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CENTRAL ADOPTION RESOURCE AUTHORITYMinistry of Women & Child Development
Government of India
C A R A
Annual Report2014-2015
CENTRAL ADOPTION RESOURCE AUTHORITY
Contents
Introducti on
Acti viti es
Database
Financial Reports
1pg
4pg
1010pg
1212pg
CENTRAL ADOPTION RESOURCE AUTHORITY
CENTRAL ADOPTION RESOURCE AUTHORITY
Acronyms
AFAA : Authorized Foreign Adopti on Agency
ARC : Adopti on Recommendati on Committ ee
CA : Central Authority (The Government Department
designated as such under the Hague Conventi on on
Protecti on of Children & Cooperati on in Respect of
Inter-Country Adopti on, 1993
CARA : Central Adopti on Resource Authority
CARINGS : Child Adopti on Resource Informati on and Guidance
System
CWC : Child Welfare Committ ee
ICPS : Integrated Child Protecti on Scheme
ICT : Informati on & Communicati on Technology
IEC : Informati on Educati on & Communicati on
J. J. ACT : Juvenile Justi ce (Care of Protecti on of Children) Act, 2000
MIS : Management Informati on System
NOC : No Objecti on Certi fi cate
PAPs : Prospecti ve Adopti on Parents
RIPA : Recognised Indian Placement Agency
SAA : Specialised Adopti on Agency
UTs : Union Territories
1ANNUAL REPORT 2014-15
1.1 Central Adopti on Resource Authority (CARA)
CARA is an autonomous body under the Ministry
of Women & Child Development, Government of
India. It functi ons as the nodal body for adopti on
of Indian children and is mandated to monitor and
regulate in-country and inter-country adopti ons.
CARA is designated as the Central Authority to deal
with inter- country adopti ons in accordance with the
provisions of the Hague Conventi on on Inter-country
Adopti on, 1993, rati fi ed by Government of India in
2003. CARA primarily deals with adopti on of orphan,
abandoned and surrendered children through its
associated /recognised adopti on agencies.
The autonomous body was registered in the year under
Societi es Registrati on Act 1999 and it is governed by
its Memorandum of Associati on (MOA) and Service
Bye-laws and other Government Rules, as applicable.
It has a Management Committ ee consisti ng of both
offi cial and non-offi cial members. Currently, it has a
sancti oned strength of 27 regular staff .
The vision of CARA is to fi nd a loving and caring family
for every orphan, abandoned and surrendered child
in the country. Its mission is to expand adopti on
services to every corner of the country, make eff orts
for expediti ous rehabilitati on of orphan, abandoned
and surrendered children, ensure standardizati on
in the functi oning of adopti on agencies, promote
ethical practi ces in adopti on and provide facilitati on
to parents desiring to adopt. The main aim of
CARA is to facilitate adopti on of as many Indian
Intr
oduc
tion
Chapter I
Smt. Maneka Sanjay Gandhi, Hon’ble Minister, MWCD, during the National Meet on Adoption at DRDO Bhawan, New Delhi on 20th February, 2015.
Sh. Vinay Sheel Oberoi, Secretary, MWCD, Addressing the National Meet on Adoption at DRDO Bhawan, New Delhi on 20th February, 2015.
CENTRAL ADOPTION RESOURCE AUTHORITY
2
adoptable children as possible and to ensure that
eligible children are available for adopti on without
prospecti ve adopti ve parents having to endure
unnecessary onerous requirements, unreasonable
delays and illegal demands. CARA is also required to
act as a clearing house for informati on about children
eligible for adopti on; develop public awareness
campaigns; undertake research and evaluati on;
monitor and regulate the work of recognised and
associated agencies; liaison with the other central
authoriti es and foreign missions and ensure post-
adopti on follow-up and care for the adopted
children. In spite of its best eff orts, there are delays
in the adopti on system both at the pre-adopti on level
and during adopti on stage which is being addressed
with constant and regular interventi ons with Stake
holders.
1.2 State Adopti on Resource Agency (SARA)
As per ‘Guidelines Governing the Adopti on of
Children-2011’, every State Government is required
to set up a State Adopti on Resource Agency (SARA)
to act as a nodal body within the State to coordinate,
monitor and develop the work of adopti on and non-
insti tuti onal care in coordinati on with CARA. As far
as promoti on of in-country adopti on is concerned, it
has to ensure that all adopti ons are processed online
in CARINGS including registrati on of all admitt ed
children and Prospecti ve Adopti ve Parents (PAPs).
SARA has also to carry out awareness eff orts and IEC
campaign. As a regulatory body, it has to conduct
inspecti ons to assess the acti viti es of the adopti on
agencies as provided in the CARA Guidelines. Further,
it has to monitor the linkage between the RIPA and
the SAA while it has to promote the linkage between
CCI and RIPA/SAA for de-insti tuti onalisati on of all
such children without parental care.
So far, 22 States have already consti tuted State
Adopti on Resource Agencies (SARAs) to promote
adopti on programme in their respecti ve states. SARA
has to coordinate with District Child Protecti on Unit
(DCPU) to assess the ground level situati on and
address delays at various levels.
1.3 Specialised Adopti on Agencies (SAAs)/ Recognised Indian Placement Agencies (RIPAs)
In order to facilitate the placement of orphan,
abandoned and surrendered children in adopti on,
the Juvenile Justi ce Act 2000 empowers the State
Government to recognize one or more of its
childcare insti tuti ons or voluntary organizati ons in
each district as Specialised Adopti on Agency (SAA)
for placing children in in-country adopti on. Each SAA
has a specifi c role for the children to be adopted,
the biological mother/parents and the prospecti ve
adopti ve parents (PAPs). SAAs are normally given
grants under the Integrated Child Protecti on Scheme
(ICPS) which is a centrally sponsored scheme aimed
at building a protecti ve environment for children in
diffi cult circumstances, as well as other vulnerable
children, through Government-Civil Society
Partnership.
There are about 412 recognised adopti on agencies
functi oning at the State level for placing children
in adopti on and a list of such agencies is placed at
Annexure -A. Out of 412 agencies, 71 agencies have
been recognised as Recognised Indian Placement
Agencies (RIPAs) to place children in inter-country
adopti on. The role of SAA includes, protecti on and
well-being of every child in its care and to cater
to their health needs; special care for children
with special needs; emoti onal and psychological
needs; educati onal needs; leisure and recreati onal
3ANNUAL REPORT 2014-15
acti viti es; protecti on from all kinds of abuse,
neglect and exploitati on; social mainstreaming;
restorati on and follow-up. Further, it makes eff orts
for their restorati on and to place them in adopti on
following CARA Guidelines including monitoring
their safeguards. The role of the SAA also includes
registrati on and counselling of the Prospecti ve
Adopti ve Parents (PAPs), preparing their Home Study
Report (HSR) and matching a suitable child with
them.
1.4 Authorised Foreign Adopti on Agencies (AFAAs)/Central Authoriti es (CAs)
CARA authorises Foreign Adopti on Agencies for
sponsoring applicati ons of prospecti ve adopti ve
parents living in a foreign country which include Non
Resident Indians (NRIs), Overseas Citi zens of India
(OCI), Persons of Indian Origin (PIO) and foreigners.
A foreign accredited agency desirous of sponsoring
applicati ons of foreign adopti ve parents for adopti ng
an Indian child shall make an applicati on to CARA
for authorizati on through its Central Authority or
Competent Authority. These agencies are also known
as accredited agencies in the receiving countries to
process cases of inter-country adopti ons. In some of
the countries, Central Authoriti es (CAs) are directly
involved in cases of inter-country adopti ons as these
bodies forward the applicati ons of the Prospecti ve
Adopti ve Parents (PAPs) to CARA instead of
Authorised Foreign Adopti on Agencies (AFAAs). There
are about 153 foreign agencies/central authoriti es in
31 countries having working relati onship with CARA.
Sh. Veerendra Mishra, Secretary, CARA during the visit to one of the adoption agencies in Hyderabad on 4th December, 2014.
CENTRAL ADOPTION RESOURCE AUTHORITY
4
2.1 CARINGS:
Child Adopti on Resource Informati on & Guidance
System (CARINGS), an e-governance initi ati ve on
adopti on, was launched by the Government in
February 2011. This web based management and
monitoring system provides a transparent and
friendly adopti on process. It off ers a more child
centric approach based on the principles of care,
convenience and comfort for the child and parents.
It facilitates expediti ous and smooth adopti on,
ensures transparency in the adopti on process,
increases accountability of implementi ng agencies,
creates a network of stakeholders and maintains a
nati onal database to enable eff ecti ve policy making
and research.
Both the child as well as prospecti ve parents benefi t
from CARINGS. Using the database of adoptable
children and the waiti ng parents, children in
adopti on agencies across the country are reached
and matched with waiti ng parents for their early
rehabilitati on. As a web based informati on system
CARINGS facilitates prospecti ve adopti ve parents for
viewing adopti on related informati on, contact details
of adopti on agencies and informati on on eligibility
to adopt. It has also facility for tracking the status of
their case online.
Outcome
A. Registrati on of adopti on agencies on CARINGS:
This module helps all adopti on agencies in the country
to enter relevant informati on related to orphan,
abandoned and surrendered children and about the Acti
vities
Chapter II
Smt. Maneka Sanjay Gandhi, Hon’ble Minister of MWCD unveiling the new logo of CARA during the National Meet on Adoption at DRDO Bhawan, New Delhi on 20th February, 2015.
Sh. B.K. Sahu, Deputy Director, CARA addressing the Training programme on CARINGS held in Kerala on 15th January, 2015.
5ANNUAL REPORT 2014-15
prospecti ve adopti ve parents. Data pertaining to
admission of children and post-adopti on follow-up
records unti l they get adopti on decree are entered.
Out of 412 agencies, 380 Specialised Adopti on
Agencies are already registered online.
Now CARA is regularly organising hands on session
with the service providers with the help of State
Governments so that their dashboard data matches
with actual data and all children could be reached for
their rehabilitati on.
B. Online registrati on of PAPs in case of
domesti c adopti on: The prospecti ve adopti ve
parents (PAPs) habitually residing in India and having
Indian citi zenship can check their eligibility criteria,
learn about the process and requirements for
adopti on, search for a suitable adopti on agency and
register themselves at www.cara.nic.in with the help
of specialised adopti on agencies.
C. Online registrati on of PAPs in case of
inter-country adopti on: In cases of inter-country
adopti ons, the prospecti ve adopti ve parents
(PAPs) are required to register online through their
authorised foreign adopti on agencies or central
authoriti es and such facility has been created in
CARINGS . In cases of inter-country adopti ons, the
authorised foreign adopti on agencies or central
authoriti es only aft er completi on of the home study
Status of adopti on agencies registered on CARINGS
SAA (341) RIPA (71)
Total 412
reports of the prospecti ve adopti ve parents can
register in CARINGS.
D. Post-adopti on follow-up online: Now
Authorised Foreign Adopti on Agencies (AFAAs) and
Central Authoriti es (CAs) in the receiving countries
can post online post-placement progress reports for
a period of two years through CARINGS. Six post-
placement reports are required, four in the fi rst year
and two in the second year. This has been sti pulated
w.e.f January 2012. Post-adopti on follow-up has also
been facilitated in cases of domesti c adopti ons.
