The Annual Accounts of the Regional Centre for Biotechnology for the year 2018 19 and Auditors report thereon are published

रजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-11112020-223041 xxxGIDHxxx CG-DL-E-11112020-223041 xxxGIDExxx असाधारण EXTRAORDINARY भाग III—खण्ड 4 PART III—Section 4 प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 473] नई दिल्ली, िक्रु वार, नवम्बर 6, 2020/कार्तकि 15, 1942 No. 473] NEW DELHI, FRIDAY, NOVEMBER 6, 2020/KARTIKA 15, 1942 uà fnYyh] 6 uoEcj] 2020 .—{ks=h; tSoçkS|kfsxdh dsUæ vf/kfu;e] 2016 ¼2016 ds 36os½a dh /kkjk 32 dh mi&/kkjk ¼4½ ds vuqlkj visf{kr o"kZ 2018&19 ds fy, {ks=h; tSoçkS|ksfxdh dsUæ dk okf"kZd ys[kk rFkk y[s kk&ijh{kk çek.k&i= çdkf'kr fd;k tk jgk gSA jkf’k ¼#- eas½ lexz fuf/k@iwta hxr fuf/k 1 567]200]541 158]946]572 vkjf{kfr ,oa vkf/kD; 2 9]303]113 415]012 fpfUg~r@v{k; fuf/k 3 & & izfrHkwfrr _.k ,o a m/kkj 4 & & vizfrHkwfrr _.k ,o a m/kkj 5 & & vkLFkfxr m/kkj n;s rk,a 6 & & orZeku ns;rk,a ,oa ikzo/kku 7 1]489]084]474 611]393]319 5420 GI/2020 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] ckW;kVs sd lkbal dyLVj ¼ch,llh½ 2]288]971]991 vpy ifjlaifRr 8 556]533]012 143]210]252 fpfg~Ur@v{; fuf/k l s fuos’k 9 & & fuos’k & vU; 10 521]817]706 257]597]100 orZeku ifjlaifRr;k]a _.k] vfxze bR;kfn 11 297]719]145 554]855]187 ckW;kVs sd lkbal dyLVj ¼ch,llh½ d- izxfr’khy iwathxr dk;Z 689]518]265 1]986]973]829 [k- ch,llh fuekZ.k gsrq vfxze & 106]243]350 x- vYikof/k tek fuf/k & 3]400]000 ?k- izksnH~kwn C;kt o VhMh,l & 7]447]176 fofo/k O;; & ¼cV~Vs[kkrk vFkok lek;kts u ds ;ksX; ugh a gk½s y[s kks a ij egRoiw.k Z ys[kkadu uhfr;k a rFkk fVIif.k;k a 24 vkdfLed n;s rk,a 25 vuqlwph 1 l s 25 y[s kks a dk vfHkUu vax gSaA ¼lh-ch- ;kno½ ¼M‚- nhfidk HkkLdj½ ¼M‚- lq/kka'kq ozrh½ iz'kk- vf/k- ¼foRr½ dqylfpo dk;Zikyd funs'kd LFkku % Qjhnkckn fnukad% 20-06-2019 fcØh@lsok ls vk; 12 7]563]715 & vuqnku@lfClMh 13 235]270]777 200]748]262 'kqYd@pna k 14 2]809]111 6]062]801 fuos’k ls vk; 15 & & jkW;YVh] izdk'ku vkfn ls vk; 16 & & vftZr C;kt 17 & 4]507]343 vU; vk; 18 4]196]271 796]720 rS;kj eky ds LVkWd esa c<k+srjh ¼?kVksrjh½@izxfr'khy dk;Z 19 & & vkLFkfxr vk;&vpy ifjlaifRr;ka 46]668]435 57]653]664 LFkkiuk O;; 20 67]872]066 103]415]910 vU; iz'kklfud O;; bR;kfn 21 168]579]707 108]699]216 vuqnku] lfClMh bR;kfn ij O;; 22 & &[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 3 C;kt 23 & & eYw ;gzkl ¼vuqlwph 8 ds len'khZ o"kZ ds var es a fuoy ;ksx½ 46]668]435 57]653]664 iwokZof/k lek;kstu [kkrk ¼vuq-&d½ & & & fo'ks"k vkjf{kfr es a varj.k ¼izR;sd n'kkZ,a½ & lkekU; vkjf{kfr es@a ls varj.k & y[s kks a ij egRoiw.kZ ys[kkda u uhfr;ka rFkk fVIif.k;ka 24 vkdfLed n;s rk,a 25 vuqlwph 1 l s 25 y[s kks a dk vfHkUu vax gSaA ¼lh-ch- ;kno½ ¼M‚- nhfidk HkkLdj½ ¼M‚- lq/kka'kq ozrh½ iz'kk- vf/k- ¼foRr½ dqylfpo dk;Zikyd funs'kd LFkku % Qjhnkckn fnukad% 20-06-2019 1- okf"kZd ys[kk dks ,DLVªkejw y rFkk vU; ifj;kts uk vuqnku d s vfrfjDr ys[kkdj.k dh çksnH~kwr ç.kkyh ds la'kksf/kr çk:i eas cuk;k x;k gSA 2- pwfad fnukda 1-3-2019 dks vkjlhch d s fcy ikfjr fd, tkus rFkk mld s ckn flracj 2017 ds nkSjku Loh—r ifjfu;e] v/;kn's k ,oa fofu;eks a dks vf/klwfpr fd, tkus ds mijkra dsUæ eas xzsP;qVh rFkk Nêq h ds udnhdj.k l s lca af/kr ns;rkvks a dks vkjlhch dh vuqeksfnr los k 'krka Zs ds vuqlkj okLrfod eYw ;kda u ij vk/kkfjr foRrh; o"kZ 2018&19 ds fy, ys[kksa es a 'kkfey fd;k x;k gSA 3- ¼d½ vko`fr vunq kuks a dks vk;&O;; ys[kks a es a ekU;rk nh xbZ gS rFkk xSj&vko`fr vunq kuks a dks iwta h ds Hkkx ds :i es a n'kkZ;k x;k gSA ¼[k½ eYw ;ºzkl LFkk;h ifjlaifÙk;kas ls lacaf/kr dksj fuf/k;kas d s fy, vuqnku dks vkLFkfxr vk; ekurs gq, bl çdkj dh ifjlaifÙk;kas dh mi;kxs h vof/k d s O;ofLFkr ,oa foosd'khy vk/kkj ij budks vk; ,oa O;; [kkrkas eas ekU;rk nh tkrh gS vFkkZr ,sl s vuqnku dks ml vof/k rFkk vuqikr eas crkSj vk; vkcafVr fd;k tkrk gS ftlds fy, eYw ;ºzkl ¼y[s kk ekud 12 d s vuqlkj½ fy;k x;k gSAbl çdkj d s vuqnku ls lca af/kr o"kZ ds nkSjku 4]66]68]435-00 #- dh jkf'k dks crkSj vk; ekU;rk