| 1. |
The grant will be released in two instalments / stages 50% in advance after the project is sanctioned and the remaining 50% after completion of the programme and submission of documentary evidence alongwith utilisation certificate as well as audited Accounts Statement duly certified by Chartered Accountant. |
| 2. |
NGO will have to execute a bond (on a ten rupee non- judicial stamp paper) in the enclosed form and submit it to the Transport Department, GNCT, Delhi before release of grant-in-aid. |
| 3. |
NGO will have to draw up a detailed Action Programme along with estimated cost of each programme to be undertaken and submit it to the Transport Department personally or by Registered AD post for approval within 15 days of the receipt of communication of sanction. |
| 4. |
The Grant-in-Aid shall be released only on execution of a bond and submission of detailed Action Programme as per S.No. 2 & 3 above. |
| 5. |
The Government will have the right to direct for making adjustments changes in the programmes(s) if so required. |
| 6. |
The programme(s) should be organised only after getting clearance of Action Programme from the Government. For any programme(s) undertaken before approval of the Action Plan or in contravention thereof, the NGO will be solely responsible and no grant for the same will be provided. |
| 7. |
The NGO will have to ensure involvement of local Civil Administration/States Transport/Police Departments in the programme(s). |
| 8. |
Due publicity will be given before organizing the programme(s). |
| 9. |
Necessary banners, boards, will be displayed at the venue of the programme(s) indicating that the programme(s) are being organized on behalf of the Transport Department, GNCT of Delhi. At all such venues, the name of Transport Department and Road Safety Logo will be prominently displayed on boards, notices and publicity material. Due publicity will have to be given in the press and other possible media before organising the performance. |
| 10. |
One set of every publicity material and photographs of each programme(s) will be furnished to the Transport Department, GNCT of Delhi. The publicity material should invariably carry the date of printing. |
| 11. |
Literature, medals etc. given will carry the Road Safety Logo and name of the Transport Department, Govt. of Delhi. |
| 12. |
Invitation for participation in the main function will have to be sent to the Government well in advance. |
| 13. |
(i) The Government may depute officers from the Transport Department for participation in the main functions and also for checking the activities and accounts of the NGOs from time to time. (ii) The MLO of the area shall check the activities of the NGO at least once in three months. |
| 14. |
(i) Efforts will have to be made to effect austerity in the expenditure and in case of lesser expenditure, the balance will be refunded soon after completion of the programme. (ii) Not more than 30% of the GIA can be used for salaries, office expenses etc. |
| 15. |
The Progress Report will be submitted from time to time and the final Action Taken Report will be submitted duly certified soon after completion of the programme. |
| 16. |
A statement of expenditure fully audited as well as utilisation certificate will be submitted within three months of the utilisation of total grant-in-aid. |
| 17. |
This sanction is subject to Rule 150 and 151 of General Financial Rules, 1963 (Copy of extract from GFR is enclosed) |
| 18. |
The account of grantee institution shall be open to inspection by Sanctioning Authority/Local Fund Audit whenever the institution is called upon to do so. |
| 19. |
.The Sanctioning Authority/Audit can scrutinize the procedure by which the Sanctioning Authority would satisfy itself as to the fulfilment of the conditions subject to which such grants were given and shall, for this purpose, have right to access to the books and accounts of the grantee Institution. |
| 20. |
In the cases where audit is not done by the Delhi Government, the grantee Institution shall get its accounts audited from a Chartered Accountant. |
| 21. |
The grantee Institution irrespective of amount involved, will be required to maintain subsidiary accounts of the grants received and furnish to the Accounts Officer of the Tpt. Deptt. a set of audited statement of accounts together with their copy of Constitution |
| 22. |
Certificate of actual utilisation of grants received will be submitted. |
| 23. |
Release of grant-in-aid, in future, will be subject to proper utilization of the funds released, as per activities assigned, on production of accounts and Utilization Certificate thereof. |
| 24. |
In the event of violation of any of the terms and conditions of sanction, the voluntary organisation will have to refund to the Government on demand the entire amount of sanction or such part thereof alongwith penal interest @ 6% per annum from the date of receipt of such amount up to the date of refund to the government. |
| 25. |
Govt. may lay down any other condition prior to release of the grant.
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