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S. ;�'и.1 .4.'чVЕ\-�}��' ,'JtE��L3[7' 1г 1_Г!)N 1' FUE24i,47 �, L'вqгraiTed Сlрlг�iоМ (Сппсвliдаiгд 1��lnчпс3нl 5гаtспгеп[s iarrlae Itr��iscd ТЕ[ С��nггпll'rгjecY inz�iemented ihгглп�h thc5taie f{SгFAk' Serziet}') i.T"r ►'"rerj�cT Flплпгkлl �1л!rтеП[ iпelud'опЕ S4SEy �,�гч: ;1liчyiun Birs�ctun, :\F�:�1 inгr-c�durtinn 41 е 1�.r.� .� .�п : д_г , i�._,.rvirog �•anчi�lid,tcij е�,:�_:г . ir � с.: ,� , ��s,- ('. '�.i��-c�, i- �,.iэ! Stzten ients �. г гЬ�r F._'.i5ec3 ТЕЗ U�пцкга Э'гсjс [ i.. Пi�.гttпгегl ьkir�uUt lп:зааат !�:г� stsitl ._,lc 1Э:'<1 i,�,�,;��i.�� i i. _г г,:.r.�. сд -!':3 С,__ г,ч1 {._,_�. ь. ч.�_,�i ..'r� i i rt:,. r:.Л� г, tr �1Ь.rг-.,г� i:: �:. s а:� _г � t:.:.'.. . � п�ic;l.�ut эs ь:ег :�с ргцсигеrп_i ; i.� ,. ч] .._ . С-:,,г ��, f, ._, 1,aсг , aJC71. г з �=;.: �,l..гх� ztil�t � д й�с;tlггrд 4h -'4'�Гл ; r.n- гt г�� �,��_�� ,-.., спд г}п г.; �,г'.itur: . �1.�,ib4e f+�r iin�nciп�. иыд.�г IUA C-r.'.'.[ ,1�гм.. { гti' i J , �"�-11'�:{-S�Гц.I: �Sг�i_:f�"_ L �..7�;-.'-i_�п _-.. � �'... �.r'1г'I�..�F � 1��i;Ar� _�5�,•�,'S "' �'.Xi�.rr�}�:R н�п���з�т�stlгз� �:с1.г }7_,�г�s �,sfд�ллг.,л Cr��anтi�ri h�r (�'гarт�г�:r:7tir}гу- kaYt,red Ac"UntýinU #3ýns, sSector 32- Chaudigm,h -16003ý) ANNFXURE 11 ,XCCØU,NTLNG POLICIES ýTO BEXPPENDED TO THY ANNUAL ACCOUNTS) cd "i u nt i n.- po I i I u nder t do ub entry nents have bkýejl týý-cpý,wcd t,114ýer thc lwýwrical cost cen,ýcr,,krý, ir. w:Iýh ýher generally azcýpi. Treatnieux,-t-<ýruniinAidFRON1CEN"TRE/STATE acco,,wi oil actuii reci,pi 'r -ri i 1ý -výr, djc G[ant s,, ýýial-, fag ý.fdic yýý_r) but 1ý i ir-ir IR[ ý\VN11 'ý'F 01ý ADVAIýCES Gener.ki Ad",[ -ýý ' -ý cý -ý~, ffiký nflev,Ir't hc,Id rQýcc:irl biU., utýýizit-1c311 Grant-in-Aiý1 te NG,0(s) F, r,1; iu ýýiL: N(K)(s ý ýre 31 is cxpýý; ýd ýt,ýre y oi, r,rejpý oý ti.ýý w r,ýficate f, cý: i i i i - For Civil Wnrkýý wntrac,ýor is treated as at th-, litne uf 01ý of cý, rffizýit- c ý'.agLý uý" ýý,ni pý tk)n, it booked as expew'e, n' :i i -[jfi,ýd ýy t, 'rý ý,,,ent due to :hc on t';1ý Sza ge cf compliýtion tne -= s of �,,,вrr �' � �г° �, �� � _ '� � i �; � � г � r�y. t.Jг i,Jм S.�н. �J i•л 'l. '�. t i. 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( r ' 1 .1 ,1 � „J ,.Г" � ,� I ./ ,.�,� ^_ у� � . � , :г � v г, ' � г, ,r, r Г'!у � � . , �- . , ....... �г �✓, ;r :� .,. f � f f. � � � ��. � _ I � I � � . � �_i`-г-�.� '"'_" . , --�Э t--- -- -- � .. . � � ; Z � �. ' I ........ , � � ,- v _ `. .. .. � ....... � �. � 1 � � ^ � ; , , � .� У � � � ... � (�' � � ' , � . , `'t � I ? � ( I i � � i г -- _ ._ ; � э , _ _ __ _ ____ _ _ �_ __ � � � � � � -7 � � f. � .. : � � � � .� к 14. CA t.A OL 4L it it 4L it S.NO. 16 A.NNEX- XIX UTILIZATION C-ERTIFICATE State H&FW Society, (RNTCP) Himachal Pradesh (nanne of State) Consolidated Utilization Certificate for the State of Himachal Pradesh (covering SfC' , and all the DTCSs) for the year 2016-17 (from 01-04-2016 to 31-03-2017) S, I Sanction Letter -Certified that 06t of 1 4,12,606/- 1 1. 