We have audited the accompanying financial statements

रिज(cid:7021)(cid:7069)ी स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 सी.जी.-डी.एल.-अ.-26032021-226159 xxxGIDHxxx CG-DL-E-26032021-226159 xxxGIDExxx असाधारण EXTRAORDINARY भाग III—ख(cid:7003) ड 4 PART III—Section 4 (cid:7079)ािधकार स े(cid:7079)कािशत PUBLISHED BY AUTHORITY स.ं 118] नई (cid:7408)द(cid:7016)ली, बृह(cid:7021)प ितवार, माच (cid:6981)25, 2021/च(cid:7074)ै 4, 1943 No. 118] NEW DELHI, THURSDAY, MARCH 25, 2021/CHAITRA 4, 1943 ubZ fnYyh] 23 ekpZ] 2021 BCI:D: —fuEufyf[kr dks loZlk/kkj.k dh tkudkjh ds fy, izdkf'kr fd;k tkrk gS %& ubZ fnYyh] 20 vDrwcj] 2019 geus] Hkkjrh; fof/kK ifj’kn ¼ftls ifj’kn dgk x;k gS½ ds 31 ekpZ] 2019 rd ds layXu foÙkh; fooj.kka s dh ys[kk ijh{kk dh Fkh ftlea s rc lekIr gq, o’kZ ds fy, rqyu i= vkSj vk; ,oa 31 ekpZ] 2019 dks lekIr gq, o’kZ ds fy, O;; ys[kk vkSj foÙkh; fooj.kka s ds fVIi.k rFkk egRoi.w kZ ys[kkadu uhfr;ksa dk lkj vkSj vU; Li’Vhdkjd tkudkjh lfEefyr gSA gekjh jk; esa rFkk gekjh loksZÙke tkudkjh ds vuqlkj ,o a gesa miyC/k djk, x, Li’Vhdj.kksa ds vuqlkj] iwoksZDr foÙkh; fooj.k bl izdkj visf{kr jhfr esa vf/koDrk vf/kfu;e] 1961 }kjk visf{kr tkudkjh izLrqr djr s gSa vkSj Hkkjr esa lk/kkj.kr;k Lohdkj fd, x, y[s kkadu fl)kUrka s ds vuq:i lgh vkSj mfpr flagkoyksdu izLrqr djrs gSaA ¼d½ rqyu i= ds ekeys ea]s 31 ekpZ] 2019 rd ds dk;dZ ykika s dh fLFkfr] vkSj ¼[k½ vk; vkSj O;; ys[kk ds ekeys esa] ml rkjh[k dks lekIr gq, o’kZ ds fy, vf/k”ks’kA 1803 GI/2021 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] geus Hkkjrh; pkVZMZ ys[kk laLFkku }kjk fofufnZ’V ys[kk ijh{kk ds ekudkas ¼,l,½ ds vuqlkj viuh ys[kk ijh{kk dh FkhA mu ekudka s ds v/khu gekjh ftEesnkfj;ka gekjh fjikVs Z ds foÙkh; fooj.k vuqHkkx dh ys[kk ijh{kk ds fy, ys[kk ijh{kd ds mÙkjnkf;Roka s esa vkxs o.kZu fd;k x;k gSA ge Hkkjrh; pkVZMZ ys[kk laLFkku }kjk mu uSfrd vis{kkvksa] tks vf/kfu;e vkSj rn~/khu cuk, x, fu;eksa ds mic/a kksa ds v/khu foÙkh; fooj.kksa dh gekjh ys[kk ijh{kk ls lqlaxr gSa] ds lkFk tkjh uSfrd lafgrk ds vuqlkj ifj’kn ls Lora= gSa vkSj geu s bu vis{kkvksa rFkk uSfrd lafgrk ds vuqlkj vius uSfrd mÙkjnkf;Ro iwjs fd, gaAS gekjk fo”okl gS fd og ys[kk ijh{kk lk{; tks geus izkIr fd;k gS gekjh jk; ds fy, vk/kkj iznku djus ds fy, Ik;kZIr ,oa leqfpr gSA ifj’kn dk izca/ku bu foÙkh; fooj.kksa dk s rS;kj djus ds fy, mÙkjnk;h gS tks Hkkjr esa lk/kkj.kr% Lohdkj fd, x, ys[kk fl)kUrksa] ftuesa ys[kkadu ekud Hkh gSa] ds vuqlkj] ifj’kn dh foÙkh; fLFkfr vkSj foÙkh; fu’iknu dk lgh vkSj mfpr flagkoyksdu izLrqr djrk gSA bl mÙkjnkf;Ro esa ifj’kn dh vkfLr;ksa dh lqj{kk djus ds fy, vkSj diVka s ds fuokj.k rFkk mudk irk yxkus ,o a vU; vfu;ferrkvksa ds fy, ykx w fof/k ds vuqlkj Ik;kZIr ys[kkadu vfHkys[kka s dk vuqj{k.k] leqfpr ys[kkadu uhfr;ka s dk p;u ,oa vuqiz;ksx] ,sls fu.kZ; ,oa izkDdyu djuk tks ;qfDr;qDr vkSj foods iw.kZ gSa] vkSj fMtkbu Ik;kZIr vkarfjd foÙkh; fu;=a .kksa dk dk;kZUo;u rFkk j[k&j[kko tks mu ys[kkadu vfHkys[kksa dh okLrfodrk rFkk laiw.kZrk lqfuf”pr dju s ds fy, izHkkoh <ax ls izpkfyr gks jgs Fks( ,sls foÙkh; fooj.kksa ds rS;kj fd, tkus vkSj izLrqr dju s ls lqlaxr gS tks lgh ,o a mfpr flagkoyksdu izLrqr djrs gSa vkSj rkfRod feF;k dFku] pkgs og diV ;k =qfV ds dkj.k gks] Hkh lfEefyr gSA foÙkh; fooj.kksa ds rS;kj djus ea]s izca/ku] ,d pkyw leqRFkku ds :i esa tkjh jgu s ds fy, vfLrRo dh leFkZrk dk ewY;kadu djus ds fy, mÙkjnk;h gS vkSj Hkys gh y[s kkadu dk pky w leqRFkku vk/kkj dk mi;ksx leqfpr vkSj lkFk gh pkyw leqRFkku ls lacaf/kr fo’k;ksa dks izdV ;fn ykxw gks] izdV djus okyk gSA izc/a ku ifj’kn dh foÙkh; fjikVs Z djus dh izfØ;k dk Ik;Zo{s k.k djus ds fy, Hkh ftEesnkj gSA gekjk mí”s ; bl ckjs esa fd D;k foÙkh; fooj.k iw.kZr;k rkfRod feF;k dFku ls eqDr gS] D;k os diV ;k =qfV ds dkj.k gSa] ds ckjs esa ;qfDr;qDr vk”oklu izkIr djuk rFkk ys[kk ijh{kd dh fjiksVZ tkjh djuk ftlesa gekjh jk; Hkh lfEefyr gSA ;qfDr;qDr vk”oklu ,d mPpLrj dk vk”oklu gS fdUrq tks ,d ,slh xkjUVh ugha gS fd ys[kk ijh{kk ij ekudksa ds vuqlkj lapkfyr ys[kkijh{kk ea s lnSo fdlh rkfRod feF;k dFku dk ml le; irk pysxk tc og fo|eku FkkA ys[kkijh{kk ij ekudksa ds vuqlkj ys[kkijh{kk ds ,d Hkkx ds :Ik esa] iwjh y[s kkijh{kk esa o`frd food dk iz;ksx fd;k tkrk gS vkSj o`frd lUnsg cuk jgrk gS feF;k dFku diV ;k =qfV ls mRiUu gk s ldr s gSa vkSj rkfRod le>s tkrs gSa ;fn O;fDrxr :Ik ls ;k lexzr% muls bu foÙkh; fooj.kksa ds vk/kkj ij fy, x, mi;ksDrkvksa ds ferO;;h fu.k;ks± dks izHkkfor djus dh ;qfDr;qDr :i ls izR;k”kk dh tkrh gSA ¼d½ geus mu lHkh tkudkfj;ksa vkSj Li’Vhdj.kksa dh bZIlk dh gS vkSj mUgsa izkIr dj fy;k gS tks gekjs lokZsÙke Kku vkSj fo”okl ds vuqlkj gekjh ys[kkijh{kk ds iz;kts uksa ds fy, vko”;d FksA ¼[k½ gekjh tkudkjh esa] fof/k dh vis{kkuqlkj mfpr ys[kk cfg;k a ifj’kn }kjk ogk a rd j[kh xbZ tgk a rd os bu iqLrdka s dh gekjh tkpa ls ,slk izrhr gksrk gSA ¼x½ bl fjiksVZ esa dkjZokbZ fd, x, rqyu i= vkSj vke rFkk O;; ys[kk cfg;ka s ds vuqlkj gSA ¼?k½ gekjh jk; esa] iwokZsDr foÙkh; fooj.k Hkkjr ds pkVZMZ ys[kk laLFkku }kjk tkjh y[s kkadu ekudksa dk vuqikyu djrs gSaA ¼³½ ifj’kn us 31 ekpZ] 2019 dks lekIr gq, o’kZ ds fy, viu s foÙkh; fooj.kka s esa foÙkh; fLFkfr ij fVIi.k la- ch ¼1½ ds }kjk yafcr eqdneksa ds izHkko dk s vkdfLed nkf;Roka s ds :i esa izdV fd;k gSSA d`rs Tkh-ds- dsfM;k ,Ma d-a pkVZMZ ,dkmUVsaV~l ,Q-vkj- ua- 013016 ,u gå/- LFkku % ubZ fnYyh Hkkxhnkj Rkkjh[k % 20 vDrwcj] 2019 ,e- u-a 501754[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 3 ¼31 ekpZ] 2019 dh fLFkfr ds vuqlkj½ fuf/k;ksa ds lzksr iw¡th fuf/k eq[; fuf/k 1 10,730,445.45 10,730,445.45 vkjf{kfr vkSj vkf/kD; 2 1,559,448,430.17 999,375,560.23 vfLr;k a fuf/k ¼lgk;rk vuqnku½ 3 12,897,475.00 14,439,912.00 vfHkfuf”pr fuf/k 4 361,440,983.49 319,634,480.17 yEch vof/k ds nkf;Ro 2,000,000.00 2,000,000.00 lac) laLFkkvksa ls izfrHkwfr fu{ksi 224,905,000.00 183,155,000.00 vfxze :i ls izkIr fujh{k.k Qhl 614,640,000.00 577,750,000.00 pkyw nkf;Ro vkSj izko/kku 5 174,651,806.78 113,268,114.83 2,960,714,140.89 2,220,353,512.68 xSj pkyw vfLr;k¡ fLFkj vfLr;k¡ 6 26,678,032.85 29,821,506.85 vfHkfuf”pr fuos”k 7 1,200,985,983.49 1,080,539,480.17 vU; fuos”k 8 1,467,025,211.38 831,521,490.16 pkyw vfLr;k¡ 9 240,566,824.20 254,320,300.90 _.k vkSj vfxze 10 25,458,088.97 24,150,734.60 2,960,714,140.89 2,220,353,512.68 ys[kkdj.k uhfr;ksa vkSj ys[kkvksa ij fVIi.k 19 ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- LFkku : ubZ fnYyh fnukad % 20 vDrwcj] 20194 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ¼31 ekpZ] 2019 dh fLFkfr ds vuqlkj½ ukekadu vkSj vU; Qhl 11 105,215,345.56 79,191,008.84 ijh{kk Qhl 12 285,364,068.02 152,345,380.00 fujh{k.k Qhl 327,000,000.00 133,845,000.00 C;kt 13 124,553,003.94 82,509,509.71 vU; vk; 14 1,112,551.99 1,854,093.78 843,244,969.51 449,744,992.33 osru vkSj HkRr s 15 58,235,391.33 57,831,196.46 LFkkiu vkSj vU; O;; 16 24,412,484.33 20,838,346.23 ifj"kn~ dh xfrfof/k;ksa vkSj cSBd ij O;; 17 58,694,659.51 105,644,401.71 ijh{kk O;; 18 139,771,578.40 77,502,717.00 vo{k;.k 2,057,986.00 2,189,323.00 283,172,099.57 264,005,984.40 o’kZ ds nkSjku vkjf{kfr;ksa vkSj vf/k”k’skksa ea s vUrfjr vf/k”k’sk@¼?kkVk½ 560,072,869.94 185,739,007.93 ys[kkdj.k uhfr;ksa vkSj ys[kkvksa ij fVIi.k 19 vuqlwph 1 ls 19 ys[kk ds vfHkUu vax gSa le la[;kad rkjh[k dks gekjh fjiksVZ ds vuqlkj ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- LFkku : ubZ fnYyh fnukad % 20 vDrwcj] 2019[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 5 iw¡th fuf/k ———————————————————— ———————————————————— vafre rqyu i= ds vuqlkj vfr”ks’k 10,730,445.45 10,730,445.45 tksfM+, % o’kZ ds vUrxZr izkIr e[q ; nku 0.00 0.00 10,730,445.45 10,730,445.45 vkjf{kfr;k¡ vkSj vf/k”ks’k ———————————————————— ———————————————————— fiNy s rqyu i= ds vuqlkj vkjafHkd vf/k”ks’k 999,375,560.23 813,636,552.30 tksfM+, % o’kZ dk vf/k”k’sk vk; vkSj O;; ds vuqlkj 560,072,869.94 185,739,007.93 1,559,448,430.17 999,375,560.23 vkfLr;k¡ fuf/k ¼lgk;rk vuqnku½ ———————————————————— ———————————————————— 1 vizSy] 2018 dks vfr”ks’k 14,439,912.00 16,165,044.00 ?kVkbZ, % o’kZ dh vo{k;.k jde vk; vkSj O;; [kkrs eas 1,542,437.00 1,725,132.00 gLrkafjr 12,897,475.00 14,439,912.00 _______________________________________________________________________________6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] vfHkfu”pr fuf/k;k¡ ————————————————— ————————————————— vafre rqyu i= ds vuqlkj 176,252,652.91 156,592,486.55 tksfM+, % jk-fo-i- ls vfHknk; 10,253,074.00 11,237,588.00 Lkkof/kd tek ls C;kt 11,172,657.47 0.00 cpr [kkrs ls C;kt 277,104.00 10,769,379.24 izdh.kZ izkfIr;k ¡ 305,000.00 0.00 22,007,835.47 22,006,967.24 ?kVkbZ, : vf/koDrkvksa dks lgk;rk 490,000.00 2,345,000.00 cSad izHkkj 403.60 1,800.88 izdh.kZ O;; 2,500.00 0.00 21,514,931.87 19,660,166.36 197,767,584.78 176,252,652.91 vafre rqyu i= ds vuqlkj lnL;ksa dk vfr”k’sk 24,335,667.61 17,838,488.22 tksfM+, % deZpkfj;ksa dk t#jh va”knku 2,642,654.00 2,465,609.00 tksfM+, % deZpkfj;ksa dk LoSfPNd va”knku 2,737,000.00 2,364,000.00 tksfM+, % vkofaVr C;kt 1,631,137.91 1,491,708.46 tksfM+, % Hkfo’;&fuf/k C;kt dk U;wure vfHknk; 0.00 164,669.12 tksfM+, % izdh.kZ izkfIr;k ¡ 5,700.54 0.00 31,352,160.06 24,324,474.80 ?kVkbZ, % fuiVku@fudklh LFkk;h fudklh 800,000.00 0.00 fuiVku 5,175,138.00 0.00 cSad izHkkj 80.00 0.00 25,376,942.06 24,324,474.80 o’kZ ds vUr ea s yafcr vkcfaVr C;kt 0.00 11,192.81 25,376,942.06 24,335,667.61 vafre rqyu i= ds vuqlkj 13,672,296.44 11,241,486.18 tksfM+, % ifj’kn ls lans; vfHknk; 2,346,608.00 2,848,450.00 tksfM+, % izkIr C;kt 604,112.76 735,587.26 16,623,017.20 14,825,523.44 ?kVkbZ, % deZpkfj;ksa dks minku dk Hkqxrku 4,252,468.05 (1,153,227.00) 12,370,549.15 13,672,296.44 vafre rqyu i= ds vuqlkj 105,373,863.21 87,149,190.21 tksfM+, % cSad [kkrk la[;k 19116 dk 0 . 0 0 1 6 0 ,7 9 8 . 