çnku dh xbZ A 4- ¼d½ vk;dj vf/kfu;e] 1961 }kjk fu/kkZfjr njks a ds vuqlkj LFkk;h ifjlaifÙk;kas dh LFkkiuk@mi;kxs eas ykus dh frfFk ls ewY;ºzkl çnku fd;k x;k gSA foxr o"kZ ds nkSjku fu/kkZfjr nj ds vuqlkj gh eYw ;ºzkl fy;k x;k gSA ¼[k½ eYw ;ºzkl vf/kxzfgr o"kZ d s nkSjku fy;k x;k gS rFkk csph xbZ@mi;kxs hghu ifjlaifÙk;kas d s fy, o"kZ ds nkSjku ewY;ºzkl ugha fn;k x;k gSA o"kZ ds nkSjku LFkk;h ifjlaifÙk;kas ls çkfIr;kas@dVkSfr;kas d s lca a/k eas eYw ;ºzkl ;Fkkuqikr vk/kkj ij fy;k tkrk gSA 5- ¼d½ tSoçkS|kfsxdh foHkkxls çkIr e[q ; vuqnkuks a ls LFkk;h ifjliafÙk;k a l`ftr dh xbZ gSaA ifj;kts uk fuf/k;kas ls vkiwfrZxr fdlh Hkh midj.k dks vHkh rd iawthxr ugh a fd;k x;k gSA ¼[k½ LFkk;h ifjlaifÙk;kas dks vkod ekyHkkM+k] 'kqYd rFkk dj ,oa vf/kxzg.k ls lacaf/kr vkdfLed rFkk çR;{k [kp Z lfgr ykxr vf/kxzg.k eas n'kkZ;k tkrk gSA 6- jlk;u] 'kh'ks dk lkeku] miHkksX; inkFkZ rFkk y[s ku lkexzh dks o"kZ ds var eas HkaMkj 'ks"k dh x.kuk fd, fcuk [kjhn d s le; gh budk miHkksx n'kkZ;k x;k gSA 7- bld s vfrfjDr [kkrkas esa miHkksT;@midj.kks a ;k vU; LFkk;h ifjlaifÙk;ks a dh [kjhn ls lacaf/kr lHkh çfof"V;kas dks larks"ktud tkap@ LFkkiuk fjikVs Z tek djus d s le; gh ikfjr fd;k tk jgk gS Hky s gh vkiwfrZ;kas@midj.kks a dh okLrfod çkfIr dh frfFk vU;Fkk jgh gkAs 8- fons'kh eqæk eas dh xbZ ysunus dks vedq yus nsu dh frfFk dks çpfyr fofue; nj ij ys[kkc) fd;k tkrk gSA4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 9- fdlh foRrh; o"kZ ds nkSjku okLrfod fueqZfä;kas ls brj fofHkUu y[s kk 'kh"kksZa ds vrxZr Loh—r ctV d s vuqlkj laLFkku dh fofHkUu ifj;kts ukvks a ij vko`fr O;; gsrq ,d uhfr gSA pwfad çk;kfstr ,taslh }kjk tkjh okLrfod /kujkf'k fofHkUu ?kVdks a ds v/khu gksrh gS] blfy, ;g jkf'k vuqeksfnr [kkrk 'kh"kksZa ij ifj;kts uk dh lia w.k Z Loh—fr dh ifjlhek es a gh O;; dh tk jgh gSA 10- foxr o"kZ ds 'ks"k dks vko';drkuqlkj iuq % O;ofLFkr dj lca af/kr 'kh"kZ ds varxZr ryq u i= es a n'kkZ;k x;k gSA 11- çkts Ds V e‚uhVfjax dla yVUsV ¼bathfu;lZ bafM;k fyfeVMs ½ }kjk ;Fkklwfpr ,ulhvkj ch,llh eas vU; Hkoukas d s lkFk&lkFk laLFkku ds Hkou fuekZ.k ij [kp Z rFkk vkdfLed mifjO;; dks çxfr'khy iwta hxr dk;Z eas tksM+dj ih,elh }kjk vafre fd, x, [kkrkas ds tek djus d s ckn gh Hkou ds lkFk iwta hxr fd;k tkrk gSA ;g ifj;kts uk ,d le>kSrs d s rgr lapkfyr dh tk jgh gS ftles a ,ulhvkj c‚;ksVds lkbla DyLVj }kjk ,d ,LØks vdkmaV dk çpkyu fuf'pr fd;k x;k gSA vf/k—r gLrk{kjdrk Z bathfu;lZ bafM;k fyfeVMs ¼ifj;kts uk çca/ku dalyVsUV½ gSA 12- laLFkku dks Qjhnkckn fLFkr ifjlj d s fuekZ.k ds pj.k 1 gsrq fofHkUu laLFkkukas ls 1406-10 yk[k #- ¼vkjlhch lfgr½ va'knku çkIr gqvk gSA blds lefsdr fooj.k fuEukulq kj gSa% 1 Vh,p,lVhvkbZ 0-00 450-00 450-00 2 vkjlhch 0-00 369-00 369-00 3 ,ulhvkj&ch,llh izkstsDV 567-00 00-00 567-00 4 ch,llh fuf/k;kas ds fuos'k ij C;kt 9-32 20-10 20-10 13- çxfr'khy iwta hxr dk;Z ys[kkc) fd, x, gSa ftles a ,Vhihlh rFkk c‚;ks&baD;wcsVj dh iz;kxs ’kkykvksa vkSj Nk=kokl ,oa ladk; vkokl o Vh,p,lVhvkbZ] vkjlhch dh Qls &1 o Qls &2 d s foLrkj ds rgr dkWeu lqfo/kkvks a dk fuekZ.k dk;Z lfEefyr gSaA Qls &1 d s rgr O;; dks lacaf/kr fgr/kkjdks a dks mud s va’knku rFkk {k=s okj O;; ds vuqlkj vra fjr fd;k x;k FkkA 14- o”kZ 2018&19 dns kSjku cpr cSad [kkrk rFkk lkof/k tek ij vftZr C;kt dh 199-40 yk[k #- dh jkf’k lHkh lacaf/krkas dks ;Fkkvuqikr vk/kkj ij vkcafVr dh tk pqdh gSA 1- o"kZ 2018&19 ds nkSjku vkMZj fd, x, 2]68]71]725-00 #- dh jkf'k ds miHkksT; inkFkksZ a ds ijpst v‚MZj fnukda 31-03-2019 rd cdk;k gSa ftUgsa cgh[kkrkas eas ekU;rk ugha nh xbZ gSA 2- o"kZ 2018&19 ds nkSjku vkMZj fd, x, 2]42]57]161-00 #- dh jkf'k d s midj.kks a d s ijpst v‚MZj fnukda 31-03-2019 rd cdk;k gSa ftUgs a cgh[kkrkas eas ekU;rk ugha nh xbZ gSA ¼lh-ch- ;kno½ ¼M‚- nhfidk HkkLdj½ ¼M‚- lq/kka'kq ozrh½ iz'kk- vf/k- ¼foRr½ dqylfpo dk;Zikyd funs'kd LFkku % Qjhnkckn fnukad% 20-06-2019 geus vkjlhch vf/kfu;e] 2016 dh /kkjk 32 ¼1½ d s lkFk ifBr ys[kkijh{kk fu;a=d ,oa egkys[kkijh{kd ¼drOZ;] ‘kfDr;ka ,oa lsok dh ‘krsaZ½ vf/kfu;e] 1971 dh /kkjk 19 ¼2½ ds v/khu {ks=h; tSoizkS|kfsxdh dsUnz] Qjhnkckn d s layXu 31 ekpZ 2019 dks rqyu i= rFkk mDr frfFk dks lekIr o”kZ ds fy, vk;&O;; [kkrk@izkfIr ,oa Hkqxrku [kkrksa dh y[s kkijh{kk dh gSA ;s foRrh; fooj.k vkjlhch izca/ku dk nkf;Ro gSaA gekjk nkf;Ro gekjs ys[kkijh{kk ij vk/kkfjr bu foRrh; fooj.kka s ij viuh jk; idz V djuk gSA 2- bl i`Fkd y[s kkijh{kk fjikVs Z eas loZJs”B y[s kki)fr;kas] ys[kk ekudks a rFkk izdVu ekunaMkas vkfn ds vuq:i oxhZdj.k ls lacaf/kr y[s kk O;ogkjks a ij Hkkjr d s fu;a=d ,oa egkys[kkijh{kd dh fVIif.k;k a fufgr gSaA foRrh; yus nsu ij dkuwu] fu;e ,oa fofu;e ¼LokfeRo ,oa fu;ferrk½ rFkk dk;Zd’q kyrk&lg&fu”iknu igy]q bR;kfn] d s vuqikyu d s laca/k eas y[s kkijh{kk vH;qfDr;k¡] ;fn dksb Z gksa] rks bUgsa fujh{k.k fjiksV@Z fu;a=d ,oa egkys[kkijh{kd dh ys[kkijh{kk fjikVs Z ds ek/;e ls vyx ls lfwpr fd;k tkrk gSA[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 5 3- geus Hkkjr esa lkekU;r% Lohd`r ys[kkijh{k.k ekudks a ds vuqlkj viuh y[s kkijh{kk ijw h dh gSA bu ekudks a ds varxZr vi{s kk dh tkrh gS fd ge foRrh; fooj.kka s d s lHkh izdkj dh rF;tud Hkzkafr;kas ls eDq r gksus d s ckjs eas dkj.kkfspr vk’oklu izkIr djus gsr q y[s kkijh{kk dh ;kts uk rS;kj dj mls fu”ikfnr djsAa y[s kkijh{kk d s varxZr foRrh; fooj.kka s eas jkf’k ,oa izdVu gsrq miyC/k djk, x, lk{;kas dh uewuk tkap vk/kkj ij ijh{k.k djuk lfEefyr gksrk gSA y[s kkijh{kk eas iz;qDr y[s kk fl)karks a rFkk izca/ku }kjk rS;kj fd, x, egRoiw.k Z izkDdyuks a d s eYw ;kadu ds lkFk&lkFk foRrh; fooj.kks a dh lexz izLrqfr dk eYw ;kadu djuk Hkh ‘kkfey fd;k tkrk gSA gekjk ekuuk gS fd gekjh y[s kkijh{kk iznRr jk; gsrq i;kIZr vk/kkj inz ku djrh gSA 4- ge viuh y[s kkijh{kk ds vk/kkj ij lfwpr djrs gSa fd % (i) geus leLr lwpuk,a ,oa Li”Vhdj.k] flok; s mud s tks fjikVs Z eas mfYyf[kr gSa] izkIr fd, gaS tks gekjs foosdkuqlkj bl y[s kkijh{kk ds fy, vko’;d Fks; (ii) bl fjikVs Z ls lacaf/kr rqyu i=] vk;&O;; [kkrk rFkk izkfIr ,oa Hkqxrku [kkrkas dks Hkkjr ljdkj }kjk vuqeksfnr izk:i eas rS;kj fd;k x;k gS; (iii) gekjh jk; eas] bl y[s kkijh{kk fjikVs Z eas mfYyf[kr nLrkots ks a dks NkMs +dj] vkjlhch }kjk cgh[kkrkas rFkk vU; lacaf/kr vfHky[s kks a dks Bhd idz kj l s cuk, j[kus dh mfpr O;oLFkk dh gSA (iv) ge ;g Hkh lfwpr djrs gSa fd% mijksDr es a o”kZ 2018&19 ls lacaf/kr [kp Z dk 52 yk[k #- dk izko/kku fufgr ugha Fkk] ftldk Hkqxrku vizSy 2019 eas fd;k x;k FkkA ifj.kkeLo:i o”kZ ds s nkSjku orZeku ns;rkvks a ,o a ikzo/kkukas es a rFkk [kpZ es a 52 yk[k #- de n’kkZ;k tkuk n`f”Vxkspj gqvk gSA mijksDr es a o”kZ 2018&19 ds nkSjku 3-38 djkMs + #-¼1½ dk [kjhnk x;k LVkWd lfEefyr ugha gSA QyLo:i lexz fuf/k@iwta hxr fuf/k lfgr LFkk;h ifjlaifRr;kas d s varxZr 3-38 djkMs + #- dh jkf’k dk de n’kkZ;k tkuk n`f”Vxkspj gqvk gSA bld s vfrfjDr] mi;qZDr ij eYw ;gzkl dh olwyh Hkh ugha dh xbZA ifj.kkeLo:i O;; rnuqlkj de n’kkZ;k x;kA mijksDr es a 68-95 djkMs + #-¼2½ dh vpy ifjlaifRr;k a lfEefyr gSa ¼flracj 2016 eas iw.k Z dj dUsnz dks lkaiS fn;k x;k Fkk½A ifj.kkeLo:i] o”kZ 2016&17 ls 2018&19 rd ifjlaifRr;kas ij eYw ;gzkl ugha fy;k x;kA bl izdkj] QuhZpj rFkk fQDlpj; iz;kxs ’kkyk midj.k; dk;kyZ ; midj.k rFkk Hkouks a dh jkf’k Øe’k% 0-02 djkMs + #-] 0-19 djkMs + #-] 0-03 djkMs + #- rFkk 68-71 djkMs + #- de n’kkZ;h xbZ gS tcfd izxfr’khy dk;Z dh jkf’k 68-95 djkMs + #- vf/kd n’kkZ;h xbZ gSA dUsnz tSoizkS|kfsxdh foHkkx }kjk iksf”kr e[q ; vuqnku ls rFkk ewy :i ls ikfs”kr ,DLVªkeyw j ifj;kstukvks a ,oa dNq vU; foRr ik”sk.k ,tasfl;ksa ls fuf/k izkIr djrk gSA dsUnz bu fuf/k;kas ds fy, vyx [kkrs ugha j[krk gSA o”kZ 2018&19 d s nkSjku viz;qDr lap;h fuf/k;kas dks lko/kh tek eas fuos’k fd;k x;kA bl izdkj dh lap;h fuf/k;kas ij vftZr C;kt dh jkf’k ¼2-39 djkMs + #-½ dks o”kZ d s var eas iwoZ fu/kkZfjr QkWewyk¼3½ ij ckVa k x;k rFkk eq[; vuqnku ij vftrZ C;kt ¼1-80 djksM+ #-½ fu/kkZfjr djus ds mijkar vuqlwph 7 esa tSoizkS|kfsxdh foHkkx dks rnuqlkj lwfpr fd;k x;kA e[q ; vuqnku rFkk ifj;kts uk vuqnku ds fy, vyx&vyx [kkrk rS;kj fd;k tkuk pkfg,A 1dIa;wVj rFkk ijs hQjy % 66-67 yk[k #- fo|qr l;a