1--199 GI/2014

¼3165½

jftLVªh la- Mh,y ¼,u½&04@0007@2003&&05

REGISTERED No. DL(N)—04/0007/2003—05

lkIrkfgd@WEEKLY

çkf/kdkj ls çdkf'kr

PUBLISHED BY AUTHORITY

la- 33]

ubZ fnYyh] 'kfuokj] vxLr 16—vxLr 22] 2014 ¼Jko.k 25] 1936½

No. 33] NEW DELHI, SATURDAY, AUGUST 16—AUGUST 22, 2014 (SRAVANA 25, 1936)

bl Hkkx esa fHkUu i`"B la[;k nh tkrh gS ftlls fd ;g vyx ladyu ds :i esa j[kk tk lds

(Separate paging is given to this Part in order that it may be filed as a separate compilation)

Hkkx III—[k.M 4

[PART III—SECTION 4]

[lkafof/kd fudk;ksa }kjk tkjh dh xbZ fofo/k vf/klwpuk,a ftlesa fd vkns'k] foKkkiu vkSj lwpuk,a lfEefyr g®]

[Miscellaneous Notifications including Notifications, Orders, Advertisements and Notices issued by

Statutory Bodies]

——————

tkfe;k fefYy;k bLykfe;k

ubZ fnYyh&110025

rqyu&i=] 31 ekpZ 2013

ns;rk,a

vuqlwph

pkyw o"kZ

foxr o"kZ

1

2

3

4

iwathxr fuf/k

1

-

mfn~n"V@LFkk;h fuf/k;ka

2

40,39,14,215

39,33,09,291

pkyw ns;rk,a ,oa izko/kku

3

6,92,94,33,006 6,22,57,52,226

;ksx

7,33,33,47,221

6,61,90,61,517

3166

Hkkjr dk jkti=] vxLr 16] 2014 ¼Jko.k 25] 1936½

[Hkkx III—[k.M 4

1

2

3

4

ifjlaifÙk;ka

fu;r ifjlaifÙk;ka ¼'kq) CykWd½

4

4,36,45,40,724 3,76,81,93,592

mfn~n"V @ LFkk;h fuf/k;ksa esa fuos'k

5

21,55,79,130

30,96,25,630

fuos'k & vU;

6

2,35,980

2,35,980

pkyw ifjlaifÙk;ka _.k ,oa vfxze

7

2,05,04,35,252 1 ,88,33,74,351

vof.kZr fofo/k O;;

70,25,56,135

65,76,31,964

¼iwathxr fuf/k esa ukes 'ks"k½

;ksx

7,33,33,47,221

6,61,90,61,517

gLrk{kj

lgk;d dqylfpo ¼ys[kk½

gLrk{kj

mi&foÙk vf/kdkjh

gLrk{kj

foÙk vf/kdkjh

gLrk{kj

dqy lfpo

31 ekpZ] 2013 dks lekIr o’kZ dk vk; ,oa O;; ys[kk

A. vk;

¼jkf”k :Ik;ksa esa½

fooj.k

vuqlwph

pkyw o’kZ

foxr o’kZ

1

2

3

4

lgk;rk vuqnku @ lfClMh

8

2,08,21,18,780

1,73,54,39,954

vdknfed izkfIr;ka

9

11,27,03,980

11,11,88,617

izdk'ku ls vk;

10

1,00,028

34,421

fuos'k ls vk;

11

35,598

35,598

vftZr C;kt

12

6,59,21,854

5,11,42,259

vU; vk;

13

5,43,87,411

5,08,17,887

;ksx ¼A½

2,31,52,67,651

1,94,86,58,736

Hkkx III—[k.M 4]

Hkkjr dk jkti=] vxLr 16] 2014 ¼Jko.k 25] 1936½

3167

1

2

3

4

B. O;;

LFkkiuk O;;

14

2,49,38,91,894

2,32,57,00,088

vdknfed O;;

15

10,63,33,095

7,81,34,853

iz'kklfud O;;

16

16,45,93,516

17,18,45,694

ejEer ,oa j[k j[kko

17

7,06,24,623

9,55,17,545

fofo/k O;;

