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Chapter
4
3Activities, Budget Allocation and Expenditure during 2016-17
The Ministry of Textiles has approved financial allocation of Rs. 2000 lakhs to the Central
Wool Development Board (CWDB) during the financial year 2016-17 to implement various Plan
Schemes/Programmes. Out of this allocated Plan fund, the MOT has released Rs. 1725 lakhs and
the Board has utilized grant of Rs. 1351 lakhs under its different schemes/programmes for the
holistic growth and development of wool sector. On the Non-Plan side, the Board has utilized Rs.
264 lakhs for establishment and other administrative expenditure in 2016-17. A statement
showing physical and financial targets and achievements under its various schemes of the CWDB stfor the Annual Plan 2016-17 up to 31 March, 2017 is enclosed as Annexure: iii.
Detail of physical and financial targets and achievements under various schemes of the
Central Wool Development Board during financial year 2016-17, is as under:
Under IWIDP, the Board implemented different schemes for improving quantity and quality
of wool produced from sheep, Angora rabbit, Pashmina goat and has provided training to wool
growers, weavers, resource persons along with associated promotional and marketing activities.
Following schemes were implemented under this programme:
The Board has implemented various projects under this scheme in all major wool producing
States having components of 'Health Care' for treatment, vaccination and medication to sheep,
' B r e e d I m p r o v e m e n t ' fo r g e n e t i c i m p r o v e m e n t o f s h e e p a n d t h r o u g h
strengthening/establishment of Sheep Breeding Farms for raising male lambs, distribution of stud
Rams, Conducting Training Programmes for wool growers in latest techniques of sheep rearing
activities, provide 'Feed Supplement' to eligible sheep (weak, pregnant/ breedable ewes) and
'Creation of Revolving Fund' for marketing of raw wool and to revitalize the state wool marketing
federations/ corporations and optimum utilization of infrastructure available with them for this
purpose.
1. Integrated Wool Improvement and Development Programme (IWIDP)
(I) Sheep & Wool Improvement Scheme: (SWIS)
Chapter
5
For the Annual Plan 2016-17, the Board had made provision to benefit 40.00 lakh sheep
under different ongoing projects in all major wool producing States with financial provision of Rs.
799 lakhs. During the year, the Board had utilized fund of Rs. 775 lakhs and covered 40.00 lakhs
sheep from the States of Jammu & Kashmir, Himachal Pradesh, Uttarakhand, Uttar Pradesh,
Rajasthan, Madhya Pradesh, Karnataka, Maharashtra and Talengana.
The Board has implemented Angora Wool Development scheme in hilly areas of country to
support Angora rearing activity among farmers by distribution of Angora rabbit among rearers as
foundation stock along with necessary training, feed & nutrition support, supply of medicine,
cages etc. The scheme has two activities: (i) Establishment of Mini Angora rabbit Farm (ii) Angora
Rabbit Germplasm-cum-Processing and Training Center.
For the Annual Plan 2016-17, the Board had fixed target to benefit 300 Angora rabbit under
ongoing project with financial allocation of Rs. 3.60 lakhs. Against this target, the Board had
utilized entire fund of Rs. 3.60 lakhs and covered 300 angora rabbits from Manipur State.
The Board had identified some areas for undertaking various training programmes in
collaboration with various reputed Organizations/ Institutions/ Departments on: Farm
management for sheep; Angora & Pashmina rearing, sheep shearing by machines, testing & report
writing and quality control/ assurance, wool grading & marketing, processing of wool and woolens
products, latest weaving and designing techniques to weavers. The following activities are part of
HRD & Promotional Activities:
* Organizing fairs and exhibitions of woollen products, seminar/workshops
* R&D projects, Survey/Study, Consultancy and Publicity work.
* Short term Training programme for farmers/ breeders/ weavers.
* Strengthening wool testing laboratories.
* Running Weaving & Designing Training Centre (WDTC) at Kullu : The Board is running a
(II) Angora Wool Development Scheme
(III). Human Resource Development & Promotional activities:
6
WDTC in H.P. State to generates skill in the unemployed youth and up-gradation of skill to the
existing weavers by providing training in handloom weaving by conducting 4 months course on
regular basis of 30 trainees per batch. The Board is running the training centre at Kullu which is
famous area for manufacturing of woollen shawls and woollen handloom products in traditional
design and lot of people are attached with this profession especially women.