0 0 vifjyf{kr “ks’k tksfM+, % vfHknk;@izko/kku 18,308,712.00 16,404,209.00 tksfM+, % mikftZr C;kt 6,777,957.29 5,732,300.00 tksfM+, % deZpkfj;ksa dh lzkrs ij dj dVkSrh 0.00 0.00 130,460,532.50 109,446,497.21 ?kVkbZ, % iwoZdeZpkfj;ka@s vkfJrka s vkSj cSad izHkkjka s dk Hkqxrku 4,534,625.00 (4,072,634.00) 125,925,907.50 105,373,863.21 361,440,983.49 319,634,480.17[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 7 pkyw nkf;Ro vkSj izko/kku ———————————————————— ———————————————————— vfxze Qhl ,-vkbZ-ch-bZ-& XII 0.00 13,751,441.00 vfxze :Ik ls izkIr vk; vfxze Qhl ;-wvkbZ-uaŒ ds fy, 1,753,200.00 1,605,200.00 osc iksVZy jftLVªhdj.k Qhl 21,971,881.00 20,272,036.00 Mh-lh- fu{kis Qhl 1,717,527.65 1,557,527.65 25,442,608.65 37,186,204.65 c;kuk jkf”k ¼,-vkbZ-vkj-izk-fy-½ 100,000.00 100,000.00 izfrHkwfr fu{ksi ¼,-vkbZ-vkj-izk-fy-½ 8,000,000.00 8,000,000.00 8,100,000.00 8,100,000.00 lans; fdjk;k 0.00 1,020,275.00 fofo/k ysunkj& ,-vkbZ-ch-bZ- ¼,l-Vh-ch-lh½ 110,383,764.00 37,554,164.00 vkbZ-Vh-b-,l- gkfsjtu izk-fy- ,-vkbZ-ch-bZ- ijh{kk Qhl 9,667,350.00 6,220,656.00 fofo/k ysunkj vU; 319,713.00 63,648.00 fofo/k ysunkj ¼t-s ts- ts- ds-½ 43,313.00 1,141,954.00 fofo/k ysunkj & dsujk cSad 129,390.00 0.00 fofo/k ysunkj & ch-lh-vkb-ZVh- 1,959,600.00 0.00 122,503,130.00 46,000,697.00 lans; minku fuf/k va”knku 2,346,608.00 1,838,356.00 lans; isa”ku fuf/k va”knku 4,917,085.00 1,880,874.00 Hkfo’; fuf/k U;wure vfHknk; 0.00 164,669.12 dY;k.k fuf/k esa ns; 905,060.41 589,569.00 isa”ku fuf/k esa ns; 36,937.00 37,691.35 minku fuf/k esa ns; 41,655.72 147.43 Hkfo’; fuf/k esa ns; 0.00 10,918.50 lans; ¼Vh-Mh-,l-½ 0.00 112,399.00 8,247,346.13 4,634,624.40 dY;k.k fuf/k ls lans; jde 4,308,939.00 11,198,226.78 4,308,939.00 11,198,226.78 NqV~Vh dk udn Hkqxrku ds fy, izko/kku 6,049,783.00 6,148,362.00 6,049,783.00 6,148,362.00 174,651,806.78 113,268,114.83 _____________________________________________________________________________8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] — 6 fLFkj vkfLr;k¡ - Lo;a dh fuf/k;k¡ ¼jde #i, esa½ (% ) (4) = (8) = (1) (5) (6) (7) (5) + (9) = (4) (10) (1) + (2) (6) - – (8) (1) - (5) (3) – (3) (7) (2) 1. 42,030.00 — — 42,030.00 — 42,030.00 42,030.00 2. 10% 20,752,598.00 — — 20,752,598.00 16,097,157.20 465,544 16,562,701.20 4,189,896.80 4,655,440.80 3. 10% 768,110.00 — 768,110.00 107,417.30 66,069 173,486.30 594,623.70 660,692.70 4. 15% 2,740,362.00 — — 2,740,362.00 1,572,964.00 175,109 1,748,073.00 992,289.00 1,167,398.50 5. 10% 5,032,534.00 52,962.00 60,403.00 5,145,899.00 2,681,507.20 270,599 2,952,106.20 2,193,792.80 2,351,026.80 6. 10% 1,195,596.00 — — 1,195,596.00 661,984.20 53,361 715,345.20 480,250.80 533,611.80 7. 15% 1,170,842.00 34,990.00 16,999.00 1,222,831.00 636,957.00 86,606 723,563.00 499,268.00 533,885.10 8. 15% 5,079,758.00 — 5,079,758.00 3,075,926.35 300,574 3,376,500.35 1,703,257.65 2,003,831.65 9. 15% 34,480.00 — — 34,480.00 30,441.65 606 31,047.65 3,432.35 4,038.35 10. 15% 16,006.00 — — 16,006.00 8,600.80 1,110 9,710.80 6,295.20 7405.2[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 9 11. 100% 122,972.00 — — 122,972.00 122,972.00 — — 122,972.00 — — 12. 40% 4,155,305.00 251,508.00 120,680.00 100,193.00 4,427,300.00 3,910,098.20 222,822 4,132,920.20 294,379.80 245,206.80 13. 15% 110,948.00 — — 110,948.00 92,042.30 2,836 94,878.30 16,069.70 18,905.70 14. 15% 1,069,846.00 — — 1,069,846.00 1,022,029.25 7,172 1,029,201.25 40,644.75 47,816.75 15. 15% 3,074,139.00 — 19,600.00 3,093,739.00 1,494,951.20 238,348 1,733,299.20 1,360,439.80 1,579,187.80 16. 15% 1,934,501.00 — — 1,934,501.00 1,652,585.75 42,287 1,694,872.75 239,628.25 281,915.25 17. 15% 248,787.00 — — 248,787.00 124,362.30 18,664 143,026.30 105,760.70 124,424.70 18. 15% 1,060,175.00 — — 1,060,175.00 351,646.45 106,279 457,925.45 602,249.55 708,528.55 48,608,989.00 339,460.00 217,682.00 100,193.00 49,065,938.00 33,643,643.15 2,057,986 35,701,629.15 13,364,308.85 14,965,346.45 47693815.00 915174.00 48608989.00 31454318.00 2,189,323 33643642.65 14965346.45 16,239,497.0010 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] fLFkj vkfLr;ka ¼lgk;rk vuqnku½ ¼jde #i, esa½ (% ) (1) (3) (4) = (1) + (5) (6) (7) (8)= (5) + (9) = (4) – (10) (2) (2) – (3) (6) - (7) (8) 1. 10% 22,665,982.00 — — — 22,665,982.00 11,295,170.50 1,137,081 12,432,251.50 10,233,730.50 11,370,811.50 2. 10% 184,625.00 — — — 184,625.00 129,534.20 5,509 135,043.20 49,581.80 55,090.08 3. 15% 3,295,129.00 — — — 3,295,129.00 2,165,022.55 169,516 2,334,538.51 960,590.49 1,130,106.45 4. 40% 286,904.00 — — — 286,904.00 286,904.00 286,904.00 — 5. 40% 978,674.00 — — — 978,674.00 977,619.20 422 978,041.12 632.88 1,054.80 6. 10% 4,553,841.00 — — — 4,553,841.00 2,254,747.80 229,909 2,484,657.12 2,069,183.88 2,299,093.20 31,965,155.00 31,965,155.00 17,108,998.25 1,542,437.20 18,651,435.45 13,313,719.55 14,856,156.03 31,965,155.00 31,965,155.00 15,383,865.00 1,725,133.25 17,108,998.25 14,856,156.75 16,581,290.00 80,574,144.00 557,142.00 100,193.00 81,131,286.00 50,152,641.40 3,600,423.20 5,435,306.46 26,678,032.85 29,821,502.48 79,658,970.00 915,174.00 80,574,144.00 46,838,183.00 3,914,455.80 50,752,640.90 29,821,506.85 32,820,787.00[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 11 ———————————————————— ———————————————————— dsujk cSad esa lkof/kd tek 6,398,253.00 5,611,619.00 ;wdks cSad esa lkof/kd tek 86,068,763.00 52,537,512.00 lsUVªy cSad esa lkof/kd tek 6,516,769.00 6,103,835.00 Hkkjrh; LVsV cSad ea s lkof/kd tek 22,123,643.00 22,123,643.00 flafMdsV cSad esa lkof/kd tek 48,963,418.87 43,394,650.73 bykgkckn cSad esa lkof/kd tek 12,841,100.00 12,536,875.00 lkof/kd tekvksa ij mn~Hkrw C;kt 7,279,964.03 14,616,179.11 ;wdksa cSad cpr [kkrk la- 9363 esa vfr”ks’k 1,185,941.70 6,362,310.52 191,377,852.60 163,286,624.36 vU; nsunkjksa ls lans; jde 6,389,732.18 12,966,028.55 197,767,584.78 176,252,652.91 ;wdks cSad esa fo”ks’k tek 1,190,217.00 1,190,217.00 ;wdks cSad esa lkof/kd tek 12,956,285.00 11,641,464.00 flaMhdsV cSad esa lkof/kd tek 7,631,607.39 7,476,439.64 lkof/kd tekvksa ij mn~Hkqr C;kt 730,775.55 1,592,761.87 ;wdks cSad cpr [kkrk 261025 esa vfrf'k"k 2,212,601.22 1,785,799.58 24,721,486.16 23,686,682.09 Hkfo’; fuf/k _.k 506,025.29 356,615.29 fofo/k nsunkjksa ls lans; jde 61,250.62 195,182.52 ;wdks cSad ls lans; C;kt 88,179.99 97,187.71 25,376,942.06 24,335,667.61 ;wdks cSad esa fo”ks’k tek 318,433.00 318,433.00 ;wdksa cSad ea s lkof/kd tek 6,477,996.00 8,159,491.00 flafMdsV cSad esa lkof/kd tek 1,509,764.44 1,411,833.27 lkof/kd tekvksa ij mn~Hkqr C;kt 444,762.19 873,781.60 ;wdksa cSad cpr [kkrk la[;k 440 esa vfr”ks’k 1,251,063.86 12,048.48 10,002,019.49 10,775,587.35 chekfadfd fjiksVZ ij U;wure@lans; jde 2,368,529.66 2,870,519.09 ;wdks cSad ls lans; C;kt 0.00 26,190.00 12,370,549.15 13,672,296.44 flafMdsV cSad esa lkof/kd tek 72,796,980.56 57,754,935.49 lasVªy cSad esa lkof/kd tek 6,933,747.00 6,502,014.00 dsujk cSad esa lkof/kd tek 18,096,588.00 16,960,895.00 bykgkckn cSad esa lkof/kd tek 1,049,427.00 988,903.00 ;wdksa cSad ea s lkof/kd tek 9,776,031.00 2,276,031.00 vxy s i`’B ij tkjh--12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] -------iwoZ i`’B dk “k’sk lkof/kd tekvksa ij mn~Hkqr C;kt 3,879,113.00 3,860,140.78 dsujk cSad cpr [kkrk la[;ka 19116 esa vfr'ks"k 1,427,252.06 8,761,838.71 113,959,138.62 97,104,757.98 chekafdfd fjiksVZ ij U;wure@lans; jde 11,966,768.88 8,269,105.23 125,925,907.50 105,373,863.21 361,440,983.49 319,634,480.17 fof/kd f'k{kk ds fy, ¼vfxze izkIr fujh{k.k Qhl½ bykgkckn cSad 11,188,831.00 10,840,958.00 lsUVªy cSad 5,464,194.00 5,111,957.00 dsujk cSad 11,254,990.00 11,254,990.00 ;wdks cSad 35,315,658.00 5,214,983.00 flaMhdsV cSad 37,984,360.66 483,043,753.43 Hkkjrh; LVsV cSad 53,239,251.00 60,228,616.00 154,447,284.66 575,695,257.43 tksfM+,@¼?kVkbZ,½% foåf'kå lkof/kd fuo”s k esa vukcfaVr 460,192,715.34 2,054,742.57 614,640,000.00 577,750,000.00 dsujk cSad 81,443,942.00 74,848,681.00 lsUVªy cSad 13,603,665.00 12,741,061.00 ;wdks cSad 48,274,611.00 19,667,933.00 Hkkjrh; LVsV cSad 15,277,767.00 15,277,767.00 flaMhdsV cSad 71,035,256.47 66,208,281.60 bykgkckn cSad 23,300,041.00 19,336,123.00 252,935,282.47 208,079,846.60 ?kVkbZ,% Hkkåfoåiå fuf/k dks vkcafVr fuos'k ¼vuqlwph&9½ (28,030,282.47) (24,924,846.60) 224,905,000.00 183,155,000.00 ;ksx d$[k½ 839,545,000.00 760,905,000.00 dqy ;ksx ¾ ¼ v$vk ½ 1,200,985,983.49 1,080,539,480.17 _______________________________________________________________________________[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 13 vU; fuos”k ———————————————————— ———————————————————— bykgkckn cSad 6,900,736.00 6,449,790.00 lasVªy cSad 8,457,546.00 7,921,635.00 dsujk cSad 207,046,428.00 155,603,654.00 ;wdks cSad 298,381,709.00 74,981,219.00 flUMhdsV cSad esa lkof/kd tek 1,003,027,897.25 326,942,350.13 Hkkjrh; LVsV cSad ea s lkof/kd tek 372,461,163.00 234,015,690.00 Hkkjrh; LVsV cSad ea s lkof/kd tek lhå,yåVhåMh&37620335202 2,912,165.00 2,737,048.00 1,899,187,644.25 808,651,386.13 izfrHkwfr fu{ksi ds izfr lkof/kd tek ls vUrj.k 28,030,282.47 24,924,846.60 tksfM,@¼?kVkbZ,½ fof/kd f”k{kk ds izfr lkof/kd tek ls vUrj.k (460,192,715.34) (2,054,742.57) ;ksx 1,467,025,211.38 831,521,490.16 _______________________________________________________________________________14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] pkyw vfLr;k¡ ———————————————————— ———————————————————— fuos”kk sa ij mn~Hkqr C;kt 71,857,080.05 73,016,457.62 71,857,080.05 73,016,457.62 ykxr ij iqLrdksa dk LVkWd ¼izcU/kd e.My }kjk ;Fkk izekf.kr½ 497,391.48 518,003.78 497,391.48 518,003.78 184,270.90 303,814.90 dsujk cSad & 31050 36,990,875.40 51,326,836.75 ;wdksa cSad & 132¼4955$9933100-07½ 9,945,613.57 8,374,358.07 dsujk cSad & 31065 ¼,yåbZå,Qå½ 216,445.09 7,616,723.09 dsujk cSad & 31313 ¼vuqnku½ 14,799.00 14,799.00 dsujk cSad & 31467 ¼,åvkbZåchåbZå½ 55,158.00 55,158.00 flaMhdsV cSad & 24171010000239 Hkou ¼vuqnku½ 248,042.28 131,351.27 flaMhdsV cSad & 24171010000258 ¼Mhå,yåbZå½ 129,077.00 129,371.00 flaMhdsV cSad & 24171010000296 2,823,486.00 2,823,780.00 flaMhdsV cSad & 24172010005591 2,747,894.23 0.00 Hkkjrh; LVsV