a= % 18-65 yk[k #- iz;kxs ’kkyk midj.k % 192-85 yk[k #- QuhZpj rFkk fQDlpj % 40-23 yk[k #- dk;kyZ ; midj.k % 19-69 yk[k #- 2O;; dh jkf’k vkjlhch; Qjhnkckn] Vh,p,lVhvkbZ] Qjhnkckn vkSj ,uvkbZvkbZ] ubZ fnYyh eas ckVa k tkuk Fkk tks vHkh rd yfacr gSA 3lacaf/kr ifj;kts uk vuqnku ‘kh”kZ d s rgr vkSlr =Sekfld var% ‘ks”k ij 3-5 izfr’kr dh lk/kkj.k C;kt nj ls lHkh ifj;kts ukvks a dks C;kt jkf’k vkcafVr djukA6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] vkjlhch dks o”kZ 2018&19 ds nkSjku MhchVh ls 33-92 djksM+ #- dk dyq vuqnku izkIr gqvk] ftlds vfrfjDr o”kZ 2017&18 d s 0-48 djkMs + #- ds vO;f;r vuqnku dks vkxs y s tk;k x;k gSA o”kZ ds nkSjku [kpZ d s fy, 36-20 djksM+ #- dh jkf’k miyC/k Fkh] es a vkjlhch us 34-15 djkMs + #- [kpZ fd;kA bl izdkj dsUnz ds ikl 31 ekpZ 2019 dks 2-04 djkMs + #- dk ‘ks”k miyC/k FkkA y[s kkijh{kk fjikVs Z eas ftu dfe;ks a dks ‘kkfey ugha fd;k x;k gS] mUgsa mipkjh@lq/kkjd dkjZokb Z gsrq vyx ls tkjh izca/ku i= ds ek/;e ls vkjlhch ds laKku esa yk;k x;k gSA (v) iwoZorh Z iSjkxzkQ eas gekjh fVIif.k;kas d s v/khu] ge lwfpr djrs gSa fd bl fjikVs Z ls lacaf/kr ges a izLrqr fd, x, rqyui=] vk;&O;; [kkrk vkSj ikzfIr ,oa Hkqxrku [kkrk cgh[kkrkas d s vuq:i gSaA (vi) gekjh jk; vkSj izkIr lwpuk rFkk ges a iznku fd, x, Li”Vhdj.kka s d s vuqlkj] [kkrkas ij y[s kk uhfr;kas ,oa fVIif.k;kas d s lkFk ifBr mijksDr foRrh; fooj.k tks mDr of.kZr mYys[kuh; fo”k;ksa rFkk bl y[s kkijh{kk d s vuqyXud eas mfYyf[kr vU; fo”k;kas ds v/khu gSa] ds vk/kkj ij Hkkjr es a lkekU;r% Lohd`r ys[kk fl)karks a ds vuq:i lR; ,oa Li”V fu:i.k idz V djrs gSa a ¼d½ tgka rd 31 ekpZ 2019 rd ryq ui= rFkk vkjlhch d s fØ;kdykikas dk lca a/k gS] ,o a ¼[k½ tgka rd vk;&O;; [kkrkas dk laca/k gS tks mDr frfFk dks lekIr o”kZ d s fy, vf/k’ks”k ik;k x;kA [foKkiu III/4/vlk-/335/2020&21] ekpZ 2017 rd dh vof/k ds fy, {ks=h; tSoizkS|kfsxdh dUsnz ¼vkjlhch½ dh vkarfjd y[s kkijh{kk foKku ,oa izkS|kfsxdh e=a ky;] ubZ fnYyh dh vkarfjd y[s kkijh{kk idz ks”B }kjk dh xbZA o”kZ 2010&14 rd dh vof/k d s fy, ,d fVIi.kh rFkk o”kZ 2014&17 dh vof/k ds fy, 12 fVIif.k;k a vxLr 2019 rd yfacr FkhaA vkarfjd fu;a=.k i.z kkyh l s lca af/kr fuEufyf[kr dfe;ka ikbZ xbZa% [k-1 dUsnz }kjk fuos’k jftLVj rS;kj ugha fd;k x;kA [k-2 dUsnz lko/kh tek jftLVj rS;kj ugha fd;k x;kA [k-3 u rks dS’kcqd fu/kkZfjr ikz:i eas rS;kj dh tk jgh gS vkSj u gh lkafof/kd iez k.k&i= fjdkMZ fd, tk jgs gSa vFkok buls lacaf/kr tkap dh tk jgh gSA vkjlhch eas vpy ifjlaifRr;kas ds fy, th,Qvkj&22 QkeZ esa fu;e 211 (ii) (a) ds vuqlkj jftLVj ugha cuk;k x;k gS] ;g Hkh ns[kk x;k fd vpy ifjlaifRr;ksa dh HkkSfrd tkap dHkh ugh a dh xbZ gSA 31 ekpZ 2018 rd dh vof/k d s fy, miHkksX; enksa rFkk lkexzh dh HkkSfrd tkap dh tk pdq h gS rFkk dksb Z deh nf`”Vxkspj ugh a gqbZA[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 7 vkjlhch lkafof/kd cdk;ks a ds Hkqxrku es a fu;ferrk dk ikyu djrk gSA 31 ekpZ 2019 dks ‘kqYd ,oa djks a ds :i eas 12-65 yk[k #- dh jkf’k cdk;k FkhA * (i) bld s varxZr o”kZ d s nkSjku foxr o”kksa Z d s 1-56 djkMs + #- d s O;; dh jkf’k lfEefyr ugha gSA QyLo:i 1-56 djkMs + #- d s iwokoZ f/k O;; de n’kkZ, x, gSa rFkk leku jkf’k dks LFkkiuk O;;@vU; i’z kklfud O;;kas eas vf/kd fn[kk;k x;k gSA (ii) eas o”kZ 2018&19 d s fy, okf”kZd [kkrkas es a n’kkZ, x, 31 ekpZ 2019 dks vafre ‘ks”k 14-68 djkMs + #- eas 7-51 djkMs + #- dh jkf’k lfEefyr ugha gS tcfd 31 ekpZ 2019 rd pSd tkjh fd, x, ftUgsa cSadks a es a tek ugha fd;k x;kA blh idz kj pSd izkfIr ij mudk udnhdj.k ugha fd;k x;k FkkA REGIONAL CENTRE FOR BIOTECHNOLOGY (Institution of National Importance set up by an Act of Parliament) NOTIFICATION New Delhi, the 6th November, 2020 No. RCB/AA/2020/01.