* Operating Wool Testing Laboratory: Board is running a Wool Testing Laboratory at Bikaner
(Rajasthan) to provide testing facilities for raw wool, woollen yarn and end product at the
subsidized rates. Wool fiber has lot of variation by nature causing variation in the end product and
required testing at every stage right from the selection of raw material to the finished product.
Biggest wool Mandi is situated at Bikaner and it is major centre for manufacturing of woollen
carpet yarn in country and this Laboratory is providing necessary help to woollen industry and
wool traders/users.
During the Annual Plan 2016-17, the Board has utilized entire allocated fund of Rs. 152.07
lakh and undertaken different activities like: imparted training to 350 resource persons / farmers /
weavers.
The Board has implemented Quality Processing of Wool scheme for improving quality of
raw wool, finishing of woolen products and value addition to wool and woolens products. Setting
up Common Facility Centres (CFC) under this scheme attracts the spinners to modernize their
obsolete and small yarn-manufacturing units. The project beneficiaries are State Wool Board/
Corporation/ Non-Governmental Organization/ Registered Societies/ Private Entrepreneurs etc.
engaged in processing of wool and woolens. Under this scheme, the agency has to bear the cost of
land & building by their own resources. The CWDB provides grant under Non-Recurring Expenses
for purchase of machineries & plants only required for setting up the Common Facility Centre (CFC)
and Recurring Expenditure is being borne by the agency/association out of its own resources.
For the Annual Plan 2016-17, the Board had fixed target to release next installments under
Common Facility Center project for 10 ongoing and 10 new Sheep Shearing Machine with total
financial provision of Rs. 45.33 lakhs. During the year, the Board had utilized fund of Rs. 25.27 lakh
2. Quality Processing of Wool and Woollen Scheme
7
and surrendered the fund Rs. 20.06 Lakh to Pay and Account Office (PAO), Ministry of Textiles, New
Delhi under this scheme during 2016-17.
The CWDB has implemented this scheme to benefit sheep breeders by providing life
insurance coverage to them and their sheep flock by two plans (i) Sheep Insurance Scheme & (ii)
Sheep Breeders Insurance Scheme:
For Annual Plan 2016-17, the Board had not made budget provision and target under Social
Security Scheme due to convergence of Insurance Scheme. However, the Central Wool
Development Board had taken process of convergence initiated of Insurance Scheme with
MOT/NSDL as per Policy of Government of India.
Ladakh region of J. & K State produces the finest Pashmina wool in the world and due to
excellent fiber properties, it falls under specialty fiber. The demand for Indian Pashmina wool as
well as its products are very high in the international market. Pashmina goat rearing is the only
source of income for the nomads living in the far flung area of Ladhak region of J. & K. State.
Keeping in view the potential of the Pashmina wool production in country and its demand
in the international market, CWDB has taken up this scheme on large scale during XII Plan to
increase Pashmina Production, to increase income from Pashmina wool to the Pashmina rearers
and to sustain their interest in this activity as a reliable means of livelihood with following
components:
* Distribution of high quality Pashmina bucks for breed improvement.
* Assistance for foundation stock to expand in nontraditional area
* Training programmes\Breeders orientation\Health camps
* Feed supplement to eligible Pashmina goats
* Assistance for creating Pashmina goat pens to protect animals/ flocks
3. Social Security Scheme for Sheep Breeders
4. Pashmina Wool Development Scheme (PWDS):
8
* Assistance for providing portable tents, gumboots, torch, goggles to nomads
* Health Coverage (Medicines, vaccination, treatment & medical kit)
* Strengthening of existing Pashmina Fodder Banks & Breeding Farms
* Establishment of Pasture Farms on migratory routes.
* Distribution of improved Pashmina Combs
* R&D Project for Expansion of Pashmina Goat Rearing area in non-traditional areas (Kargil
district) Up-gradation of existing Pashmina Dehairing Plant at Leh.
During Annual Plan 2016-17, the Board had fixed target to benefit 2 lakhs pashmina goats, 800
Pashmina families and feed supplement to 40000 pashmina goats under ongoing project with
financial outlay of Rs. 1000 lakhs. Accordingly, the Board has implemented projects under this scheme
in favour of Ladakh Autonomous Hill Development Council, Leh and Kargil districts of Ladakh region to
benefit 800 pashmina wool growers (Nomads) families by covering 2 lakh Pashmina goats through
above various components and benefited 40,000 eligible pashmina goats under Feed Supplement
component. Out of Total Rs. 1000 Lakhs, MOT released 750 lakhs. The Board has utilized allocated
fund of Rs. 395.49 lakhs and surrendered the fund Rs. 354.50 Lakh to Pay and Account Office (PAO),
Ministry of Textiles, New Delhi under this scheme during 2016-17.
