Notification for Draft Rules under National Nursing and Midwifery Commission Act, 2023

रजजस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-20112023-250166 CG-DxLx-xEG-I2D0H1x1x2x0 23-250166 xxxGIDExxx असाधारण EXTRAORDINARY भाग II—खण् ड 3—उप-खण्ड (i) PART II—Section 3—Sub-section (i) प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 665] नई ददल्ली, िुक्रवार, नवम्ब र 17, 2023/कार्ततक 26, 1945 No. 665] NEW DELHI, FRIDAY, NOVEMBER 17, 2023/KARTIKA 26, 1945 स्ट्वास्ट््य और पररवार कल्याण मत्रं ालय (स्ट्वास्ट््य और पररवार कल्याण जवभाग) अजधसचू ना नई ददल्ली, 17 नवम्बर, 2023 सा.का.जन. 848(अ).—जनयमों का जनम्नजलजखत मसौदा, जजसे केंद्र सरकार, राष्ट्रीय नर्ससग और जमडवाइफरी आयोग अजधजनयम, 2023 (2023 का 26) की धारा 51(1) के तहत प्रदत्त अजधकारों का प्रयोग करते हुए बनाने का प्रस्ट्ताव करती ह,ै को उन लोगों की जानकारी के जलए प्रकाजित दकया जाता है, जजनको इससे प्रभाजवत होने की संभावना ह ै और एतद्द्वारा सूजचत दकया जाता ह ै दक उक्त मसौदा जनयमों पर उस तारीख से तीस ददन की अवजध की समाजि के बाद जवचार दकया जाएगा जजस ददन आजधकाररक राजपत्र की प्रजतया ं जजसमें यह अजधसूचना प्रकाजित हुई है, जनता को उपलब्ध कराई जाएंगी। आपजत्तयां और सुझाव, यदद कोई हों, श्री राकेि कुमार, उप-जनदेिक, नर्ससग प्रभाग, स्ट्वास्ट््य और पररवार कल्याण मंत्रालय, कमरा संख्या 504, ए ववग, जनमााण भवन, नई ददल्ली को संबोजधत कर भेजे जा सकते ह ैं या rakesh.vagri84@gov.in और nursing-mohfw@gov.in पर ई-मेल के माध्यम स े भेजे जा सकते ह।ैं उक्त मसौदा जनयमों के संबंध में दकसी भी व्यजक्त से ऊपर जनर्ददष्ट अवजध की समाजि से पहले प्राि होन े वाली आपजत्तयों या सुझावों पर केंद्र सरकार द्वारा जवचार दकया जाएगा। 7227 GI/2023 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] मसौदा जनयम , औ , 2023 (2023 26 ) 51 (1) (l), (m) औ (n) 1. औ .—(1) औ ( औ ) , 2023 । (2) 2. . —(1) ( ) “ ” औ 2023 (2023 26) ; ( ) “ ” 23 औ ( ) “ ” 3 औ (घ) “ ” (2) औ I 3. .— औ औ । 4. .— औ औ औ 2017 I 5. .— (1) 31 12 औ औ , औ :- (i) ; (ii) औ ; (iii) औ I (2) (1) औ औ I (3) औ (4) , I 6. औ .— 30 ( ) औ औ औ , : -- ( ) औ औ ; ( ) , औ ;[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 3 ( ) औ I (घ) , औ औ ; ( .) ; ( ) औ ; (छ ) ; ( ) ; (झ) ई ; ( ) ई । 7. .—(1) ( ) (2) , 30 ( ) औ स्ट् वास्ट् ् य औ I अनसु चू ी फॉम ा [जनयम 5(1) देख]ें जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनसु ार बलै सें िीट का अनसु चू ी 1 / छ - औ / - / ई ई :- - ई घ . घ : - घ : - ई :- घ : - :- ओं / / ई4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03...के अनसु ार बलै सें िीट का अनसु चू ी 2 आरजित और अजधिषे छ 1. : छ घ : 2. : छ घ : 3. : छ घ : 4. : छ घ : वष ा के दौरान कटौजतयााँ ई औ 3(A) / छ ( ) (i) ( ) : (i) / (ii) : : ( ) ( ) ( ) ( ) ( + ) ( ) / I. - (i) (ii) (iii)[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 5 (iv) (v) (vi) / (vii) (viii) (ix) / (x) औ (xi) । II. राजस्ट्व व्यय अन्य प्रिासजनक व्यय ( ) हर तरह की चीजें ( ) बीमा ( ) यात्रा खच ा (घ) / ( ) ( ) (छ) ( ) III. / ई औ ( + + ) / छ : (1) (2) / । औ औ 3(B) / छ ( ) (i) ( ) : (i) / (ii).6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (iii) (iv). ( ) ( ) (घ) ( + + ) - घ ( ) जनजध के उद्देश्यों के जलए उपयोग/व्यय (i) पूंजीगत व्यय (ii) राजस्ट्व व्यय वेतन यात्रा खचा बैंक िुल्क वषा के अतं म ेंिुद्ध िेष ( - ) अनुसूची 3( )+3( ) का कुल योग बैलेंस िीट में स्ट्थानांतरण औ 4 / छ 1. 2. 3. ( ) ऋ ( ) औ 4. : ( ) ऋ - औ ( ) ऋ - औ 5. 6. औ 7. बैलेंस िीट म ेंकुल स्ट्थानांतरण औ 5 / छ 1.[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 7 2. 3. 4. ( ) ऋ ( ) ऋ 5. 6. औ 7. 8. बैलेंस िीट म ेंकुल स्ट्थानांतरण जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनसु ार बलै सें िीट का अनसु चू ी 6 आस्ट्थजगत ऋण देनदाररयााँ: छ ( ) औ ( ) जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनुसार बैलेंस िीट का अनुसूची 7 औ छ ए. वतामान देनदाररया ं 1. स्ट्वीकृजतयााँ 2. जवजवध लेनदार: (ए) कॉलेजों की बैंक गारंटी (बी) अन्य (सुरिा जमा) 3. अजिम प्राि होना (i) जनरीिण िल्ु क पीजी (ii) जनरीिण िुल्क यूजी (iii) रजज. िल्ु क (iv) अजतररक्त. योग्यता िल्ु क (v) प्रमाणपत्र। अच्छी स्ट्थायी िुल्क की (vi) पात्रता प्रमाण पत्र 4. अर्तजत ब्याज लेदकन देय नहीं: (ए) सरु जित ऋण/उधार (बी) असरु जित ऋण/उधार 5. वैधाजनक दाजयत्व: (ए) अजतदेय8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (बी) अन्य 6. अन्य वतामान दने दाररयााँ सीजीएचएस कानूनी आरोप मानदेय/सहायता जवज्ञापन िुल्क महगं ाई भत्ता ट्युिन िल्ु क एनपीएस सेजमनार एवं कायािाला फनीचर एवं दफक्सस्ट्चर की खरीद आर एंड एम संचार प्रणाली डाक टेलीफोन श्रम उपकर आर एंड एम जलफ्ट जचदकत्सा दावों की प्रजतपूर्तत आर एंड एम फर्तनचर और दफक्सस्ट्चर जनरल बॉडी को टीए आजत्य िल्ु क जवजवध िुल्क जबजली/पानी िल्ु क जनरीिकों को टीए/डीए सीएमई जबल दकराया दर और कर आर एंड एम जबवल्डग आर एंड एम कॉजपयर और वप्रटर Wages कुल (ए) बी. प्रावधान 1. कराधान के जलए 2. िेच्युटी 3. सेवाजनवृजत्त/पेंिन 4. संजचत अवकाि नकदीकरण 5. व्यापार वारंटी/दावा 6. अन्य (जनर्ददष्ट करें) लेखापरीिा िुल्क 7. आईएमआर का मुद्रण एवं सिं ोधन कुल (बी) िैंड टोटल (ए+बी) बैलेंस िीट में स्ट्थानांतरण[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 9 जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनसु ार बलै सें िीट का अनसु चू ी 8 सकल ब्लॉक मूल्यह्रास जववरण वषा कटौती वषा वषा कटौती 31.03.. 31.03.. की की िुरुआत पर िुरुआत पर लागत/ पर (मौजूदा ( छ लागत/ मूल्यांकन वषा) ) मूल्यांकन 1 2 3 4 5 6 7A 7B 8 9 10 11 ए. अचल संपजत्त: 1. पट्टे की भूजम 2(ए). इमारत (कायाालय) (बी) जबवल्डग (गेस्ट्ट हाउस) 3.जनरल/ संस्ट्थापन 4. वाहन 5. फनीचर एव ं दफक्सस्ट्चर 6. कायाालय उपकरण 7. कंप्यूटर/पररधीय 8. कॉम. और कॉन्फ. प्रणाली 10. ताप और िीतलक उपकरण 11. अन्य जनजित संपजत्त अजि सुरिा संपजत्त 13. जलफ्ट मिीनरी10 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 14.नलकूप एव ं जल कुल (चालू वष)ा कुल (जपछला वषा) बी. पूजं ीगत काय ा कुल (ए)+(बी) बलै ेंस िीट में स्ट्थानांतरण कॉलम 3 पर छह महीने या उससे अजधक और पूरी दर और छह महीने से कम के जलए आधी दर पर मूल्यह्रास लगाया गया जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनसु ार बलै सें िीट का अनसु चू ी 9 जनधााररत/बंदोबस्ट्ती जनजध से जनवेि छ 1. अन्य सरकारी प्रजतभूजतया ाँ 2. अन्य अनुमोददत प्रजतभूजतया ाँ 3. िेयर 4. जडबेंचर और बांड 5. सहायक कंपजनयााँ और संयक्तु उद्यम 6. एफडीआर पर अर्तजत ब्याज 7. अन्य (जनर्ददष्ट दकया जाए) जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनुसार बैलेंस िीट का अनुसूची 10 अन्य जनवेि छ 1. अन्य सरकारी प्रजतभूजतया ाँ 2. अन्य अनुमोददत प्रजतभूजतया ाँ 3. िेयर 4. जडबेंचर और बांड 5. सहायक कंपजनयााँ और संयक्तु उद्यम 6. अन्य (जनर्ददष्ट दकया जाए) बैलेंस िीट म ेंकुल स्ट्थानांतरण[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 11 औ 31-03…. 11 , ऋ , छ . , 1. ) औ ) औ ) - - 2. : ) छ ऋ ) - ) - 3. 31 4. ( / औ ) 5. : ) ;’ - ( ) - - ( ) ) - ;’ - - - 6. घ - ( ) . ऋ , औ , . ऋ , औ , 1. ऋ : ) ऋ /12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] / महोत्सव ) ई / ( ) ई 2. औ : ) ) ) ई ( ) घ) 3. ( ): ) ( ) ) - ) ऋ औ घ) ( ई ) 4. ई 5. ( ) ( + )[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 13 औ 31-03…. 12 / छ 1) ) ) ( ) ) / । 2) ) औ ) ) औ घ) ( / ) ई) ( ) । औ 31-03…. 