Achievements
Major accomplishments during the year 2014-15 can
be classifi ed as under:
• Around 380 adopti on agencies are now
registered online through CARINGS Module
• Large pools of prospecti ve adopti ve parents
are registered online.
• Fast-tracking and rehabilitati on of special
needs children through Special Needs
Module.
• Mandatory online adopti on process in case
of inter-country adopti ons.
2.2 Training and Development:
CARA has organised a number of state orientati on
programmes on adopti on with the help of state
governments and other stake holders. Purpose of
these training programmes is usually to provide
adequate knowledge, skill and moti vati on to all
stake holders in the adopti on programme and also
update them about policies & procedure of adopti on
and related matt ers as provided under various Acts,
Rules and Guidelines. Parti cipants for the adopti on
programme have been members of adopti on
agencies, CWC members, representati ves from state
CENTRAL ADOPTION RESOURCE AUTHORITY
6
State Orientati on Programme S.No Name of State Date
1. Assam 25.05.2014
2. Nagaland 13.06.2014
3. Himachal Pradesh 28.06.2014
4. West Bengal 29.10.2014 &
13.02.2015
5 Mizoram 20.11.2014
6 Bihar 24.11.2014
7 Maharashtra 18-20.12.2014
8 Kerala 15.01.2015
9 Goa 13.02.2015governments, etc. Course content broadly consisted
of legal and policy issues related to adopti on and
non-insti tuti onal care and practi cal operati onal
issues. Each programme would invite feedback from
parti cipants so that future needs for training and
other regional needs could be assessed properly.
CARA is mandated to work for the sensiti zati on of
the stakeholders involved directly or indirectly for
the protecti on and rehabilitati on of children without
parental care in alternate families. A number of
capacity building programmes have been organised
for various stakeholders at the State level to sensiti se them on the advantages of early rehabilitati on and
integrati on of the child into a family environment and
to update data on CARINGS (Child Adopti on Resource
Informati on & Guidance System), an IT applicati on
introduced by CARA for greater transparency in the
adopti on system. Conti nuous promoti onal eff orts
and enhanced coordinati on between CARA and
adopti on agencies have led to a bett er reporti ng
system. In order to orient the functi onaries of
adopti on agencies and stakeholders on new
adopti on guidelines (2011), CARA has organized
several training and development acti viti es. Such
Sh. Veerendra Mishra, Secretary, CARA haveing meeting on 19/12/2014 on adoption issues with Sh. Rajiv Chavan, Commissioner, Women and Child Development Department, Government of Maharashtra, SARA Offi cials, District Child Protection Offi cers and participants from adoption agencies during the State Orientation Programme held in Pune, Maharashtra.
Sh. Veerendra Mishra, Secretary, CARA, inaugurating the State level orientation training programme on adoption held in Goa on 13/2/2015.
7ANNUAL REPORT 2014-15
programmes enabled CARA to map the expectati ons
of the stakeholders of the adopti on programme and
identi fy areas which needed special interventi on.
Nati onal Meet on Adopti on: Nati onal Meet on
Adopti on on 20th and 21st February’2015 was
organised in New Delhi at Dr. D.S Kothari Auditorium
in DRDO Bhawan to give orientati on and get feedback
from all adopti on agencies and the State Government
offi cials on new draft adopti on guidelines and
the upgraded version of CARINGS. The Meet also highlighted Guidelines related issues concerned with involvement of other Ministries – MEA, Home / Legal
/ Register General.
Heritage TourOlder adoptees and their adopted parents visit India from ti me to ti me. During one of the visits, some of the children and their adopti ve parents shared their experiences with the adopti on agencies.
Smt. Maneka Sanjay Gandhi, Hon’ble Minister, Ministry of Women & Child Development with older adoptees from India and their parents from USA on 16th July, 2014.
Smt. Maneka Sanjay Gandhi, Hon’ble Minister, MWCD, during the National Meet on Adoption at DRDO Bhawan, New Delhi on 20th February, 2015
CENTRAL ADOPTION RESOURCE AUTHORITY
8
Hands on Sessions with adopti on agencies,
DCPO / SARA offi cials also undertook training :
S.No Date Name of No. of Agencies State Govt. Covered
1. 20.09.2014 Utt ar Pradesh 3 (Agra)
25 (Lucknow)
2. 30.10.2014 West Bengal 20
3. 20.11.2014 Mizoram 5
4. 20.12.2014 Maharashtra 60
5. 24.11.2014 Bihar 8
6. 15.01.2015 Kerala 18
• Besides the above, one review meeti ng
for SARA/State Government offi cials on
Adopti on was held at Indian Council of
Medical Research (ICMR), All India Insti tute
of Medical Sciences (AIIMS), New Delhi on
27th & 28thAugust, 2014.
• One day orientati on training on 19th
January 2015 was held at CARA to orient
Consultants, CARINGS staff & contractual
staff on revamped CARINGS and the new
adopti on procedure.
2.3 Media
Central Adopti on Resource Authority works towards
promoti ng the cause of legal and ethical adopti on
through various media platf orms. Several acti viti es
were under taken by CARA for the publicity promoti on
of adopti on programme during the reporti ng year,
which included:
1. Adverti sement with the theme ‘Discover
Parenthood, Adopt a Child’
2. Public Noti ce for Hospitals and Maternity
Clinics
3. Producti on of fresh audio and video spots
4. Public Noti ce issued for prospecti ve adopti ve
parents (PAPs) for online registrati on on
CARINGS.
5. Public Noti ce for hospitals, nursing homes,
unauthorised insti tuti ons was issued to curb
informal adopti ons in the country.
Participants in State orientation programme on adoption held in GoaParticipants in State Orientation Programme on Adoption held in Aizawl, Mizoram on 21st Nov, 2014 in Mizoram
The Hon’ble Minister of MWCD presenting Aadhaar Cards to children during the National Meet on Adoption at DRDO Bhawan, New Delhi on 20th February, 2015.
9ANNUAL REPORT 2014-15
Inspecti ons/visits of Adopti on Agencies
S.No. RIPA/SAA Date of Inspecti on
1 5 adopti on agencies in Andhra Pradesh 18-20th May, 2014
2 7 adopti on agencies in Maharashtra 26-27th May, 2014
3 3 adopti on agencies in Agra & Mathura, UP 24.06.2014
4 2 Adopti on Agencies in Lucknow, UP 19.09.2014
5 3 Adopti on agencies in Delhi 11.11.2014 & 18.11.2014
6 2 adopti on agencies in Banaras 27-29th Jan’2015
7 2 Adopti on agencies in Aizwal & Mizoram 20.11.2014
6. Four video & audio spots were developed
and used in multi -media campaigns during
the year 2014-15.
2.4 Inspecti ons and Monitoring
CARA has undertaken joint inspecti ons of adopti on
agencies with State Governments for expansion
and strengthening of adopti on programme. Joint
inspecti ons were conducted based on complaints and
routi ne annual inspecti ons were also undertaken.
CARA has also facilitated regular monitoring of
adopti on Agencies through online CARINGS.
Inspecti on reports of adopti on agencies enable
CARA in implementati on of the programme and
expediti ous rehabilitati on of special needs children
in adopti on. CARA has conducted inspecti ons of 24
adopti on agencies in the year 2014-2015.
2.5 Rehabilitati on of children having special needsThe module has facilitated expediti ous adopti on of
children having special needs, also called hard to
place children. Para 44 of the Guidelines Governing
the Adopti on of Children 2011 describes special
needs children as under:-
a) Children having visible and or serious medical
conditi ons-mental or physical;
b) Older children;
c) Siblings and
d) Extremely low birth-weight children
It has been observed that in the category of special
needs children; the number of physically challenged
and medical needs children is the highest, which is
followed by older children. It is a fact that many chil-
dren do not reach adopti on agencies and the fl ow
of children is less in comparison to parents desiring
to adopt. When older and special needs children do
not get family within the country, adopti on of such
children is facilitated in inter-country adopti on to
protect them from long-term insti tuti onalisati on.
CENTRAL ADOPTION RESOURCE AUTHORITY
10
Adopti ons 2012-13 2013-14 2014-15
(Apr, 12 to Mar,13) (Apr,13 to Mar,14) (Apr,14 to Mar, 15)
In-country 4694 3924 3988
Inter-country 308 430 374
State wise no. of Adopti on Agencies
S.No. Name of State No. of SAAs No of RIPAs Total
1 Andaman & Nicobar 1 0 12 Andhra Pradesh 14 0 143 Assam 7 1 84 Arunachal Pradesh 1 0 15 Bihar 10 1 116 Chatti sgarh 5 1 67 Chandigarh 1 0 18 Delhi 3 9 129 Goa 1 2 310 Gujarat 15 4 1911 Haryana 2 1 312 Himachal Pradesh 1 0 113 Jharkhand 4 1 514 Karnataka 28 5 3315 Kerala 16 5 2116 Madhya Pradesh 37 1 3817 Maharashtra 45 20 6518 Mizoram 3 1 419 Manipur 6 0 620 Nagaland 5 0 521 Orissa 13 3 1622 Punjab 5 2 723 Pondicherry 1 2 324 Rajasthan 35 1 3625 Sikkim 2 0 226 Meghalaya 1 0 127 Tripura 9 0 928 Tamilnadu 9 5 1429 Telangana 10 1 11
The details of State – wise adopti on agencies and Adopti on data during the year 2014-2015 are as under :-
Chapter IIID
ataba
se
11ANNUAL REPORT 2014-15
State wise no. of Adopti on Agencies (contd.)
State-wise Adopti on Data for the year 2014-2015
S.No. State 2014( April 2014 to Mar’2015)
In-country Inter-country
1 Andaman & Nicobar 10 02 Andhra Pradesh & Telangana 341 203 Arunchal Pradesh 6 04 Assam 77 55 Bihar 59 26 Chatti sgarh 54 07 Chandigarh 15 08 Delhi 126 559 Goa 16 010 Gujarat 153 2211 Himachal Pradesh 8 012 Haryana 40 713 Jharkhand 119 1514 Karnataka 411 1415 Kerala 199 1316 Manipur 8 017 Madhya Pradesh 114 118 Maharashtra 947 8919 Mizoram 10 120 Meghalaya 11 021 Nagaland 43 022 Orissa 198 3223 Pondicherry 27 624 Punjab 53 3125 Rajasthan 181 426 Tamil Nadu 228 2627 Tripura 29 028 Utt ar Pradesh 193 429 Utt rakhand 12 130 West Bengal 300 26
Total 3988 374
30 Utt ar Pradesh 26 1 2731 Utt rakhand 4 0 432 West Bengal 21 4 25
Total 341 71 412
Sl. No. Name of State No. of SAAs No of RIPAs Total
13ANNUAL REPORT 2014-15
Separate Audit Report of the Comptroller & Auditor General of India
on the Account of Central Adopti on Resource Authority , New Delhi for the year
ended 31 March 2015
We have audited the att ached Balance Sheet of Central Adopti on Resource Authority,
New Delhi (CARA ) as on 31 March 2015, Income & Expenditure Account and Receipt
& payments Account for the year ended on that under Secti on 20 (1) of the Comptroller
& Auditor General ‘s (Duti es, Power & Conditi on Of Service ) Act, 1971. The audit has been
entrusted for the period up to 2014-2015 These fi nancial statements are the responsibility of
CARA. our responsibility is to Express as opinion on these fi nancial statements based on our
audit
2. This Separate Audit Report contain the comments of the Comptroller & Auditor
General of India (CAG) on the accounti ng treatment only with regard to Classifi cati on,
conformity with the best accounti ng practi ces, accounti ng standards And disclosure norms,
etc. Audit observati on on fi nancial transacti on with regards to Compliance with the Law, Rules
& Regulati on (Propriety and Regularity ). and effi ciency – cum – performance aspect etc. if any,
are reported through Inspecti on Report /CAG’s Audit Reports separately
3. WE have conducted our audit accordance with auditi ng standards generally Accepted
in India. These standards require that we plan and perform the audit to obtain reasonable
assurance about whether the fi nancial statements are free form Material misstatements. An
audit includes examining, on a test basis, evidences Supporti ng the amounts and disclosures
in the fi nancial statements. An audit also Includes assessing the accounti ng principles used and
signifi cant esti mates made by Management, as well as evaluati ng the overall presentati on of
fi nancial 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 informati on and explanati ons. Which to best of our knowledge
and belief were necessary for the purpose of our audit
(ii) The Balance Sheet, Income 7 Explanati on Account and Receipt & Payments Accounts
dealt with by this report have been drawn up in the format approved by the ministry of
Financial.