9
Annexure (i)
List of the members of the Governing Body of theCentral Wool Development Board
1. Shri Jaswant Singh Bishnoi, Plot No. 147, Sector 7 Ext., Jodhpur Chairman
2. Joint Secretary (Wool) Ministry of Textiles, Vice ChairmanGovt. of Indai, Udyog Bhawan, NEW DELHI
3. Joint Secretary, Deptt. of Animal Husbandry, Member Ministry of Agriculture, Krishi Bhawan, NEW DELHI
4. Textile Commissioner, Office of the Textile Commissioner Member Ministry of Textiles, Govt. of India, MUMBAI. 400 020
5. Deputy Secretary/Director (Finance), Ministry of Textiles, Member Govt. of India, Udyog Bhawan, NEW DELHI
6. Director ( Industry & VSE ), NITI Aayog (Planning Commission), Member Govt. of India, Yojana Bhawana, NEW DELHI
7. Director, Indian Institute of Carpet Technology, Member BHADOHI, U.P. 221 401
8. Director, Animal Husbandry Deptt., Govt. of Rajasthan Member Gandhi Nagar, Tonk Road, JAIPUR (Rajasthan)
9. Director, Animal Husbandry Deptt., Govt. of Tamilnadu, MemberChennai. Tamilnadu
10. Director, Animal Husbandry Deptt., Govt. of A.P., Member HYDERABAD, Andhra Pradesh
11. Additional Secretary, Animal Husbandry Deptt., Member Govt. of Uttarakhand, DEHRADUN, Uttarakhand.
12. Managing Director, Gujarat Sheep & Wool Development Member Corp. Ltd., Udyog Bhawan, Sector-11,GANDHI NAGAR
10
13. Managing Director, J. & K. State Sheep & Sheep Product Member Development Board, Bari Brahmana, JAMMU, 181 133
14. Director, U.P. Livestock Development Board, (A.H. Deptt.) MemberGovt. of U.P., Lucknow. (Uttar Pradesh)
15. General Manager, H.P. State Cooperative Wool Procurement Member & Marketing Federation Ltd., Kasumpti, Shimla, (H.P.)
16. Director, Wool Research Association, Akbar Camp Road, Member Sandoz Baug, Kolshet Road, THANE (Mumbai)
17. Director, Central Sheep & Wool Research Institute, MemberAvikanagar, Teh. Malpura, Via.: JAIPUR (Rajasthan)
18. Executive Director, Wool & Woollen Export Promotion MemberCouncil, Barakhamba Road, NEW DELHI 110 001
19. Executive Director, Carpet Export Promotion Council, MemberOpp. Army Hospital Research & Referral,NEW DELHI 057
20. Secretary General, Indian Woollen Mills Federation, MemberChurchgate Chamber, 5th New Marine Lines, MUMBAI-20
21. Executive Director, Central Wool Development Board, Member Secretary Jodhpur.
11
i). The Joint Secretary (Wool), ChairpersonMinistry of Textiles, Govt. of India,New Delhi
ii) The Textile Commissioner, MemberPost Bag No. 11500, New C.G.O. Building, 48, New Marine Lines, MUMBAI.
iii) The Dy. Secretary/ Director (Finance), MemberMinistry of Textiles, Govt. of India, Udyog Bhawan, New Delhi.
iv) The Director, MemberNational Institution for Transforming India (NITI Aayog), Govt. of India, Yojana Bhawan, New Delhi.
v) The Director, MemberAnimal Husbandry Deptt., Govt. of Rajasthan, Tonk Road, JAIPUR.
vi) The Director, MemberCentral Sheep & Wool Research Institute (ICAR), Avikanagar, Teh.: Malpura, Distt.: Tonk, Via.: JAIPUR, Rajasthan.
vii) The Director, MemberWool Research Association, Akbar Camp Road, Sandoz Baug, Kolshet Road, THANE. (Mumbai)
viii) The Secretary General, MemberIndian Woollen Mills Federation (IWMF), Mumbai.
ix) The Executive Director, Member SecretaryCentral Wool Development Board, Jodhpur as of the Executive Committee.