13 / छ ) ) ) ) ( + + ) औ 31-03…. 14 / छ 1. 2. /14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 3. 4. - 5. ) । छ ( ) ) - ) - घ) ( ) ( ) 6) ( ) ) ) ) घ) छ ई) ) ( ) ( + + ) औ 31-03…. 15 छ ( / ) 1. ) ) / 2. : ) ) 3. 4. ( ) औ औ 31-03…. 16 , छ .[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 15 1) 2) 3) ( ) औ औ 31-03…. 17 छ 1) : ) ( ई ) ( ) ) - ) घ) ) - ) घ) (1) 2) : ) ( ) ) ( ) ) घ घ) (2) 3) ऋ : ) / i) / ii) iii) iv) v) vi) (3) 4) ऋ औ i) ii) iii) iv)16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] v) ई ( ) (4) घ - 5) औ ( . . ) (5) औ 31-03…. 18 ई छ 1) / : ) ) 2) 3) 4) / ) । . ) ) घ) ई ई) ) छ) ( ) ) ई (w/off) औ 31-03…. 19 ( ) औ छ ) - - ) : - - /( ) ( - ) औ ।[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 17 औ 31-03…. 20 छ ) औ ख) औ ) घ) ( ) ड.) ) औ (छ ) ( ) छ) ( ) :- / छ ) / ( ) ( ) : ( )+( )-( ) औ औ 31-03…. 21 छ औ , औ18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] / ( ) / ई- ( ) / औ : ऑ . . : : : घ : ऑ -[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 19 औ 31-03…. 22 , छ ) / ) / औ 31-03…. 23 छ ) ऋ ) ऋ ( ) ) ( ) औ 31-03…. 24 छ ) ) ई औ ) घ) : ई : ई : ई : - ई : ई : ई20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] औ 31-03…. 25 ई - औ छ / औ - - औ 31-03…. 26 ई - / / छ - - ई - - - / - / - ( ई ई ) / - ( ) जवत्तीय जववरण राष्ट्रीय नर्ससग और जमडवाइफरी आयोग 31-03............. के अनसु ार बलै सें िीट का अनसु चू ी -27 औ 1. 2. औ मूल्यह्रास की वस्ट्त ुदर - ( ) 10% – ( ) 05%[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 21 10% 15% 15% 60% . 15% / 10% 100% 15% औ 10% 10% 15% औ 10% 3. / 4. 5. / 6. / 7. 8. 9. औ ( ) 10. , , , औ । 11. , औ , , - औ ई ई । 12. औ छ । 13. । अनुसूची-27 खातों और महत्वपूण ालेखांकन नीजतयों पर रटप्पजणया ाँ – I औ औ - , , 1 ......... 31 … ……… रसीद एस जपछला भुगतान एस वषा जपछला वष ा वषा वषा एच एच22 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] उद्घाटन स्ट्थापना यथावत संतलु न मजदरू ी वेतन पहली अप्रैल वेतन नकद और बैंक िेड प े सहायता अनुदान अभ्यास न करना स्ट्वयं का जनवास. भत्ता जीआरटी के साथ प्रजतजनयुजक्त भत्ता कुल (1) महगं ाई भत्ता स्ट्वयं के संसाधन मकान दकराया भत्ता स्ट्वयं का जनवास. िैिजणक भत्ता एसबी खाता पररवहन भत्ता एफडीआर बैंक के पास वेतन ह ै व्यजक्तगत एवं जविेष कुल (2) भुगतान जबवल्डग फंड और कुल(1) कायािाला जनजध अन्य वकािॉप ए/सी भत्ता बचत बैंक खाता वदी एफडीआर बैंक के पास धुलाई भत्ता ह ै ट्यूिन फीस कुल (3) स्ट्टाफ को बोनस जी.कुल(1+2+3) ओटीए सहायता अनुदान कमाचाररयों को मानदेय अपना बैठने का िुल्क पुनउापयोग कुल(2) कुल स्ट्टाफ प्रोजवडेंट वसूजलयां जनजध वेतन & सामान्य भजवष्य जनजध वेतन कुल(3) वेतन स्ट्टाफ वेलेयर महगं ाई भत्ता खचा सीसीए मेजडकल दावे की कुल (1) प्रजतपूर्तत कमाचारी कल्याण सीजीएचएस कमाचाररयों को कमाचाररयों को एलटीसी एलटीसी सीजीएचएस समाचार की प्रजतपूर्तत कुल (2) कागज़ स्ट्टाफ प्रोजवडेंट कुल(4) जनजध सामान्य भजवष्य जनजध कुल (3)[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 23 औ औ - , , वकािाप फंड 1 अप्रलै ............ स े31 माच.ा......... तक रसीद एस वषा जपछला वष ा भुगतान एस वषा जपछला वष ा एच एच कमाचारी कमाचारी सेवाजनवृजत्त सेवाजनवृजत्त फायद े फायदा का नकदीकरण छुट्टी का नकदीकरण छुट्टी स्ट्टाफ को िेच्युटी स्ट्टाफ को िच्े युटी कुल(5) कुल(4) कुल(1+2+3+4+5) कुल(1+2+3+4) की खरीद ददलचस्ट्पी संपजत्त अर्तजत कायाालय उपकरण ददलचस्ट्पी फनीचर और जस्ट्थरता बैंक से हर तरह की चीज़ ें एसबी खाता कंप्यूटर & संख्या सॉफ़्टवेयर जनवेि (स्ट्वयं) गमा करना ठंडा करना रेस.) Eqp. जनवेि वाहनों (जबल्ड.फंड) सम्मेलन प्रणाली कुल(1) संचार ब्याज पर प्रणाली अजिम जनक साइदकल अजिम नलकूप कार एडवांस अजििमन स्ट्कूटर एडवांस प्रणाली एचवीए कुल कंप्यूटर एडवांस रखरखाव कुल(2) वाहन का कुल(1+2) स्ट्टाफ गाजडयााँ अजिम िल्ु क पोल जनरीिण िल्ु क- कुल(1) यूजी मरम्मत एव ं पंजीकरण िुल्क रखरखाव प्रमाजणत. अजि प्रणाली अजतररक्त का. इमारत संचार क्वाजल प्रणाली प्रमाजणत. का सम्मेलन प्रणाली अच्छा कायाालय उपकरण खडा ह ै सामान्य जवद्युत पात्रता प्रमाणपत्र. स्ट्थापना िुल्क कंप्यूटर सहायक24 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] जनरीिण िुल्क- उपकरण पीजी फनीचर और जस्ट्थरता कुल(1) गमा करना ठंडा करना लैस। औ औ - , , 1 ......... 31 … ……… रसीद एस वषा जपछला वष ा भुगतान एस वषा जपछला वष ा एच एच फीस फोटोकॉजपयर/फैक्सस वार्तषक जनरीिण. जलफ्ट िुल्क कुल(2) जनरीिण। व्यवस्ट्थापक िुल्क (पी.जी.) खचा अजतररक्त. जनरीिण आरएमजी चुनाव िुल्क जवज्ञापन जनरजिण िुल्क अचल अन्य सगं ठनों टेलीफोन जनरजिण िुल्क डाक (नया एमसी) मुद्रण जनरीिण जबजली और पानी िुल्क (एच.सी.) कानूनी व्यवसायी जनरजिण िुल्क चौ. (सीटें) आजत्य व्यय ऐजच्छक प्रजििण बक िुल्क (स्ट्वयं) रजज. जडग./जडप का बैंक िुल्क कॉम्प के जलए िुल्क. (जीआरटी) सत्यापन. ररकग. कायाालय का बीमा आरटीआई के जलए जवजवध िुल्क िुल्क मुफ्त ऑजडट आईएमआर िुल्क दकराया दर और कर प्रवासन िुल्क अन्य को सदस्ट्यता पात्रता प्रमाणपत्र. सेजमनार & िुल्क कायािाला प्रमाजणत. का अच्छा ई-िासन खडा ह ै पररयोजना पंजीकरण िुल्क कुल(3) प्रमाजणत. अजतररक्त यात्रा का क्वाजल. भत्ता कुल(2) सजचव. & कमाचारी कुल(1+2) जनरीिकों अन्य रसीद ें जवदेि यात्रा पुरानी वस्ट्तओंु की संवहन चौ. जबक्री अन्य(आयोग,[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 25 क्वाटार दकराया बोडा और सलाह जवजवध िुल्क पररषद) जनजवदा की जबक्री कुल(4) रूप कुल(1+2+3+4) भवन दकराया अजिम िल्ु क जवजवध. रसीद समायोजन प्रकािन की जबक्री जनरीिण िल्ु क- सुरिा जमा राजि यूजी अन्य के जलए िल्ु क पंजीकरण िुल्क पंजीकरण/प्रमाणपत्र। प्रमाजणत. अजतररक्त कुल का. दकयाली पुनप्रााजि एव ं प्रमाजणत. का अच्छा धनवापसी खडा ह ै यात्रा पात्रता प्रमाणपत्र. भत्ता िुल्क जनरल बॉडी जनरीिण िुल्क- जवदेि यात्रा पीजी सजचव. & कमाचारी कुल(1) उप सजमजत जनरीिक अन्य कुल(1) औ औ - , , 1 ......... 31 … ……… रसीद एस वषा जपछला वष ा भुगतान एस वषा जपछला वष ा एच एच ऋण और अन्य भगु तान अजिम ऋण एवं अजिम कमाचारी कमाचारी उपलब्ध उपलब्ध कराना कराना कार एडवांस घर बनाना घर बनाना अजिम अजिम कार अजिम कंप्यूटर उन्नजत कंप्यूटर त्योहार अजिम उन्नजत स्ट्कूटर अजिम त्योहार साइदकल अजिम अजिम कुल (1) स्ट्कूटर अजिम अन्य अजिम एव ं साइदकल प्रीपेड खच े अजिम जवद्युत िल्ु क कुल (2) हर तरह की चीज़ ें वसूली एव ं चाजासा26 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] समायोजन - कुल (2) सलाह. कुल (1+2) पूवादात बीमा िुल्क की वापसी जवजवध िुल्क वार्तषक जनरीिण. कुल (3) िुल्क कुल जनरजिण िुल्क (1+2+3) ऐजच्छक प्रजििण टीडीएस जडपग/जडप का रजज और के जलए िुल्क एलआईसी Comp.Verif.Recg. ठेकेदारों पर आरटीआई के जलए टीडीएस िुल्क वेतन पर आईएमआर िुल्क टीडीएस प्रवासन िुल्क एलआईसी पात्रता प्रमाणपत्र. प्रीजमयम िुल्क कुल अच्छाई का प्रमाणपत्र खडा ह ै पंजीकरण िुल्क अजतररक्त योग्यता का प्रमाणपत्र अन्य पंजीकरण के जलए िुल्क राज्य को साझा करें पररषदें। कुल (1) दसू रों को धनवापसी करता ह ै सुरिा जमा कुल (2) कुल (1+2) टीडीएस और एलआईसी ठेकेदारों पर टीडीएस वेतन पर टीडीएस एलआईसी प्रीजमयम कुल व्यय सीएमई संिोधन एवं मुद्रण जििु मृत्यु दर संसाधनों के माजलक होने के जलए की खरीद उपकरणों अन्य कुल[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 27 योगदान पेंिन जनजध कुल बैंक िल्ु क समापन िषे नकद और बैंक सहायता अनुदान स्ट्वयं का जनवास. साथ जीआरटी कुल (1) स्ट्वयं के संसाधन स्ट्वयं का जनवास. एस.