—The Annual Accounts of the Regional Centre for Biotechnology for the year 2018- 19 and Auditors report thereon are published as required under Section 32 (4) of the Regional Centre for Biotechnology Act 2016 (36 of 2016). REGIONAL CENTRE FOR BIOTECHNOLOGY BALANCE SHEET AS ON 31ST MARCH 2019 LIABILITIES Schedule 31.03.2019 31.03.2018 Corpus / Capital Fund 1 56,72,00,541 15,89,46,572 Reserves and Surplus 2 93,03,113 4,15,012 Earmarked/Endowment Funds 3 - - Secured Loans and Borrowings 4 - - Unsecured Loans and Borrowings 5 - - Deferred Credit Liabilities 6 - - Current Liabilities and Provisions 7 1,48,90,84,474 61,13,93,319 BIOTECH SCIENCE CLUSTER (BSC) 2,28,89,71,991 TOTAL 2,06,55,88,128 3,05,97,26,894 ASSETS Fixed Assets 8 55,65,33,012 14,32,10,252 Investment From Earmarked/Endowment Funds 9 - - Investment-Others 10 52,18,17,706 25,75,97,100 Current Assets, Loans, Advances etc. 11 29,77,19,145 55,48,55,187 BIOTECH SCIENCE CLUSTER (BSC) 8 a. Capital Work in Progress 68,95,18,265 1,98,69,73,829 b. Advance to BSC Construction - 10,62,43,350 c. Funds in short term deposits - 34,00,000 d. Accrued interest & TDS - 74,47,176 Miscellaneous Expenditure - (to the extent not written off or adjusted)8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] TOTAL 2,06,55,88,128 3,05,97,26,894 SIGNIFICANT ACCOUNTING POLICIES AND 24 NOTES ON ACCOUNTS CONTINGENT LIABILITIES 25 Schedules 1 to 25 form an integral part of Accounts. (C.B. YADAV) (DR. DEEPIKA BHASKAR) (DR. SUDHANSHU VRATI) AO (FINANCE) REGISTTAR EXECUTIVE DIRECTOR Place: Faridabad Date: 20-06-2019 REGIONAL CENTRE FOR BIOTECHNOLOGY SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2019 INCOME Schedule 31.03.2019 31.03.2018 Income from Sales/ Services 12 75,63,715 - Grants/Subsides 13 23,52,70,777 20,07,48,262 Fees/Subscriptions 14 28,09,111 60,62,801 Income from Investments 15 - - Income from Royalty, Publication etc. 16 - - Interest Earned 17 - 45,07,343 Other Income 18 41,96,271 7,96,720 Increase/(Decrease) in stock of Finished goods and works in 19 - - progress Deferred Income-Fixed Assets 4,66,68,435 5,76,53,664 TOTAL (A) 29,65,08,309 26,97,68,790 EXPENDITURE Establishment Expenses 20 6,78,72,066 10,34,15,910 Other Administrative Expenses etc. 21 16,85,79,707 10,86,99,216 Expenditure on Grants , Subsidies etc. 22 - - Interest 23 - - Depreciation (Net Total at the year-end-corresponding to 4,66,68,435 5,76,53,664 Schedule 8) Prior period Adjustment A/c (ANN-A) - - TOTAL(B) 28,31,20,208 26,97,68,790 Balance being excess of Income Over Expenditure (A-B) 1,33,88,101 - Transfer to special Reserve(Specify each) - Transfer to /from General Reserve - BALANCE BEING SURPLUS /DEFICIT CARRIED TO 1,33,88,101 - CORPUS/CAPITAL FUND SIGNIFICANT ACCOUNTING POLICIES AND NOTES 24 ON ACCOUNTS CONTINGENT LIABILITIES 25 Schedules 1 to 25 form an integral part of Accounts. (C.B. YADAV) (DR. DEEPIKA BHASKAR) (DR. SUDHANSHU VRATI) AO (FINANCE) REGISTRAR EXECUTIVE DIRECTOR[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 9 Place: Faridabad Date: 20-06-2019 Regional Centre for Biotechnology Schedule 24: Accounting Policies and Notes Forming Parts of the Balance Sheet and Income & Expenditure Account for the Year Ended at 31st March, 2019 1. The annual accounts have been prepared in the revised format of accrual system of accounting, except for extramural funds and other project grants. 2. Since the RCB bill has been passed and notified on 1.3.2017 and thereafter the Statutes, Ordinances and regulations approved during September 2017, the liabilities on account of Gratuity & leave encashment of the Centre has been incorporated in the accounts for FY 2018-19 in accordance with the approved service conditions of the RCB, based on actuarial valuation. 