Annexure (ii)
List of members of Executive Committee of the CWDB
12
Annexure (iii)
stSN Name of scheme Target Achievement (Up to 31 March, 2017)
Physical Financial Physical Financial I Integrated Wool Improvement & Development Programme (IWIDP)
A Sheep & Wool To cover 40.00 lakh sheep 799.00 Covered 40.00 lakh sheep 774.93Improvement (23 Lac Ongoing + (23 Lac Ongoing Scheme (SWIS) 17 Lac New) + 17 Lac New)
B Angora Wool To cover 300 Angora 3.60 Covered 300 Angora 3.60Development rabbits under ongoing rabbits under ongoing Scheme project project
C Human Resource Training to 300 persons, 152.07 Trained 350 persons, 152.07Development & operating WDTC, WTC & operating WDTC, WTC Promotional Activities Woollen Expos
Total I (A to C ) 954.67 930.60
II Quality Processing To provide grant for Provided grant for10 Ongoing + 10 New 45.33 10 Ongoing + 10 New 25.27
of Wool Scheme sheep shearing machines sheep shearing machines
III Social Security Initiate Process of 0.00 Initiated Process of 0.00Scheme (Sheep Convergence of Social Convergence of Social Breeders Insurance Security Scheme Security Scheme Scheme)
IV Pashmina Wool To cover 2 lakh Pashmina 1000.00 Covered 2 lakh goats & 395.49Development goats & 800 families 800 families & ProvidedScheme (PWDS) (ongoing project) & Feed Feed Supplement to
Supplement to 40,000 40,000 goats pashmina goats
Total (I to IV ) 2000.00 1351.36
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
PHYSICAL & FINANCIAL TARGETS & ACHIEVEMENTSDURING ANNUAL PLAN 2016-17 (Rs. in lakhs)
13
The audit work of Central Wool Development Board for the year 2016-17 was
conducted by M/s. Kanstia & Company, Chartered Accountant, Jodhpur. The Audit
Report along with Income & Expenditure and Balance Sheet is enclosed as Annexure- iv.
4Chapter
AUDIT OF ACCOUNTS OF THE BOARD FOR THE YEAR 2016-17
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
14
We have audited the attached Balance Sheet of Central Wool Development Board, Jodhpur as
at 31st March,2017, the Income & Expenditure A/c and Receipts & Payment A/c of the Board for the
year ended on that date and report that subject to our comments as per Annexure 'A'-
1. We have received all the information and explanation, which to the best of our knowledge and
belief were necessary for our Audit.
2. In our opinion the Board has kept proper books of accounts.
3. The Balance Sheet and Income & Expenditure Account and the Receipt & Payment Account
referred to in this Report are in agreement with the books of accounts.
4. That the said Balance Sheet and Income & Expenditure give a true and fair view:
(a) In so far as relates to Balance Sheet of the State of affairs of the Board as on 31st
March,2017
AND
(b) In so far it relates to Income & Expenditure Account of the exces of Income over
Expenditure for the year ended on that date.
5. TDS Receivable amount shown in current assets from long period i.e financial year 2012-2013
AUDIT REPORT
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Annexure (iv)
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
15
1. Cost of ConventionThe accounts have been prepared under historical convention.
2. Fixed AssetsFixed Assets have been valued at cost less depreciation
3. DepreciationDepreciation has been provided on written down value method as prescribed
by the Income Tax Act.
ANNEXURE 'A'- ACCOUNTING POLICIES AND NOTES OFACCOUNTS ON BALANCE SHEET AND INCOME AND
EXPENDITURE AS ON 31ST MARCH,2017
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
LIABILITIES ANNEXURE CURRENT PREVIOUS
YEAR YEAR
CORPUS FUND Annex 1 25,989,958.28 17,825,800.46
CURRENT LIABILITIES Annex 2 0.00 0.00
OTHER LIABILITIES
Security Deposit Annex 3 86,000.00 86,000.00
Ram Claim Payble 159,260.00 159,260.00
Gratuity Fund A/C 11,605,807.00 10,410,311.00
TOTAL 37,841,025.28 28,481,371.46
ASSETS ANNEXURE CURRENT PREVIOUS
YEAR YEAR
FIXED ASSETS Annex I 4,461,205.00 4,612,905.00
CURRENT ASSETS
TDS Receivable 142,901.00 142,901.00
LOANS ADVANCES ETC.