cSad pkyw [kkrk & 32718588024 ¼,åvkbZåchåbZå½ 6,961,607.65 11,233,947.05 Hkkjrh; LVsV cSad laxzg.k [kkrk & 32956278428¼,åvkbZåchåbZå½ 242,445.00 6,603,176.00 ,påMhå,Qålhå] ukS;Mk cpr [kkrk laå 50100255040680 522,517.02 0.00 ¼,åvkbZåchåbZå½ fofHkUu jkT;ksa ds vuqlwfpr cSadksa ds cpr [kkrs eas 106,329,901.33 90,683,650.77 167,412,132.47 179,296,965.90 lans; jde deZpkfj;ka s ls lan;s jde 45,411.00 0.00 jkT; fof/kK ifj’knkas ls 81,314.20 81,314.20 fofo/k nsunkj&U;kl 673,495.00 160,487.00 fofo/k nsunkj & vU; cSad 0.00 1,247,072.40 800,220.20 1,488,873.60 240,566,824.20 254,320,300.90 _______________________________________________________________________________[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 15 _.k vkSj vfxze ———————————————————— ———————————————————— deZpkfj;ka s dks _.k ¼vkokl] fookg] f”k{kk vkSj vU;½ 8,159,022.80 8,088,477.87 olwyh ;kXs ; vfxze 3,534,920.72 3,693,414.00 iwoZ O;; 655,398.00 1,433,158.00 fctyh vkSj vU; ds fy, /kjkgs j fu{ksi 1,230,417.00 1,230,417.00 /kjksgj fu{kis & dk;kZy; fdjk;k ¼ukxfjd O;olk;h½ 0.00 2,040,550.00 vfxze fdjk;k & tså tså tså dså&U;kl 360,836.00 360,836.00 /kjksgj fu{kis & tså tså tså dså&U;kl 0.00 1,811,040.00 olwyh ;kXs ; lzksr ij dj dVkSrh tså tså tså dså 112,399.00 0.00 olwyh ;kXs ; & vk;dj vuqHkkx 6,378,695.45 5,492,841.73 ek¡x ds fy, vfxze ¼foåoå 2015&16½ iwoZ tek vk;dj 5,026,400.00 — 25,458,088.97 24,150,734.60 ukekadu vkSj vU; Qhl ———————————————————— ———————————————————— ukekadu Qhl 32,521,797.56 30,432,955.84 lnL;rk LFkkukra j.k Qhl 1,936,200.00 2,169,025.00 fof/k O;olk; Qhl dk vkjaHk 153,400.00 160,650.00 34,611,397.56 32,762,630.84 vuq'kklukRed dk;Zokgh Qhl 211,850.00 354,402.00 iqujh{k.k Qhl 124,174.00 154,330.00 fof/kd f'k{kk izk:i vkons u Qhl 30,260,000.00 26,589,500.00 fof/kd f'k{kk ds fu;eudj.k dh Qhl 39,790,000.00 19,155,000.00 izdh.kZ Qhl 217,924.00 175,146.00 70,603,948.00 46,428,378.00 105,215,345.56 79,191,008.8416 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ijh{kk Qhl ———————————————————— ———————————————————— vf[ky Hkkjrh; fof/kK ijh{kk Qhl&XIII 157,399,582.02 0.00 vf[ky Hkkjrh; fof/kK ijh{kk Qhl& XII 125,944,761.00 0.00 vf[ky Hkkjrh; fof/kK ijh{kk Qhl& XI 0.00 147,898,460.00 vf[ky Hkkjrh; fof/kK ijh{kk Qhl& X 0.00 8,560.00 iqujh{k.k Qhl 277,800.00 589,525.00 fons'kh tkap ijh{kk Qhl 1,741,925.00 3,848,835.00 285,364,068.02 152,345,380.00 C;kt ———————————————————— ———————————————————— lkof/kd tek ij C;kt 120,179,844.57 79,059,982.86 cpr [kkrs ij C;kt 165,145.23 0.00 cpr [kkrs ¼ukekadu½ ij C;kt 3,523,825.00 2,773,596.00 _.k vkSj vfxzeka s ij C;kt ¼deZpkjh½ 684,189.14 675,930.85 124,553,003.94 82,509,509.71 vU; vk; ———————————————————— ———————————————————— iqjkuh cfg;ka s vkSj izdk”kuka s ds foØ; dk vf/k’k”s k 0.00 549.78 vU; izdh.kZ vk; ¼iwoZ o’kkZsa esa½ 1,112,551.99 0.00 vU; izdh.kZ vk; 0.00 1,817,544.00 lHkkxkj ds mi;ksx ds fy, O;;ksa dh izfrifwrZ@olwyh 0.00 36,000.00 1,112,551.99 1,854,093.78 _______________________________________________________________________________[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 17 osru] HkÙks vkSj deZpkjh lqfo/kk, ¡ ———————————————————— ———————————————————— LFkkiu@ osru 32,418,631.21 33,658,179.29 fpfdRlk HkÙk s 1,985,291.00 3,189,977.00 ckus l 179,608.00 193,424.00 NqV~Vh udn Hkqxrku 2,136,229.00 2,721,094.00 NqV~Vh ;k=k fj;k;r 890,539.00 337,852.00 minku fuf/k [kkr s esa ifj’kn dk vfHknk; 3,356,702.00 1,838,356.00 isa'ku fuf/k [kkrs esa ifj"kn dk vfHknk; 14,402,825.00 13,414,763.00 Hkfo’; fuf/k ys[kk esa ifj’kn dk vfHknk; ¼Hk-fu- ds C;kt esa deh½ 0.00 164,669.12 deZpkjh&okgu HkÙkk 784,105.00 1,467,815.00 deZpkjh&fpfdRlk chek 2,034,978.12 845,067.05 deZpkjh&onh Z 46,483.00 0.00 58,235,391.33 57,831,196.46 LFkkiu vkSj vU; O;; ———————————————————— ———————————————————— fdjk;k& flfod VsMªZl 4,560,275.00 0.00 fdjk;k& tså tså tså dså U;kl 0.00 4,330,309.00 ‘kYq d vkSj dj 158,043.00 285,298.00 eqnz.k vkSj ys[ku lkexzh 6,701,621.00 4,576,331.00 ikuh vkSj fctyh 2,391,125.00 2,350,589.00 foKkiu@ jkti= vf/klwpuk 106,244.00 73,800.00 Mkd eglwy] rkj vkSj VsyhQksu 967,478.00 1,071,508.00 lkekU; ejEer vkSj vuqj{k.k 841,838.00 1,090,778.00 U;k;ky; dk;Zokfg;k@a o`frd O;; 2,461,246.00 2,017,200.00 i=&if=dk,a vkSj tujy 12,848.00 12,665.00 laijh{kd ikfjJfed 352,000.00 102,000.00 cSad izHkkj 24,472.00 48,442.13 izdh.kZ O;; 3,721,981.33 3,053,056.00 lqj{kk izHkkj 446,040.00 631,569.00 chek&izhfe;e 48,750.00 51,475.00 dkj lq/kkj vkSj vuqj{k.k 254,564.00 217,495.10 okgu izHkkj 413,309.00 925,831.00 fuokZpu fVªc;wuy O;; 595,000.00 0.00 ,l Vh ch Lkh & tqywl@jSyh O;; 355,650.00 0.00 ;ksx 24,412,484.33 20,838,346.2318 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] ifj’kn~ ds dk;Zdykika s vkSj cSBdksa ij O;; ———————————————————— ———————————————————— ;k=k&ifj’kn ~ 27,662,713.00 22,749,662.00 ;k=k&vuq”kklu lfefr cSBd 1,385,405.00 2,107,007.00 ;k=k&fujh{k.k 11,771,574.00 19,329,080.00 ;k=k&fof/kd f”k{kk cSBd 4,965,263.00 2,539,963.00 cSBd O;; 5,605,084.62 2,646,811.00 ;ksx 51,390,039.62 49,372,523.00 jkå foå iå@laxeksa dks vfHknk;@foÙkh; lgk;rk 675,000.00 15,250,000.00 Hkkå foå iå U;kl dk vfHknk; 0.00 30,800,000.00 laxks’Bh@lsehukj vkSj dk;Z”kkyk O;; 4,910,782.89 5,430,798.00 laxks’Bh@lsehukj vkSj dk;Z”kkyk O;; ¼fon's k½ 0.00 2,748,681.71 lEeku lekjksg O;; 1,657,477.00 1,823,786.00 vkbZåchå,å@vkbZŒvkbZŒlhŒ dk va”knku 61,360.00 179,612.00 izdk”ku ij O;; 0.00 39,001.00 ;ksx 7,304,619.89 56,271,878.71 dqy ;ksx 58,694,659.51 105,644,401.71 ———————————————————— ———————————————————— vf[ky Hkkjrh; fof/kK ijh{kk &XII 31,856,124.00 0.00 vf[ky Hkkjrh; fof/kK ijh{kk &XIII 43,659,854.40 0.00 vf[ky Hkkjrh; fof/kK ijh{kk & XI 0.00 44,111,917.00 jkT; fof/kK ifj’kn~ ds O;; dk va”k 64,255,600.00 33,381,800.00 fons'k ijh{kk O;; 0.00 9,000.00 ;ksx 139,771,578.40 77,502,717.00[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 19 ys[kkdj.k uhfr;k a vkSj ys[kkvksa ij fVIi.k Hkkjrh; fof|K ifj"kn~ ¼ifj"kn½ Hkkjr dh laln }kjk vf/koDrk vf/kfu;e] 1961 ¼1961 dk 25½ ds v/khu l`ftr dkuwuh fudk; gSA Hkkjrh; fof|K ifj"kn~ dk mí”s ; Hkkjr dh dsUnzh; ljdkj }kjk ;Fkk vf/klwfpr Hkkjr ea s fof/k O;olk; dk fu;a=.k] i;Zo{s k.k] fofu;eu vkSj izkRs lkgu rFkk fof/kd f”k{kk dk fofu;eu gS vkSj bldh vk; vf/koDrk vf/kfu;e] 1961 ¼196a1 dk 25½ dh /kkjk 7 ds vuqlkj mi;ksx dh tkrh gSA Hkkjrh; fof|K ifj"kn vk; dj vf/kfu;e] 1961 dh /kkjk 12 ¼d½ ds varxZr iathd`r gSSA foRrh; fooj.k ,sfrgkfld ykxr ijaijkvksa ds vk/kkj ij cuk, x, gSa vksSj Hkkjrh; pkVZMZ vdkmUVsaV~l laLFkku }kjk tkjh fd, x, ykxw ys[kkdj.k ekudksa ds vuqlkj rS;kj fd, x, gSa vkSj tc rd vU;Fkk dfFkr u gk]s izkns Hkoeku vk/kkj ij rS;kj fd, x, gaAS vk; vkSj O;; dk s izksn~Hkoeku vk/kkj ij ekU;rk nh tkrh gS fdUrq %& ¼d½ dY;k.k fuf/k ds fy, vfHknk;ksa ds vk/kkj ij ys[kkxr fd, tkus ij ekU;rk nh tkrh gSA ¼[k½ fof/k egkfo|ky;ksa ds fy, fujh{k.k Qhl vkSj muds O;; dks fof/k egkfo|ky;ksa ds fujh{k.k ds vk/kkj ij ekU;rk nh tkrh gSA ¼x½ ,dhd`r igpku i= fo|kfFkZ;ka s dks tkjh dju s ds fy, fof/k egkfo|ky;ksa ls izkIr Qhl dks igpku i= tkjh djus ij ekU;rk nh tkrh gSA blh izdkj ocs ikVs Zy ds fy, jftLVªhdj.k grs q izkIr Qhl dk s rHkh ekU;rk izkIr gksxh tc iksVZ osc iksVZy dk;Z djus yxsxkA ¼?k½ fuos”k ls vk; (i) lkof/kd fu{ksi ij C;kt dks cdk;k jkf”k dh jde vkSj ykx w nj dks /;ku esa j[krs gq, dkfyd vuqikr ds vk/kkj ij ekU;rk nh tkrh gSA (ii) fdlh fofufnZ"V fuf/k ls lacaf/kr C;kt dks rRlaca/kh fuf/k ys[kkvksa esa tek fd;k tkrk gSA ¼d½ ljdkjh vuqnkuka s dks vk; vkSj O;; ys[kk esa mu vof/k;ksa ij tks lacaf/kr ykxrksa dh ftudh o s HkjikbZ djuk pkgrs gSa] vuq:i gksrh gka]s lqO;ofLFkr vk/kkj ij ekU;rk nh tkrh gSA viz;qDr jde dks ] ;fn dksbZ gks] o"kZ ds vUr ea s nkf;RRo ds :i esa ekuk tkrk gSA ¼[k½ fofufnZ"V fLFkj vkfLr;ksa ls lacaf/kr ljdkjh vuqnkuksa dks vkLFkfxr vk; ekuk tkrk gSA ftls ys[kk esa vkfLr;ksa ds mi;ksxh gkus s rd O;ofLFkr vkSj ;qfDrewyd vk/kkj ij ekU;rk nh tkrh gSA ^^fuf/k** “kCn dk iz;ksx bl vk”k; dks izdV djus ds fy, fd;k x;k gS fd vfr”ks"k varr% fuos”k fd, tkus ds fy, j[k s x, gSa %& (i) eq[; fuf/k Ekq[; fuf/k egkfo|ky;ksa vkSj nwljksa ls izkIr nksuksa dks rFkk Hkkjrh; fof|K ifj"kn~ dk 31 ekpZ] 1999 rd okf"kZd cpr@?kkVk dks O;ifn"V djrh gSA (ii) dY;k.k fuf/k dY;k.k fuf/k ls Hkkjrh; fof|K ifj"kn~ fu;e ds vuqlkj vf/koDrkvksa ls izkIr vfHknk; dk s O;ifn"V djrh gSA20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] fLFkj vkfLr;ksa dk s lapf;r vo{k;.k ls ?kVkdj ,fsrgkfld ykxr ij fLFkj vkfLr;ksa dk mYy[s k fd;k tkrk gSA bl iz;kstu ds fy, ykxr esa vtZu ftlds varxZr ,slh vkfLr;ksa ds vtZu@lafuekZ.k ls lacaf/kr vkod HkkM+k] “kqYd] dj vkSj vkuq’kafxd O;; rFkk izR;{k O;; Hkh gS] lfEefyr gSaA fLFkj vkfLr;ksa ij vo{k;.k [kqnjk ewY; i)fr ds vk/kkj ij vk;&dj fu;e ds v/khu fufgr njk sa ij fn;k tkrk gSA fuos”kksa dks ^^nh?kZdkfyd fuo”s k** ds :i esa oxhZd`r fd;k x;k gS vkSj mUgsa ykxr vk/kkj ij vxzuhr fd;k tkrk gS D;ksafd lHkh fuo”s k vuqlwfpr cSadksa esa lkof/kd fu{kIskksa ds :i ea s j[ks x, gSaA (i) Hkkjrh; fof|K ifj"kn~ ds deZpkfj;ksa ds isa”ku&lg&dqVqac isa”ku fu;e ¼rkjh[k 1 vizSy] 2002 ls½ Hkkjrh; fof|K ifj"kn~ ds deZpkfj;ksa ij ykxw dj fn, x, gSaA rn~uqlkj] ^^Hkkjrh; fof|K ifj"kn~ vfHknk;h Hkfo"; fuf/k** dks can dj fn;k x;k gS vkSj mlds LFkku ij isa”ku fuf/k vkjaHk dh xbZ gSA Hkkjrh; fof|K ifj"kn~ }kjk vfHknk;h Hkfo"; fuf/k esa blds iwoZ fd, x, vfHknk; vkSj mixr C;kt dks ia”s ku fuf/k esa varfjr dj fn;k tkrk gSA Ikfj"kn~ ds fofu”p; ds vuqlkj isa”ku fuf/k vfHknk; 10]000@& #i, izfrekl dh vfrfjDr jde lfgr eyw osru dk 12% dh nj ij ekfld vk/kkj ij fd;k tkrk gSA rFkkfi ih0 oh0 lh0 i)fr ds v/khu chekadd ewY;kadu ds vuqlkj izksnHkrw nkf;Roka s dk vo/kkj.k@deZpkjh izlqfo/kk laca/kh vf/klwfpr ys[kk ekud ¼iqujhf{kr½ &15 ds mic/a kksa ds vuqlkj fd;k tkrk gS] vUrfje mic/a k mRdze.k o"kZ ds vUr esa fd;k tkrk gSA (ii) Hkkjrh; fof|K ifj"kn~ u s ^^minku fuf/k** uked ,d fo”ks"k fuf/k j[kh gSA bl fuf/k ea s vfHknk;h vkbZŒlhŒ ,ŒvkbZŒ ds ,,l&15 ds vuqlkj chekadd ewY;kadu ds