3. (a) Recurring Grants have been recognised in the Income & Expenditure account and non-recurring Grants have been shown as part of capital. (b) Grants for core funds relatable to depreciable fixed assets are treated as deferred income and recognised in the Income and Expenditure Account on a systematic and rational basis over the useful life of such assets i.e. such grants are allocated to income over the periods and in the proportions in which depreciation in charged (As per Accounting Standard 12). During the year income recognised in respect of such Grants amounts to Rs. 4,66,68,435.00 4. (a) The depreciation has been provided w.e.f. the date of installation/put to use of fixed assets as per the rates prescribed by Income Tax Act 1961. During the previous year depreciation has been charged at per rate prescribed. (b) Depreciation has been charged during the year of acquisition and no depreciation is provided during the year of assets sold / discarded. In respect of additions to/deductions from fixed assets during the year, depreciation is considered on pro-rata basis. Rate of depreciation is annexed. 5. (a) Fixed assets have been created with core grants received from the Department of Biotechnology. No equipment procured out of project funds have yet been capitalized. (b) Fixed Assets are stated at cost acquisition inclusive of inward freight, duties and taxes and incidental and direct expenses related to acquisition. 6. All purchases of chemicals, glassware, consumables and stationary have been charged to consumption at the time of purchase without working out closing stock at the end of the year. 7. Further all entries relating to purchase of consumables /equipments or other fixed assets in accounts are being passed only at the time of submission of satisfactory inspection/installation report irrespective of the date of actual receipt of the supplies / equipments. 8. Transactions denominated in foreign currency are accounted at the exchange rate prevailing at the date of transaction. 9. The institute has a policy of incurring expenditure on various projects in accordance with the sanctioned budget under various heads of accounts irrespective of the actual releases during a financial year. Since the actual release of money by the sponsoring agency is subject to various factors, the expenditure on approved heads of accounts is being incurred within the overall sanction of the project. 10. The balances of the previous year have been rearranged as per requirement and shown in Balance Sheet against the relevant heads. 11. Expenses and Overheads incidental to construction of building of institute as well as other buildings in the NCR BSC, as reported by the Project Monitoring Consultant (Engineers India Limited), are added to the capital work in progress to be capitalized along with the building, only on submission of final accounts by the PMC. The project is being operated with an agreement which stipulates operation of an Escrow Account by NCR Biotech Science Cluster. The authorized signatories are Engineers India Ltd. (Project Management Consultant) 12. The Institute has received contribution of Rs.1406.10 Lakhs (including RCB) from various institutes for the under Phase II of the construction of campus at Faridabad. The consolidated details are as under: Rs. In lakhs) Sl.No Constituent Partner Opening Balance as Received during Total receipts on 1.4.2018 2018-19 on 31.3.2019 1 THSTI 0.00 450.00 450.00 2. RCB 0.00 369.00 369.00 3. NCR – BSC Project 567.00 00.00 567.00 4. Interest on investment of BSC 9.32 20.10 20.1010 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] funds Total 576.32 839.10 1406.10 13. The Capital Work-in-progress booked in the accounts includes the construction of laboratory buildings of ATPC, Bio-incubator and hostels & faculty housing and common facilities etc. of THSTI, RCB, under Phase-I Extension and Phase-II. The expenditure under Phase-I was transferred to the respective stakeholders as per their contribution and area wise expenditure. 14. Interest earned on saving bank account and fixed deposits during the financial year 2018-19 of Rs.199.40 Lakhs has allocated to the respective projects on pro-rata basis. Schedule 25: Contingent Liabilities 1. Purchase orders for consumables worth Rs.2,68,71,725.00 ordered during 2018-19 are outstanding as on 31.3.2019 which have not been recognized in the books of accounts. 