1 F NO,L D 00 of Grants -Jn- aid sanction /received '19015/43/2015-TB during the year 2016-17 in favour of HP dated 29"" State Health & Family Welfare Society , __ljune,,20111,61,11--, Shimla for RNTCP H.P Linder this Ministry 2. F.NO.L T1,46,03,000,00 /Department Letter no . given above, 19015/40/2015-TB Z2,16,18,576.55 on account of unspent dated 28"' Feb,2017 i balance of the previous i. e. year Gra nd Tota I (Z) 5,84,12,000.00 1 2015-16, interest Z9,36,139,02 other -7 incorne t33,331/-" and loan received of 72,01,00,000/-a sum of Z7,23,75,527.26 has been utilized for the purpose of RNTCP H.P during the year 2016-17 and refund of loan of ?3,00,000/- to NHM during the year and advance of t95,08,473/- and the balance of 1,89,16,046.31 including loan o T2,01,00,000/-) remaining unutilized at the end of the year and will be utilized in the next financial year 2017-18. - - - ---------- - Certified that I have satisfied mysel hat the condition on which the Grant-In-Aid was sanctioned have been fulfilled and that I have exercised the following checks to see that the money was actually utilized for the purpose for which it was sanctioned. Kinds of checks exerclsed:- 1. Books of Accounts 2 Financial Monitoring Report 3. Bank Statements 4 ' VOLichers/Bills 5, Utilization Certificates sigi Atur 'S -es 5 c Auditors (JCF-NHM) (Df4D- NHM) Place: - Shimla Date: - Dec.14"',2017. S. No. 4 ANNEX-XVI HIMACHAL PRADESH STATE H Et FW SOCIETY (RNTCP) Revised National Tuberculosis Control Program, Himachal Pradesh BALANCE SHEET AS AT 31st MARCH 2017. LIABILITIES MOUnT (RS ASSETS AMOUNT (R GENERAL FUND Fixed Assets GOI Funds Opering Balances 252,73 974 88 Openin? Balance 455,22.476 13 Additions 38,14 574 DO Less T/F to Distt Unspent BaLance transfer from Income (91,79,483 24) & Expenditure A. C Current Assets Loans & Advances CASH AND BANK BALANCES Loan From State 1 0 80,0000 Cash in Hand Loan From NHM State 201, 0 ,000 00 Cash at Bank 189 16 046.31 LOAN AND ADVANCES (ASSETS) Security Deposits 9 925.00 Advances 95,08,473.00 1 a I I I 575,22 993.19 575,22,993 19 As per our report of even Cate attached AGARWAL A KUMAR Et ASSOCIATES CHARTERED ACCOUNTANTS C U TANT FINANCE STATE PROG. OFFICER JT. CONTROLLER AUDITOR Place Shimla. 』州•.•■••■.捐黑,•■磚.,■,,■•細•■■■■頗■■,,■■■■•,■■■■■■■■,一一一一一―--―一―一 一’_州! S.No, 2 ANNEX41V HIMACHAL PRÅDESH STATE H Et FW SOCIETY Reviwd Nationa(Tuberculosis Control Program, Hirnachal Pradesh RECEIPT Et PAYMENT ACCOUNT FOR THE PERIOD ENDED 3 l st MARCH 2017. RR EE CC EE 11 PP TT 5 AMOUNT PAYMENTS AMOUNT (Rs.) (Rs.) I ýý els Civi[ Works 29,50,655,00 Casiii in Hand 73ý.00 at, ory Materia[ cash al Bank 1111.015,562.55 IK841,8102.00 Acývaiiccjs 105,11,279,00 iEC 37,ý .,1150.00 Eqtii[ýrn,ei-it rnaintenance 1.5 -W Receigts Tii 93.110 Grant in Aid 584,12,000.00 Vehide vaivý- iånre 