vk/kkj ij fd;k tkrk gSA fuf/k ifj"kn~ }kjk fu;qDr U;kfl;ksa }kjk iz”kkflr dh tkrh gSA (iii) Hkkjrh; fof|K ifj"kn~ ds deZpkfj;ksa ds lk/kkj.k Hkfo"; fuf/k [kkrs esa deZpkfj;ksa ds va”k dh jde] osru dks ykx w nj ij] ml ij LoSfPNd vfHknk; vkSj mn~Hkrw C;kt lfgr tek gksrh gSA (iv) Hkkjrh; fof|K ifj"kn~ ds fu;eksa@dsUnzh; ljdkj ds fu;eksa ds vuqlkj 300 fnuka s dh vf/kdre lhek ds v/khu jgrs gq, o"kZ esa 30 fnu ds fy, u yh xbZ NqV~Vh ds fy, mic/a k ewy osru vkSj eagxkbZ HkRrka s ij fopkj djds izkns ~Hkoeku vk/kkj ij fd;k tkrk gSA ,sls lekfJr nkf;Roksa dks ftUgsa _.k ds :i ea s Lohdkj ugha fd;k x;k gS ds C;kSjs %& Ø-l- fof”kf’V;ka foÙkh; o’kZ /kkjk dksM og rkjh[k ftldks 31&03&2019 dks 31@03@2018 dk s ekax dh xb Z ekax dh jde ekax dh jde #i;s #i;s uxjikfyd[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 21 ¼d½ fnYyh uxj fuxe us viu s rkjh[k 21 flrEcj] 2011 ds i= ds vuqlkj jkmt ,osU;q fLFkr ifj"kn~ ds Hkou ds fy, laifRr dj dh vfrfjDr ekax 21]96]325@& #i, ¼1 vizSy] 2004 ls 31 ekpZ] 2011 ls ykxw½ j[kh gS tks Hkou dk s ;wfuV ,fj;k nj ij foRrh; o"kZ 2004&2005 ls 2010&2011 rd laLFkku laca/kh laifRr ds cnys O;olkf;d laifRr eku dj fu/kkZfjr dh xbZ gSA ifj"kn~ igys gh laLFkkfud laifRr dh ns; jde dk Hkqxrku dj pqdh gSA bl ekax ij ekuuh; fnYyh mPp U;k;ky; ds le{k ifj"kn~ }kjk fookn fd;k x;k gS vkSj bl ij rkjh[k 24 tqykbZ] 2012 ds vkns”k }kjk ekuuh; mPp U;k;ky; }kjk jksd yxk nh xbZ gSA ekuuh; mPp U;k;ky; us viu s vfUre vkn”s k rkjh[k 10 Qjojh] 2016 }kjk ;kfpdk dk fuiVku fd;k rFkk izR;fFkZ;ka s ¼,e-lh-Mh-½ dks ekeys ij u, fljs ls fopkj dju s ds fy, Hkts k vkSj vfUre vkns’k ikfjr fd;kA la;qDr@mi&fu/kkZjd ,oa lekgrkZ la0 dj@lh tsM@2017@217 mRrjh fnYyh uxj fuxe us vius i= rkjh[k 20&12&2017 }kjk fnYyh uxj fuxe vf/kfu;e] 1957 ds v/khu mnxzg.kh; o"kZ 2004&2005 ls o"kZ 2016&2017 rd ds fy, 52]29]572@&#i, ¼ftlesa C;kt rFkk “kfLr Hkh gS½ ds fy, laifRr dj ekax dh gSA vf/kfu;e dj dk;kZy; Hkou ds Hkkx lekiorZd ds mi;kxs dks ekuu s ds dkj.k gS vkSj lekiorZd &1 ds vUrxZr vkus oky s laLFkkfud {ks= ds ctk, lekiorZd &4 ds :i esa okf.kfT;d mi;ksx ds fy, vuqiz;qDr fd;k tkrk gSA rRi”pkr~ fnYyh uxj fuxe vf/kfu;e] 1957 dh /kkjk 154 ds v/khu dkj.k crkvks lwpuk rkjh[k 02&02&2018 dks Hkh tkjh dh xbZ FkhA mDr vkns”k ls O;fFkr gkds j] ifj"kn~ us 52]29]572@& #i, ds fu/kkZj.k dks iqujhf{kr djus@ifj”kkfs/kr djus@vfHk[kfaMr djus vkSj mldh ekax dks NkMs +us ds fy, ekuuh; vihyh vf/kdj.k fnYyh uxj fuxe ds le{k vihy la- 17@,e-Vh-Vh-@2018 rkjh[k 23&02&2018 ds fy, vihy nk;j dh gSA ekuuh; vihy vf/kdj.k] fnYyh uxj fuxe us Hkkjrh; fof/kK ifj’kn~ }kjk QkbZy dh xbZ vihy dks rkjh[k 28&09&2018 }kjk Lohdkj dj fy;k gS vkSj fu/kkZj.k vkns”k rFkk Hkkxksa dks vikLr dj fn;k gSA ¼[k½ rkjh[k 07 twu] 2010 ds vUrZxr djkj ds fuca/ku ds vuqlkj vof/k@lwpuk vof/k esa rkykcan gksus ls iwoZ Hkkjrh; fof|K ifj"kn~ }kjk [kkyh fd, x, vks[kyk ifjlj ds laca/k ea s fdjk, ds fy, 98]88]706@& dh fookfnr ekax ¼31 ekpZ] 2014 dks edku ekfyd ds ikl 20]40]550@&#i, dh jde iM+h gqbZ gSS½A mDr ifj"kn~ mi;qDr dk;kZy; iz;kstuksa ds fy, mfpr ugha Fkk ftldh lwpuk djkj fd, tkus ls iwoZ ekfyd }kjk ugha nh xbZ FkhA ekeyk ekuuh; fnYyh mPp U;k;ky; ds le{k yafcr gS ftlesa 14 vDVwcj] 2015 ds vkns”k }kjk i{kdkjka s ds chp djkj ik, x, vuqlkj fofufnZ"V fookndksa dks vc fojfpr fd;k x;k gS vkSj rRi”pkr ~ mPp U;k;ky; us rkjh[k 17 fnlEcj] 2015 ds Ik”pkr~orhZ vkns”k }kjk ;g dFku fd;k gS fd vf/klwpuk la[;k 27187@Mh-,p-lh-@ewy rkjh[k 24 uoEcj] 2015 dks /;ku esa j[krs gq, ekeys dks fo}ku ftyk U;k;/kh”k ds U;k;ky;] ubZ fnYyh] ftyk ifV;kyk gkÅl U;k;ky; ifjlj ds le{k varfjr dj fn;kA ;g ekeyk vc ftyk U;k;ky; ds le{k gSA 31&03&2019 dks ekeyk fuiVk fn;k x;k Fkk vkSj vfUre ifjfu/kkZj.k fd;k FkkA ¼x½ foÙkh; o’kZ 2015&16 ds fy, vk;dj foHkkx }kjk lh,,l,l ds v/khu laoh{kk ds fy, ekeys dk p;u fd;k x;k Fkk vkSj bldk fu/kkjZ .k vkns”k 30&12&2018 dks ikfjr fd;k x;k FkkA vk;dj vf/kfu;e] 1961 dh /kkjk 143 ¼3½ ds v/khu vkns”k la- vkbZ Vh ch ,@, ,l Vh@,l@143¼3½@2018&19@10@ 4662612 ¼1½ ds vuqlkj] 45752460 #- dh ekax dh xbZ FkhA ifj’kn us vk;dj vk;qDr ¼vihy½ dks vkns”k ds fo#) vihy Qkby dh Fkh vkSj mlds fo#) fjV ;kfpdk Hkh fnYyh mPp U;k;ky; esa Hkh Qkby dh xbZ gSA ¼?k½ vk;dj vf/kfu;e] 1961 dh /kkjk 143 ¼1½ ¼d½ ds v/khu 107037577-00 #- dh ekax foÙkh; o’kZ 2013&14 ds fy, 10&03&2016 dks dh xbZ FkhA ifj’kn~ us vk;dj vf/kfu;e]1961 dh /kkjk 154 ds v/khu ifj”kk/s ku ds fy, Qkby fd;k gS tks vkt rd ifj”kkfs/kr ugh a fd;k x;k gSA 2- vk;&dj vf/kfu;e1961 dh pkSFkh vuqlwph ds Hkkx&d ds fu;e 3 ¼1½ ds v/khu i= la- tsih&1 ¼6½@63@3332] rkjh[k 25 fnlEcj] 1965 ¼1965&1966 dk vkns’k l-a 1½ ds vuqlkj] Hkfo"; fuf/k dks ekU;rk izkIr gqbZ gSA22 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] 3- 61]46]40]000@& #i, ds fy, fof/k egkfo|ky;ksa@laLFkk ls vfxze :i ls izkIr fujh{k.k Qhl lgc) laLFkkvka s ls 22]49]05]000@& #i, ds izfriwfrZ fu{ksi dk s rqyu i= dh vuqlwph la- 7[k esa dFku fd, x, vuqlkj mlh jde ds cSad ds ikl fu;r fu{ksika s }kjk fu:fir fd;k x;k gSA 4- xr o"kZ ds vkadM+ksa dks] tgk a dgha vko”;d le>k x;k gS] iqu% lewgd`r@iqu% oxhZd`r fd;k x;k gSA ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- LFkku : ubZ fnYyh fnukad % 20 vDrwcj] 2019 31 ekpZ] 2019 dk s 31 ekpZ] 2018 dk s fof’kf”V;k a :Ik, :Ik, 560,072,869.94 185,739,007.93 xSj udn enksa ds fy, lek;kstu ds i'pkr ~ izpkyu ls udn izokg% vo{k;.k ¼vkfLr fuf/k ij Hkkfjr “kq) jde½ 2,057,986.00 2,189,323.00 lkof/kd tekvksa ij C;kt (120,179,844.57) (79,059,982.86) cpr cSad ¼ukekda u½ vkSj vU; ij C;kt (4,373,159.37) (3,449,526.85) izdk”ku rFkk R;Dr vkfLrk;ka s ds foØ; ij vf/k”ks’k — (549.78) izdh.kZ vifyf[kr vfr”ks’k — — vU; izdh.kZ vk; (1,112,551.99) (1,817,544.00) lHkkxkj fdjk;k ls vk; — (36,000.00) dke dkt iwath vkSj fuf/k ifjorZuksa ls iwo Z izpkyu vf/k”k’sk 436,465,300.01 103,564,727.44 orZeku vkfLr;ksa rFkk orZeku nkf;Roksa esa o`f)@ ¼deh½ rFkk vfHkfuf’pr fuf/k vfr’ks”k % _.kksa vkSj vfxez ksa esa ¼o`f)½@ deh (1,307,354.37) (3,177,748.02) izkIr vk; esa ¼o`f)½@ deh 688,653.40 (155,481.40) orZeku vkfLr;ksa esa ¼o`f)½@deh (13,753,476.70) (7,731,671.98)[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 23 orZeku nkf;Roksa rFkk mica/kksa esa ¼of`)½@deh 61,383,691.95 (22,247,048.88) 41,750,000.00 lgc) laLFkkvksa ls izfrHkwfr tek 25,850,000.00 36,890,000.00 vfxze :i ls fujh{k.k Qhl 188,200,000.00 ¼&½ izpkyu fØ;kdykiksa ls ‘kq) udn@muesa iz;qDr 562,116,814.29 284,302,777.16 ‘k)q udn ¼[k½ fofu/kkudkjh fØ;kdykiksa ls udn izokg lkof/kd tekvksa ij C;kt vk; 120,179,844.57 79,059,982.86 cpr cSad ¼ukekdau½ vkSj vU; ij C;kt 4,373,159.37 3,449,526.85 1,112,551.99 1,854,093.78 vU; vk; (915,174.00)w ewrZ vkfLr;ksa dk Ø; (557,142.00) fofu/kku % ¼i½ fuf’pr fuf/k ds izfr fofu/kku dY;k.kdkjh fuf/k fofu/kkuksa esa o`f) (19,660,166.36) (21,514,931.87) Hkfo”; fuf/k fofu/kkuksa esa o`f) (6,358,054.94) (1,041,274.45) minku fuf/k fofu/kkuksa esa o`f) (2,430,810.26) 1,301,747.29 isa’ku fuf/k fofu/kkuksa esa o`f) (20,552,044.29) (18,214,803.00) fof/kd f’k{kk d s fy, fuf’pr fd, x, (36,890,000.00) (188,200,000.00) nkf;Roksa ds izfr fofu/kkuksa esa o`f) fof/k egkfo/kky; ¼lgc)rk½ ls izfrHkwfr tek ds fy, fofu/kkuksa esa o`f) (41,750,000.00) (25,850,000.00) ¼ii½ vU; fofu/kku (635,503,721.22) (87,381,252.48) ¼&½ fofu/kkudkjh fØ;kdykiksa ls ‘kq) udnh@muesa iz;qDr ‘kq) udnh (630,841,810.61) (264,646,657.55) ¼x½ foÙkiks”k.kdkjh fØ;kdykiksa ls udn izokg dY;k.kdkjh fuf/k ¼’k)q ½ esa o`f)@deh Hkfo”; fuf/k ¼’k)q ½ esa o`f)@deh 21,514,931.87 19,660,166.36 minku fuf/k ¼’k)q ½ esa o`f)@deh 1,041,274.45 6,358,054.94 (1,301,747.29) 2,430,810.26 isa'ku fuf/k ¼'kq) ½ esa o`f)@deh 20,552,044.29 18,214,803.00 foÙkik”sk.kdkjh fØ;kdykiksa ls mRiUu ‘kq) udnh@muls iz;qDr ‘kq) udnh 41,806,503.32 46,663,834.56 udnh esa ‘kq) o`f)@deh vkSj udn rqY; jkf’k ¼d+$[k+$x½ ¼26]918]493-00½ 66,319,954.1724 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] o”kZ ds vkjEHk esa udn rFkk rqY; jkf’k ¼vkjfEHkd vfr’ks”k½ 179,296,966.75 112]977]012-58 o”kZ dh lekfIr ij udnh vkSj udn rqY; jkf’k ¼var’ks”k½ udnh ds la?kVd rFkk udnh rqY; jkf’k% 167,412,132.47 179,296,966.75 ;ksx gkFk udnh 184,270.90 303,814.00 pkyw [kkrs esa vuqlwfpr cSadka s esa vfr’ks”k 167,227,861.57 178,993,152.75 167,412,132.47 179,296,966.75 mijksDr udn izokg fooj.k vkbZålhå,åvkbZå }kjk tkjh ,,l&3 esa ;Fkk miof.kZr vizR;{k i)fr ds v/khu rS;kj fd;k x;k gSA vuqlwph la- 1 ls 19 ys[kk ds vfHkUu vax gaS ,Q- vkj- ua- 013016,u gå/- gå/- gå/- gå/- Jhera ks lsu] lfpo [foKkiu III@4@vlk-@555@2020&21] BAR COUNCIL OF INDIA NOTIFICATION New Delhi, the 23rd March, 2021 No. BCI : D: 1457/2021.