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Date: 2016-01-11 Category: Extra Ordinary State: Union Government Country: India

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2014

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Executive Summary & Key Takeaways

Executive Summary: This document contains the balance sheet and income and expenditure account for Jamia Millia Islamia as of March 31, 2014. It also includes a notification regarding the same, dated August 19, 2015. It details the financial status, including assets, liabilities, income, and expenditure. Key Points / Main Content: Balance Sheet (as of March 31, 2014): * **Liabilities:** * Capital Fund: Current Year: ₹44,94,92,376; Previous Year: ₹40,39,14,215. * Earmarked/Endowment Funds: Current Year: ₹8,00,43,17,500; Previous Year: ₹6,92,94,33,006. * Current Liabilities and Provisions: Current Year: ₹8,45,38,09,876; Previous Year: ₹7,33,33,47,221. * **Assets:** * Fixed Assets (Net Block): Current Year: ₹4,98,13,68,356; Previous Year: ₹4,36,45,40,724. * Investments from Earmarked/Endowment Funds: Current Year: ₹20,59,54,130; Previous Year: ₹21,55,79,130. * Other Investments: Current Year: ₹2,35,980; Previous Year: ₹2,35,980. * Current Assets, Loans, Advances: Current Year: ₹2,22,54,32,222; Previous Year: ₹2,05,04,35,252. * Miscellaneous Expenditure (to the extent not written off): Current Year: ₹1,04,08,19,188; Previous Year: ₹70,25,56,135. * Debit balance in the Capital Fund: Current Year: ₹8,45,38,09,876; Previous Year: ₹7,33,33,47,221. Income and Expenditure Account (for the year ended March 31, 2014): * **Income:** * Grants in Aid/Subsidies: Current Year: ₹2,32,87,27,746; Previous Year: ₹2,08,21,18,780. * Academic Receipts: Current Year: ₹13,82,42,248; Previous Year: ₹11,27,03,980. * Income from Publications: Current Year: ₹12,385; Previous Year: ₹1,00,028. * Income from Investments: Current Year: ₹35,598; Previous Year: ₹35,598. * Interest Earned: Current Year: ₹8,28,91,019; Previous Year: ₹6,59,21,854. * Other Income: Current Year: ₹5,16,13,509; Previous Year: ₹5,43,87,411. * **Expenditure:** * Establishment Expenses: Current Year: ₹3,04,30,19,852; Previous Year: ₹2,49,38,91,894. * Academic Expenses: Current Year: ₹11,20,98,262; Previous Year: ₹10,63,33,095. * Administrative Expenses: Current Year: ₹19,34,25,052; Previous Year: ₹16,45,93,516. * Repairs and Maintenance: Current Year: ₹7,25,04,437; Previous Year: ₹7,06,24,623. * Miscellaneous Expenses: Current Year: ₹13,55,65,587; Previous Year: ₹12,10,95,826. * Depreciation: Current Year: ₹23,53,31,194; Previous Year: ₹16,06,92,408. * Deficit Carried to Capital Fund: ₹1,19,04,21,879 (Current Year); ₹80,19,63,711 (Previous Year). Impact Analysis: Jamia Millia Islamia (JMI): * Impact: The document provides a detailed financial overview of JMI's assets, liabilities, income, and expenditure, including a deficit carried to the capital fund. * Action Required: Review and address the deficit, manage assets and liabilities, and ensure accurate financial reporting. Finance Officer, Registrar, and Auditors: * Impact: The finance officer, registrar and auditors are responsible for the accuracy and compliance of the financial statements. * Action Required: Finance Officer needs to ensure accurate financial reporting, the registrar needs to oversee the university's financial operations, and auditors need to review the financial records.