18

12,10,95,826

5,88,88,980

ewY;gzkl

4

16,06,92,408

15,80,03,053

;ksx ¼B½

3,11,72,31,362

2,88,80,90,213

vf/k'ks"k ds :Ik esa 'ks"k @ ¼?kkVk½] iwathxr fuf/k }kjk ogu ¼A-B½

-80,19,63,711

-93,94,31,477

gLrk{kj

lgk;d dqylfpo ¼ys[kk½

gLrk{kj

mi&foÙk vf/kdkjh

gLrk{kj

foÙk vf/kdkjh

gLrk{kj

dqy lfpo

3168

THE GAZETTE OF INDIA, AUGUST 16, 2014 (SRAVANA 25, 1936)

[PART III—SEC. 4

JAMIA MILLIA ISLAMIA

New Delhi-110025

BALANCE SHEET AS ON MARCH 31, 2013

Liabilities

Schedule

Current Year

Previous Year

Capital Fund

1

-

Earmarked / Endowment Funds

2

40,39,14,215

39,33,09,291

Current Liabilities and Provisions

3

6,92,94,33,006

6,22,57,52,226

Total

7,33,33,47,221

6,61,90,61,517

Assets

Fixed Assets (Net Block)

4

4,36,45,40,724

3,76,81,93,592

Investments from Earmarked / Endowment Funds

5

21,55,79,130

30,96,25,630

Investments - Others

6

2,35,980

2,35,980

Current Assets, Loans & Advances

7

2,05,04,35,252

1,88,33,74,351

Miscellaneous Expenditure to the Extent not Written off

70,25,56,135

65,76,31,964

(Debit balance in the Capital Fund)

Total

7,33,33,47,221

6,61,90,61,517

Sd/-

Sd/-

Sd/-

Sd/-

Asstt. Registrar(A/Cs)

Dy. Finance Officer

Finance Officer

Registrar

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2013

A. INCOME

(Amount in Rs.)

Particulars

Schedule

Current Year

Previous Year

1

2

3

4

Grants in Aid /Subsidies

8

2,08,21,18,780

1,73,54,39,954

Academic Receipts

9

11,27,03,980

11,11,88,617

Income from Publications

10

1,00,028

34,421

Income from Investment

11

35,598

35,598

Interest Earned

12

6,59,21,854

5,11,42,259

Other Income

13

5,43,87,411

5,08,17,887

Total (A)

2,31,52,67,651

1,94,86,58,736

PART III—SEC. 4]

THE GAZETTE OF INDIA, AUGUST 16, 2014 (SRAVANA 25, 1936)

3169

1

2

3

4

B. EXPENDITURE

Establishment Expenses

14

2,49,38,91,894

2,32,57,00,088

Academic Expenses

15

10,63,33,095

7,81,34,853

Administrative Expenses

16

16,45,93,516

17,18,45,694

Repairs and Maintenance

17

7,06,24,623

9,55,17,545

Miscellaneous Expenses

18

12,10,95,826

5,88,88,980

Depreciation

4

16,06,92,408

15,80,03,053

Total (B)

3,11,72,31,362

2,88,80,90,213

Balance Being the Deficit carried to Capital Fund (A-B)

-80,19,63,711

-93,94,31,477

Sd/- Sd/-

Sd/-

Sd/-

Asstt. Registrar(A/Cs) Dy. Finance Officer

Finance Officer

Registrar

eqnz.k funs'kky; }kjk] Hkkjr ljdkj eqæ.kky;] ,u-vkbZ-Vh- Qjhnkckn esa

eqfær

,oa

çdk'ku

fu;a=d]

fnYyh

}kjk

çdkf'kr]

2014

PRINTED BY DIRECTORATE OF PRINTING AT GOVERNMENT OF INDIA PRESS, N.I.T.

FARIDABAD AND PUBLISHED BY THE CONTROLLER OF PUBLICATIONS, DELHI, 2014

www.dop.nic.in

DOPGIPF—[PART III—SEC.4]—121+5 Copies