Festival Advances Annex A 0.00 32,400.00
Travelling Advance Annex B 0.00 0.00
Car & Motor Cycle/Scooter Advance Annex C 20,500.00 29,500.00
LIC Gratuity A/C 11,605,807.00 10,410,311.00
Secturity Deposit Assets Annex D 8,500.00 8,500.00
Bank Balance Annex E 21,588,524.28 13,230,018.46
Stamp in Hand Annex F 10,072.00 3,482.00
Cash in Hand Annex G 3,516.00 11,354.00
TOTAL 37,841,025.28 28,481,371.46
16
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
BALANCE SHEET AS ON 31ST MARCH 2017
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETOFOR KANSTIA & COMPANY
CHARTERED ACCOUNTANTSM.C.KANSTIA
PARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
17
PARTICULARS AMOUNT
Annexure 1 - Corpus Fund
Balance as at the beginning of the year 17,825,800.46
Add:Surplus Transfer from profit & loss 8,164,157.82
Total - 1 25,989,958.28
Annexure 2 : Current Liability NIL
Total - 2 0.00
Annexure '3' - Security Deposit Liabilities
Anmol Printers 2,000.00
Popular Printer 2,000.00
Global Infinite Technology, Jodhpur 10,000.00
Maa Kripa Labour Works, Jodhpur 10,000.00
Prem Travels 10,000.00
R.M.T. International 15,000.00
Earnest money 20,000.00
Shiv Ratan Advertising Jodhpur 5,000.00
Sequel Infocom Pvt Ltd.,Jaipur 2,000.00
Kapil Bohra 10,000.00
Total - 3 86,000.00
Total 1 to 3 26,075,958.28
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
ANNEXURE 1 to 3 forming part ofBalance Sheet as on 31st March 2017
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
Loans & Advances Amount
Annexure 'A' Festival Advances
Total A 0.00
Annexure 'B' Travelling Advance
Total B 0.00
Annexure 'C' Motor Car & Motor Cycle/Scooter Advance
Nort Lal Bairwa 500.00
Om Prakash (Interest Receivable) 20,000.00
Total C 20,500.00
Total A,B & C 20,500.00
18
Annexure - A to G forming Part of Balance Sheetas on 31st March 2017
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
19
Annexure - A to G forming Part of Balance Sheetas on 31st March 2017
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
CHARTERED ACCOUNTANTSM.C.KANSTIA
PARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
Amount
Annexure 'D' Security Deposit Assets
Telephone Security 8,500.00
TOTAL - D 8,500.00
Annexure 'E' Bank Balance
Saving Bank Balance at Jodhpur PNB 20,741,047.64
HDFC Bank 847,476.64
TOTAL - E 21,588,524.28
Annexure 'F' Stamp In Hand 10,072.00
TOTAL - F 10,072.00
Annexure 'G' Cash in Hand 3,516.00
TOTAL - G 3,516.00
Total - D to G 21,610,612.28
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANY
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21
INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31ST MARCH 2017
INCOME SCHEDULE CURRENT YEAR PREVIOUS YEAR
GRANTS IN AID A 164,797,988.00 183,918,889.00
FEES/ SUBSCRIPTION ETC. B 164,912.00 197,468.00
INTEREST EARNED C 4,849,894.00 5,192,168.00
UNSPENT GRANT D 0.00 -16,690,719.00
DEFICIT 0.00 2,927,966.00
TOTAL 169,812,794.00 175,545,772.00
EXPENSES SCHEDULE CURRENT YEAR PREVIOUS YEAR
ESTABLISHMENT EXPS. E 20,926,750.00 14,203,234.00
CONTRIBUTION TO GRATUITY FUND 499,559.00 1,179,148.76
OTHER ADMINISTRATIVE EXPS. F 4,884,788.18 3,367,617.64
PLAN EXPENDITURE G 135,136,416.00 156,561,872.00
DEPRECIATION I 201,123.00 233,900.00
SURPLUS 8,164,157.82 0.00
TOTAL 169,812,794.00 175,545,772.40
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
22