(iii) In our opinion, proper book of accounts and other relevant records have been
maintained by CARA in so far as it appear from our examinati on of such book.
CENTRAL ADOPTION RESOURCE AUTHORITY
14
(iv) We further report that :
A. Balance Sheet
A.1. Liability :
A.1.1. Capital fund (Schedule-1) Rs. 58.80 lakh
A.1.1.1. As per the prescribed From the Financial Statements for the Central Autonomous
Bodies, balance of net income (expenditure) transferred from the Income & Expenditure
account is to be added / subtracted in the Schedule-1 whereas CARA has
CARA has transferred the excess of expenditure for the year2014-15 under Reserve and
Surplus (Schedules-2). This need to be recti fi ed.
A.2 Assets:
A.2.1 Fixed Assets (Schedule-8) – Rs. 14.07 lakh
A.2.1.1 An amount of Rs. 73.03 lakh was paid by CARA to a fi rm for producti on of four fi lms
including scripti ng/story board. Music. Directi on, etc. The amount was booked as revenue
expenditure under plan head account. Since the item acquired was of capital nature, it needs
to be booked as capital expenditure. This has resulted in understatements of fi xed assets and
overstatements of expenditure by Rs. 73.03 lakh.
A.2.2. Current Assets (Schedule-11) – Rs. 63.33 lakh
A.2.2.1 CARA issued cheques valuing Rs. 0.62 lakh (issued in September 2014) to various
creditors which remained un-cashed as at 31 March 2015. These ti me barred cheques were
not writt en back which resulted in understatements of current Assets (Bank Balance ) and
Liability ( creditors) by the like amount.
A.3 Investments (Schedules-10) – Rs. 63.33 lakh
A.3.1 As per the patt ern prescribed by the ministry of Financial for investment of
superannuati on fund. A maximum of 40% amount could be invested in the FDR of the Bank.
CARA invested all the accumulated fund of Rs. 63.33 lakh of gratuity and Leave Salary in the
Fixed diposits of Syndicate Bank which was inconsistent with the patt ern prescribed by the
Ministry of Financial.
15ANNUAL REPORT 2014-15
B. General :
B.1 An amount of Rs. 788.40 lakh had been shown as outstanding advances under plan
head of account as of 31.3.2015 . of These . the advances pertained to very old period :
Audit noted that :
• CARA adjusted an expenditure of Rs. 45.44 lakh (Rs. 41.48 lakh on 31.2.2013 and
Rs. 3.96 lakh on 31.3.2014) from the amount advanced to CPWD and the amount
has been booked as revenue expenditure against renovati on and repairing work.
The enti re amount of Rs.115.15 lakh (Rs. 45.44 lakh and Rs. 69.71 lakh ) advanced
to CPWD over the year should have been shown as’ work in progress ‘ under
Schedule:8- Fixed Asset to be capitalized on completi on of the work assigned to
CPWD.
• The remaining long pending advances included advances given for ‘training and
other acti viti es’ during the year 2008-09 to 2012-13 which need to be adjusted at
the earlier and may be informed accordingly
B.2 As per Schedule-7 of the Balance Sheet an amount of Rs. 111.31 lakh had been
shown as provision for ‘ Leave Salary’ and gratuity Contributi on’ as per actuarial valuati on
up to 31.3.2015 However , CARA had Investments of Rs. 63.33 lakh (Schedule-10) for Leave
Salary and Gratuity Contributi on . Thus, the available Fund for this account is short by
Rs. 47.98 lakh as on 31.3.2015.
B.3 Salary was accounted for on cash basis instead of accrual basis.
C. Grant – in Aid
During the year 2014-15, CARA had received grants-in – aid of Rs. 481.66 lakh (Rs. 310.00 lakh
‘plan ‘ and Rs. 177.66 lakh ‘Non – Plan ) from the Ministry of Women & Child Development.
It had Rs. 81.04 lakh (Plan: Rs 75.21 lakh, Non Plan : Rs. 5.83 lakh) as unspent balance of
previous year. Against the total available fun of Rs. 562.70 lakh, it uti lized Rs. 555.11 lakh
(Rs. 377.62 lakh under plan and Rs. 177.49 lakh under Non Plan ) during the year leaving
Rs. 7.59 lakh (plan) as unuti lized at the end of the year.
Sl No. Name of the Agency Amount Involved Pending Since
1 DAVP 562.88 November 2012 onwards
2 CPWD 69.71 Januray 2012 onwards
3 NIC 47.93 June 2011 onwards
CENTRAL ADOPTION RESOURCE AUTHORITY
16
D. Managements lett er : Defi ciencies which have not been included in the about report
have been brought to the noti ce of the Authority through a management lett er issued
separately for remedial/correcti ve acti on.
5. Subject to observati ons in the preceding paragraphs , we report that the Balance
Sheet, Income & Expenditure Account and Receipt & Payments Account dealt with by this
report are in agreement with the book of accounts.
6. In our opinion and to the best of our informati on and according to the explanati on given
to us, the said fi nancial statements read together with the Accounti ng Policies and Notes on
Accounts, and subject to the signifi cant matt er stated above and other matt ers menti oned
in Annexure to this Audit Report give a true and fair view in conformity with accounti ng
principles generally accepted in India;
a. In so far as it relates to the Balance Sheet, of the state of aff air of the Central Adopti on
Resource Authority as at 31 March 2015; and
b. In so far as it relates to Income and Expenditure Accounts of the defi cit for the year
ended on that date.
For and on behalf of C & AG of India
SignaturePlace : New Delhi Director General of Audit Date:01.10.2015 Central Expenditure
17ANNUAL REPORT 2014-15
Annexure
1. Adequacy of Internal Audit System
• The internal audit had been conducted by Chartered Accountant up to 2014-2015 and
found to be adequate
2. Adequacy of Internal Control System
• The Internal Control Systems in CARA needs to be strengthened in the following areas:
• Adequate follow-up acti on was not taken to get the uti lizati on certi fi cates and some of
which were outstanding since 2008-2009.
• The response of the management to statutory audit objecti ons is not eff ecti ve as 10
audit paras for the period from 2006 2007 to 2012-2013 are outstanding.
3. System of physical verifi cati on of assets
• Physical verifi cati on of fi xed assets has been conducted only up to 27.5.2014 and
found to be adequate.
• CARA had maintained consolidates fi xed assets register for the non consumable items.
Since schedule-8 (fi xed assets) appended with the accounts prepared for Plan and
Non-Plan head of accounts separately, the entries shown in the annual accounts could
not be segregated head-wise from the assets register. Thus, the assets register need to
be maintained separately for plan and non-plan head of accounts.
• During 2012-2013, furniture and fi xture of Rs.32.51 lakh were purchased but item-wise
break-up was not maintained. In the absence of the break-up, the physical existence of
these assets and accuracy of the depreciati on charged could not be verifi ed in audit.
This has been reported in the previous year’s report also but the remedial acti on is sti ll
pending.
4. System of physical verifi cati on of inventory
• The physical verifi cati on of book has been conducted up to 9.7.2014 and no discrepancy
was noti ced.
• Physical verifi cati on of stati onery and consumables has not been conducted.
5. Regularity in payment of statutory dues
• No Payment over six month in respect of statutory dues like Income Tax, Sales Tax,
Service Tax, Custom Duty, Cess, Contributory Provident Found and Employee’s Stats
Insurance are outstanding as on 31.03.2015.
CENTRAL ADOPTION RESOURCE AUTHORITY
18
Annexure(to D.O. Lett er No. AMG-III/4-67/SAR/CARA/2015-16/822 dated 05.10.2015)
1. In Schedule-7 (Current liabiliti es and provisions), Rs. 33,620 had been shown towards
Terre Des Homemes (Lausanne) and Rs. 33,641 towards The Barker Foundati on (USA) as
liabiliti es of CARA. Since the amounts were not payable to these organizati ons but the
refund of expenditure booked in their names, the amounts should have been taken as
income of CARA. This has resulted in overstatement of liabiliti es and understatement of
income by the like amounts.
2. In Schedule-21, the amount of Rs. 1661 under the head ‘Bank Charges’ and Rs.15067 under
the head ‘toll free Help line expenses’ were not taken in the total of Plan and Non- plan
head of account. Similarly, the total of Plan and Non-plan expenditure was depicted as Rs.
416,95,718 instead of Rs. 417,12,446. This needs recti fi cati on.
3. CARA had two saving bank accounts in operati on each for plan and non-plan head of
account. The details for the same are as under:
Plan Non-Plan
Syndicate Bank Rs. 1196583.07 Syndicate Bank Rs. 1591446.03
(RK Puram) (RK Puram)
Account no. Account no.
90702160000038 90702160000023
Union Bank of India Rs. 11601101.52 IDBI (Pitampura) Rs. 29964.00
(Palika Bhawan) Account no.
Account no 037104000211680
468302010906554
There was no justi fi cati on for operati ng two separate bank accounts each for plan and non-plan
head of accounts.
19ANNUAL REPORT 2014-15
Sc
hedu
le
Cu
rren
t Yea
r
Pre
viou
s Ye
ar
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
CORP
US/
CAPI
TAL
FUN
D A
ND
LIA
BILI
TIES
CAPT
IAL
FUN
D
1 4
3,21
,917
.00
1
5,57
,782
.00
5
8,79
,699
.00
3
9,34
,368
.00
1
5,22
,535
.00
5
4,56
,903
.00
RESE
RVES
AN
D S
URP
LUS
2 7
76,3
4,20
5.00
(2
3,64
,631
.00)
7
52,6
9,57
4.00
7
68,7
4,89
5.00
3
,07,
702.
00
771
,82,
597.
00
EARM
ARK
ED/E
ND
OW
MEN
T FU
ND
S 3
SE
CURE
D L
OA
NS
AN
D B
ORR
OW
ING
S 4
U
NSE
CURE
D L
OA
NS
AN
D B
ORR
OW
ING
S 5
D
EFER
RED
CRE
DIT
LIA
BILI
TIES
6
CU
RREN
T LI
ABI
LITI
ES A
ND
PRO
VISI
ON
S 7
15,
58,7
38.0
0
117
,06,
546.
00
132
,65,
284.
00
82,
25,1
79.0
0
90,
99,3
80.0
0
173
,24,
559.
