रजिस्ट्री सं॰ डी॰ एल॰-33004/99
REGD. NO. D. L.-33004/99 असाधरण
EXTRAORDINARY
भाग III—खण्ड 4
PART III—Section 4
प्राध्किार से प्रकाशित
PUBLISHED BY AUTHORITY
सं. 13] नई दिल्ली, सोमवार, जनवरी 11, 2016/पौष 21, 1937
No. 13] NEW DELHI, MONDAY, JANUARY 11, 2016/ PAUSA 21, 1937
ािनमया नमन(cid:7016)लया इ(cid:7021)लानमया
अनधसूचना
नई (cid:7408)द(cid:7016)ली, 19 अग(cid:7021)त, 2015
सं. ेिएमआई/लेखा/ीि-37/2015/651.- ािनमया नमन(cid:7016)लया इ(cid:7021)लानमया
तुलन-प(cid:7074), 31 माच(cid:6981) 2014
| देयताएं | अनुसूची | चालूर् ष | र्नगतर् ष |
| पू ंीिगत नननध उद्द ट/ ायी नननधयां चालू देयताएं र्एंर् ाधान | 1 2 3 | 44,94,92,376 8,00,43,17,500 | 40,39,14,215 6,92,94,33,006 |
| योग | 8,45,38,09,876 | 7,33,33,47,221 | |
| परसंपनतयां ननयत परसंपनया (शु( लॉक) उद्द ट/ ायी नननधय म नर्ने नर्ने-अ य चालू परसंपनयां ऋण र्एं अनम र्अणत र्नर्नध यय (पू ंीिगत नननध म नामे ेष) | 4 5 6 7 | 4,98,13,68,356 20,59,54,130 2,35,980 2,22,54,32,222 1,04,08,19,188 | 4,36,45,40,724 21,55,79,130 2,35,980 2,05,04,35,252 70,25,56,135 |
| योग | 8,45,38,09,876 | 7,33, 33,47,221 |
ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र सहायक कु लसनर्च (लेखा) उप-र्न(cid:7004)त अनधकारी र्न(cid:7004)त अनधकारी कु लसनर्च 128 GI/2016
(1)THE GAZETTE OF INDIA : EXTRAORDINARY [PART III —SEC. 4 2
JAMIA MILLIA ISLAMIA
NOTIFICATION
New Delhi, the 19th August, 2015
No. JMI/ACCTS/G-37/2015/651.—
JAMIA MILLIA ISLAMIA
BALANCE SHEET AS ON MARCH 31, 2014
| Liabilities | Schedule | Current Year | Previous Year |
| Capital Fund Earmarked/Endowment Funds Current Liabilities and Privisions | 1 2 3 | 44,94,92,376 8,00,43,17,500 | 40,39,14,215 6,92,94,33,006 |
| Total | 8,45,38,09,876 | 7,33,33,47,221 | |
| Assets Fixed Assets (Net Block) Investments from Earmarked/ Endowment Funds Investments-Others Current Assets, Loans & Advances Miscellaneous Expenditure to the Extent not Written off (Debit balance in the Capital Fund) | 4 5 6 7 | 4,98,13,68,356 20,59,54,130 2,35,980 2,22,54,32,222 1,04,08,19,188 | 4,36,45,40,724 21,55,79,130 2,35,980 2,05,04,35,252 70,25,56,135 |
| Total | 8,45,38,09,876 | 7,33, 33,47,221 |
Sd/- Sd/- Sd/- Sd/-
Asst. Registrar (A/Cs) Dy. Finance Officer Finance Officer Registrar
ािनमया नमन(cid:7016)लया इ(cid:7021)लानमया, नई (cid:7408)द(cid:7016)ली-110025
31 माच(cid:6981), 2014 को समा(cid:7009)तर् ष(cid:6981) का आय र्एं (cid:7018)यय लेखा
A. आय
(रान रुपयों म(cid:7286))
| र्र्नरण | अनुसूची | चालूर् ष | र्नगतर् ष |
| सहायक अनुदान/सनसडी अकादनमक ानयां कान से आय नर्ने से आय अति या ि अ य आय | 8 9 10 11 12 13 | 2,32,87,27,746 13,82,42,248 12,385 35,598 8,28,91,019 5,16,13,509 | 2,08,21,18,780 11,27,03,980 1,00,028 35,598 6,59,21,854 5,43,87,411 |
| योग (A) | 2,60,15,22,505 | 2,31,52,67,651 | |
| B. यय ापना यय अकादनमक यय | 14 15 | 3,04,30,19,852 11,20,98,262 | 2,49,38,91,894 10,63,33,095 |
| ासननक यय मर मत र्एं रख रर्खा र्नर्नध यय मू यास | 16 17 18 4 | 19,34,25,052 7,25,04,437 13,55,65,587 23,53,31,194 | 16,45,93,516 7,06,24,623 12,10,95,826 16,06,92,408 |
| योग (B) | 3,79,19,44,384 | 3,11, 72,31,362 | |
| अनधेष के प म ेष /(घाटा), पू ीिगत नननध ारार् हन (A-B) ं | -1,19,04,21,879 | -80,19,63,711 |
ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र ह(cid:7021)ता(cid:6979)र सहायक कु लसनर्च (लेखा) उप-र्न(cid:7004)त अनधकारी र्न(cid:7004)त अनधकारी कु लसनर्च
संयि कु मार, र्न(cid:7004)त अनधकारी
[र्न(cid:6980)ापन.–III/4/असा./305] JAMIA MILLIA ISLAMIA, NEW DELHI-110025
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2014
A. INCOME
(Amount in Rs.)
| Particulars | Schedule | Current Year | Previous Year |
| Grants in Aid/ Subsidies Academic receipts Income from Publications Income from Investment Interest Earned Other Income | 8 9 10 11 12 13 | 2,32,87, 27,746 13,82,42,248 12,385 35,598 8,28,91,019 5,16,13,509 | 2,08, 21,18,780 11,27,03,980 1,00,028 35,598 6,59,21,854 5,43,87,411 |
| Total (A) | 2,60,15,22,505 | 2,31,52,67,651 | |
| B. EXPENDITURE Establishment Expenses Academic Expenses Administrative Expenses Repairs and Maintenance Miscellaneous Expenses Depreciation | 14 15 16 17 18 4 | 3,04,30,19,852 11,20,98,262 19,34,25,052 7,25,04,437 13,55,65,587 23,53,31,194 | 2,49,38,91,894 10,63,33,095 16,45,93,516 7,06,24,623 12,10,95,826 16,06,92,408 |
| Total (B) | 3,79,19,44,384 | 3,11, 72,31,362 | |
| Balance Being the Deficit carried to Capital (A-B) | -1,19,04,21,879 | -80,19,63,711 |
Sd/- Sd/- Sd/- Sd/-
Asst. Registrar (A/Cs) Dy. Finance Officer Finance Officer Registrar
SANJAY KUMAR, Finance Officer
[ADVT.-III/4/Exty./305] Printed by the Manager, Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.