internal Audit Wing of Ministry of Home Affairs up to 2012-13. No internal audit was conducted for the year 2013-14 to 2015-16. Hence, internal audit wing needs to be strengthen.
2. Adequacy of internal control system
Advances amounting to Rs. 11.44 crore pertaining to the period 2002-03 to 2015-16 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 3 1.03.2016.
During 2015-16, a sum of Rs. 11.94 lakh was paid to the “former members” of NHRC (other than Judges of the Supreme Court) on account of payment for orderly and telephone expenses without the approval of Ministry of Home Affairs.
NHRC did not finalise the Recruitment Rules (RRs) for the posts of Deputy Registrar, Accoun-tant 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 recruitment quota. Absorptions were also done in several grades against temporary posts.
21 paras of external audit for the period from 2009-10 to 2014-15 were outstanding as of March 2016.
Physical verification of fixed assets & inventories was not conducted regularly.
No internal audit was conducted since 2013-14.
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 only up to 3 1.03.2013.
4. System of physical verification of inventory
Physical verification of Library Books had been conducted only upto 28.02.2015.
Physical verification of stationary and consumables has been conducted upto 31.3.2016.
5. Regularity in payment of statutory dues
No payments over six months in respect of statutory dues were outstanding as on 31.3.2016.
87
Annexure-ADetails of payments made to former members of NHRC (other than Judges of the Supreme Court) for the period 01.04.2015 to 31.03.2016:
S.No. Name (Sh.) Bill No. Bill Date Amount paid (in Rs)1. R. S. Kalha 32 13/04/2015 140002. Justice V. S. Malimath 32 13/04/2015 140003. Sudarshan Aggarwal 64 15/04/2015 161544. Justice B. C. Patel 92 20/04/2015 155765. R. S. Kalha 206 05/05/2015 147306. Justice V S Malimath 249 14/05/2015 140007. Sudarshan Aggarwal 257 15/05/2015 162608. Justice B. C. Patel 334 21/05/2015 154029. R. S. Kalha 385 01/06/2015 14000
10. Justice V S Malimath 573 01/07/2015 1518111. Sudarshan Aggarwal 574 01/07/2015 1572412. Satyabrata Pal 575 01/07/2015 4440013. R. S. Kalha 666 17/07/2015 159714. Justice B. C. Patel 667 17/07/2015 1717415. P. C. Sharma 673 17/07/2015 4200016. Sudarshan Aggarwal 1501 24/11/2015 4865117. Justice V. S. Malimath 1501 24/11/2015 4681218. P. C. Sharma 1501 24/11/2015 400019. R. S. Kalha 1501 24/11/2015 7400020. Justice B. C. Patel 1501 24/11/2015 4526721. Satyabrata Pal 1501 24/11/2015 2960022. Justice V. S. Malimath 1541 01/12/2015 2982223. R. S. Kalha 1541 01/12/2015 1400024. P. C. Sharma 1541 01/12/2015 8720025. Justice B. C. Patel 1579 07/12/2015 2943426. Satyabrata Pal 1579 07/12/2015 5840027. B. C. Patel 1616 11/12/2015 1557828. Sudharshan Aggarwal 1624 14/12/2015 4728329. Sudharshan Aggarwal 1816 15/01/2016 1400030. Justice B. C. Patel 1866 20/01/2016 1708831. Sudharshan Aggarwal 1899 27/01/2016 233132. Satyabrata Pal 2073 16/02/2016 3040033. R. S. Kalha 2074 16/02/2016 2880034. Sudharshan Aggarwal 2129 24/02/2016 1606135. R. S. Kalha 2206 02/03/2016 1560036. Virendra Dayal 2238 08/03/2016 17760037. P. C. Sharma 2251 10/03/2016 4520038. Satyabrata Pal 2265 11/03/2016 1456439. Sudharshan Aggarwal 2278 15/03/2016 1649840. B. C. Patel 2388 29/03/2016 15450
Total 1193837
88
UTILISATION CERTIFICATE
(for the financial year 1.4.2015 to 31.3.2016)
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 : ` 160.54 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.15011/55/2015-HR-III dtd 09.04.15- ` 62500000 Home Affairs, during the financial No.15011/51/2015-HR-III dtd 24.06.15- ` 109196000 year (please give No. & date of No.15011/51/2015-HR-III dtd 26.10.15- ` 93875000 sanctions showing the amount paid) No.15011/51/2015-HR-III dtd 24.02.15- ` 93829000 Total ` 359400000
7. Total amount that was available : 3754.54 Lakhs for expenditure (including commitment) incurred during the financial year (S.No.5+6)8. Actual expenditure (Excluding : 3467.47 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 : 318.50 Lakhs end of the financial year.
11. Amount allowed to be carried : 314.33 Lakhs forward to the next financial year vide letter No. and date
Certified that the expenditure of Rs.34,67,46,888/- (Rupees Thirty Four crore Sixty Seven lakh Forty Six thousand Eight hundred Eighty
Eight 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.3,18,49,851.30 is available on 31.3.2016 as per cash book.
ACCEPTED AND COUNTERSIGNED
Senior Accounts Officer Joint Secretary Secretary General