—The following is published for general information:— BAR COUNCIL OF INDIA INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE BAR COUNCIL OF INDIA NOTIFICATION New Delhi, the 20th, October, 2019 REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OPINION We have audited the accompanying financial statements of BAR COUNCIL OF INDIA (“the Council”), as at March 31, 2019, which comprise the Balance Sheet and Income & Expenditure Account for the year then ended, and Notes to the Financial Statements, and a summary of significant accounting policies and other explanatory information for the year ended 31st March, 2019. In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the information required by the Advocates Act, 1961 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India. (a) In the case of the Balance Sheet of the State of Affairs as at March 31, 2019, and[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 25 (b) In the case of the Income & Expenditure Account, Surplus for the year ended on that date. BASIS FOR OPINION We conducted our audit in accordance with the Standards of Auditing (SAs) specified by the Institute of Chartered Accountants of India. Our responsibilities under those Standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Council in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with ethical requirements that are relevant to our audit of the financial statements under the provisions of the Act and the rules there under, and we have fulfilled our ethical responsibilities in accordance with these requirements and the Code of Ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. MANAGEMENT'S RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS The Management of the Council is responsible for the preparation of these financial statements that give a true and fair view of the financial position, financial performance of the Council in accordance with the accounting principles generally accepted in India, including the Accounting Standards. This responsibility also includes maintenance of adequate accounting records in accordance with the applicable law for safeguarding of the assets of the Council and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the management is responsible for assessing the entity’s ability to continue as a going concern and whether the use of the going concern basis of accounting is appropriate as well as disclosing, if applicable, matters relating to going concern. The Management is also responsible for overseeing the Council’s financial reporting process. AUDITOR’S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with the Standards on Auditing will always detect a material misstatement when it exists. As part of an audit in accordance with the Standards on Auditing, professional judgment is exercised and professional skepticism is maintained throughout the audit. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS We report that: (a) We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit. (b) In our opinion, proper books of account as required by law has been kept by the Council so far as it appears from our examination of those books. (c) The Balance Sheet and the Income & Expenditure Account dealt with by this report are in agreement with the books of account. (d) In our opinion, the aforesaid financial statements comply with the Accounting Standards issued by the Institute of Chartered Accountants of India. (e) The Council has disclosed the impact of pending litigations on the financial position in its financial statements for the year ended March 31, 2019 vide Note No. B(1) as Contingent Liabilities. For G. K. Kedia & Co. Chartered Accountants F.R.No.: 013016N Place : New Delhi Partner Date : 20th October, 2019 M. No. 50175426 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] BALANCE SHEET (As at 31st March, 2019) Schedule As At As At No. 31-03-2019 31-03-2018 — ——————— ———————— PARTICULARS R R SOURCES OF FUNDS : Capital Fund Corpus Fund 1 10,730,445.45 10,730,445.45 Reserves & Surplus 2 1,559,448,430.17 999,375,560.23 Assets Fund (Grant-in-Aid) 3 12,897,475.00 14,439,912.00 Earmarked Funds 4 361,440,983.49 319,634,480.17 Non-Current Liabilities Long Term Liabilities 2,000,000.00 2,000,000.00 Security Deposits from Affiliated Institutions 224,905,000.00 183,155,000.00 Current Liabilities Inspection Fees Received in Advance 614,640,000.00 577,750,000.00 Current Liabilities & Provisions 5 174,651,806.78 113,268,114.83 TOTAL 2,960,714,140.89 2,220,353,512.68 APPLICATION OF FUNDS: Non-Current Assets Fixed Assets 6 26,678,032.85 29,821,506.85 Earmarked Investments 7 1,200,985,983.49 1,080,539,480.17 Other Investments 8 1,467,025,211.38 831,521,490.16 Current Assets Current Assets 9 240,566,824.20 254,320,300.90 Loans & Advances 10 25,458,088.97 24,150,734.60 TOTAL 2,960,714,140.89 2,220,353,512.68 Accounting Policies and Notes to Accounts 19 SCHEDULES 1 TO 19 FORM AN INTEGRAL PART OF THE ACCOUNT As per our report of even date annexed. For and on behalf of Bar Council of India For G. K. Kedia & Co. Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Asstt. Secretary Partner Cum M. No. 501754 Accounts officer Place : New Delhi Date : 20th October, 2019[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 27 INCOME & EXPENDITURE ACCOUNT (For The Year Ended March 31, 2019) Schedule As At As At No. 31-03-2019 31-03-2018 — —————— —————— PARTICULARS R R INCOME Fees Enrolment and other Fees 11 105,215,345.56 79,191,008.84 Examination Fees 12 285,364,068.02 152,345,380.00 Inspection Fee 327,000,000.00 133,845,000.00 Interest 13 124,553,003.94 82,509,509.71 Other Income 14 1,112,551.99 1,854,093.78 843,244,969.51 449,744,992.33 EXPENDITURE Salaries and Allowances 15 58,235,391.33 57,831,196.46 Establishment and Other Expenses 16 24,412,484.33 20,838,346.23 Expenses on Council's Activities & Meetings 17 58,694,659.51 105,644,401.71 Examination Expenses 18 139,771,578.40 77,502,717.00 Depreciation 2,057,986.00 2,189,323.00 283,172,099.57 264,005,984.40 Surplus/ (Deficit) During the year Transferred To Reserves and Surplus 560,072,869.94 185,739,007.93 Accounting Policies and Notes to Accounts 19 SCHEDULES 1 TO 19 FORM AN INTEGRAL PART OF THE ACCOUNT As per our report of even date annexed. For and on behalf of Bar Council of India For G. K. Kedia & Co. Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Asstt. Secretary Partner Cum M. No. 501754 Accounts officer Place : New Delhi Date : 20th October, 201928 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—1 CAPITAL FUND As At As At 31-03-2019 31-03-2018 ————————————————— ——————————————————————— R R Capital Fund Balance as per last Balance Sheet 10,730,445.45 10,730,445.45 Add: Corpus Donation Received during the year 0.00 0.00 Total 10,730,445.45 10,730,445.45 SCHEDULE—2 RESERVES & SURPLUS As At As At ——————---——--------- ———————31—-0—3-2—01—9 ---——---------3—1-—03—-2—01—8 R R Opening Surplus as per Last Balance Sheet 999,375,560.23 813,636,552.30 Add: Surplus for the Year as per Income & Expenditure A/C 560,072,869.94 185,739,007.93 Total 1,559,448,430.17 999,375,560.23 SCHEDULE—3 ASSETS FUND (Grants-In-Aid) As At As At 31-03-2019 31-03-2018 ———————————— ————————————————— ————— R R Balance as on 1-4-2018 14,439,912.00 16,165,044.00 Less: Amount of Depreciation for the Year Transfer to Income 1,542,437.00 1,725,132.00 and Expenditure A/c Total 12,897,475.00 14,439,912.00[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 29 SCHEDULE—4 EARMARKED FUNDS As At As At 31-03-2019 31-03-2018 ——————————— ————————————————— —————— R R (A) WELFARE FUND As per Last Balance Sheet 176,252,652.91 156,592,486.55 Add : Contribution From State Bar Council 10,253,074.00 11,237,588.00 Interest on FDR 11,172,657.47 0.00 Interest on Savings Bank A/c 277,104.00 10,769,379.24 Miscellaneous Receipts 305,000.00 0.00 22,007,835.47 22,006,967.24 Less : Assistance to Advocates 490,000.00 2,345,000.00 Bank Charges 403.60 1,800.88 Miscellaneous Expenses 2,500.00 0.00 21,514,931.87 19,660,166.36 Total (A) 197,767,584.78 176,252,652.91 (B) PROVIDENT FUND Member’s Balance As per Last Balance Sheet 24,335,667.61 17,838,488.22 Add : Employees Compulsory Subscription 2,642,654.00 2,465,609.00 Add : Employees Voluntry Subscription 2,737,000.00 2,364,000.00 Add : Interest Allocated 1,631,137.91 1,491,708.46 Add : Shortfall in PF Interest contribution 0.00 164,669.12 Add : Miscellaneous Receipts 5,700.54 0.00 31,352,160.06 24,324,474.80 Less : Settlement/Withdrawl – Permanent Withdrawl 800,000.00 0.00 – Settlement 5,175,138.00 0.00 – Bank Charges 80.00 0.00 25,376,942.06 24,324,474.80 Interest Pending Allocation at the end of the year 0.00 11,192.81 Total (B ) 25,376,942.06 24,335,667.61 (C) GRATUITY FUND As per Last Balance Sheet 13,672,296.44 11,241,486.18 Add : Contribution Receivable from the Council 2,346,608.00 2,848,450.00 Add : Interest Received 604,112.76 735,587.26 16,623,017.20 14,825,523.44 Less : Gratuity Paid to Staff 4,252,468.05 (1,153,227.00) Total (C) 12,370,549.15 13,672,296.44 (D) PENSION FUND As per Last Balance Sheet 105,373,863.21 87,149,190.21 Add : Unidentified Balance in Bank A/c 19116 0.00 160,798.00 Add : Contribution/Provision 18,308,712.00 16,404,209.00 Add : Interest Earned 6,777,957.29 5,732,300.00 Add : TDS Staff 0.00 0.00 130,460,532.50 109,446,497.21 Less : Payments to Ex-Staff/Dependents and Bank Charges 4,534,625.00 (4,072,634.00) Total (D) 125,925,907.50 105,373,863.21 Grand Total (A+B+C+D) 361,440,983.49 319,634,480.1730 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—5 CURRENT LIABILITIES & PROVISIONS As At As At 31-03-2019 31-03-2018 ——————————— ——————————————————————— R R (A) Current Liabilities Advance Fee for AIBE - XII 0.00 13,751,441.00 Income Received in Advance Advance Fee for Uniform Identification Numbers 1,753,200.00 1,605,200.00 Web Portal Registration Fee 21,971,881.00 20,272,036.00 D.C. Deposit Fees 1,717,527.65 1,557,527.65 Total (A) 25,442,608.65 37,186,204.65 (B) Security Deposit & Earnest Money Earnest Money (AIR Pvt. Ltd.) 100,000.00 100,000.00 Security Deposit (AIR Pvt. Ltd.) 8,000,000.00 8,000,000.00 Total (B) 8,100,000.00 8,100,000.00 (C) Expenses Payable Rent Payable 0.00 1,020,275.00 Sundry Creditors-AIBE (STBC) 110,383,764.00 37,554,164.00 ITES Horizon Pvt. Ltd. – AIBE Exam. Expenses 9,667,350.00 6,220,656.00 Sundry Creditors – Others 319,713.00 63,648.00 Sundry Creditors – JJJK 43,313.00 1,141,954.00 Sundry Creditors – Canara Bank 129,390.00 0.00 Sundry Creditors –BCIT 1,959,600.00 0.00 Total (C) 122,503,130.00 46,000,697.00 (D) Statutory Dues Gratuity Fund Contribution Payable 2,346,608.00 1,838,356.00 Pension Fund Contribution Payable 4,917,085.00 1,880,874.00 Provident Fund Shortfall Contribution 0.00 164,669.12 Due to Welfare Fund 905,060.41 589,569.00 Due to Pension Fund 36,937.00 37,691.35 Due to Gratuity Fund 41,655.72 147.43 Due to Provident Fund 0.00 10,918.50 TDS Payable 0.00 112,399.00 Total (D) 8,247,346.13 4,634,624.40 (E) Other Current Liabilities Amount Payable to Welfare Fund 4,308,939.00 11,198,226.78 Total (E) 4,308,939.00 11,198,226.78 (F) Provisions Provision for Leave Encashment 6,049,783.00 6,148,362.00 Total (F) 6,049,783.00 6,148,362.00 Grand Total (A) + (B) + (C) + (D) + (E) + (F) 