SCHEDULE "A" TO "G" FORMING PART OF INCOME & EXPENDITURE A/CFOR THE YEAR ENDED ON 31ST MARCH 2017
Particulars Amount
SCHEDULE 'A' Grants/SubsidiesPlan 134,797,988.00Non Plan 30,000,000.00TOTAL 'A' 164,797,988.00 SCHEDULE 'B' Fess / Subscription a/cWool Testing Centre, Bikaner (Testing Fees etc.) 147,080.00Misc. receipts 17,832.00TOTAL 'B' 164,912.00SCHEDULE 'C' INTEREST EARNED Punjab National Bank, Jodhpur 4,800,621.00Hdfc Bank 10,005.00HDFC FDR Intrest 39,268.00TOTAL 'C' 4,849,894.00SCHEDULE 'D' UNSPENT GRANT REFUND TOTAL "D" 0.00SCHEDULE 'E' ESTABLISHMENT EXPENSESEmployee Provident Fund (EPF) 3,164,731.00GSLI 25,236.00Honorarium 320,000.00Local Journey 22,950.00Medical Exps. 119,635.00Overtime Honorarium 20,600.00Salary 16,905,789.00Tution Fees Reimbursement 347,809.00TOTAL 'E' 20,926,750.00
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
23
SCHEDULE 'F' ADMINISTRATIVE EXPENSES
Audit Fees 18,893.00
Bank Charges 899.68
Electricity Exp 167,247.00
Legal Exps. 40,000.00
Library 854.00
Meeting Expenses 354,897.00
Taxi Hire Charges 662,576.00
Office Exps. 627,212.00
Petrol & Oil 7,000.00
Photo state Exps. 6,981.00
Postage 34,868.00
Printing & stationery 113,154.00
Publicity Exps. 149,534.00
Rent 577,668.00
Repairs & maintenance 26,457.00
Tea expenses 56,444.00
Telephone Exps. 155,702.00
Traveling Exps. 1,624,123.50
Water 4,983.00
Chairman Exp. 255,295.00
TOTAL 'F' 4,884,788.18
SCHEDULE 'G' EXPENDITURE ON GRANTS (PLAN)
Improvement Of Wool Fibre
HUMAN RESOURCE DEVELOPMENT & PROMOTIONAL ACTIVITY 15,206,700.00
ANGORA WOOL DEVELOPMENT 360,000.00
PASHMINA WOOL DEVELOPMENT SCHEME 39,549,207.00
EP & WOOL IMPROVEMENT SCHEME 77,493,300.00
QUALITY PROCESSING OF WOOL 2,527,209.00
TOTAL 'G' 135,136,416.00
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
Particulars Amount
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi
24
RECEIPTS & PAYMENT A/C FOR THE YEAR ENDED 31ST MARCH 2017
RECEIPTS AMOUNT PAYMENTS AMOUNT
TO OPENING BALANCE BY PLAN
CASH 11,354.00 EXPENSES 135,136,416.00
BANK BY EXPENSES (NON PLAN)
PNB, JODHPUR 12,578,894.82 ESTABLISHMENT 20,926,750.00
HDFC BANK 651,123.64 ADMINISTRATIVE 4,884,788.18
ADMINISTRATIVE
(FURNITURE/PLANT) 49,423.00
CONTRIBUTION TO GRATUITY 499,559.00
TO GRANT IN AID BY GRANT IN AID
PLAN 172,254,872.00 PLAN 37,456,884.00
NON PLAN 30,000,000.00 STAMP USE 41,458.00
TO INTREST
PUNJAB NATIONAL BANK, JODHPUR 4,800,621.00 BY SECURITY DEPOSIT
HDFC BANK 10,005.00 THAR INFRA, JODHPUR 10,000.00
HDFC FDR 39,268.00
TO LOANS & ADVANCES BY CLOSING BALANCE
FESTIVAL ADVANCE 32,400.00 BANK
CONVENVEYANCE ADVANCE 9,000.00 PNB JODHPUR 20,741,047.64
STAMP USE 34,868.00 HDFC Bank, Jodhpur 847,476.64
TO SECURITY DEPOSIT CASH
KAPIL BOHRA (BOHRA TOURS) 10,000.00 CASH IN HAND 3516.00
TO FEES/SUBSCRIPTION,ETC.
W.T.C., BIKANER (Testing Fees etc.) 147,080.00
MISC. RECEIPTS 17,832.00
TOTAL 220,597,318.46 TOTAL 220,597,318.46
KANSTIA & COMPANY
CHARTERED ACCOUNTANTS
Sojati Gate
Jodhpur
Central Wool Development BoardMinistry of Textiles. Govt of India, Jodhpur
PLACE : JODHPURDATE : 03-05-2017
AS PER OUR AUDIT REPORT ON SEPARATE SHEET ANNEXED HERETO
FOR KANSTIA & COMPANYCHARTERED ACCOUNTANTS
M.C.KANSTIAPARTNER
Sd/-Giriraj Kumar Meena
Executive DirectorCentral Wool Development Board
Ministry of Textiles, Govt of India, Jodhpur
Sd/-A. Madhukumar Reddy
Joint Secretary Ministry of Textiles, Govt of India
New Delhi