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REGD. NO. D. L.-33004/99
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EXTRAORDINARY
Hkkx III—[k.M 4
PART III—Section 4
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PUBLISHED BY AUTHORITY
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No. 340]
NEW DELHI, MONDAY, DECEMBER 27, 2010/PAUSA 6, 1932
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THE GAZETTE OF INDIA : EXTRAORDINARY
[PART III—SEC. 4]
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¹foKkiu III/4/106@10&vlk-º
ALIGARH MUSLIM UNIVERSITY
NOTIFICATION
Aligarh, the 15th December, 2010
No. PFA/2008-2009/7902/FO/2010.—Aligarh Muslim University, Aligarh Balance Sheet as on 31st March, 2009
Liabilities
Schedule
Current Year
Previous year
Corpus/Capital Fund
1
34723238.00
136388910.00
Reserve and Surplus
2
2049773697.00
1807253822.00
Earmarked Endowment Fund
3
2739982519.00
2256222529.00
Secured Loan and Borrowings
4
-
-
Unsecured Loans Borrowings
5
-
-
Defferd Credit Liabilities
6
-
-
Current Liabilities
7
109237060.00
57673998.00
Total :
4933716514.00
4257539259.00
[÷ʪ IIIóπá«U 4]
÷Ê⁄Uà ∑§Ê ⁄UÊ¡¬òÊ — •‚ÊœÊ⁄UáÊ
3
Assets
Schedule
Current Year
Previous Year
Fixed Assets
8
2049868079.00
1807348204.00
Investment Earmarked/Endowment
9
1849367679.00
1653174602.00
Investments Others
10
189791421.00
175450000.00
Current Assets, Loan and Advances
11
844689335.00
621566453.00
Miscellaneous Expenditure
-
-
Total :
4933716514.00
4257539259.00
Income and Expenditure of Aligarh Muslim University as on 31st March, 2009
Income
Schedule
Current Year
Previous Year
Income form Sales/Services
12
17050111.00
14264258.00
Grants/Subsidies
13
3355275802.00
2569417461.00
Fee/Subscription
14
99432310.00
82672103.00
Income from Investments (Earmarked/Endowment Fund)
15
3748937.00
24091474.00
Income from Royal, Publication etc.
16
145142.00
100646.00
Interest Earned
17
10191985.00
23836055.00
Other Income
18
13604324.00
17249655.00
Increase/(Decrease) in stock of Finished Goods
19
-
-
Total (A)
3499448611.00
2731631652.00
Expenditure
Establishment Expenses
20
3023675515.00
2046021602.00
Other Administrative Expenses etc.
21
577438768.00
522774950.00
Expenditure on Grant, Subsidies etc.
22
-
-
Interest
23
-
-
Total (B)
3601114283.00
2568796552.00
Balance being excess of income over expenditure (A-B)
-
162835100.00
Balance being excess of expenditure over income (B-A)
-101665672.00
-
Balance being surplus (Deficit) Carried to Corpus/Capital Funds
-
-
Significant Accounting Policies
24
-
-
Contingent Liabilities and Accounts
25
-
-
YASMIN JALAL BEG, Finance Officer
[ ADVT III/4/06/10-Exty.]
Printed by the Manager, Government of India Press, Ring Road, Mayapuri, New Delhi-110064
and Published by the Controller of Publications, Delhi-110054.