174,651,806.78 113,268,114.83[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 31 SCHEDULE — 6 FIXED ASSETS - OWN FUNDS (Amount in R) GROSS BLOCK DEPRECIATION NET BLOCK S. PARTICULARS Rate AS AT Additions Sale/ AS AT AS AT Depreciat- Depre- As AT As AT As AT No. of 1.4.2018 Before After Delet ions/ 31/3/2019 01/04/2018 ion ciation 3/31/2019 3/31/2019 3/31/2018 Deprec- (1) 02-10-18 02-10-18 Adjust- (4) = (1) + (2) (5) for the Year Adjusted (8) = (5) + (9) = (4) – (8) (10) iation ment – (3) 2018-2019 (6) - (7) (1) - (5) (% P.A.) (2) (3) (6) (7) 1. Land 42,030.00 — — 42,030.00 — 42,030.00 42,030.00 2. Building 10% 20,752,598.00 — — 20,752,598.00 16,097,157.20 465,544 16,562,701.20 4,189,896.80 4,655,440.80 3. Rental -Building 10% 768,110.00 — 768,110.00 107,417.30 66,069 173,486.30 594,623.70 660,692.70 Renovation 4. Lift 15% 2,740,362.00 — — 2,740,362.00 1,572,964.00 175,109 1,748,073.00 992,289.00 1,167,398.50 5. Furniture & Fixtures 10% 5,032,534.00 52,962.00 60,403.00 5,145,899.00 2,681,507.20 270,599 2,952,106.20 2,193,792.80 2,351,026.80 6. Electrical Fittings 10% 1,195,596.00 — — 1,195,596.00 661,984.20 53,361 715,345.20 480,250.80 533,611.80 7. Office Equipments 15% 1,170,842.00 34,990.00 16,999.00 1,222,831.00 636,957.00 86,606 723,563.00 499,268.00 533,885.10 8. Air Conditioner / Cooler 15% 5,079,758.00 — 5,079,758.00 3,075,926.35 300,574 3,376,500.35 1,703,257.65 2,003,831.65 9. Refrigerator / Gas 15% 34,480.00 — — 34,480.00 30,441.65 606 31,047.65 3,432.35 4,038.35 10. Office Cycles 15% 16,006.00 — — 16,006.00 8,600.80 1,110 9,710.80 6,295.20 7405.2 11. Books & Publications 100% 122,972.00 — — 122,972.00 122,972.00 — — 122,972.00 — — 12. Computers / Laptops 40% 4,155,305.00 251,508.00 120,680.00 100,193.00 4,427,300.00 3,910,098.20 222,822 4,132,920.20 294,379.80 245,206.80 13. Water Cooler 15% 110,948.00 — — 110,948.00 92,042.30 2,836 94,878.30 16,069.70 18,905.70 14. Transformer 15% 1,069,846.00 — — 1,069,846.00 1,022,029.25 7,172 1,029,201.25 40,644.75 47,816.75 15. Innova Car 15% 3,074,139.00 — 19,600.00 3,093,739.00 1,494,951.20 238,348 1,733,299.20 1,360,439.80 1,579,187.80 16. Fire Fighting Equipment 15% 1,934,501.00 — — 1,934,501.00 1,652,585.75 42,287 1,694,872.75 239,628.25 281,915.25 17. CCTV / LCD / Digital 15% 248,787.00 — — 248,787.00 124,362.30 18,664 143,026.30 105,760.70 124,424.70 Camera 18. Genset 15% 1,060,175.00 — — 1,060,175.00 351,646.45 106,279 457,925.45 602,249.55 708,528.55 Total(A) 48,608,989.00 339,460.00 217,682.00 100,193.00 49,065,938.00 33,643,643.15 2,057,986 35,701,629.15 13,364,308.85 14,965,346.45 PREVIOUS YEAR (A) 47693815.00 915174.00 48608989.00 31454318.00 2,189,323 33643642.65 14965346.45 16,239,497.0032 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE — 6A FIXED ASSETSS-(GRANTS-IN-AID) (Amount in R) GROSS BLOCK DEPRECIATION NET BLOCK S. PARTICULARS Rate of AS AT Addition Sale/ As AT AS AT For the Year Depreci- As AT As AT As AT No. Depreci- 1.4.2018 Before After Deletions/ 3/31/2019 01/04/2018 2018-2019 ation 3/31/2019 3/31/2019 3/31/2018 ation (1) Adjustment (4) = (1) + (5) (6) Adjusted (8)= (5) + (9) = (4) – (8) (10) 02-10-18 02-10-18 (% P.A.) (2) (3) (2) – (3) (7) (6) - (7) 1. Building Renovation 10% 22,665,982.00 — — — 22,665,982.00 11,295,170.50 1,137,081 12,432,251.50 10,233,730.50 11,370,811.50 2. Furniture & Fittings 10% 184,625.00 — — — 184,625.00 129,534.20 5,509 135,043.20 49,581.80 55,090.08 3. Air Conditioner/ Cooler 15% 3,295,129.00 — — — 3,295,129.00 2,165,022.55 169,516 2,334,538.51 960,590.49 1,130,106.45 4. Books & Publications 40% 286,904.00 — — — 286,904.00 286,904.00 286,904.00 — 5. Computers 40% 978,674.00 — — — 978,674.00 977,619.20 422 978,041.12 632.88 1,054.80 6. Electrical Fitting 10% 4,553,841.00 — — — 4,553,841.00 2,254,747.80 229,909 2,484,657.12 2,069,183.88 2,299,093.20 Total (B) 31,965,155.00 31,965,155.00 17,108,998.25 1,542,437.20 18,651,435.45 13,313,719.55 14,856,156.03 Previous Year (B) 31,965,155.00 31,965,155.00 15,383,865.00 1,725,133.25 17,108,998.25 14,856,156.75 16,581,290.00 Total (A+ B) 80,574,144.00 557,142.00 100,193.00 81,131,286.00 50,152,641.40 3,600,423.20 5,435,306.46 26,678,032.85 29,821,502.48 Previous Year (A + B) 79,658,970.00 915,174.00 80,574,144.00 46,838,183.00 3,914,455.80 50,752,640.90 29,821,506.85 32,820,787.00[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 33 SCHEDULE—7 INVESTMENTS As at As at 31-03-2019 31-03-2018 ————————————————— ————————————————— R R (A) Against Earmarked Fund Welfare Fund Investments Fixed Deposit With Canara Bank 6,398,253.00 5,611,619.00 Fixed Deposit With UCO Bank 86,068,763.00 52,537,512.00 Fixed Deposit With Central Bank 6,516,769.00 6,103,835.00 Fixed Deposit With S.B.I. 22,123,643.00 22,123,643.00 Fixed Deposit With Syndicate Bank 48,963,418.87 43,394,650.73 Fixed Deposit With Allahabad Bank 12,841,100.00 12,536,875.00 Accrued Interest on FDRS 7,279,964.03 14,616,179.11 Balance In UCO Bank-Savings A/C.9363 1,185,941.70 6,362,310.52 191,377,852.60 163,286,624.36 Amount Receivable from Sundry Debtors 6,389,732.18 12,966,028.55 (I) 197,767,584.78 176,252,652.91 Provident Fund Investment Special Deposit With UCO Bank 1,190,217.00 1,190,217.00 Fixed Deposit With UCO Bank 12,956,285.00 11,641,464.00 Fixed Deposit With Syndicate Bank 7,631,607.39 7,476,439.64 Accrued Interest on FDRs 730,775.55 1,592,761.87 Balance In UCO Bank S.B.A/C 261025 2,212,601.22 1,785,799.58 24,721,486.16 23,686,682.09 P.F.Loan 506,025.29 356,615.29 Amount Receivable from Sundry Debtors 61,250.62 195,182.52 UCO Bank Interest Receivable 88,179.99 97,187.71 (II) 25,376,942.06 24,335,667.61 Gratuity Fund Investment Special Deposit with UCO Bank 318,433.00 318,433.00 Fixed Deposit with UCO Bank 6,477,996.00 8,159,491.00 Fixed Deposit with Syndicate Bank 1,509,764.44 1,411,833.27 Accrued Interest on FDRs 444,762.19 873,781.60 Balance in UCO Bank-Saving A/C 440 1,251,063.86 12,048.48 10,002,019.49 10,775,587.35 Amount receivable /Shortfall as Acturial Report 2,368,529.66 2,870,519.09 UCO Bank Interest Receivable 0.00 26,190.00 (III) 12,370,549.15 13,672,296.44 Pension Fund Investment Fixed Deposit With Syndicate Bank 72,796,980.56 57,754,935.49 Fixed Deposit With Central Bank 6,933,747.00 6,502,014.00 Fixed Deposit With Canara Bank 18,096,588.00 16,960,895.00 Fixed Deposit With Allahabad Bank 1,049,427.00 988,903.00 Fixed Deposit With UCO Bank 9,776,031.00 2,276,031.00 Accrued Interest on FDRs 3,879,113.00 3,860,140.78 Balance In Canara Bank S.B. A/C. 19116 1,427,252.06 8,761,838.71 113,959,138.62 97,104,757.98 Amount receivable /Shortfall as Acturial Report 11,966,768.88 8,269,105.23 (IV) 125,925,907.50 105,373,863.21 Total (A) = [(I) + (II) + (III) + (IV)] 361,440,983.49 319,634,480.17 (B) Against Earmarked Liabilities For Legal Education34 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] (Inspection Fee Received in Advance) Allahabad Bank 11,188,831.00 10,840,958.00 Central Bank 5,464,194.00 5,111,957.00 Canara Bank 11,254,990.00 11,254,990.00 UCO Bank 35,315,658.00 5,214,983.00 Syndicate Bank 37,984,360.66 483,043,753.43 State Bank of India 53,239,251.00 60,228,616.00 154,447,284.66 575,695,257.43 Add / (Less): Unallocated to LE FDR Investment 460,192,715.34 2,054,742.57 (I) 614,640,000.00 577,750,000.00 For Security Deposit From Law Colleges (Affiliation) Canara Bank 81,443,942.00 74,848,681.00 Central Bank 13,603,665.00 12,741,061.00 UCO Bank 48,274,611.00 19,667,933.00 State Bank of India 15,277,767.00 15,277,767.00 Syndicate Bank 71,035,256.47 66,208,281.60 Allahabad Bank 23,300,041.00 19,336,123.00 252,935,282.47 208,079,846.60 Less: Allocated To BCI Fund Investments (Schedule-9) (28,030,282.47) (24,924,846.60) (II) 224,905,000.00 183,155,000.00 Total (B) = [(I) + (II)] 839,545,000.00 760,905,000.00 Grand Total (A) + (B) (II) 1,200,985,983.49 1,080,539,480.17 SCHEDULE—8 OTHER INVESTMENTS As at As at 31-03-2018 31-03-2017 ————————————————— ————————————————— R R Fixed Deposit With Banks for Bar Council of India Allahabad Bank 6,900,736.00 6,449,790.00 Central Bank 8,457,546.00 7,921,635.00 Canara Bank 207,046,428.00 155,603,654.00 UCO Bank 298,381,709.00 74,981,219.00 FDR with Syndicate Bank 1,003,027,897.25 326,942,350.13 FDR-State Bank of India 372,461,163.00 234,015,690.00 FDR with State Bank of India - CLTD 37620335202 2,912,165.00 2,737,048.00 1,899,187,644.25 808,651,386.13 Add : Transfer from FDR against Security 28,030,282.47 24,924,846.60 Add/(Less) : Transfer From FDR Against Legal Education (460,192,715.34) (2,054,742.57) Total 1,467,025,211.38 831,521,490.16[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 35 SCHEDULE—9 CURRENT ASSETS As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R (A) Interest Accrued on Investments 71,857,080.05 73,016,457.62 Total (A) 71,857,080.05 73,016,457.62 (B) Stock of Books at Cost (As Certified by the Management) 497,391.48 518,003.78 Total (B) 497,391.48 518,003.78 (C) Cash & Bank Balance Cash in Hand 184,270.90 303,814.90 Bank Balances Canara Bank-31050 36,990,875.40 51,326,836.75 UCO Bank -132 (4955 + 9933100.07) 9,945,613.57 8,374,358.07 Canara Bank-31065 (LEF) 216,445.09 7,616,723.09 Canara Bank-31313 (GRANTS) 14,799.00 14,799.00 Canara Bank-31467 (AIBE) 55,158.00 55,158.00 Syndicate Bank 24171010000239 Building (Grants) 248,042.28 131,351.27 Syndicate Bank 24171010000258 (DLE) 129,077.00 129,371.00 Syndicate Bank - 24171010000296 2,823,486.00 2,823,780.00 Syndicate Bank - 24172010005591 2,747,894.23 0.00 SBI C/A 32718588024 (AIBE) 6,961,607.65 11,233,947.05 SBI Collection A/c - 32956278428 (AIBE) 242,445.00 6,603,176.00 HDFC-Noida S.B. A/c - 50100255040680 (AIBE) 522,517.02 0.00 In SB A/C With Scheduled Banks in Different States 106,329,901.33 90,683,650.77 Total (C) 167,412,132.47 179,296,965.90 (D) Amount Receivable Amount Receivable-Staff 45,411.00 0.00 From State Bar Councils 81,314.20 81,314.20 Sundry Debtors-Trust 673,495.00 160,487.00 Sundry Debtors-Others Bank 0.00 1,247,072.40 Total (D) 800,220.20 1,488,873.60 Grand Total [(A) + (B) + (C) + (D)] 240,566,824.20 254,320,300.9036 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—10 LOANS & ADVANCES As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R Loan To Staff (Housing, Marriage, Education & Others) 8,159,022.80 8,088,477.87 Advances Recoverable 3,534,920.72 3,693,414.00 Prepaid Expenses 655,398.00 1,433,158.00 Security Deposits For Electricity & Others 1,230,417.00 1,230,417.00 Security Deposit- Office Rent ( Civic Traders) 0.00 2,040,550.00 Advance Rent- JJJK Trust 360,836.00 360,836.00 Security Deposti- JJJK Trust 0.00 1,811,040.00 TDS Recoverable- JJJK 112,399.00 0.00 TDS Recoverable-I.T. Deptt. 