बी. एसी स्ट्वयं का जनवास. एफडीआर, एस कुल (2) जबवल्डग फंड और कायािाला कोष वकािॉप ए/सी जबवल्डग फंड एस.बी एसी बैंक के पास एफडीआर कुल (3) कुल (1+2+3) कुल योग कुल योग औ 31 - II देनदाररयां अनुसूची चालू वष ा जपछला वष ा कॉपास/पूंजी जनजध कुल संपजत्त अचल संपजत्तयां वतामान संपजत्त, ऋण और अजिम कुल लेखा अजधकारी सजचव28 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] औ 31 ... - II( ) अनुसूची - 1 (पेंिन जनजध) अनुसूची चालू वषा जपछला वष ा कॉपास फंड आरंजभक िषे (कॉपास जनजध) जोडें: माचा तक बकाया पेंिन कुल अनुसूची - 2 (पेंिन जनजध) बैंक में नकद (बचत खाता) सावजध जमा उपार्तजत ब्याज कुल औ 31 औ ….. आय चालू वष ा जपछला वष ा प्राि ब्याज वषा के जलए अर्तजत ब्याज जोडें कम अर्तजत ब्याज - प्रारंजभक िषे आयोग से योगदान कुल आय (ए) व्यय (i) पेंिन का रूपान्तरण (ii) पेंिन जवतरण (iii) माचा तक बकाया पेंिन कुल व्यय (बी) अजतररक्त/(कमी) र. पेंिन जनजध खाते (ए-बी) के जलए[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 29 औ , ई - 1 . ..31 . .. रसीद एस वषा जपछला वष ा भुगतान एस वषा जपछला वष ा एच एच प्रारंजभक जमा पेंिन 1 अप्रलै को जवजनमय एफआरडी के साथ पेंिन दकनारा जवतरण बचत बैंक कुल एसी आयकर कुल कुल योगदान बैंक िल्ु क कुल कुल आयकर बैंक िल्ु क कुल कुल ददलचस्ट्पी समापन बाल. बचत बैंक जैसा एसी 31 माचा को एफडीआर'एस बैंक के पास कुल योग एफडीआर बचत बैंक खाता कुल कुल योग औ , ई - 1 . ..31 . .. रसीद एस जपछला भुगतान एस जपछला वषा वषा वषा वषा एच एच 1 अप्रलै को प्रारंजभक िेष जनकासी/भुगतान बैंक के पास एफडीआर जाजहर सेजवग बैंक ए/सी ऋण एव ं कुल कवरेज/सदस्ट्यता अजिम ADV की वसूली. को धनवापसी करें अंिदान आयोग से योगदान कुल आयोग बैंक िल्ु क कुल कुल ददलचस्ट्पी समापन एफडीआर'एस संतुलन के रूप म ें30 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] बचत बैंक खाता 31 माचा को कुल एफडीआर के साथ दकनारा बचत बैंक एसी कुल कुल योग कुल औ - 31 ... -III देनदाररयां अनुसूची चालू वष ा जपछला वष ा कॉपास फंड/पूंजी फंड कमीिन को देय ब्याज कुल कुल संपजत्त अचल संपजत्तयााँ वतामान संपजत्तयााँ, ऋण एवं अजिम कुल लेखा अजधकारी सजचव औ - 31 ... – III (A) चालू वष ा जपछला वष ा अनुसूची - 1 - जीपीएफ/ईपीएफ खाता पीएफ - कॉपास फंड ओपवनग बलै ेंस जोडना: सदस्ट्यता/सलाह. वसूली अजभदाता को ब्याज का भगु तान व्यय पर आय की अजधकता/(घाटा)।[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 31 ऋण वसूली योग्य अन्य कुल कम जनकासी नया कॉपास फंड अनुसूची-2 देय ब्याज कुल अनुसूची - 3 - वतामान संपजत्त बैंक बैलेंस और दफक्सस्ट्ड जडपॉजजट उपार्तजत ब्याज ऋण वसूली योग्य कुल कुल औ - 31 – III (B) आय चालू वष ा जपछला वष ा अर्तजत ब्याज जोडें: वष ा के जलए उपार्तजत ब्याज घटाएाँ: उपार्तजत ब्याज प्रारंजभक िेष आयोग का योगदान कुल व्यय बैंक िुल्क अजभदाता को ब्याज का भगु तान ब्याज का भुगतान/कमीिन खाते में देय कुल32 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] व्यय पर आय की अजधकता/(घाटा)। जीपीएफ खाते में स्ट्थानांतरण। औ , ई - 1 31 ... रसीद एस वषा जपछला वष ा भुगतान एस वषा जपछला वष ा एच एच प्रारंजभक जमा जनकासी/ ए.एस भुगतान 1 अप्रलै को ऋण एव ं बैंक के पास अजिम एफडीआर को धनवापसी करें बचत बैंक खाता आयोग कुल कुल वसूली/ बैंक िल्ु क सदस्ट्यता कुल ADV की वसूली. समापन अंिदान यथावत संतलु न से योगदान 31 माच ा आयोग एफडीआर के कुल साथ ददलचस्ट्पी बैंक बचत बैंक खाता एफडीआर'एस कुल बचत बैंक खाता कुल कुल योग कुल योग[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 33 फॉम ाबी राष्ट्रीय नर्ससग और जमडवाइफरी आयोग की वार्तषक ररपोटा वषा.................................. 1 पररचय 2. आयोग का गठन 3. आयोग 4. आयोग के उद्देश्य 5. आयोग के काय ा 6. सलाहकार पररषद 7. सलाहकार पररषद की जसफाररिें 8. स्ट्वायत्त बोड ा (ए) नर्ससग और जमडवाइफरी स्नातक और स्नातकोत्तर जििा बोडा; (बी) नर्ससग और जमडवाइफरी मूल्यांकन और रेटटग बोड ाऔर (सी) नर्ससग और जमडवाइफरी नैजतकता और पंजीकरण बोडा 9. जवजभन्न बोडों की गजतजवजधयााँ 10. बोडों के जवरुद्ध अपील 11. नर्ससग एवं जमडवाइफरी जििा प्रणाली का जवकास (ए) जवश्वजवद्यालय/संस्ट्थान/कॉलेज (बी) संकाय की ताकत (सी) छात्र का नामांकन (डी) जवश्वजवद्यालयों/संस्ट्थानों में अनुसंधान जवकास (ई) नर्ससग और जमडवाइफरी जििा के जवकास पर संजिि आकाँ डे 12. स्ट्वास्ट््य और स्ट्वास्ट््य देखभाल के बुजनयादी ढांचे के जलए मानव संसाधनों सजहत स्ट्वास्ट््य देखभाल का आकलन और इसके जवकास के जलए रोड मैप। 13. वेबसाइट 14. कानूनी मामल े 15. सतकाता 16. सूचना का अजधकार 17. खात े एवं स्ट्थापना 18. प्रकािन 19. जवजवध तारीख:……………… [फा. सं. Z.16015/08/2023-N] डॉ. जवपलु अिवाल, संयुक्स त सजचव34 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] MINISTRY OF HEALTH AND FAMILY WELFARE (Department of Health and Family Welfare) NOTIFICATION New Delhi, the 17th November, 2023 G.S.R. 848(E).—The following draft of rules which the Central Government, proposes to make, in exercise of powers conferred by section 51(1) of the National Nursing and Midwifery Commission Act, 2023 (26 of 2023) is hereby published for the information of persons likely to be affected thereby and notice is hereby given that the said draft rules will be taken into consideration after the expiry of a period of thirty days from the date on which copies of the Official Gazette in which this notification is published are made available to the public; Objections and suggestions, if any, may be addressed to the Shri Rakesh Kumar, Deputy Director, Nursing Division, Ministry of Health and Family Welfare, Room No.504, A Wing, Nirman Bhawan, New Delhi, or may be sent through e-mail at rakesh.vagri84@gov.in and nursing-mohfw@gov.in. The objections or suggestions which may be received from any person with respect to said draft rules, before the expiry of the period so specified above, will be considered by the Central Government. Draft rules In exercise of the powers conferred by clause (l), (m) and (n) of sub section (2) of section 51 of the National Nursing and Midwifery Commission Act 2023 (26 of 2023), the Central Government hereby makes the following rules, Namely:- 1. Short title and commencement.–– (1) These rules may be called the National Nursing and Midwifery Commission (Annual Statement of Accounts, Submission of Annual Report and Other Reports and Statements) Rules, 2023. (2) They shall come into force from the date of their publication in the Official Gazette. 2. Definitions.––(1) In these rules, unless the context otherwise requires,–– (a) ―Act‖ means the National Nursing and Midwifery Commission Act, 2023; (b) ―Commission‖ means the National Nursing and Midwifery Commission constituted under section 3 of the Act; (c) ―State Commission‖ means the State Nursing and Midwifery Commission constituted under Section 23 of the Act; (d) ―section‖ means a section of the Act. (2) Words and expressions used in these rules and not defined herein but defined in the Act, shall have the respective meanings assigned to them in the Act. 3. Financial statements.–– The Commission shall maintain its accounts and prepare annual financial statements in accordance with the instructions and accounting principles as are issued by the Comptroller and Auditor-General of India from time to time in this regard. 