Key Entities Referenced

August 19, 2015: Date of Notification Jamia Millia Islamia: A central university located in New Delhi, India. The document pertains to the balance sheet and income/expenditure account of the university. New Delhi: The city in India where Jamia Millia Islamia is located and where the notification was issued. March 31, 2014: The date for which the balance sheet is presented in the document. Government of India Press, Ring Road, Mayapuri, New Delhi: The printing press responsible for printing the document. The Gazette of India: The official journal of the Government of India, in which this notification is published. Sanjay Kumar: Finance Officer of Jamia Millia Islamia
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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(cid:7016)लया इ(cid:7021)ल ािमया अिधसचू ना नई (cid:7408)द(cid:7016) ली, 19 अग(cid:7021) त, 2015 स.ं जएे मआई/लखे ा/जी-37/2015/651.- जािमया िमि(cid:7016)लया इ(cid:7021)ल ािमया तलु न-प(cid:7074), 31 माच (cid:6981) 2014 दये ताएं अनसु चू ी चाल ूवष (cid:6981) िवगत वष (cid:6981) पूंजीगत िनिध 1 उ(cid:7408)दद् (cid:7020) ट/(cid:7021) थायी िनिधयां 2 44,94,92,376 40,39,14,215 चालू दये ताएं एवं (cid:7079)ावधान 3 8,00,43,17,500 6,92,94,33,006 योग 8,45,38,09,876 7,33,33,47,221 प(cid:7407)रसंपितया ं िनयत प(cid:7407)रसंपि(cid:7275)या ('kq¼ (cid:7011) लॉक) 4 4,98,13,68,356 4,36,45,40,724 उ(cid:7408)दद् (cid:7020) ट/(cid:7021) थायी िनिधय(cid:7298) म(cid:7286) 5 20,59,54,130 21,55,79,130 िनवेश 6 2,35,980 2,35,980 िनवेश-अ(cid:7008) य चालू प(cid:7407)रसंपि(cid:7275)यां ऋण एवं 2,22,54,32,222 2,05,04,35,252 7 अि(cid:7061)म अव(cid:7414)णत िविवध (cid:7018) यय 1,04,08,19,188 70,25,56,135 (पूंजीगत िनिध म(cid:7286) नामे शेष) योग 8,45,38,09,876 7,33, 33,47,221 ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र सहायक कुलसिचव (लखे ा) उप-िव(cid:7004)त अिधकारी िव(cid:7004)त अिधकारी कुलसिचव 128 GI/2016 (1)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 1 Earmarked/Endowment 2 44,94,92,376 40,39,14,215 Funds 3 8,00,43,17,500 6,92,94,33,006 Current Liabilities and Privisions Total 8,45,38,09,876 7,33,33,47,221 Assets Fixed Assets (Net Block) 4,98,13,68,356 4,36,45,40,724 4 Investments from Earmarked/ 20,59,54,130 21,55,79,130 5 2,35,980 2,35,980 Endowment Funds 6 2,22,54,32,222 2,05,04,35,252 Investments-Others 7 1,04,08,19,188 70,25,56,135 Current Assets, Loans & Advances Miscellaneous Expenditure to the Extent not Written off (Debit balance in the Capital Fund) 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(cid:7016)लया इ(cid:7021)ल ािमया, नई (cid:7408)द(cid:7016)ल ी-110025 31 माच,(cid:6981) 2014 को समा(cid:7009)त वष (cid:6981) का आय एव ं (cid:7018)य य लखे ा A. आय (रािश #i;ksa म)(cid:7286) िववरण अनसु चू ी चाल ूवष (cid:6981) िवगत वष (cid:6981) सहायक अनुदान/सि(cid:7011)सडी 8 2,32,87,27,746 2,08,21,18,780 अकादिमक (cid:7079)ाि(cid:7385)या ं 9 13,82,42,248 11,27,03,980 (cid:7079)काशन से आय 10 12,385 1,00,028 11 35,598 35,598 िनवेश से आय 12 8,28,91,019 6,59,21,854 अ(cid:7414)जत (cid:7011) याज 13 5,16,13,509 5,43,87,411 अ(cid:7008) य आय योग (A) 2,60,15,22,505 2,31,52,67,651 B. (cid:7018) यय (cid:7021) थापना (cid:7018) यय 14 3,04,30,19,852 2,49,38,91,894 अकादिमक (cid:7018) यय 15 11,20,98,262 10,63,33,095¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 3 (cid:7079)शासिनक (cid:7018) यय 16 19,34,25,052 16,45,93,516 मर(cid:7013) मत एवं रख रखाव 17 7,25,04,437 7,06,24,623 िविवध (cid:7018) यय 18 13,55,65,587 12,10,95,826 4 23,53,31,194 16,06,92,408 मू(cid:7016) य(cid:7265)ास योग (B) 3,79,19,44,384 3,11, 72,31,362 अिधशेष के (cid:7272)प म (cid:7286)शेष /(घाटा), पजूं ीगत िनिध (cid:7367)ारा वहन (A-B) -1,19,04,21,879 -80,19,63,711 ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र ह(cid:7021)त ा(cid:6979)र सहायक कुलसिचव (लखे ा) उप-िव(cid:7004)त अिधकारी िव(cid:7004)त अिधकारी कुलसिचव संजय कुमार, िव(cid:7004) त अिधकारी [िव(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 8 2,32,87, 27,746 2,08, 21,18,780 Academic receipts 9 13,82,42,248 11,27,03,980 Income from Publications 10 12,385 1,00,028 Income from Investment 11 35,598 35,598 Interest Earned 12 8,28,91,019 6,59,21,854 Other Income 13 5,16,13,509 5,43,87,411 Total (A) 2,60,15,22,505 2,31,52,67,651 B. EXPENDITURE Establishment Expenses 14 3,04,30,19,852 2,49,38,91,894 Academic Expenses 15 11,20,98,262 10,63,33,095 16 19,34,25,052 16,45,93,516 Administrative Expenses 17 7,25,04,437 7,06,24,623 Repairs and Maintenance 18 13,55,65,587 12,10,95,826 Miscellaneous Expenses 4 23,53,31,194 16,06,92,408 Depreciation 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.

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