6,378,695.45 5,492,841.73 Advance for demand (FY 2015-16) - Pre deposit Income Tax 5,026,400.00 — Total 25,458,088.97 24,150,734.60 SCHEDULE—11 ENROLMENT AND OTHER FEES As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R (A) Fees From Advocates Enrolment Fees 32,521,797.56 30,432,955.84 Membership Transfer Fees 1,936,200.00 2,169,025.00 Resumption Of Practice Fees 153,400.00 160,650.00 Total (A) 34,611,397.56 32,762,630.84 (B) Other Fees Disciplinary Proceeding Fees 211,850.00 354,402.00 Revision Fees 124,174.00 154,330.00 Application Fees For Legal Education Forms 30,260,000.00 26,589,500.00 LE Regularistion Fees From Law Colleges 39,790,000.00 19,155,000.00 Miscellaneous Fees 217,924.00 175,146.00 Total (B) 70,603,948.00 46,428,378.00 Grand Total (A)+(B) 105,215,345.56 79,191,008.84[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 37 SCHEDULE—12 EXAMINATION FEES As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R All India Bar Examination Fees-XIII 157,399,582.02 0.00 All India Bar Examination Fees-XII 125,944,761.00 0.00 All India Bar Examination Fees-XI 0.00 147,898,460.00 All India Bar Examination Fees-X 0.00 8,560.00 Rechecking Fees 277,800.00 589,525.00 Foreign Exam. Test Fees 1,741,925.00 3,848,835.00 Total 285,364,068.02 152,345,380.00 SCHEDULE—13 INTEREST As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R Interest on Fixed Deposits 120,179,844.57 79,059,982.86 Interest on Saving Bank A/c 165,145.23 0.00 Interest on Saving Bank (Enrolment) 3,523,825.00 2,773,596.00 Interest on Loans & Advances (Staff) 684,189.14 675,930.85 Total 124,553,003.94 82,509,509.71 SCHEDULE—14 OTHER INCOME As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R Surplus on Sale of old Books & Publication 0.00 549.78 Other Miscellaneous Income (Previous Years) 1,112,551.99 0.00 Other Miscellaneous Income 0.00 1,817,544.00 Recovery / Reimbursement of Expenses For use of Auditorium 0.00 36,000.00 Total 1,112,551.99 1,854,093.7838 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—15 SALARIES, ALLOWANCES & EMPLOYEE BENEFITS As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R Establishment/Salaries 32,418,631.21 33,658,179.29 Medical Allowance 1,985,291.00 3,189,977.00 Bonus 179,608.00 193,424.00 Leave Encashment 2,136,229.00 2,721,094.00 Leave Travel Concession 890,539.00 337,852.00 Council Cont. To Gratuity Fund.A/C 3,356,702.00 1,838,356.00 Council Cont. To Pension Fund A/C. 14,402,825.00 13,414,763.00 Council Cont. To Provident Fund A/C. ( Shortfall in PF Interest ) 0.00 164,669.12 Staff Conveyance 784,105.00 1,467,815.00 Staff-Mediclaim Insurance 2,034,978.12 845,067.05 Staff- Uniform 46,483.00 0.00 Total 58,235,391.33 57,831,196.46 SCHEDULE—16 ESTABLISHMENT & OTHER EXPENSES As At As At 31-03-2019 31-03-2018 ———————— R—— ——————— ———————— R—— ——————— Rent - Civic Traders 4,560,275.00 0.00 Rent - JJJK Trust 0.00 4,330,309.00 Rates & Taxes 158,043.00 285,298.00 Printing & Stationery 6,701,621.00 4,576,331.00 Water & Electricity 2,391,125.00 2,350,589.00 Advt./Gazette Notification 106,244.00 73,800.00 Postage,Telegram & Telephone 967,478.00 1,071,508.00 General Repairs & Maintenance 841,838.00 1,090,778.00 Court Proceeding/ Professional Expenses 2,461,246.00 2,017,200.00 Periodical & Journal 12,848.00 12,665.00 Auditors Remuneration 352,000.00 102,000.00 Bank Charges 24,472.00 48,442.13 Miscellaneous Expenses 3,721,981.33 3,053,056.00 Security Charges 446,040.00 631,569.00 Insurance Premium 48,750.00 51,475.00 Car-Repair & Maintenance 254,564.00 217,495.10 Conveyance 413,309.00 925,831.00 Election Tribunal Expenses 595,000.00 0.00 STBC- Procession/ Rally Expenses 355,650.00 0.00 Total 24,412,484.33 20,838,346.23[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 39 SCHEDULE—17 EXPENSES ON COUNCIL'S ACTIVITIES AND MEETINGS As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R (A) Travelling & Meeting Expenditure Travelling - Council 27,662,713.00 22,749,662.00 Travelling - D.C. Mtg 1,385,405.00 2,107,007.00 Travelling - Inspection 11,771,574.00 19,329,080.00 Travelling - LE Mtg. 4,965,263.00 2,539,963.00 Meeting Expenses 5,605,084.62 2,646,811.00 Total (A) 51,390,039.62 49,372,523.00 (B) Other Expenses Contribution/ Financial Assistance to State Bar Councils/Association 675,000.00 15,250,000.00 Contribution to Bar Council of India Trust 0.00 30,800,000.00 Conference, Seminar & Workshop Expenses 4,910,782.89 5,430,798.00 Conference, Seminar & Workshop Expenses (Foreign) 0.00 2,748,681.71 Felicitation Expenses 1,657,477.00 1,823,786.00 Subscription to IBA/IIC 61,360.00 179,612.00 Cost of Publication 0.00 39,001.00 Total (B) 7,304,619.89 56,271,878.71 Grand Total (A+B) 58,694,659.51 105,644,401.71 SCHEDULE—18 EXAMINATION EXPENSES As At As At 31-03-2019 31-03-2018 ————————————————— ————————————————— R R All India Bar Examination XII 31856124.00 0.00 All India Bar Examination XIII 43659854.40 0.00 All India Bar Examination XI 0.00 44,111,917.00 Share Of Expenses To State Bar Councils 64,255,600.00 33,381,800.00 Foreign Examination Expenses 0.00 9,000.00 Total 139,771,578.40 77,502,717.0040 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] SCHEDULE—19 ACCOUNTING POLICIES & NOTES TO ACCOUNTS [THE YEAR ENDED 31ST MARCH , 2019] GENERAL The Bar Council of India (“the Council”) is a Statutory Body created under the Advocates Act, 1961(25 of 1961) by the Parliament of India. Bar Council of India having its object the control, supervision, regulation and encouragement of profession of law and regulation of Legal Education in India as notified by the Central Government of India and its income is utilized for, as per Section 7 of the Advocates Act, 1961. The Bar Council of India is registered under Section 12A of the Income Tax Act, 1961. (A) ACCOUNTING POLICIES 1. BASIS OF PREPARATION OF FINANCIAL STATEMENTS The Financial Statements have been drawn up on historical cost convention and have been prepared in accordance with applicable Accounting Standards issued by the Institute of Chartered Accountants of India and on accrual basis unless otherwise stated. 2. REVENUE RECOGNITION Income and expenditure are recognised on accrual basis except the following: (a) Contribution towards Welfare fund which is accounted for on receipt basis. (b) Inspection Fee for Law colleges and expenses thereto is recognised on inspection of law colleges. (c) Fee received from Law Colleges for issue of Uniform Identity Cards to Students is recognised on issue of Identity Card. Likewise the fee received for registration for Web Portal will be recognised once the Web Portal would become operational. (d) Income From Investment: (i) Interest on Fixed Deposit is recognised on a time proportion basis taking into account the amount outstanding and the rate applicable. (ii) Interest pertaining to a Specific Fund has been credited to the respective Fund Accounts. 3. GRANT-IN-AID (a) Government grants is recognised on a systematic basis in the Income and Expenditure Account over the periods necessary to match them with the related costs which they are intended to compensate. Unutilised amount, if any, is treated as liability as at the year end. (b) Government grants related to Specific Fixed Assets are treated as deferred income which is recognised in the account on a systematic and rational basis over the useful life of the assets. 4. FUND The word “fund” has been used to denote the intention to keep the balances invested ultimately. (i) Corpus Fund Corpus Fund represents donations received from Law Colleges and Others and annual surplus/deficit of the Bar Council of India up to 31/03/1999. (ii) Welfare Fund Welfare Fund represents contribution received from Advocates in accordance with the Bar Council of India Rules and the same is utilised for Financial Assistance to Advocates. 5. FIXED ASSETS Fixed Assets are stated at historical cost less accumulated depreciation. For this purpose cost of acquisition is inclusive of inward freight, duties, taxes and incidental expenses & direct expenses related to acquisition/ construction of such assets. 6. DEPRECIATION Depreciation on Fixed Assets is provided on Written Down Value method, at the rates prescribed under the Income Tax Rule.[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 41 7. INVESTMENTS Investments have been classified as ‘long term investments’ and are carried at cost since all the investments have been held in Fixed Deposits with Scheduled Banks. 