00
Exce
ss o
f Inc
ome
over
Exp
endi
ture
TO
TAL
8
35,1
4,86
0.00
1
08,9
9,69
7.00
9
44,1
4,55
7.00
8
90,3
4,44
2.00
1
09,2
9,61
7.00
9
99,6
4,05
9.00
ASS
ETS
FI
XED
ASS
ETS
8 3
9,15
,631
.00
1
4,06
,549
.00
5
3,22
,180
.00
3
9,34
,368
.00
1
5,22
,535
.00
5
4,56
,903
.00
INVE
STM
ENTS
- FR
OM
EAR
MAR
KED
/ 9
EN
DO
WM
ENT
FUN
DS
INVE
STM
ENTS
- O
THER
S 10
63,
33,1
00.0
0
63,
33,1
00.0
0
5
4,70
,230
.00
5
4,70
,230
.00
CURR
ENT
ASS
ETS,
LO
AN
S, A
DVA
NCE
S ET
C.
11
795
,99,
229.
00
31,
60,0
48.0
0
827
,59,
277.
00
851
,00,
074.
00
39,
36,8
52.0
0
890
,36,
926.
00
MIS
CELL
AN
EOU
S EX
PEN
DIT
URE
(t
o th
e ex
tent
not
writt
en off
or
adju
sted
)
TOTA
L
835
,14,
860.
00
108
,99,
697.
00
944
,14,
557.
00
890
,34,
442.
00
109
,29,
617.
00
999
,64,
059.
00
SI
GN
IFIC
AN
T AC
COU
NTI
NG
PO
LICI
ES
24
-
-
CO
NTI
NG
ENT
LIAB
ILIT
IES
AND
NO
TES
ON
ACC
OU
NTS
25
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
BALA
NCE
SH
EET
as o
n 31
st M
arch
, 201
5
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
20
Sc
hedu
le
Cu
rren
t Yea
r
Pre
viou
s Ye
ar
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
INCO
ME
Inco
me
from
Sal
es/S
ervi
ces
12
-
Gra
nt/S
ubsi
des
13
3
73,7
4,56
0.00
1
77,1
3,46
3.00
5
50,8
8,02
3.00
4
64,1
4,00
1.00
1
63,8
3,29
0.00
6
27,9
7,29
1.00
Fe
es/S
ubsc
ripti
ons
14
Inco
me
from
Inve
stm
ents
(Inc
ome
on In
vest
. Fr
om e
arm
arke
d/en
dow
. Fun
ds tr
ansf
erre
d to
Fun
ds
15
In
com
e fr
om R
oyal
ty, P
ublic
ati o
n et
c.
16
In
tere
st E
arne
d 17
7
,29,
490.
00
6,1
2,87
2.00
1
3,42
,362
.00
4
,35,
681.
00
5,4
3,61
0.00
9
,79,
291.
00
Oth
er In
com
e
18
7
7,14
0.00
7
7,14
0.00
1
2,04
7.00
7
7,39
8.00
8
9,44
5.00
In
crea
se/(
decr
ease
) in
stoc
k of
Fin
ishe
d go
ods
19
-
-
an
d w
orks
-in-p
rogr
ess
-
-
TOTA
L (A
)
381
,04,
050.
00
184
,03,
475.
00
565
,07,
525.
00
468
,61,
729.
00
170
,04,
298.
00
638
,66,
027.
00
EXPE
ND
ITU
RE
Esta
blis
hmen
t Exp
ense
s 20
161
,50,
583.
00
161
,50,
583.
00
1
04,0
3,68
1.00
1
04,0
3,68
1.00
O
ther
Adm
inis
trati
ve
Expe
nses
21
3
69,3
8,45
4.00
4
7,73
,992
.00
4
17,1
2,44
6.00
2
96,9
2,50
1.00
5
1,57
,115
.00
3
48,4
9,61
6.00
Ex
pend
iture
on
Gra
nts,
Sub
side
etc
. 22
-
-
In
tere
st
23
D
epre
ciati
on
(Net
Tot
al a
t the
yea
r-en
d -
corr
espo
ndin
g to
Sch
edul
e 8)
4,0
6,28
6.00
1
,51,
233.
00
5,5
7,51
9.00
4
,38,
038.
00
1,5
5,40
5.00
5
,93,
443.
00
TOTA
L (B
)
373
,44,
740.
00
210
,75,
808.
00
584
,20,
548.
00
301
,30,
539.
00
157
,16,
201.
00
458
,46,
740.
00
Bala
nce
bein
g ex
cess
of I
ncom
e ov
er E
xpen
ditu
re (
A-B)
7,5
9,31
0.00
(2
6,72
,333
.00)
(1
9,13
,023
.00)
1
67,3
1,19
0.00
1
2,88
,097
.00
1
80,1
9,28
7.00
Tran
sfer
to S
peci
al R
eser
ve (
Spec
ify e
ach)
-
-
-
Tr
ansf
er to
/fro
m G
ener
al R
eser
ve
-
-
-
BALA
NCE
BEI
NG
SU
RPLU
S/(D
EFIC
IT)
7
,59,
310.
00
(26,
72,3
33.0
0)
(19,
13,0
23.0
0)
167
,31,
190.
00
12,
88,0
97.0
0
180
,19,
287.
00CA
RRIE
D T
O C
API
TAL
FUN
D
SIG
NIF
ICA
NT
ACCO
UN
TIN
G P
OLI
CIES
24
CON
TIN
GEN
T LI
ABIL
ITIE
S AN
D N
OTE
S O
N A
CCO
UN
TS
25
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
INCO
ME
& E
XPEN
DIT
URE
ACC
OU
NT
for
year
end
ed 3
1st M
arch
, 201
5(A
mou
nt in
Rs.
)
21ANNUAL REPORT 2014-15
RECEIPTS Current Year Previous Year
Plan Non-Plan Total Plan Non-Plan Total
(I) Opening Balances: a) Cash in hand 16,624 19,036 35,660 23,907 17,593 41,500 b) Bank Balances - - (i) In current accounts( unspent bal.) - - (ii) In desposit accounts - (iii) Savings accounts ( Syndicate Bank) 21,08,201 13,09,283 34,17,484 42,313 50,036 92,349 Union Bank of India 53,95,392 - 53,95,392 2,23,066 - 2,23,066 IDBI Bank - 28,800 28,800 27,682 27,682 Adjustment of previous year advance 775,79,857 25,79,733 801,59,590 1065,92,438 33,31,651 1099,24,089
(II) Grants Received: a) From Government of India:- I) Revenue Expenses 306,12,451 171,30,753 477,43,204 464,14,001 159,26,107 623,40,108 ii) Capital Expenses 3,87,549 35,247 4,22,796 - 4,57,183 4,57,183 b) From State Government - c) From other sources (details) - (Grants for capital & revenue exp. to - be shown separately) -
(III) Income on Investments from: - a) Earmarked/Endow. Funds - b) Own Funds (0th. Investment) 38,81,122 38,81,122 17,02,571 17,02,571
FDR interest (IV) Interest Received: - a) On Bank deposits - b) Loans, Advances etc. c) Saving Account 7,29,490 6,12,872 13,42,362 4,35,681 2,38,200 6,73,881 Interest accrued (received during year) - 3,05,410 3,05,410
(V) Other Income (Specify): - - - Misc. Receipts - - 12,047 - 12,047 Internati onal Meet Reistrati on Fee - - - Other income 95,668 95,668 77,108 77,108 Receipt against RTI 405 405 290 290 Rebate on use of Franking Machine - -
(VI) Amount Borrowed: - VII) Any other receipts - (give details): -
Security Deposit - - -
FSC - 76,735 76,735 - -
TOTAL 1169,25,232 256,73,986 1425,99,218 1537,43,453 221,33,831 1758,77,284
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
Receipts and Paymentsfor the year ended 31st March, 2015
(Amount in Rs.)
CENTRAL ADOPTION RESOURCE AUTHORITY
22
PAYMENTS Current Year Previous Year
Plan Non-Plan Total Plan Non-Plan Total
(I) Expenses: a) Establ. Exp. 126,54,261 126,54,261 103,56,284 103,56,284
b) Admin. Exp. 369,38,454 50,80,438 420,18,892 679,46,884 44,12,664 723,59,548 c)Payment against last year provisions - - (II) Payments made against funds for various projects: (Name of the fund or project should be shown along with the parti culars of payments made for each project)
(III) Investments and deposit made: a) Out of Earmarked/Endowment funds - - b) Out of Own Funds (Investments-others 47,43,992 47,43,992 29,67,848 29,67,848
(IV) Expenditure on Fixed Assets & Capital Work-in-Progress: a) Purchase of Fixed Assets 3,87,549 35,247 4,22,796 6,96,495 4,60,183 11,56,678 b) Exp. On Capital Work-in-progress
(V) Loans & Advances:
a) To the Government of India b) To the State Government c) To others 788,40,705 22,00,197 810,40,902 775,79,857 25,79,733 801,59,590
(VI) Finance Charges (Interest):
(VII) Other Payments (Specify):
(VIII) Closing Balances: a) Cash in hand 12,422 14,010 26,432 16,624 19,036 35,660 b) Bank Balances:- - (i) In current accounts (ii) In deposit accounts (iii) Savings accounts( UBI) 6,44,408 6,44,408 53,95,392 53,95,392 IDBI 29,964 29,964 28,800 28,800 Syndicate Bank 1,01,694 9,15,877 10,17,571 21,08,201 13,09,283 34,17,484
TOTAL 1169,25,232 256,73,986 1425,99,218 1537,43,453 221,33,831 1758,77,284
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
Receipts and Paymentsfor the year ended 31st March, 2015
(Amount in Rs.)
23ANNUAL REPORT 2014-15
Cur
rent
Yea
r
Pre
viou
s Ye
ar
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
- CA
PITA
L FU
ND
:
Bala
nce
as a
t the
beg
inni
ng o
f the
yea
r 3
9,34
,368
.00
1
5,22
,535
.00
5
4,56
,903
.00
6
40,7
8,07
3.00
5
,42,
140.
00
646
,20,
213.
00
Add
: Con
trib
uti o
ns to
war
ds C
orpu
s/Ca
pita
l Fun
d 3
,87,
549.
00
35,
247.
00
4,2
2,79
6.00
Ad
d: A
djus
tmen
t due
to c
hang
e in
acc
ounti
ng
Polic
y
Add
/(D
educ
t) :
Bala
nce
of n
et in
com
e/(e
xpen
ditu
re) t
rans
ferr
ed fr
om th
e
le
ss: O
peni
ng b
alan
ce
In
com
e an
d Ex
pend
iture
Acc
ount
-
12,
88,0
97.0
0
12,
88,0
97.0
0 le
ss: t
rans
fer
to R
eser
ve &
sur
plus
601
,43,
705.
00
3,0
7,70
2.00
6
04,5
1,40
7.00
BALA
NCE
AS
AT T
HE
YEA
R - E
ND
4
3,21
,917
.00
1
5,57
,782
.00
5
8,79
,699
.00
3
9,34
,368
.00
1
5,22
,535
.00
6
59,0
8,31
0.00
SC
HED
ULE
2 -
RESE
RVES
AN
D S
URP
LUS
:
1. C
API
TAL
RESE
RVE
A
s pe
r la
st A
ccou
nt
768
,74,
895.