4. Incurring of expenditure by Commission.–– Every officer of the Commission incurring or authorising expenditure from the National Nursing and Midwifery Commission Fund shall be guided by the standards of financial propriety and the General Financial Rules, 2017. 5. Annual statement of accounts.–– (1) At the end of a period of twelve months ending with the 31st March of every year, the Commission shall prepare the following annual financial statements, along with necessary schedules, notes on accounts and significant accounting policies in accordance with the notes and instructions for compilation of financial statements prescribed by the Central Government in the Ministry of Finance, Controller-General of Accounts, as modified and annexed to these rules in Form A: (i) balance sheet; (ii) income and expenditure account; (iii) receipt and payment account. (2) The annual financial statements referred to in sub-rule (1), shall be approved and adopted by the Commission and, for the purposes of authentication, be signed by the Chairperson and one Member of the Commission. (3) The approved annual financial statements of the Commission shall be forwarded by the Commission to the Comptroller and Auditor-General of India or any other person appointed by him on his behalf within three months after the expiry of the year for the purposes of audit.[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 35 (4) The annual accounts of the Commission, as certified by the Comptroller and Auditor-General of India or any other person appointed by him in his behalf, together with the audit report thereon after adoption by the Commission shall be forwarded to the Central Government for laying before both the Houses of Parliament. 6. Manner of submission of other reports and statements to Central Government.— The Commission shall submit the following information annually by the 30th June of every year in a portable document format (PDF) by electronic mode and forward two hard copies of the same by speed post to the Joint Secretary to the Government of India in-charge of the affairs of the National Nursing and Midwifery Commission in the Ministry of Health and Family Welfare, namely:–– (a) policies for maintenance of quality and standards in nursing and midwifery education; (b) policies for regulating nursing institutions, nursing researches and nursing professionals; (c) assessment of requirements in healthcare including human resources for health and healthcare in infrastructure and development of road map; (d) guidelines and policies for functioning of the Commission, the Autonomous Boards and the State Commissions; (e) compliance of guidelines by the State Commissions framed for their effective functioning under the provisions of the Act; (f) appeals received against Boards and decisions thereon; (g) compliance of professional ethics in nursing profession; (h) details of work carried out by the Autonomous Boards in respect of functions assigned to them; (i) details of recommendations made by Nursing and Midwifery Advisory Council; (j) details of foreign nursing qualifications for which recognition has been granted. 7. Manner of submitting of annual report.–– (1) The Commission shall prepare once in every year an annual report in respect of the matters specified in Form B of the Schedule annexed to the rules. (2) The Commission shall submit annual report to the Central Government by 30th September of every year in a portable document format (PDF) by electronic mode and forward two hard copies of the same by speed post to the Joint Secretary to the Government of India in-charge of the affairs of the National Nursing and Midwifery Commission, the Ministry of Health and Family Welfare, Government of India. SCHEDULE FORM A [See rule 5(1)] FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 1 CORPUS/CAPITAL FUND CURRENT YEAR PREVIOUS YEAR Net Opening Balance Add – Balance of net surplus/income transferred from the Income and Expenditure Account Add – Assets Capitalised during the year created from Earmarked Fund / Grant in aid Add:-Prior period adjustment – with Bombay Suburban Electric Supply(BSES) Less Regn. Fee Less Inspection Fee Add: Prior period adjustment – RMG Advance Less: - Net assets written off during the year36 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] Add:- Capital Work in progress Less:- Capital work in progress transferred to Assets A/c Add: - Amount realised on account of sale/dispose of / recovery of the cost of assets items Amount transferred to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 2 RESERVE AND SURPLUS CURRENT YEAR PREVIOUS YEAR 1. Capital Reserve: As per last Account Addition during the year Less: Deductions during the year 2. Revaluation Reserve: As per last Account Addition during the year Less: Deductions during the year 3. Special Reserves: As per last Account Addition during the year Less: Deductions during the year 4. General Reserve: As per last Account Addition during the year Less: Deductions during the year Amount transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE 3(A) EARMARKED / ENDOWMENT FUNDS CURRENT YEAR PREVIOUS YEAR (a) Opening balance of the funds (i)Building Fund (b) Additions to the Funds: Grants-in-aid/Corpus Contributions Interest on Investments made on account of funds Add : Accrued interest on fixed deposit Less: Accrued interest opening balance Other additions (specify nature) (a) Security Deposit (b) Earnest Money (c) Misc. Receipts TOTAL (a+b) (c) Utilisation/Expenditure towards objectives of funds I. Capital Expenditure - Fixed Expenditure (a) Civil Work[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 37 (b) Architect Services (c) HVAC (d) Interior (e) Electric Installation (f) Water/Sewage (g) Elevator (h) Fire Safety Equipment (i) Conference/Communication system (j) Furniture & Fixtures (k) Misc. Assets. Total ii. Revenue Expenditure Other Administrative Expenses (a) Sundries (b) Insurances (c) Travelling Expenses (d) Water & Sewerage (e) Electrical Charges (f) Bank Charges (g) R & M (FFS) Total iii. Refunds/Adjustments EMD Security Deposit TOTAL FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION NET BALANCE AS AT THE YEAR END (a+b+c) EARMARKED / ENDOWMENT FUNDS CURRENT YEAR PREVIOUS YEAR Notes: (1) Disclosures shall be made under relevant heads based on conditions attaching to the grants (2) Plan Funds received from the Central/State Govts. Are to be shown as separate Funds and not to be mixed up with any other Funds FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE 3(B) EARMARKED / ENDOWMENT FUNDS CURRENT YEAR PREVIOUS YEAR (a) Opening