2. Purchase orders for Equipment worth Rs.2,42,57,161.00 ordered during 2018-19 are outstanding as on 31.3.2019 which have not been recognized in the books of accounts. (C B Yadav) (Dr. Deepika Bhaskar) (Dr. Sudhanshu Vrati) Administrative Officer (F&A) Registrar Executive Director Place: Faridabad Date: 20/06/2019 Separate Audit Report of Comptroller and Auditor General of India on the accounts of Regional Centre for Biotechnology, Faridabad for the year ended 31 March 2019 We have audited the attached Balance Sheet of Regional Centre for Biotechnology (RCB), Faridabad at 31 March 2019 and the Income and Expenditure Account/ Receipts and Payments Account for the year ended on that date under Section 19(2) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 read with section 32 (1) of RCB Act, 2016. These financial statements are the responsibility of the RCB’s management. Our responsibility is to express an opinion on these financial statements based on our audit. 2. This Separate Audit Report contains the comments of the Comptroller and Auditor General of India on the accounting treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observations 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/ Comptroller and Auditor General’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 examining, on a test basis evidences supporting the amounts and disclosure 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 except those stated in the report, which to the best of our knowledge and belief were necessary for the purpose of our audit; (ii) The Balance Sheet, Income and Expenditure Account and Receipts and Payments Account dealt with by this report have been drawn up in the format approved by the Government of India; (iii) In our opinion, proper books of accounts and other relevant records have been maintained by RCB, except those stated in this audit report. (iv) We further report that: A. BALANCE SHEET A.1 Current Liabilities & Provisions- (Schedule 7) Rs. 148.90 crore A.1.1 Provision- Rs. 3.16 crore[भाग III—खण् ड 4] भारत का रािपत्र : असाधारण 11 Above did not contain the provision of Rs. 52 lakh for expenses pertaining to 2018-19, the payments for which were made in the month of April 2019. This has resulted in understatement of Current Liabilities and Provision as well as expenditure during the year by Rs. 52 lakh. A.2 Assets A.2.1 Fixed Assets (Schedule 8- Rs. 124.60 crore) A.2.1.1 Above does not include stock amounting to Rs. 3.38 crore¹ purchased during 2018-19. This resulted in understatement of Fixed assets as well as Corpus/Capital fund by Rs. 3.38 crore Further, the depreciation on the above stock has also not been charged resulting in understatement of expenditure to that extent. A.2.1.2 Capital Work in Progress (Rs. 68.95 crore) Above included fixed assets (completed and handed over to the Centre in September 2016) amounting to Rs. 68.95 crore². As a result, the assets were not depreciated from 2016-17 to 2018-19 too. Thus Furniture & Fixture; Lab Equipment; Office Equipment and Building were understated by Rs. 0.02 crore; 0.19 crore; 0.03 crore and Rs. 68.71 crore chile work in progress was overstated by Rs. 68.95 crore. B. General : The Centre receives funds against core grants- funded by DBT and extra-mural projects- primarily funded from DBT and from some other funding agencies. The Centre does not keep these funds in separate accounts. The cumulative unutilized funds were deposited in fixed deposits during 2018-19. The interest accrued on such cumulative funds (Rs. 2.39 crore) was further apportioned at the end of the year on a pre-decided formula³ and interest on core grants was decided and reported to DBT (Rs. 1.80 crore) in Schedule 7 after such exercise. Separate bank account for core and project grants should be maintained. ¹Computer and Peripherals amounting to Rs. 66.67 lakh; Electrical Installation amounting to Rs. 18.65 lakh; Lab Equpment amounting to Rs. 192.85 lakh; Furniture and Fixture amounting to Rs. 