00
3,0
7,70
2.00
7
71,8
2,59
7.00
6
01,4
3,70
5.00
-
6
01,4
3,70
5.00
A
dditi
on d
urin
g th
e ye
ar
7,5
9,31
0.00
(2
6,72
,333
.00)
(1
9,13
,023
.00)
1
67,3
1,19
0.00
3
,07,
702.
00
170
,38,
892.
00
Less
: D
educti o
ns d
urin
g th
e ye
ar
-
-
-
2. R
EVA
LUAT
ION
RES
ERV
E :
A
s pe
r la
st A
ccou
nt
-
-
-
- A
dditi
on d
urin
g th
e ye
ar
-
-
-
- Le
ss :
Ded
ucti o
ns d
urin
g th
e ye
ar
-
-
-
-
3.
SPE
CIA
L RE
SERV
E :
A
s pe
r la
st A
ccou
nt
-
-
-
- A
dditi
on d
urin
g th
e ye
ar
-
-
-
- Le
ss :
Ded
ucti o
ns d
urin
g th
e ye
ar
-
-
-
-
4.
GEN
ERA
L RE
SERV
E :
A
s pe
r la
st A
ccou
nt
-
-
-
- A
dditi
on d
urin
g th
e ye
ar
-
-
-
- Le
ss :
Ded
ucti o
ns d
urin
g th
e ye
ar
-
-
-
-
-
TOTA
L 7
76,3
4,20
5.00
(2
3,64
,631
.00)
7
52,6
9,57
4.00
7
68,7
4,89
5.00
3
,07,
702.
00
771
,82,
597.
00
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
24
Curr
ent Y
ear
P
revi
ous
Year
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
SCH
EDU
LE 3
- EA
RMA
RKED
/EN
DO
WM
ENT
FUN
DS
:
a) O
peni
ng b
alan
ce o
f the
fund
s
b) A
dditi
ons
to th
e Fu
nds
:
(i) G
rant
s (N
on-P
lan)
:
a) R
even
ue e
xpen
ses
b)
Capi
tal E
xpen
ses
(ii
) Inc
ome
from
Inve
stm
ents
mad
e on
acc
ount
of
fund
s
(iii)
Oth
er a
dditi
ons
(spe
cify
nat
ure)
:
Inte
rnati
ona
l Mee
t Reg
istr
ati o
n Fe
e
TOTA
L ( a
+b )
-
-
c) Uti l
isati
on/
Expe
nditu
re to
war
ds o
bjecti v
es
of fu
nds
(i)
Cap
ital E
xpen
ditu
re
*
Fixe
d A
sset
s
* O
ther
s
(ii
) Ren
enue
Exp
endi
ture
* Sa
lari
es, W
ages
and
allo
wan
ces
etc.
* Re
nt
*
Oth
er A
dmin
istr
ati v
e Ex
pens
es
Inte
rnati
ona
l Mee
t Exp
ense
s
Tota
l ( c
)
-
-
N
ET B
ALA
NCE
AS
AT T
HE
YEA
R-EN
D (a
+b-c
)
-
-
N
otes
:
1) D
iscl
osur
es s
hall
be m
ade
unde
r re
leva
nt
head
s ba
sed
on c
onditi o
ns att
achi
ng to
the
gran
ts.
-
2) P
lan
Fund
s re
ceiv
ed fr
om th
e Ce
ntra
l/St
ate
Gov
ernm
ents
are
to b
e sh
own
as s
epar
ate
Fund
san
d no
t to
be m
ixed
up
with
any
oth
er F
unds
.
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
25ANNUAL REPORT 2014-15
Curr
ent Y
ear
P
revi
ous
Year
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
SCH
EDU
LE 4
- SE
CURE
D LO
AN
S A
ND
BO
RRO
WIN
GS:
1. C
entr
al G
over
nmen
t
-
-
2.
Sta
te G
over
nmen
t ( S
peci
fy)
-
-
3. F
inan
cial
Insti
tuti
ons
a) T
erm
Loa
ns
-
-
b) In
tere
st a
ccru
ed a
nd d
ue
-
-
4. B
anks
:
a) T
erm
Loa
ns
-
-
- i
nter
est a
ccru
ed a
nd d
ue
-
-
b) O
ther
Loa
ns (
spec
ify)
-
-
- in
tere
st a
ccru
ed a
nd d
ue
-
-
5. O
ther
Insti
tuti
ons
and
Age
ncie
s
-
-
6.
Deb
entu
res
and
Bond
s
-
-
7.
Oth
ers
( spe
cify
)
-
-
To
tal (
c )
-
-
NET
BA
LAN
CE A
S AT
TH
E YE
AR-
END
(a+b
-c)
-
-
Not
es :
A
mou
nt d
ue w
ithin
one
yea
r
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
26
Curr
ent Y
ear
Prev
ious
Yea
r
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 5
- U
NSE
CURE
D LO
AN
S A
ND
BO
RRO
WIN
GS
1.
Cen
tral
Gov
ernm
ent
-
-
2. S
tate
Gov
ernm
ent (
Spe
cify
)
-
-
3.
Fin
anci
al In
sti t
uti o
ns
-
-
4. B
anks
:
a) T
erm
Loa
ns
-
-
b) In
tere
st a
ccru
ed a
nd d
ue
-
-
5. O
ther
Insti
tuti
ons
and
Age
ncie
s
-
-
6.
Deb
entu
res
and
Bond
s
-
-
7.
Fix
ed D
epos
its
-
-
8. O
ther
s ( s
peci
fy)
-
-
To
tal
-
-
SCH
EDU
LE 6
- D
EFFE
RED
CRE
DIT
LIA
BILI
TIES
a) A
ccep
tanc
es s
ecur
ed b
y hy
poth
ecati
on
of
capi
tal e
uipm
ent
a
nd o
ther
ass
ets
b) O
ther
s
Tota
l B.
-
-
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
27ANNUAL REPORT 2014-15
Curr
ent Y
ear
Prev
ious
Yea
r
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 7
- CU
RREN
T LI
ABI
LITI
ES A
ND
PR
OV
ISIO
NS:
A. C
URR
ENT
LIA
BILI
TIES
Un-
spen
t Gra
nt-in
-Aid
7
,58,
524.
00
-
7,5
8,52
4.00
7
5,20
,633
.00
5
,82,
710
8
1,03
,343
.00
Prov
isio
n fo
r Ex
pens
es( a
s pe
r A
nnex
ure
‘C’ )
7
,04,
546.
00
5,2
0,66
2
12,
25,2
08.0
0
7,0
4,54
6.00
7
,35,
587
1
4,40
,133
.00
Ash
ok T
ours
and
Tra
vels
-
E.P.
F. O
rgan
isati
on
4
2,65
0
42,
650.
00
2
4,25
0
24,
250.
00
Secu
rity
Dep
osits
( AC
ME
Ltd.
)
-
-
1
0,00
0
10,
000.
00
Secu
rity
Dep
osits
( Ve
rma
Secu
riti e
s)
-
7
0,00
0
70,
000.
00
Secu
rity
Dep
osits
( Cr
eati v
e So
luti o
n)
-
1
0,00
0
10,
000.
00
TDS
Cont
ract
or
2
,085
2
,085
.00
14,
006
1
4,00
6.00
TD
S Pr
ofes
sion
al
1
0,40
0
10,
400.
00
Terr
e D
es H
omem
es (L
ausa
nne)
3
3,62
0.00
33,
620.
00
-
-
Th
e Ba
rker
foun
dati o
n (U
SA)
33,
641.
00
3
3,64
1.00
TA
Pay
able
2
8,40
7.00
-
2
8,40
7.00
-
-
-
Tota
l A
1
5,58
,738
.00
5
,75,
797
2
1,34
,535
8
2,25
,179
1
4,46
,553
9
6,71
,732
B. P
ROV
ISIO
NS:
1.Fo
r Ta
xati o
n
2. G
ratu
ity
-
55,
94,1
65
55,
94,1
65.0
0
-
37,
20,7
92
37,
20,7
92.0
0 3.
Sup
eran
nuati
on/
pens
ion
4.
Acc
umul
ated
Lea
ve E
ncas
hmen
t -
5
5,36
,584
5
5,36
,584
.00
-
3
9,32
,035
3
9,32
,035
.00
5. T
rade
War
ranti
es/
cla
ims
6.
Oth
ers
( spe
cify
)
Prov
isis
on fo
r A
dmn.
And
Esstt
. Exp
ense
s ( A
nnex
ure
‘D)
-
Pr
ovis
ion
for
Expe
nses
Tota
l B.
-
111
,30,
749
1
11,3
0,74
9
-
76,
52,8
27
76,
52,8
27
Tota
l( A
+B)
15,
58,7
38.0
0
117
,06,
546
1
32,6
5,28
4
82,
25,1
79
90,
99,3
80
173
,24,
559
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
28
DES
RIPT
ION
GRO
SS B
LOCK
D
EPRE
CIAT
ION
NET
BLO
CK
C
ost/
valu
- A
dditi
ons
D
educti
ons
C
ost/
valu
- A
s at
the
O
n
On
T
otal
up
A
s at
the
A
s at
the
ati
on a
s at
d
urin
g
dur
ing
ati
on a
t the
b
egin
ning
A
dditi
ons
D
educti
ons
to
the
C
urre
nt
Pre
viou
s
beg
inni
ng
the
year
th
e ye
ar
yea
r-en
d
of t
he y
ear
d
urin
g
dur
ing
y
ear-
end
y
ear-
end
y
ear-
end
o
f the
yea
r
the
year
th
e ye
ar
SCH
EDU
LE 8
- FI
XED
ASS
ETS
(PLA
N)
Det
ails
as p
er A
nnex
AA
. FIX
ED A
SSET
S :
-
-
-
-
-
-
-
-
-
-
1. L
AN
D :
-
-
-
-
-
-
-
-
-
-
a) F
reeh
old
-
-
-
-
-
-
-
-
-
-
b) L
ease
hold
-
-
-
-
-
-
-
-
-
-
2. B
UIL
DIN
GS:
-
-
-
-
-
-
-
-
-
-
a)
On
Free
hold
Lan
d -
-
-
-
-
-
-
-
-
-
b)
On
Leas
ehol
d La
nd
-
-
-
-
-
-
-
-
-
-
c) O
wne
rshi
p Fl
ats/
Prem
ises
-
-
-
-
-
-
-
-
-
-
d)
Sup
erst
ruct
ures
on
Land
-
-
-
-
-
-
-
-
-
-
no
t bel
ongi
ng to
the
enti t
y -
-
-
-
-
-
-
-
-
-
3. P
LAN
T M
ACH
INER
Y
-
-
-
-
-
-
-
-
-
-
& E
QU
IPM
ENT
-
-
-
-
-
-
-
-
-
-
4. V
EHIC
LES
-
-
-
-
-
-
-
-
-
-
5. F
URN
ITU
RE, F
IXTU
RES
32,
51,2
49
1,3
3,10
0
-
33,
84,3
49
2,0
5,80
4
2,0
9,31
5
-
4,1
5,11
9
29,
69,2
30
30,
45,4
45
6. O
FFIC
E EQ
UIP
MEN
T
98,
949
-
9
8,94
9
4
45
4
45
98,
504
-
7.