balance of the funds (i) Workshop Fund (b) Additions to the Funds: i. Grants-in-aid/Corpus Contributions ii. Interest on Investments made on account of funds iii. Accrued interest on fixed deposit iv. Less Accrued interest on FDR opening balance (c) Other additions (specify nature) (d) Deduction TOTAL (a+b+c)-(d) (c) Utilisation/Expenditure towards objectives of funds i. Capital Expenditure ii. Revenue Expenditure38 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] Salary Travelling Expenses Bank Charges TOTAL NET BALANCE AS AT THE YEAR END (a-b) Grand Total of Schedule 3(A)+3(B) Transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE 4 SECURED LOANS AND BORROWINGS CURRENT YEAR PREVIOUS YEAR 1. Central Government 2. State Government 3. Financial Institutions (a) Term Loans (b) Interest accrued and due 4. Banks: (a) Term Loans - Interest accrued and due (b) Other Loans -Interest accrued and due 5. Other Institutions and Agencies 6. Debentures and Bonds 7. Others TOTAL Transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE 5 UNSECURED LOANS AND BORROWINGS CURRENT YEAR PREVIOUS YEAR 1. Central Government 2. State Government 3. Financial Institutions 4. Banks (a) Term Loans (b) Other Loans 5. Other Institutions and agencies 6. Debentures and Bonds 7. Fixed Deposits 8. Others TOTAL transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 6 DEFERRED CREDIT LIABILITIES: CURRENT YEAR PREVIOUS YEAR (a) Acceptances secured by hypothecation of capital equipment and other assets (b) Others TOTAL transfer to Balance Sheet[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 39 FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03...... SCHEDULE 7 CURRENT LIABILITIES AND PROVISIONS CURRENT YEAR PREVIOUS YEAR A. CURRENT LIABILITIES 1. Acceptances 2. Sundry creditors: (a) Bank Guarantees of Colleges (b) Others (Security Deposit) 3. Advances Received (i) Inspection Fee PG (ii) Inspection Fee UG (iii) Regn. Fee (iv) Addl. Qualification Fee (v) Cert. Of Good Standing Fee (vi) Eligibility Certificate 4. Interest accrued but not due on: (a) Secured Loans/borrowings (b) Unsecured Loans/borrowings 5. Statutory Liabilities: (a) Overdue (b) Others 6. Other Current Liabilities CGHS Legal Charges Honorarium/Assistance Advertisement Charges Dearness Allowance Tuition Fee NPS Seminar & Workshop Purchase of Furniture & Fixture R&M Communication System Postage Telephone Labour Cess R&M Elevator Re-imbursement of Medical Claims R&M Furniture & Fixture TA to Gen. Body Hospitality Charges Sundry charges Electricity/Water charges TA/DA to Inspectors CME bills Rent Rate & Taxes R&M Building R&M Copier & Printer Wages TOTAL (A) B. PROVISIONS 1. For Taxation 2. Gratuity 3. Superannuation/Pension 4. Accumulated Leave Encashment40 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 5. Trade Warranties/Claims 6. Others (Specify) Audit Fee 7. Printing & Revised of IMR TOTAL (B) Grand Total (A+B) Transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31.03.... SCHEDULE 8 FIXED ASSETS Amount in Rs. GROSS BLOCK DEPRECIATION DESCRIPTION Cost / Addition Deduction Cost / At the Addition Deduction Total As on As on Valuation at Valuation beginning 31.03.. 31.03. beginning of at the of the (current (previous year end year the year year) year) 1 2 3 4 5 6 7 7 8 9 10 11 A B A. FIXED ASSETS: 1. Leasehold Land 2(a). Building (Office) (b) Building (Guest House) 3.General/Electr ica l installations 4. Vehicles 5. Furniture & Fixtures 6. Office Equipment 7. Computer/ Peripherals 8. Comm. & Conf. Systems 10. Heating & Cooling Equip 11. Other Fixed Assets 12. Fire Safety Assets 13. Elevator Machinery 14.Tube well & Water Sewage TOTAL(CURR ENT YEAR) TOTAL (Previous Years) B. Capital Work in Progress Total (A)+(B) Transfer to Balance Sheet Depreciation charged on Col. 3 for Six months or More & full rate & Less than six month @ half rate[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 41 FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03.... Schedule 9 INVESTMENTS FROM EARMARKED/ENDOWMENT CURRENT YEAR PREVIOUS YEAR FUND 1. Other Government Securities 2. Other approved Securities 3. Shares 4. Debentures and Bonds 5. Subsidiaries and Joint Ventures 6. Accrued Interest on FDRs 7. Others (to be specified) TOTAL FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03.... Schedule 10 INVESTMENTS - OTHER CURRENT YEAR PREVIOUS YEAR 1. Other Government Securities 2. Other approved Securities 3. Shares 4. Debentures and Bonds 5. Subsidiaries and Joint Ventures 6. Others (to be specified) TOTAL Transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03.... Schedule 11 CURRENT ASSETS, LOANS, ADVANCES ETC. CURRENT YEAR PREVIOUS YEAR A. CURRENT ASSESTS: 1. Inventories: a) Stores and Spares b) Loose Tools c) Stock – in – trade Finished Goods Work-in- Progress Raw Material 2. Sundry Debtors: a) Debts Outstanding for a period exceeding six months b) Others – Inspection Fee UG c) Others – Inspection Fee PG 3. Postage Stamp in hand 31st March 4. Cash balance in hand (including cheques/drafts and imprest) 5. Bank Balances: a) With Scheduled Banks: - On Saving Accounts (Grant in aid) - On Deposit Accounts - On Savings Accounts (Own Resources) b) With Non-Scheduled Banks:42 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] - On Current Accounts -On Deposit Accounts -On Savings Accounts 6. Post Office – Savings Accounts TOTAL (A) B. LOANS, ADVANCES AND OTHER ASSETS 1. Loans: a) Loan/Advance to staff Motor Car/Scooter Advance Computer advance Festival Advance Cycle Advance House Building Advance TA Advance Contingent Advance b) Advance to Other Entities engaged in activities/objectives Similar to that of the Entity Returning Officer RMG Constituency Advertisement Advance Other (Specify) Advance to Contractors CME Hosting Institutions 2. Advances and other amounts recoverable in cash or in kind or for value to be received: a) On Capital Account b) Prepayments For Communication System c) Other Ad. to BSES (Adjustment of Tariff Rate) d) Security Deposits 3. Income Accrued (Interest): a) On Fixed Deposit (Own Resources) b) On Investments – Others c) On Loans and Advances d) Others (BSES) 4. Prepaid Expenses India International Centre BSES Sundries Charges 5. Claims Receivable Total (B) Grand Total (A+B) Transfer to Balance Sheet FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 12 INCOME FROM SALES/SERVICES CURRENT YEAR PREVIOUS YEAR 1) Income from Sales a) Sale of Publications b) Sale of Form (Tender Form) c) Sale of Old Articles/News Papers etc. 2) Income from Services a) Labor and Processing charges b) Professional Consultancy Services c) Agency Commission and Brokerage d) Maintenance Services (Equipment / Property) e) Others (Specify) TOTAL Transfer to Income & Expenditure A/c.