36,` 11211.00 G , Hivrifin of n! Froi ý Suitv Govt. 3,75,8160,00 W5c, 33,33LU01 NGO/PP 61.1175,00 intetest F- 9,36.139,02 medicil W -ii-, 27, iý 405,00 N,ýscellaileous Exp. i i- -, i n -, -1 Loan Frorn NHM 201,00,000.00 Contraclual Services 3 U1-, 13 7 i ý 00 LfXin Frem NPsHNA Statc printing 9 j,i57' 00 Reseavch Et Study 16,50,40.00 Pronjrernent of DiuRs 1,4BY62.00 Procurement of Vehkles 35,75,542-00 Procijt-cýnierit of Equiprinents 4,65,7SI6,100 Pa11:,,nts Supports Et Tranupcitation C 1.69,06-11.00 Si!ý ý -výnn k IvLoriitoring 30,Jý1:21,5-00 it of Loan to Disitt, 3,00,000-00 CiesinRB ýnc'2 Cish.in Hdo(1 Cas[, at Bank Anvances 1011,00),046.57 1011,00,046.571 As per- out report of even date MýtacheO AGARWAL A KUMAR Et ÅSSOCIATES CHARTERED ACCOUNTANTS, CONSU L T FINAANNCE STATE PRb16.bl`FICER JT, CONTROLLER AUDITOR > Place ý Sthi la Date .口•〞無〞』》狸劉細■•緻••細■.細■■‘■‘---一―一一―--一-一一→-一。 中’! ANNEX4V S,No. 3 HIMACHAL PRÅDESH STATE H ft FW SOCIETY (RNTCP) i Program, Himachal Pradesh R,vised t4ational Tubercuýosis Contro INCOME Et EXPENDITURE ACCOUNT AS AT 315t MARCH 2017. AMO U NT INCOME EXPENDITURE u' o Gran, Kl CiV G, ý,t Staic Go Rný 00 mýsc RecDts 33..3 31,00 i-iororav j, c,, yeio Inlerest Reccived Ec "J -CIPOL of NGWPP SUPPV 27,95,405 00 5 8,49 6.2 6 621 ý00 ',ý,31,571 00 5, 5 "), 4 0 o. 0 0 1,48,762.00 35,7 5,542.00 ý-e;iiert of Velmcies 4,65,786-00 pr-,-1'-nent 01 Fcju;pn-ýents 1,68,064.00 -1 ý5 ý7,Ljppoý -, å Ti anspotatlOrl VWUcs 30,04,215,00 1-1, ISIIYý Excess of lircorrle. 0,ver Experid`AUI-e ý,29.94.057.24) .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. 593,81,470.02 593,81,41 pc-, rul -cpoý t even dal- AGARWAL A KUMAR Et ASSOCIATES r-HA FRED ACCOUNTANTS AUDITOR TATE PROä. OFFICER JT, CONTROLLER Mace 91WIýa Date I 5,5 5 i I ~ ~ I i -~~1 I I -5 I 55 -5 5, I i -Q r -~ I Is -5 I 5, 5,5 5, i 5 I 5, I ~ I 5, o~r~ I - I J~j - i 5,; 5,: - I -I -I § 5,~ I - I 5, I I 5, I -i-i 65, 6 ~- I,- - � '_ i �-.-- ------.-�.,� � ^ - S - � ,., _ � , � ^ � - . ., . . _„_ .. .... � - � rr � �+ �еч �,и . r . М� 1� y ~ .� -� -.� . !-1 .... - �J _с`�= - � _^ - г v Q � С ;� � о ` � � п � _^ � ;� с _ г = � �а �G 'Z1 � _. .� с_ � � н С О�= с� ; � f? � �. � su � .... _ . ..._ .� Т _ - � � � ГП �-�! �, � � ---.. 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GO' 101100046.57 Expenditure (Activltywise) 4 Civil VIJork 2950655,00' 2 Labwatc)ry M31Lýý;jIs 3,545061 00 3 Couiiý;el[iMQ clý)"J,ý,'eý,HQfIrýfjartum 1882802,00' 3793950-0,D 4141693 OC Ve'M "1552021 CO- ý5 Vehiclý:,, Hýi 57585000 9 NGCI,ýr-ýp 6127500 279.540ý QQ 1 C5,5496 26 12 Contrýj---Lýý1 'ý`:cNIces 36828621 00 13 931571 00 Studles 650400.00 ofOrugýs 148762,00 of Vehiele 3575!ý412 00 18jPrucurem,ý-nt?,f Eculpmenýs 4C,5786 00 19 16806400 20 3004215.00 ýn,ýr)ý Cf Lc-w)JO ý)ý51ficts 300000,OD c, n 'Q Slate 0-00 231lotal ExperWiture 72675527.25 241salance 28424519.31 2,5 1 Ad v ýa n c s 950$473ý00 offic K;ý sý Lim, pti, hv -,논t,-