8. RETIREMENT BENEFITS (i) PENSION FUND Pension-Cum-Family Pension Rules of the Employees of the Bar Council of India, w.e.f. 1-4- 2002 has been made applicable to the Employees of the Bar Council of India. Accordingly the “BCI-Contributory Provident Fund” has been discontinued and in its place Pension Fund has been introduced. The contribution made earlier by Bar Council of India to Contributory Provident Fund along with accrued interest has been transferred to the Pension Fund. Pension fund contribution is made on monthly basis at the rate of 12% of Basic Salary with an additional amount of Rs. 10,000 P.M. as per Council decision. However, the accrued liabilities as per actuarial valuation under PVC method is determined as per the provision of notified Accounting Standard (Revised)-15 on Employee Benefit the differential provision /reversal is made at the year end. (ii) Gratuity The Bar Council of India has maintained a special fund called “Gratuity Fund”. Contribution to this fund is made based on the actuarial valuation as per AS-15 of the ICAI. The fund is administered by the Trustees appointed by the Council. (iii) G.P.F. General Provident Fund Account of the Employees of the Bar Council of India represents the amount of subscription of employees at the applicable rate of the pay together with Voluntary Contribution and accrued interest thereon. (iv) Leave Encashment The provision for unavailed leave is made on accrual basis by considering the Basic Salary plus Dearness Allowances for 30 days in a year subject to a maximum ceiling of 300 days as per BCI Rules/Central Government Rules. (B) NOTES TO ACCOUNTS The details of contingent liabilities not acknowledged as debts. 1. Contingent Liabilities S. Particulars Financial Section Date on Demand Demand No. Year Code which Amount as on Amount as on demand 31.03.2019 31.03.2018 raised (R) (R) (a) Municipal Corporation 2011-12 — — 0.00 52,29,572.00 Delhi (b) Civic Traders Private 2011-12 — — 0.00 98,88,706.00 Limited (c) Income Tax Authority 2015-16 143(3) 30.12.2018 4,57,52,460.00 0.00 (d) Income Tax Authority 2013-14 143(1a) 10.03.2016 10,70,37,577.00 10,70,37,577.00 (Rectification filed U/s. 154 of T. Act.) (a) Municipal Corporation of Delhi vide demand notice dated 21-9-2011 has raised additional demand for Property Tax for Council Building at Rouse Avenue amounting to Rs. 21,96,325/- (w.e.f 1/4/2004 to 31/3/2011) by considering Unit Area rate for Commercial Property instead of Institutional Property from F.Y. 2004-2005 to 2010-2011.The Council has already paid the amount due for the institutional property. Demand has been disputed by the Council before the Hon’ble High Court of Delhi and the same has been stayed by the High Court vide order dated 24.7.2012.42 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] Honb’le High Court vide final order dt. 10.2.2016 has disposed the petition and matter is remand to the respondents (MCD) to re- consider the matter afresh and pass the final order. Jt./Dy. Assessor & Collector No. TAX/CZ/2017/217 North Delhi Municipal Corporation Vide letter dated 20-12-2017 has raised property Tax demand for Rs. 52,29,572/- (including interest plus penalty) for the year from 2004-2005 to 2016-2017 leviable under Delhi Municipal Corporation Act, 1957. The additional taxes is on account of the treating the use factor of portion of the office building and applied for commercial use as Factor -4 instead of Institutional Area which is covered under Factor-1. Subsequently a Show-Cause Notice under Section 154 of Delhi Municipal Act, 1957 dated 02.02.2018 was also issued. Aggrieved by the said order, Council has filed an appeal before the Hon’ble Appellate Tribunal, Municipal Corporation of Delhi vide Appeal No. 17/MTT/2018 for dated 23.02.2018 to revise/rectify/ quash the assessment & drop the demand of Rs. 52,29,572/-. The Hon’ble Appellate Tribunal, Municipal Corporation of Delhi vide order dated 28.09.2018, appeal filed by the BCI are accepted and assesment order and demands are set aside. (b) Disputed Demand of Rs.98,88,706/- for rent in respect of Okhla premises vacated by the BCI before the lock in period/notice period in terms of the agreement vide dated 7.6.2010 (amount lying with the landlord Rs. 20,40,550/- as on 31-3-2014). The said premise was not fit for suitable office purposes which was not communicated by the landlord prior to entering into the agreement. The matter was pending before the Hon’ble High Court of Delhi, which has now framed specified issues as agreed between the parties vide order dated 14.10.2015 and thereafter High Court vide subsequent order dated 17.12.2015, has stated that keeping in view of the notification No. 27187/DHC/orgl. Dated 24.11.2015 transferred the matter before the court of Ld. District Judge, New Delhi, District Patiala House Court Complex. The matter was pending before the District Court. As on 31.3.2019 the matter was disposed off and final settlement was made. (c) The case was selected for scrutiny under CASS by the Income Tax Department for the Financial Year 2015-16 and the Assessment order of the same was passed on dated 30.12.2018. As per the order No. ITBA/AST/S/ 143(3)/2018-19/1014662612(1) under Section 143(3) of the Income Tax Act, 1961, a demand of R 4,57,52,460 was raised. The Council has filed appeal against the order to the Commissioner of the Income Tax (Appeals) and Writ Petition against the same is also filed with High Court of Delhi. (d) The demand of R 10,70,37,577.00 was raised for the Financial Year 2013-14 on dated 10.03.2016 under Section 143(1)(a) of the Income Tax Act, 1961. The Council has filed for Rectification under Section 154 of the Income Tax Act, 1961 which has not been rectified till date. 2. Provident Fund is recognised under rule 3(1) of the part -A of the IVth Schedule of the Income Tax 1961 vide letter No. JP-1(6)/63/3332 dated 25th December, 1965 (order No. 1 of 1965-66). 3. Inspection Fees received in Advance from Law Colleges /Institution for R 61,46,40,000 and Security Deposit from affiliated Institutions of Rs. 22,49,05,000/- are represented by Fixed Deposits with Banks of the same amount as stated at Schedule No. 7 B of the Balance Sheet. 4. Previous year figures have been regrouped/reclassified wherever considered necessary. Schedule 1 to 19 form an Integral Part of the accounts. For and on behalf of Bar Council of India For G. K. Kedia & Co. Chartered Accountants Firm Reg. No. 013016N Sd- Sd- Sd- Sd- Chairman Secretary Asstt. Secretary Partner Cum M. No. 501754 Accounts officer Place : New Delhi Date : 20th October, 2019[भाग III—ख(cid:7003) ड 4] भारत का राजप(cid:7074) : असाधारण 43 CASH FLOW STATEMENT (For the year Ended 31st March, 2019) (In R) Particulars Current Year Previous Year A Cash Flow from Operating Activities Surplus as per Income & Expenditure Account 560,072,869.94 185,739,007.93 Cash flow from operation after adjustment for non cash items: Depreciation (net amount charged to Asset Fund) 2,057,986.00 2,189,323.00 Interest Income on Fixed Deposits (120,179,844.57) (79,059,982.86) Interest on Saving Bank(Enrolment) & Others (4,373,159.37) (3,449,526.85) Surplus on Sale of Publications and Discarded Assets — (549.78) Miscellanous Balance Written Back — — Other Miscellaneous Income (1,112,551.99) (1,817,544.00) Income From Auditorium Rent — (36,000.00) Operating Surplus before Working Capital & Funds Changes 436,465,300.01 103,564,727.44 Increase/ (Decrease) in Current Assets & Current liabilities and Earmarked Fund Balances (Increase)/ Decrease in Loans & Advances (1,307,354.37) (3,177,748.02) Increase/ (Decrease) in Receivables 688,653.40 (155,481.40) (Increase)/ Decrease in Current Assets (13,753,476.70) (7,731,671.98) (Increase)/ Decrease in Current Liabilities & Provisions 61,383,691.95 (22,247,048.88) Security Deposits from Affiliated Institutions 41,750,000.00 25,850,000.00 Inspection Fees in Advance 36,890,000.00 188,200,000.00 Net Cash from/used in (-) Operating Activities 562,116,814.29 284,302,777.16 B Cash Flow from Investing Activities Interest Income on Fixed Deposits 120,179,844.57 79,059,982.86 Interest on Saving Bank(Enrolment) & Others 4,373,159.37 3,449,526.85 Other Income 1,112,551.99 1,854,093.78 Purchase of Tangible Assets (557,142.00) (915,174.00) Investments: (i) Investment Against Earmarked Fund: Increase in Welfare Fund Investments (21,514,931.87) (19,660,166.36) Increase in Provident Fund Investments (1,041,274.45) (6,358,054.94) Increase in Gratuity Fund Investments 1,301,747.29 (2,430,810.26) Increase in Pension Fund Investments (20,552,044.29) (18,214,803.00) Increase in Investments Against Earmarked Liabilities for Legal Education (36,890,000.00) (188,200,000.00) Increase in Investments For Security Deposit From Law Colleges (Affiliation) (41,750,000.00) (25,850,000.00) (ii) Other Investments (635,503,721.22) (87,381,252.48) Net Cash from/used in (-) Investing Activities (630,841,810.61) (264,646,657.55) C Cash Flow from Financing Activities Increase/(Decrease) in Welfare Fund (Net) 21,514,931.87 19,660,166.36 Increase/(Decrease) in Provident Fund (Net) 1,041,274.45 6,358,054.94 Increase/(Decrease) in Gratuity Fund (Net) (1,301,747.29) 2,430,810.2644 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC.4] Increase/(Decrease) in Pension Fund (Net) 20,552,044.29 18,214,803.00 Net Cash generated from/used(-) in Financing Activities 41,806,503.32 46,663,834.56 Net increase/decrease(-) in cash and cash equivalents (A + B + C) (26,918,493.00) 66,319,954.17 Cash and Cash Equivalents at the beginning of the year (Opening Balance) 179,296,966.75 112,977,012.58 Cash and Cash Equivalents at the end of the year (Closing Balance) 167,412,132.47 179,296,966.75 Components of Cash and Cash equivalents: Cash in hand 184,270.90 303,814.00 Balances with scheduled banks in Current Account 167,227,861.57 178,993,152.75 Total 167,412,132.47 179,296,966.75 The above cash flow statement has been prepared under Indirect Method as set out in AS-3 issued by the ICAI. Schedules 1 to 19 form an Intergal part of the Accounts As per our Report of Even Date For BAR COUNCIL OF INDIA For G.K. Kedia & Co. Chartered Accountants FRN0013016N Sd- Sd- Sd- Sd- Chairman Secretary Asstt. Secretary Partner Cum M. No. 501754 Accounts officer Place : New Delhi Date : 20th October, 2019 SRIMANTO SEN, Secy. [ ADVT.-III/4/Exty./555/2020-21] 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.