[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 43 FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 13 GRANTS/SUBSIDIES CURRENT YEAR PREVIOUS YEAR 1A) Grant in aid a) Opening balance b) Received during the year c) Less Capitalized during the year TOTAL (a+b-c) FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 14 FEES / SUBSCRIPTIONS CURRENT YEAR PREVIOUS YEAR 1. Entrance Fees 2. Seminar / Program Fees 3. Consultancy Fees 4. Inspection Fees – Annual & Others 5. Inspection Fee a) Add Inspection Fee received in adv. During previous year (UG) b) Fee receivable for Current Year – UG c) Fee receivable for Current Year – PG d) Less Outstanding inspection fee received in the year TOTAL (1) Various Inspection Fee TOTAL (2) 6) OTHERS (Specify) a) Elective Training b) Migration c) Eligibility Certificate d) Certificate of Good Standing e) Registration Certificate f) Additional Qualification Certificate TOTAL (3) TOTAL (1+2+3) Transfer to Income & Expenditure A/c FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 15 INCOME FROM INVESTMENTS CURRENT YEAR PREVIOUS YEAR (Income on Investment from Earmarked / Endowment Funds transferred to Funds) 1. Interest a) On Govt. Securities b) Other Bonds / Debentures 2. Dividends: a) On Shares b) On Mutual Fund Securities44 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 3. Rents 4. Others (Specify) TOTAL Transfer to Income & Expenditure FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31-03……….. SCHEDULE 16 INCOME FROM ROYALTY, PUBLICATION CURRENT YEAR PREVIOUS YEAR ETC. 1) Income from Royalty 2) Income from Publications 3) Others (specify) TOTAL Transfer to Income & Expenditure A/c FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31-03……….. SCHEDULE 17 INTEREST EARNED CURRENT YEAR PREVIOUS YEAR 1) On Term Deposits: a) With scheduled Banks Interest received during the year Add Accrued interest Add interest (BSES) Less Accrued Interest (Op. Balance) b) With Non-Scheduled Banks c) With Institutions d) Others TOTAL (1) 2) On savings Accounts: a) With Scheduled Banks (GRT) b) With Scheduled Banks (Own Resources) c) Post Office Savings Accounts d) Others TOTAL (2) 3) On Loans: a) Employees/Staffs i) Interest on Car/Scooter Advance ii) Interest on HBA iii) Interest on Fan Advance iv) Computer Advance v) Cycle Advance vi) other advance TOTAL (3) 4) Accrued Interest on Loans & Advances to Employees i) Car Advance ii) Scooter Advance iii) House Building Advance iv) Computer Advance v) Any other Advances(specify) Total (4) Less: Accrued Interest- Op. Bal. 5) Interest on Debtors and Other Receivables (G.P. Fund) Total (5)[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 45 FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 18 OTHER INCOME CURRENT YEAR PREVIOUS YEAR 1) Profit on sale / disposal of Assets: a) Owned assets b) Assets acquired out of grants, or received free of cost 2) Export Incentives realized 3) Fees for Miscellaneous Services 4) Miscellaneous Income / Receipts a) Fee for Other Regn. Cert. etc b) Postage c) Quarter Rent d) Fee under RTI Act e) Building Rent f) Receipt from Other Parties g) Sundries Receipt (GRT) h) Provision of Revision of IMR(w/off) TOTAL Transfer to Income & Expenditure A/c. FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 19 INCREASE(DECREASE) IN STOCK OF FINISHED CURRENT YEAR PREVIOUS YEAR GOODS & WORK IN PROGRESS a) Closing Stock - Finished Goods - Work in Progress b) Less: Opening Stock - Finished Goods - Work in Progress NET INCREASE/(DECREASE) (a-b) Transfer to Income & Expenditure A/c. FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 20 ESTABLISHMENT EXPENSES CURRENT YEAR PREVIOUS YEAR a) Salaries and Wages b) Allowances and Bonus c) Contribution to Provident Fund d) Contribution to Other Fund (Pension) e) Staff Welfare Expenses f) Expenses on Employees’ Retirement and Terminal Benefits (Encashment of Leave) TOTAL ( A) g) Others (specify) Outstanding bills payable Add: - Outstanding bills payable Honorarium / Secretarial Assistance46 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] Wages LTC DA Medical Claim Tuition Fee Encashment of Leave CGHS NPS h) Provision Gratuity Accumulated Leave Encashment Trade Warranties / Claims Total (B) Total (C) Less: Opening Balance Bills Payable Grand Total (A)+(B)-(C) Transfer to Income & Expenditure A/c. FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31-03..... SCHEDULE 21 ADMINISTRATIVE EXPENSES CURRENT YEAR PREVIOUS YEAR Electricity & Water Charges Insurance Repairs and maintenance Rent, Rates & Taxes Vehicles Running and maintenance Printing Stationery Travelling and Conveyance Expenses Expenses on Seminar / Workshop Auditors Remuneration (Fee) Hospitality Expenses Legal / Professional Charges Advertisement RMG Election Telephone Postage E-Governance Project Bank Charges(Own Resources) Sundries charges Membership to Other Bodies Labour Cess R&M Communications TA/DA to Inspectors Purchase of Furniture & Fixture R&M Furniture & Fixture R&M Elevator R&M Building TOTAL Less: Op. Bal. Outstanding bills payable Add: Provision for Audit Fee for the year Add: Opening stock of postage stamps Less: Closing stock of postage stamps Less: Provision for Audit Fee – Opening balance[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 47 Grand Total Transfer to Income & Expenditure A/c FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31-03.... SCHEDULE 22 EXPENDITURE ON GRANTS, SUBSIDIES ETC. CURRENT YEAR PREVIOUS YEAR a) Grants given to institution/Organizations b) Subsidies given to institution/Organizations TOTAL Transfer to Income & Expenditure A/c. FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31-03.... Schedule 23 INTEREST CURRENT YEAR PREVIOUS YEAR a) On Fixed Loans b) On Other Loans (including Bank Charges) c) Others (specify) TOTAL Transfer to Income & Expenditure A/c. FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31-03.... SCHEDULE 24 EXPENDITURE FROM GRANTS CURRENT YEAR PREVIOUS YEAR Grant in Aid a) Continuing Medical Education b) Revision & Printing of IMR c) Purchase of equipments d) Add: Advance Recovered CME Add: Outstanding CME Bills payable Less: Advance Paid for CME Less: Outstanding – CME Bills paid for Provisions: Printing & Revision of IMR Less: provision of Revision of IMR TOTAL Transfer to Income & Expenditure A/c.48 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] FINANCIAL STAEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31st March….. SCHEDULE 25 ANY OTHERS PAYMENTS-ADVANCES & PRE- CURRENT YEAR PREVIOUS YEAR PAID EXPENSES Car/Scooter