40.23 lakh; Office Equipment amounting to Rs. 19.69 ²This expenditure was to be apportioned between RCB, Faridabad; THSTI, Faridabad and NII, New Delhi. Apportionment is yet to be carried out ³Allocating interest to all the projects at a simple interest rate of 3.5% on average quarterly closing balance under respective project grant head C. Grants-in-Aid RCB received total grant of Rs 33.92 crore from DBT during 2018-19, besides having carried forward unspent grant of Rs 0.48 crore for the year 2017-18. Rs. 36.29 crore was available for expenditure during the year. RCB utilized Rs 34.15 crore during the year leaving a closing balance of Rs. 2.04 crore on 31st March 2019. D. Management Letter : - Deficiencies which have not been included in the audit report have been brought to the notice of RCB through a management letter issued separately for remedial/corrective action. (v) Subject to our observations in the preceding paragraphs, we report that the Balance Sheet, Income & Expenditure Account and Receipts & Payment Account dealt with by this report are in agreement with the books of accounts. (vi) In our opinion and to the best of our information and according to the explanations given to us, the said financial statements read together with the Accounting Policies and Notes on Accounts, subject to the significant matters stated above and other matters mentioned in Annexure to this Audit Report five a true and fair view in conformity with accounting principles generally accepted in India. (a) In so far as it relates to the Balance Sheet of the state of affairs of the RCB, Faridabad as of 31 March 2019; and12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] (b) In so far as it relates to Income & Expenditure Account of the surplus for the year ended on that date. For and on behalf of CAG of India Dated : 22.11.2019 Place : New Delhi Director General of Audit (Scientific Departments) Dr. DEEPIKA BHASKAR, Registrar [ADVT.-III/4/Exty./335/2020-21] ANNEXURE-I A. Adequacy of Internal Audit System Internal Audit of the Regional Centre for Biotechnology (RCB) was conducted by the internal audit wing of Ministry of Science & Technology, New Delhi for a period upto March 2017. B. Adequacy of Internal Control System Following deficiencies in relation to internal control system were observed: B.1 Investment register was not maintained by the Centre B.2. Fixed deposit register was not maintained by the Centre B.3 Cash book was not being maintained in the prescribed format nor were any statutory certificates recorded or checks being conducted on the same. C. System of Physical Verification of Fixed Assets Register of fixed assets was not being maintained in RCB as per Rule 21.1 (ii) (a) in Form GFR22, it was further observed that physical verification of fixed assets has never been conducted. D. System of physical verification of inventory The physical verification of consumable items and materials had been carried out for the period upto 31 March 2018 and no discrepancy was reported. E. Regularity in payment of statutory dues: The Centre was regular in payment of statutory dues. An amount of Rs. 12.65 lakhs was due as duties and taxes to be paid as of 31 March 2019. Annexure-A (i) Prior Period Expenses: Rs. 2.22 Crore – Schedule 21 This did not include Rs. 1.56 crore being expenses for the previous years, paid during the year. This resulted in understatement of Prior Period Expenses by Rs. 1.56 crore and overstatement of Establishment Expenses/Other Administrative Expenses by the same extent. (ii) Current Assets, Loans and Advances (Schedule 11: Rs. 29.77 crore) did not include Rs. 7.51 crore in the annual accounts for the year 2018-19 against Rs. 14.68 crore closing balance on 31st March 2019 certified by the banks on account of cheques issued but not presented and cheques received but not encashed. Director General of Audit (SD) 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.