CO
MPU
TER/
PERI
PHER
ALS
1
6,64
,821
1
,55,
500
-
1
8,20
,321
7
,75,
898
1
,96,
526
-
9
,72,
424
8
,47,
897
8
,88,
923
8. E
LECT
RIC
INST
ALL
ATIO
NS
-
-
-
-
-
-
-
-
9. L
IBRA
RY B
OO
KS
-
-
-
-
-
-
-
10
. TIB
EWEL
LS &
W. S
UPP
LY
-
-
-
-
-
-
-
-
-
-
11. O
THER
FIX
ED A
SSET
S -
-
-
-
-
-
-
-
-
-
TO
TAL
4
9,16
,070
3
,87,
549
-
5
3,03
,619
9
,81,
702
4
,06,
286
-
1
3,87
,988
3
9,15
,631
3
9,34
,368
B. C
API
TAL
WO
RK-IN
-PRO
GRE
SS
-
GRA
ND
TO
TAL
39,
15,6
31
39,
34,3
68
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
29ANNUAL REPORT 2014-15
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
DES
RIPT
ION
G
ROSS
BLO
CK
DEP
RECI
ATIO
N
NET
BLO
CK
C
ost/
valu
- A
dditi
ons
D
educti
ons
C
ost/
valu
- A
s at
the
O
n
On
T
otal
up
A
s at
the
A
s at
the
ati
on a
s at
d
urin
g
dur
ing
ati
on a
t the
b
egin
ning
A
dditi
ons
D
educti
ons
to
the
C
urre
nt
Pre
viou
s
beg
inni
ng
the
yea
r
the
year
y
ear-
end
o
f the
yea
r
dur
ing
d
urin
g
yea
r-en
d
yea
r-en
d
yea
r-en
d
of t
he y
ear
th
e ye
ar
the
year
SCH
EDU
LE 8
- FI
XED
ASS
ETS
(NO
N-P
LAN
) Det
ails
as p
er A
nnex
B
A. F
IXED
ASS
ETS
: -
-
-
-
-
-
-
-
-
-
1.
LA
ND
: -
-
-
-
-
-
-
-
-
-
a)
Fre
ehol
d -
-
-
-
-
-
-
-
-
-
b)
Lea
seho
ld
-
-
-
-
-
-
-
-
-
-
2. B
UIL
DIN
GS:
-
-
-
-
-
-
-
-
-
-
a)
On
Free
hold
Lan
d -
-
-
-
-
-
-
-
-
-
b)
On
Leas
ehol
d La
nd
-
-
-
-
-
-
-
-
-
-
c) O
wne
rshi
p Fl
ats/
Prem
ises
-
-
-
-
-
-
-
-
-
-
d)
Sup
erst
ruct
ures
on
Land
-
-
-
-
-
-
-
-
-
-
no
t bel
ongi
ng to
the
enti t
y -
-
-
-
-
-
-
-
-
-
3.
PLA
NT
MAC
HIN
ERY
-
-
-
-
-
-
-
-
-
-
&
EQ
UIP
MEN
T -
-
-
-
-
-
-
-
-
-
4.
VEH
ICLE
S -
-
-
-
-
-
-
-
-
-
5.
FU
RNIT
URE
, FIX
TURE
S 1
9,35
,583
4
,850
-
1
9,40
,433
1
3,94
,823
9
7,77
0
-
14,
92,5
93
4,4
7,84
0
5,4
0,76
0 6.
OFF
ICE
EQU
IPM
ENT
16,
14,3
27
12,
812
-
1
6,27
,139
7
,68,
227
3
3,78
6
8
,02,
013
8
,25,
126
8
,46,
100
7. C
OM
PUTE
R/PE
RIPH
ERA
LS
23,
34,9
44
14,
605
-
2
3,49
,549
2
1,99
,428
1
6,85
0
-
22,
16,2
78
1,3
3,27
1
1,3
5,51
6 8.
ELE
CTRI
C IN
STA
LLAT
ION
S -
-
-
-
-
-
-
-
9.
LIB
RARY
BO
OKS
4
7,76
0
2,9
80
-
50,
740
4
7,60
1
2,8
27
-
50,
428
3
12
159
10
. TIB
EWEL
LS &
W. S
UPP
LY
-
-
-
-
-
-
-
-
-
-
11. O
THER
FIX
ED A
SSET
S -
-
-
-
-
-
-
-
-
-
TO
TAL
5
9,32
,614
3
5,24
7
-
59,
67,8
61
44,
10,0
79
1,5
1,23
3
-
45,
61,3
12
14,
06,5
49
15,
22,5
35
B. C
API
TAL
WO
RK-IN
-PRO
GRE
SS
-
GRA
ND
TO
TAL
14,
06,5
49
15,
22,5
35
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
30
C
urre
nt Y
ear
P
revi
ous
Year
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
SCH
EDU
LE 9
- IN
VES
TMEN
T FR
OM
EA
RMA
RKED
/EN
DO
WM
ENT
FUN
DS:
1. In
Gov
erne
men
t Sec
uriti
es
-
-
2. O
ther
app
rove
d Se
curiti e
s
-
-
3.
Sha
res
-
-
4. D
eben
ture
s an
d Bo
nds
-
-
5. S
ubsi
diar
ies
and
Join
t Ven
ture
s
-
-
6.
Oth
ers
( to
be s
pecifi e
d)
-
-
TOTA
L
-
-
SCH
EDU
LE 1
0 - I
NV
ESTM
ENTS
- O
THER
S:
1.
In G
over
nem
ent S
ecur
iti es
-
-
2.
Oth
er a
ppro
ved
Secu
riti e
s
-
-
3.
Sha
res
-
-
4. D
eben
ture
s an
d Bo
nds
-
-
5. S
ubsi
diar
ies
and
Join
t Ven
ture
s
-
-
6.
Oth
ers
( to
be s
pecifi e
d)
-
-
Inte
rest
acc
rued
but
not
rece
ived
Fixe
d D
epos
it ( W
ith S
yndi
cate
Ban
k)
-
63,
33,1
00.0
0
63,
33,1
00.0
0
5
4,70
,230
.00
5
4,70
,230
.00
TOTA
L -
6
3,33
,100
.00
6
3,33
,100
.00
-
5
4,70
,230
.00
5
4,70
,230
.00
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
31ANNUAL REPORT 2014-15
Curr
ent Y
ear
P
revi
ous
Year
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
1 - C
URR
ENT
ASS
ETS,
LO
AN
S,
AD
VAN
CES
ETC.
A. C
URR
ENT
ASS
ETS
:
1. In
vent
orie
s :
a)
Sto
res
and
Spar
es
-
-
b)
Loo
se T
ools
-
-
c) S
tock
-in-t
rade
Fini
shed
Goo
ds
-
-
W
ork-
in-p
rogr
ess
-
-
Ra
w M
ater
ials
-
-
-
-
Tota
l
2. S
undr
y D
ebto
rs :
a)
Deb
ts O
utst
andi
ng fo
r a
peri
od e
xcee
ding
si
x m
onth
s
b) O
ther
s
-
3.
Cas
h ba
lanc
es in
han
d
12,4
22.0
0
14,
010.
00
26,
432.
00
16,
624.
00
19,
036.
00
35,
660.
00(in
clud
ing
cheq
ues/
draft
s a
nd im
pres
t) :
4.
Ban
k Ba
lanc
es :
a)
With
Sch
edul
ed B
anks
:
* O
n Cu
rren
t Acc
ount
s
* O
n D
epos
it A
ccou
nts
(incl
udes
mar
gin
mon
ey)
*
On
Savi
ngs
Acc
ount
s 7
,46,
102.
00
9,4
5,84
1.00
1
6,91
,943
.00
7
5,03
,593
.00
1
3,38
,083
.00
8
8,41
,676
.00
b) W
ith n
on-S
ched
uled
Ban
ks :
*
On
Curr
ent A
ccou
nts
*
On
Dep
osit
Acc
ount
s
* O
n Sa
ving
s A
ccou
nts
To
tal
-
5. P
ost O
ffi ce
-Sav
ings
Acc
ount
s
-
-
TOTA
L 7
,58,
524.
00
9,5
9,85
1.00
1
7,18
,375
.00
7
5,20
,217
.00
1
3,57
,119
.00
8
8,77
,336
.00
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
32
Curr
ent Y
ear
P
revi
ous
Year
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
1 - C
URR
ENT
ASS
ETS,
LO
AN
S,
AD
VAN
CES
ETC.
(Con
td.)
B. L
OA
NS,
AD
VAN
CES
AN
D O
THER
ASS
ETS
1.
Loa
ns :
a)
Staff
( A
nnex
ure
‘B’)
2
,40,
000.
00
2,4
0,00
0.00
1,3
2,10
0.00
1
,32,
100.
00
b) O
ther
Enti
ti es
eng
aged
in a
cti v
iti es
/obj
ecti v
es
sim
ilar
to th
at o
f the
Enti
ty
c)
Oth
er (s
peci
fy)
2. A
dvan
ces
and
othe
r am
ount
s re
cove
rabl
e in
ca
sh o
r in
kin
d or
for
valu
e to
be
rece
ived
:
a) O
n Ca
pita
l Acc
ount
b) P
repa
ymen
ts
c)
Oth
er:
Tr
aini
ng a
nd a
wai
rnes
s as
per
ann
exur
e ‘B
’ 5
0,04
,483
.00
1
,405
.00
5
0,05
,888
.00
4
4,27
,862
.00
1
,70,
407.
00
45,
98,2
69.0
0 N
IC
47,
93,0
83.0
0
1,1
4,68
9.00
4
9,07
,772
.00
4
7,93
,083
.00
2
,03,
700.
00
49,
96,7
83.0
0 CP
WD
6
9,70
,717
.00
1
1,46
,215
.00
8
1,16
,932
.00
5
5,24
,237
.00
1
1,46
,215
.00
6
6,70
,452
.00
Adv
ance
Pai
d Le
ase
line
(MTN
L &
NIC
SI)
9,3
4,99
6.00
9,3
4,99
6.00
9
,34,
996.
00
9
,34,
996.
00
Secr
uity
Dep
osit
( Sec
reta
ry-C
ARA
resi
denc
e)
1
,20,
000.
00
1,2
0,00
0.00
-
D
AVP
562
,88,
323.
00
5
62,8
8,32
3.00
6
18,5
1,29
4.00
618
,51,
294.
00
d) P
osta
ge a
dvan
ce
1
0,45
6.00
1
0,45
6.00
59,
004.
00
59,
004.
00
NIC
SI
41,
12,4
11.0
0
4
1,12
,411
.00
-
N
ID A
/c
2
,50,
000.
00
2,5
0,00
0.00
2,5
0,00
0.00
2
,50,
000.
00
DG
S &
D
7,2
8,69
2.00
1
,791
.00
7
,30,
483.
00
40,
385.
00
1,7
91.0
0
42,
176.
00
Dire
ctor
ate
of E
stat
e 8
,000
.00
8,0
00.0
0
8,0
00.0
0
-
8,0
00.0
0 N
CW
2
3,14
6.00
2
3,14
6.00
CI
D, P
HO
Bho
pal
1
8,00
0.00
1
8,00
0.00
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
33ANNUAL REPORT 2014-15
Curr
ent Y
ear
P
revi
ous
Year
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
1 - C
URR
ENT
ASS
ETS,
LO
AN
S,
AD
VAN
CES
ETC.
(Con
td.)
3. In
com
e A
ccru
ed :
a)
On
Inve
stm
ents
from
Ear
mar
ked/
Endo
wm
ent F
unds
b) O
n In
vest
men
ts -
Oth
ers
( FD
Rs)
2
,70,
902.