Advance Festival Advance House Building Advance Rent Rate & Taxes RMG Election Membership to Other Bodies Communication System-Advance Computer Advance Insurance Pre-Paid Cycle Advance Sundries Charges TOTAL FINANCIAL STAEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT 31st March….. SCHEDULE 26 ANY OTHERS RECIEPT- CURRENT YEAR PREVIOUS YEAR RECOVERY/ADJUSTMENT OF ADVANCE/PRE-PAID House Building Advance-Recovery Computer Advance-Recover y RMG Election Advance-Adjusted Festival Advance-Recovery Cycle Advance-Recovery Car/Scooter Advance-Recovery Advance/Pre-Paid Adjusted(IIC) Sundries Charges Advance/Pre-Paid Adjusted(Insurance) TOTAL FINANCIAL STAEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31st March….. SCHEDULE-27 NOTES ON ACCOUNTS AND SIGNIFICANT ACCOUNTING POLICIES 1. CLASSIFICATION OF EXPENDITURES & REVENUE RECOGNITION 2. FIXED ASSETS AND DEPRECIATION ITEM RATE OF DEPRECIATION Building – (office) 10% Building – (Guest house) 05% Furniture & Fixtures 10% Vehicles 15% Office Equipments 15% Computers 60%[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 49 Misc. Fixed Assets 15% Generators/Electrical Installations 10% Books 100% Communication & Conference System 15% Heating & Cooling Equipment 10% Fire Safety Equipment 10% Elevators 15% Tube Wells & Water Sewerage System 10% 3. ACCOUNTING TREATMENT IN RESPECT OF FIXED ASSETS ACQUIRED OUT OF GRANT-IN- AID/EARNMARKED FUNDS 4. INVESTEMT 5. CORPUS/CAPITAL FUND 6. RETIREMENT BENEFITS/STAFF PENSION FUND 7. GENERAL PROVIDENT FUND 8. CONTIGENT LIABILITY 9. CHANGE OF ACCOUNTING POLICIES AND MATERIAL EFFECT (PROPOSED STATEMENT) 10. While preparing the financial statement, the principal of accrual system of accounting, concept of going concern, matching concept and consistency have been maintained. 11. The current assets includes postage stamp in hand, cash and bank balance, accrued interest, pre-paid expenses and which have a value on realization in the ordinary course of business equal at least to the aggregate amount shown in the Balance Sheet. 12. Previous year figure of Grant-in-aid A/c & Own Resources A/c have been regrouped where over necessary. 13. Figures have been rounded off to nearest rupees. ANNEXURE – I NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT – GRANT IN AID, OWN RESOURCES, BUILDING FUND WORKSHOP FUND FROM 1ST APRIL………TO 31ST MARCH……… RECIPET SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR OPENING ESTABLISHMENT BALANCE AS ON SALARY & 1ST APRIL WAGES CASH & BANK Pay GRANT IN AID Grade Pay Own Res. With Non Practicing GRT Allowance Total (1) Deputation OWN Allowance RESOURCES Dearness Allowance Own Res. SB A/c House Rent FDR’s with bank Allowance Total (2) Academic Allowance BUILDING FUND Transport Allowance & Wages WORKSHOP Personal & Spl.Pay FUND Total(1) Workshop A/c OTHER Saving Bank A/c ALLOWANCE50 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] FDR’s with bank Liveries Total (3) Washing Allowance G.Total(1+2+3) Tution Fee GRANT IN AID Bonus to Staff OWN OTA RES.UTILIZATION Honorarium to Staff Total Sitting Fee RECOVERIES Total (2) SALARY & STAFF WAGES PROVIDENT Pay FUND Dearness Allowance Gen. Provident Fund CCA Total (3) Total (1) STAFF WELARE STAFF EXPENSES WELFARE Reimbursement of LTC to Staff Medical claim CGHS CGHS Total (2) LTC to Staff STAFF Reimbursement of PROVIDENT News Paper FUND Total (4) Gen. Provident Fund Total (3) NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT – GRANT IN AID, OWN RESOURCES, BUILDING FUND WORKSHOP FUND FROM 1ST APRIL………TO 31ST MARCH……… RECIPET SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR EMPLOYEES EMPLOYEE RETIREMENT RETIREMENT BENEFITS BENEFIT Encashment of Encashment of Leave Leave Gratuity to Staff Gratuity to Staff Total(4) Total (5) Total (1+2+3+4+5) Total(1+2+3+4) PURCHASE OF INTEREST ASSETS EARNED Office Equipment INTEREST Furniture & Fixture FROM BANK Sundries SB A/c No. Computer & Investment Software (Own Heating & Cooling Res.) Eqp. Investment Vehilces (Build.Fund) Conference System Total(1) Communication INTEREST System ON Generator ADVANCE Tubewell Cycle Advance Fire Fighting Car Advance Systems Scooter Total Advance MAINTENANCE HBA OF VEHICLE Computer Staff Cars Advance POL Total(2) Total(1)[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 51 Total(1+2) REPAUR & ADVANCE MAINTENANCE FEE Fire System Inspection Fee- Building UG Communication Registration System FEE Conference System Cert. of Addl. Office Equipments Quali Gen. Electrical Install Cert. of Good Computer/Peripherals Standing Furniture & Fixture Eligibility Cert. Heating & Cooling Fee Equip. Inspection Fee- PG Total(1) NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT – GRANT IN AID, OWN RESOURCES, BUILDING FUND WORKSHOP FUND FROM 1ST APRIL………TO 31ST MARCH……… RECIPET SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR FEES Photocopier/Fax Annual Insp. Elevators Fee Total(2) Inspection. ADMIN Fee(P.G.) EXPENSES Addl. Inspection RMG Election Fee Advertisement Inspection Fee Stationary OTH Telephone Inspection Fee Postage (NEW MC) Printing Inspection Electricity & Water Fee(H.C.) Legal/Professional Inspection Fee Ch. (Seats) Hospitality Elective Expenses Training Bank Charges (Own) Regn. Of Bank Charges(GRT) Dig./Dip Insurance of Office Fee for Comp. Sundries Charges Verif. Recg. Audit Fee Fee for RTI Rent Rate & Taxes IMR Fee Membership to Migration Fee Other Eligibility Cert. Seminar & Fee Workshop Cert. of Good E-Governance Standing Project Registration Fee Total(3) Cert. of addl. TRAVEL Quali. ALLOWANCE Total(2) Secy. & Staff Total(1+2) Inspectors OTHER Foreign Visit Receipts Conveyance Ch. Sale of Old Others(Commission, Articles boards & advisory Quarter Rent council) Sundries Total(4)52 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] Charges Total(1+2+3+4) Sale of Tender ADVANCE FEE Form ADJUSTMENT Building Rent Inspection Fee-UG Misc. Receipt Registration Fee Sale of Cert. of Addl. Qiali Publication Cert. of Good Security Deposit Standing Fee for Other Eligibility Cert. Fee Regn/Cert. Inspection Fee-PG Total Total(1) RECOVERIES & REFUND TRAVEL ALLOWANCE Gen. Body Foreign Visit Secy. & Staff Sub-Committee Inspector Others Total(1) NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT – GRANT IN AID, OWN RESOURCES, BUILDING FUND, WORKSHOP FUND FROM 1ST APRIL ….. TO 31ST MARCH…… RECIPET SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR LOAN AND Other Payments ADVANCE Loan & Advance TO STAFF to Staff House Building Car Advcance Advance House Building Car advance Advance Computer Computer advance advance Festival advance Festival advance Scooter advance Scooter advance Cycle advance Cycle