128 GI/2016

(1)

jftLVªh laö Mhö ,yö&33004@99

REGD. NO. D. L.-33004/99

vlk/kj.k

EXTRAORDINARY

Hkkx III—[k.M 4

PART III—Section 4

izkf/dkj ls izdkf'kr

PUBLISHED BY AUTHORITY

la- 13]

ubZ fnYyh] lkseokj] tuojh 11] 2016@ikS"k 21] 1937

No. 13]

NEW DELHI, MONDAY, JANUARY 11, 2016/ PAUSA 21, 1937

जािमया िमि᭨लया इ᭭ लािमया

अिधसूचना

नई ᳰद᭨ ली, 19 अग᭭ त, 2015

सं. जेएमआई/लेखा/जी-37/2015/651.-

जािमया िमि᭨लया इ᭭ लािमया

तुलन-पᮢ, 31 माचᭅ 2014

देयताएं

अनुसूची

चालू वषᭅ

िवगत वषᭅ

पूंजीगत िनिध

उᳰद्द᭬ ट/᭭ थायी िनिधयां

चालू देयताएं एवं ᮧावधान

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

पᳯरसंपितयां

िनयत पᳯरसंपिᱫया ('kq¼ ᭣ लॉक)

उᳰद्द᭬ ट/᭭ थायी िनिधयᲂ मᱶ

िनवेश

िनवेश-अ᭠ य

चालू पᳯरसंपिᱫयां ऋण एवं

अिᮕम अवᳶणत िविवध ᭪ यय

(पूंजीगत िनिध मᱶ नामे शेष)

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

ह᭭ ताᭃर

ह᭭ ताᭃर

ह᭭ ताᭃर

ह᭭ ताᭃर

सहायक कुलसिचव (लेखा) उप-िव᭜ त अिधकारी िव᭜ त अिधकारी कुलसिचव

2

THE GAZETTE OF INDIA : EXTRAORDINARY

[PART III —SEC. 4

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

जािमया िमि᭨लया इ᭭ लािमया, नई ᳰद᭨ ली-110025

31 माचᭅ, 2014 को समा᭡ त वषᭅ का आय एवं ᭪ यय लेखा

A. आय

(रािश #i;ksa मᱶ)

िववरण

अनुसूची

चालू वषᭅ

िवगत वषᭅ

सहायक अनुदान/सि᭣सडी

अकादिमक ᮧाि᳙यां

ᮧकाशन से आय

िनवेश से आय

अᳶजत ᭣ याज

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

᭭ थापना ᭪ यय

अकादिमक ᭪ यय

14

15

3,04,30,19,852

11,20,98,262

2,49,38,91,894

10,63,33,095

¹Hkkx IIIµ[k.M 4º

Hkkjr dk jkti=k % vlk/kj.k

3

ᮧशासिनक ᭪ यय

मर᭥ मत एवं रख रखाव

िविवध ᭪ यय

मू᭨ यᱡास

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

अिधशेष के ᱨप मᱶ शेष /(घाटा), पूंजीगत िनिध ᳇ारा वहन (A-B)

-1,19,04,21,879

-80,19,63,711

ह᭭ ताᭃर

ह᭭ ताᭃर

ह᭭ ताᭃर

ह᭭ ताᭃर

सहायक कुलसिचव (लेखा) उप-िव᭜ त अिधकारी

िव᭜ त अिधकारी कुलसिचव

संजय कुमार, िव᭜ त अिधकारी

[िव᭄ापन.–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.