00
2,7
0,90
2.00
-
6
,04,
732.
00
6,0
4,73
2.00
c)
On
Loan
s an
d A
dvan
ces
-
1
1,78
4.00
1
1,78
4.00
d)
Oth
ers
(incl
udes
inco
me
due
unre
alis
ed
Inte
rest
rece
ivab
le- R
s. _
____
___)
3,5
93.0
0
3,5
93.0
0
Gra
nt-in
-aid
Rec
eiva
ble
-
Tota
l
4. C
laim
s Re
ceiv
able
:
TOTA
L (B
) 7
88,4
0,70
5.00
2
2,00
,197
.00
8
10,4
0,90
2.00
7
75,7
9,85
7.00
2
5,79
,733
.00
8
01,5
9,59
0.00
TOTA
L (A
+B)
795
,99,
229.
00
31,
60,0
48.0
0
827
,59,
277.
00
851
,00,
074.
00
39,
36,8
52.0
0
890
,36,
926.
00
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
34
Curr
ent Y
ear
P
revi
ous
Year
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
2 - I
NCO
ME
FRO
M S
ALE
S/SE
RVIC
ES :
1)
Inco
me
from
Sal
es
-
- a)
Sal
e of
Fin
ishe
d G
oods
-
-
b) S
ales
of R
aw M
ater
ial
-
- c)
Sal
e of
Scr
aps
-
-
2)
Inco
me
from
Ser
vice
s
a) L
abou
r an
d Pr
oces
sing
Cha
rges
-
-
b) P
rofe
ssio
nal/
Cons
ulta
ncy
Serv
ices
-
-
c) A
genc
y Co
mm
issi
on a
nd B
roke
rage
-
-
d) M
aint
enan
ce S
ervi
ces
(Equ
ipm
ent/
Prop
erty
)
-
-
e) O
ther
(Spe
cify
)
-
-
TOTA
L -
-
-
-
-
-
SC
HED
ULE
13
- GRA
NTS
/SU
BSID
IES
:
(Irre
voca
ble
Gra
nts
& S
ubsi
dies
Rec
eive
d)
Add
:- O
p un
spen
d gr
ant
75,
20,6
33
5,8
2,71
0
81,
03,3
43
2,2
3,63
4
-
2,2
3,63
4 1)
Cen
tral
Gov
ernm
ent
310
,00,
000
1
71,6
6,00
0
481
,66,
000
5
37,1
1,00
0
169
,66,
000
7
06,7
7,00
0 Le
ss:-
Uns
pend
gra
nt o
n 31
/3/2
014
(7,5
8,52
4)
-
(7,5
8,52
4)
(75,
20,6
33)
(5,8
2,71
0)
(81,
03,3
43)
less
:- A
mou
nt tr
ansf
er to
Cap
ital F
und
(3,8
7,54
9)
(35,
247)
(4
,22,
796)
2)
Sta
te G
over
nmen
t (s)
- 3)
Gov
ernm
ent A
genc
ies
-
4) In
sti t
uti o
ns/W
elfa
re B
odie
s
- 5)
Inte
rnati
ona
l Org
anis
ati o
ns
-
6) O
ther
(Spe
cify
)
-
TOTA
L 3
73,7
4,56
0
177
,13,
463
5
50,8
8,02
3
464
,14,
001
1
63,8
3,29
0
627
,97,
291
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
35ANNUAL REPORT 2014-15
Curr
ent Y
ear
P
revi
ous
Year
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
6 - I
NCO
ME
FRO
M R
OYA
LTY,
PU
BLIC
ATIO
N E
TC. :
1) In
com
e fr
om R
oyal
ty
-
- 2)
Inco
me
from
Pub
licati
ons
-
-
3) O
ther
s (s
peci
fy)
-
-
TO
TAL
-
-
SCH
EDU
LE 1
7 - I
NTE
REST
EA
RNED
:
1) O
n Te
rm D
epos
its :
a)
With
Sch
edul
ed B
anks
( Int
eres
t Acc
rued
but
no
t rec
eive
d)
-
-
b) W
ith N
on-S
ched
uled
Ban
ks
-
-
c) W
ith In
sti t
uti o
ns
-
-
d) o
ther
s
-
-
2)
On
Savi
ngs
Acc
ount
s :
-
-
a) W
ith S
ched
uled
Ban
ks
7,2
9,49
0
6,1
2,87
2
13,
42,3
62
4,3
5,68
1
5,4
3,61
0
9,7
9,29
1 b)
With
Non
-Sch
edul
ed B
anks
-
c) W
ith In
sti t
uti o
ns
-
d)
oth
ers
-
3)
On
Loan
s :
-
a)
Em
ploy
ees/
Staff
-
-
-
-
b)
Oth
ers
-
4) In
tere
st o
n D
ebto
rs a
nd O
ther
Rec
eiva
bles
-
TOTA
L 7
,29,
490
6
,12,
872
1
3,42
,362
4
,35,
681
5
,43,
610
9
,79,
291
Not
e : T
ax d
educ
ted
at s
ourc
e to
be
indi
cate
d
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
36
Cur
rent
Yea
r
Pre
viou
s Ye
ar
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 1
8 - O
THER
INCO
ME
:
1) P
rofi t
on
Sa/e
/dis
poda
l of A
sset
s
-
a) O
wne
d as
sets
-
b) A
sset
s ac
quire
d ou
t of g
rant
s, o
r re
ceiv
ed
free
of c
ost
-
2)
Exp
ort I
ncen
ti ves
real
ized
-
3) F
ees
for
Mis
cella
neou
s Se
rvic
es
-
4)
Mis
cella
neou
s In
com
e
-
1
2,04
7
-
12,
047
Sale
of o
ld n
ewsp
aper
and
mag
azin
es
-
Re
bate
by
Post
al D
eptt
. on
use
of fr
anki
ng
Mac
hine
-
RTI F
ee
4
05
405
-
2
90
290
Fo
reig
n Co
ntri
buti o
n Re
ceiv
ed
7
6,73
5
76,
735
-
7
7,10
8
77,
108
Inte
rnati
ona
l mee
t (R.
Fees
A/c
) -
-
-
-
-
TOTA
L -
7
7,14
0
77,
140
1
2,04
7
77,
398
8
9,44
5
SCH
EDU
LE 1
9 - I
NCR
EASE
D/(
DEC
REA
SE)
IN S
TOCK
OF
FIN
ISH
ED G
OO
DS
& W
ORK
IN
PRO
GRE
SS :
a)
Clo
sing
sto
ck
i)
Fini
shed
Goo
ds
-
- ii)
Wor
k-in
-pro
gres
s
-
-
b) L
ess
: Ope
ning
Sto
ck
i)
Fini
shed
Goo
ds
-
- ii)
Wor
k-in
-pro
gres
s
-
- TO
TAL
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
37ANNUAL REPORT 2014-15
Cur
rent
Yea
r
Pre
viou
s Ye
ar
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 2
0 - E
STA
BLIS
HM
ENT
EXPE
NSE
S :
a)
Sal
arie
s an
d W
ages
105
,08,
537
1
05,0
8,53
7
8
4,75
,331
8
4,75
,331
M
anpo
wer
cha
rges
-
-
-
-
b)
Allo
wan
ces,
Bon
us a
nd h
onor
ariu
m
4
6,19
0
46,
190
1,2
8,55
8
1,2
8,55
8 c)
Rei
mbu
shm
ent o
f Tuti
on
Fee
3
,49,
500
3
,49,
500
2,0
8,75
0
2,0
8,75
0 d)
Pen
sion
& le
ave
sala
ry c
ontr
ibuti
on
1
6,52
,454
1
6,52
,454
61,
799
6
1,79
9 e)
Med
ical
Exp
ense
s
1,8
9,97
0
1,8
9,97
0
2
,50,
663
2
,50,
663
f) L
TC E
xpen
ses
6
8,12
0
68,
120
3,2
7,70
5
3,2
7,70
5 g)
Uni
form
cha
rges
-
-
-
-
h)
Em
ploy
eer
Cont
ribu
ti on
to P
F
9,7
0,08
1
9,7
0,08
1
8
,11,
798
8
,11,
798
i)ED
LI (P
F)
4
7,05
0
47,
050
43,
193
4
3,19
3 j)E
PF A
dmin
istr
ati v
e ch
arge
s
1,0
4,46
3
1,0
4,46
3
9
5,88
4
95,
884
k) F
SC
2
7,33
7
27,
337
l)
Leas
e Re
nt
3
,13,
508
3
,13,
508
j)
Ove
r ti m
e A
llow
ance
-
Gra
tuity
Pro
visi
on
1
8,73
,373
1
8,73
,373
-
A
ccum
ulat
ed le
ave
Sala
ry P
rovi
sion
-
TOTA
L A
+B
-
161
,50,
583
1
61,5
0,58
3
-
104
,03,
681
1
04,0
3,68
1
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
38
Cur
rent
Yea
r
Pre
viou
s Ye
ar
P
lan
N
on-P
lan
T
otal
Pl
an
Non
-Pla
n
Tot
al
SCH
EDU
LE 2
1 - O
THER
AD
IMIN
ISTR
ATIV
E EX
PEN
SES
N
ewsp
aper
, Boo
ks a
nd P
erio
dica
ls
4
4,51
4
44,
514
33,
963
3
3,96
3 Re
pairs
and
Mai
nten
ance
of O
ffi ce
Equ
ipm
ent
1
,63,
721
1
,63,
721
5,0
9,42
5
5,0
9,42
5 Ve
chic
les
Hir
ing
(Car
)
8,0
4,01
1
8,0
4,01
1
8
,00,
153
8
,00,
153
Post
age
and
Tele
gram
Cha
rges
1,4
0,98
7
1,4
0,98
7
1
,17,
055
1
,17,
055
Printi n
g an
d St
ati o
nery
4,3
6,55
1
4,3
6,55
1
4
,61,
049
4
,61,
049
Trav
ellin
g Ex
pens
es
3
,15,
444
3
,15,
444
3,8
7,93
2
3,8
7,93
2 Co
nvey
ance
Exp
ense
s
13,
469
1
3,46
9
4
7,57
0
47,
570
Mee
ti ng
Expe
nses
84,
362
8
4,36
2
4
8,73
4
48,
734
Prof
essi
onal
Cha
rges
& L
egal
1,2
1,12
7
1,2
1,12
7
4
8,51
3
48,
513
Cons
ulta
ncy
Serv
ice
char
ges
43,
84,8
50
-
43,
84,8
50
35,
21,6
36
-
35,
21,6
36
Bank
Cha
rges
1
,661
1
,433
1
,433
1
,349
1
,413
2
,762
Offi
ce E
xpen
ses
7
8,76
3
78,
763
51,
797
5
1,79
7 A
dverti s
emen
t and
Pub
licity
2
82,1
6,08
2
-
282
,16,
082
1
69,9
4,47
2
-
169
,94,
472
Tele
phon
e Ch
arge
s
2,9
7,39
8
2,9
7,39
8
2
,36,
998
2
,36,
998
Ann
ual M
eet E
xpen
ses
19,
99,9
98
-
19,
99,9
98
-
-
A
udit
Fees
1,1
3,73
8
1,1
3,73
8
1
,08,
873
1
,08,
873
Hos
piti l
ity
3
6,00
0
36,
000
30,
911
3
0,91
1 Re
crui
tmen
t and
Tra
inin
g Ex
pens
es
-
-
8,8
02
8,8
02
Trai
ning
and
Aw
arne
ss P
rogr
amm
e ex
pens
es
21,
81,6
17
1,6
9,00
2
23,
50,6
19
25,
90,1
06
-
25,
90,1
06
Wat
er a
nd E
lect
rici
ty c
harg
es
4
2,60
0
42,
600
47,
340
4
7,34
0 Se
curi
ty a
nd C
lean
ing
Expe
nses
10,
20,9
76
10,
20,9
76
8
,06,
774
8
,06,
774
Repa
ir a
nd M
aint
enan
ce o
f Offi
ce B
uild
ing
2,6
60
2
,660
10,
790
1
0,79
0 Co
mpu
ter
Net
wor
king
and
acc
esso
ries
7
7,66
8
48,
941
1
,26,
609
18,
667
1
8,66
7 CA
RIN
GS
& C
onsu
ltati o
n Ch
arge
s 5
6,61
1
-
56,
611
4
8,82
,705
-
4
8,82
,705
Sitti
ng F
ee A
ccou
nt
6
,68,
450
6
,68,
450
7,8
3,30
0
7,8
3,30
0 H
indi
Pak
hwad
a Ex
pens
es
3
9,00
0
39,
000
39,
000
3
9,00
0 Co
nfer
ence
& E
xibiti o
n Ex
pens
es
2,2
40
2
,240
1
7,02
,233
-
1
7,02
,233
M
IS A
pplic
ati o
n Ex
pens
es
8
9,01
1
89,
011
5,5
6,17
6
5,5
6,17
6 Re
pair
and
Mai
nten
ance
of O
ffi ce
Fur
nitu
re
4
4,49
4
44,
494
1,8
80
1,8
80
Toll
Free
Hea
lp L
ine
Expe
nses
1
5,06
7
1
5,06
7
GRO
SS T
OTA
L 3
69,3
8,45
4
47,
73,9
92
416
,95,
718
2
96,9
2,50
1
51,
57,1
15
348
,49,
616
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
39ANNUAL REPORT 2014-15
Curr
ent Y
ear
P
revi
ous
Year
Pl
an
Non
-Pla
n
Tot
al
Plan
N
on-P
lan
T
otal
SCH
EDU
LE 2
2 - E
XPEN
DIT
URE
ON
GRA
NTS
, SU
BSID
IES
ETC.