advance Total (2) Total (1) Recoveries & Other Advances Adjustment – & Adv. prepaid expenses Pre-paid Electric Charges insurance Sundries Chargers Sundries Total (2) Charges Total (1+2) Total (3) Refunds of Fee Total (1+2+3) Annual Insp. Fee TDS & LIC Inspection Fee TDS on Elective Training Contractors Regn of Dipg/Dip TDS on Salary Fee for LIC Premium Comp.Verif.Recg. Total Fee for RTI IMR Fee Migration Fee Eligibility Cert. Fee[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 53 Cert of Good Standing Registration Fee Cert of Addl Quali Fee for other Regn Share to State Councils. Total (1) Refunds Others Security Deposits Total (2) Total (1+2) TDS & LIC TDS on Contractors TDS on Salary LIC Premium Total Expenditure CME Revision & Print IMR To Own Resources Purchase of Equipments Others Total Contribution Pension Fund Total Bank Charges Closing Balances Cash & Bank Grant in Aid Own Res. With GRT Total (1) Own Resources Own Res. S.B. A/c Own Res. FDR,s Total (2) Building Fund & Workshop Fund Workshop A/c Building Fund S.B A/c FDR’s with Bank Total (3) Total (1+2+3) GRAND GRAND TOTAL TOTAL54 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION PENSION FUND BALANCE SHEET AS AT 31st MARCH ….. ANEXURE – II Liabilities Schedule Current year Previous year Corpus/Capital Fund Total Assets Fixed assets Current Assets, Loan and Advances Total Accounts Officer Secretary FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION PENSION FUND SCHEDULE FORMING PART OF BALANCE SHEET FOR THE YEAR ENDED 31st, MARCH ….. Annexure – II(A) Schedule – 1 (Pension Schedule Current year Previous year Fund) CORPUS FUND Opening Balance (Corpus Fimd) Add: Outstanding Pension as on March Total Schedule – 2 (Pension Fund) Cash at Bank (Saving A/c) Fixed deposit Accrued Interest Total FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION FUND INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST. MARCH ….. Income Current year Previous year Interest Received Add Accrued Interest for the year Less Accrued Interest – Opening Balance Contribution from Commission Total Income (A) Expenditure (i) Commutation of Pension (ii) Pension distribution (iii) Outstanding Pension as on March Total Expenditure (B) Excess/(Deficit) Tr. To Pension fund A/c (A-B)[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 55 NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT-STAFF PENSION FUND FROM 1ST APRIL ….TO 31ST MARCH ….. RECEIPT SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR Opening Balance PENSION as on 1st April COMMUTATION FRD’s WITH PENSION BANK DISTRIBUTION SAVING BANK TOTAL A/C INCOME TAX TOTAL TOTAL Bank Charges CONTRIBUTION TOTAL TOTAL Bank Charges INCOME TAX Total TOTAL CLOSING BAL. INTEREST AS SAVING BANK ON 31ST A/C MARCH FDR’S FDR’S WITH TOTAL BANK GRAND TOTAL SAVING BANK A/C TOTAL GRAND TOTAL NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT-STAFF PROVIDENT FUND 1ST APRIL ….TO 31ST MARCH ….. RECEIPT SC CURRE PREVIO PAYMENTS SC CURRE PREVIO H NT US YEAR H NT US YEAR YEAR YEAR OPENING BALANCE AS WITHDRAWAL/P ON 1ST APRIL AY FDR’S WITH BANK MENT SAVIG BANK A/C LOANS & TOTAL ADVANCES COVERIES/SUBSCROPT REFUND TO ION COMMISSION RECOVERY OF ADV. TOTAL SUBSCRIPTION BANK CONTRIBUTION FROM CHARGES COMMISSION TOTAL TOTAL CLOSING INTEREST BALANCE AS FDR’S ON 31ST MARCH SAVING BANK A/C FDR’S WITH TOTAL BANK SAVING BANK A/C TOTAL GRAND TOTAL GRAND TOTAL56 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION – STAFF PROVIDENT FUND BALANCE SHEET AS AT 31ST MARCH ….. ANNEXURE-III LIABILITIES SCHEDULE CURRENT YEAR PREVIOUS YEAR Corpus Fund/Capital Fund Interest Payable to Commission Total ASSETS Fixed Assets Current Assets, Loan & Advances TOTAL Secretary Accounts Officer FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION – STAFF PROVIDENT FUND SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31ST MARCH …… ANNEXURE – III (A) Current Year Previous Year Schedule – 1 – GPF/EPF A/C PF – Corpus Fund Opening Balance Add: Subscription/Adv. Recovery Interest Paid to Subscriber Excess/(Deficit) of Income over Expenditure Loan recoverable Others TOTAL Less Withdrawal New Corpus Fund Schedule – 2 Interest Payable TOTAL Schedule – 3 – Current Assets Bank Balance & Fixed Deposit Accrued Interest Loan recoverable TOTAL FINANCIAL STATEMENT NATIONAL NURSING AND MIDWIFERY COMMISSION – STAFF PROVIDENT FUND INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH …… ANNEXURE – III (B) INCOME Current Year Previous Year Interest Earned Add: Accrued Interest for the year Less: Accrued Interest Opening Balance Commission Contribution Total Expenditure[भाग II—खण् ड 3(i)] भारत का राजपत्र : असाधारण 57 Bank Charges Interest paid to Subscriber Interest paid/payable to Commission A/c Total Excess/(Deficit) of Income over Expenditure Transfer to GPF A/c. NATIONAL NURSING AND MIDWIFERY COMMISSION, NEW DELHI RECEIPT AND PAYMENT ACCOUNT-STAFF PROVIDENT FUND 1ST APRIL ….TO 31ST MARCH ….. RECEIPT SCH CURRENT PREVIOUS PAYMENTS SCH CURRENT PREVIOUS YEAR YEAR YEAR YEAR OPENING WITHDRAWAL/ BALANCE AS PAYMENT ON 1ST APRIL LOANS & FDR’S WITH ADVANCES BANK REFUND TO SAVING BANK COMMISSION A/C TOTAL TOTAL BANK RECOVERIES/ CHARGES SUBSCRIPTION TOTAL RECOVERY OF CLOSING ADV. BALANCE AS SUBSCRIPTION ON CONTRIBUTION 31ST MARCH FROM FDR’S WITH COMMISSION BANK SAVING TOTAL BANK A/C INTEREST TOTAL FDR’S SAVING BANK A/C TOTAL GRAND TOTAL GRAND TOTAL FORM B ANNUAL REPORT OF NATIONAL NURSING AND MIDWIFERY COMMISSION YEAR.................................. 1. INTRODUCTION 2. CONSTITUTION OF THE COMMISSION 3. COMMISSION 4. OBJECTIVES OF COMMISSION 5. FUNCTIONS OF THE COMMISSION 6. ADVISORY COUNCIL 7. RECOMMENDATIONS OF THE ADVISORY COUNCIL 8. AUTONOMOUS BOARDS (A) Nursing and Midwifery Undergraduate and Postgraduate Education Board; (B) Nursing and Midwifery Assessment and Rating Board and (C) Nursing and Midwifery Ethics and Registration Board 9. ACTIVITIES OF VARIOUS BOARDS 10. APPEALS AGAINST BOARDS58 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] 11. GROWTH OF NURSING AND MIDWIFERY EDUCATION SYSTEM (A) UNIVERSITIES / INSTITUTIONS / COLLEGES (B) FACULTY STRENGTH (C) STUDENT’S ENROLMENT (D) RESEARCH DEVELOPMENT IN UNIVERSITIES / INSTITUTIONS (E) CONDENSED STATISTICS ON GROWTH OF NURSING AND MIDWIFERY EDUCATION 12. ASSESSMENT OF HEALTH CARE INCLUDING HUMAN RESOURCES FOR HEALTH AND HEALTHCARE INFRASTRUCTURE AND ROAD MAP FOR ITS DEVELOPMENT. 13. WEBSITE 14. LEGAL MATTERS 15. VIGILANCE 16. RIGHT TO INFORMATION 17. ACCOUNTS AND ESTABLISHMENT 18. PUBLICATIONS 19. MISCELLANEOUS Date: ……………… [F. No. Z.16015/08/2023-N] Dr. VIPUL AGGARWAL, Jt. Secy. Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.