:
a) G
rant
s gi
ven
to In
sti t
uti o
ns/O
rgan
isati
ons
-
-
b)
Sub
sidi
es g
iven
to In
sti t
uti o
ns/O
rgan
isati
ons
-
-
TO
TAL
-
-
Not
e: N
ame
of th
e En
ti ti e
s, th
eir A
cti v
iti es
alo
ng w
ith th
e am
ount
of G
rant
s/ s
ubsi
dies
are
to b
e di
sclo
sed.
SCH
EDU
LE 2
3 - I
NTE
REST
:
a) O
n Fi
xed
:pam
s
-
-
b)
On
Oth
er L
oans
( in
clud
ing
Bank
Cha
rges
)
-
-
c)
Oth
ers
( spe
cify
)
-
-
TOTA
L
-
-
FIN
AN
CIA
L ST
ATEM
ENT
Cent
ral A
dopti
on
Reso
urce
Aut
hori
tyW
est B
lock
- 8,
Win
g - 2
, 2nd
Flo
or, R
.K. P
uram
, New
Del
hi -
110
066
SCH
EDU
LES
FORM
ING
PA
RT O
F BA
LAN
CE S
HEE
T as
on
31st
Mar
ch, 2
015
(Am
ount
in R
s.)
CENTRAL ADOPTION RESOURCE AUTHORITY
40
Schedule-24
Signifi cant Accounti ng Policies/ Basis for Preparati ons of Accounts:1. Accounti ng Conventi on:
The Financial Statements have been prepared on the accrual method of accounti ng.
2. Inventory Valuati on:
Store and Spares are valued at cost.
3. Investments:
Investments classifi ed as “long term investments” are carried at cost.
4. Fixed Assets:
4.1 Fixed Assets are stated at cost of acquisiti on inclusive of inward freight, duti es and taxes
and incidental and direct expenses related to acquisiti on.
4.2 Fixed Assets acquire by way of non-recurring grant are capitalized at values stated by
corresponding credit to Capital Fund.
5. Depreciati on:
5.1 Depreciati on is provided on straight-line method as per rates specifi ed in the Companies Act.
5.2 In respect of additi ons to/ deducti ons from fi xed assets during the year, depreciati on is
considered on pro-rata basis.
5.3 Assets costi ng Rs. 5,000/- or less each are fully provided.
5.4 Residual Value of fi xed assets has been taken @ 5% of the total cost.
6. Government Grants/ Subsidies:
6.1 Government grant / subsidy are accounted on realizati on basis.
6.2 Grants received form Central Government has not been received with specifi c instructi on for
Capital Expenses and therefore the amount spent on acquisiti on of capital assets not otherwise
specifi ed has been shown under Capital Fund.
7. Lease:
Lease rentals are expensed with reference to lease terms.
8. Reti rement Benefi ts:
8.1 Liability towards gratuity payable on death/ reti rement of employees is accrued based on
actuarial calculati on.
8.2 Provision for accumulated leave encashment benefi t to the employees is accrued and computed
on assumpti on that employees are enti tled to receive the benefi t as at each year end.
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
SCHEDULES FORMING PART OF BALANCE SHEET as on 31st March, 2015
41ANNUAL REPORT 2014-15
Schedule-25
Conti ngent Liabiliti es and Notes on Accounts
1. Conti ngent Liabiliti es for the period ended on 31st March 2015 is Rs. Nil
2. In the opinion of the Management, the current assets, loans and advances have a value on realizati on
in the ordinary course of business, equal at least to the aggregate amount shown in the Balance Sheet.
3. In view of there being no taxable income under Income Tax Act, 1961 no provision for Income Tax has
been made.
4. Corresponding fi gures for the previous year have been regrouped/ rearranged, wherever necessary.
5. Schedule 1 to 25 are annexed to and form an integral part of the Balance Sheet as at 31st March 2015
and the Income and Expenditure Account for the year ended on that date.
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
SCHEDULES FORMING PART OF BALANCE SHEET as on 31st March, 2015
CENTRAL ADOPTION RESOURCE AUTHORITY
42
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
ADVANCE FOR TRAINING AND AWAIRNESS PROGRAMME as on 31st March, 2015
S. No. Name of NGO/ Govt. Offi ce Date of Amount Release Non-Plan Plan
1 The Director General, RCVP Narona academy of Administrati on, Bhopal 13.11.2006 1,405
3 ICCW New delhi 19.8/10.9.2008 6,18,860
4 Director, WCD, Raipur 22.08.2008 1,64,320
5 RCVP, Narohna, Acamdemy of Administrati on, Bhopal 23.03.2010 1,60,320
6 YASODA Pune 55,000
7 Director, WCD, Raipur 03.06.2010 1,64,320
8 Director, WCD , Chandigarh 18.06.2010 1,64,320
11 Director, Social Welfare, Patna, Bihar 09.02.2011 2,28,396
12 Director, WCD, Andra Pradesh 24.02.2011 2,48,808
13 Director, Social Welfare, Ranchi 14.07.2011 92,336
14 The state Child Protecti on Society, Nagland 02.09.2011 99,704
16 ICDS, Society,Banglore, Karnataka 20.10.2011 54,400
19 Director, Social Welfare, Guwahati , Assam 10.02.2012 90,515
20 Karnataka Integrated child prot Society 25-6-2012 75,400
21 WCD, Chandigarh 10-03-2012 1,06,172
24 Director Deptt of SW. Ranchi 29-05-2013 1,00,000
25 The Director, Maharashtra State Child P. Society 04-06-2013 1,58,000
26 Director, Social Welfare, W.Bangal (Silliguri Prog) 06.06.2013 1,58,000
27 Director, WCD, Banglore 26.06.2013 1,10,017
29 Director, Social Welfare, Tamil Nadu, Chennai 25-11-2013 1,57,916
31 Chairman, VCA Hydrabad 17-01-2014 36,585
32 Director, Deptt . Of Social Welfare, Gov of Manipur 28-01-2014 1,01,179
33 Director, Social Welafe, W.Bangal, Kolkatt a 25-03-2014 3,03,248
34 Director WCD, Shimla, HP 26.06.2014 1,63,749
35 Director, WCD, UP (Mahila Kalyan samiti ) 18.09.2014 1,07,656
36 Director SW, West Bengal 28.10.2014 1,58,682
37 Director, SWD, Mizoram 14.11.2014 2,28,528
38 Director, DSW, Patna 20.11.2014 2,32,986
39 Commissioner and State Child Protecti on Society, Pune 16.12.2014 2,37,510
40 Director SW, Kerala 09.01.2015 2,33,504
41 Dir, WCD, State Child Protecti on Society, West Bengal 27.02.2015 84,460
42 Dir, Goa Insti tute of Public Administrati on 10.03.2015 1,09,592
Total 1,405 50,04,483
43ANNUAL REPORT 2014-15
Loans/ Advances to Staff :
Name of Employees Amount outstanding Amount outstanding as on 31.3.2015 as on 31.3.2014
A. Festi val Advance:
Mr. Pramod Kumar 2250
Mr.Ritesh Ahuja-DEO 2,250 2,250
Mr.Sanjay Kumar-DEO 2,250 2,250
Mr.Devender Kumar 2,250 2,250
Mr.Ravi Rawat-DEO 2,250 2,250
Mr.Sharwan Kumar 2,250
Mr.Baljeet Singh 2,250 2,250
Mr.Vijay Singh 2,250 2,250
Mr.Bagat-Peon 2,250 2,250
Total A 18,000 18,000
B. Computer Advance:
Mr. B.K. Sahu, Dy. Director 7,600 12,400
C. Car Advance:
Mr. B.K. Sahu, Dy. Director 63,900 74,700
D Scooter Advance
Mr.Vijay Singh-Steno 21,000 27,000
Mr. Sanjay Kumar, DEO 25,000
Mr. Ritesh Ahuja, DEO 26,000
E LTC Advance:
Smt. C. Saraswathi, Deputy Director 78,500
Total B+C+D 2,22,000 1,14,100
Grand Total ( A+B+C+D) 2,40,000 1,32,100
CENTRAL ADOPTION RESOURCE AUTHORITY
44
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
PROVISION FOR EXPENSES (CURRENT LIABILITIES) Non-Plan
FINANCIAL STATEMENT
Central Adopti on Resource AuthorityWest Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi - 110 066
PROVISION FOR EXPENSES as on 31/3/2015 (Current Liabiliti es)
Plan
Date CV No. Descripti on
On 31/3/2015
Security & Cleaning charges 324,856.00
Sitti ng fees 93,600.00
Car Hiring charges 102206.00
Total 520,662.00
Descripti on Amount
Previous year provisions (balance) 704546.00
Total 704546.00
CENTRAL ADOPTION RESOURCE AUTHORITY
C A R ACentral Adopti on Resource Authority
(Ministry of Women & Child Development, Government of India)West Block - 8, Wing - 2, 2nd Floor, R.K. Puram, New Delhi–110066
Tel: 91-011-26180194, Fax No: 91-011-26180198E mail: [email protected], Website: www.cara.nic.in
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