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Date: 2016-06-14 Category: Extra Ordinary State: Union Government Country: India

JAMIA MILLIA ISLAMIA

Issued by Jamia Millia Islamiya · Not Applicable

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Executive Summary & Key Takeaways

Executive Summary: This document presents the balance sheet and income and expenditure account for Jamia Millia Islamia as of March 31, 2015. It compares the current year's financial figures with the previous year's, providing an overview of the university's financial status. The notification was issued on June 13, 2016. Key Points / Main Content: Balance Sheet (as of March 31, 2015): * **Liabilities:** * Capital Fund: Current Year: ₹52,91,66,295; Previous Year: ₹44,94,92,376 * Current Liabilities and Provisions: Current Year: ₹8,47,83,02,378; Previous Year: ₹8,00,43,17,500 * Total Liabilities: Current Year: ₹9,00,74,68,673; Previous Year: ₹8,45,38,09,876 * **Assets:** * Fixed Assets (Net Block): Current Year: ₹5,05,22,26,221; Previous Year: ₹4,98,13,68,356 * Investments from Earmarked Endowment Funds: Current Year: ₹47,02,87,830; Previous Year: ₹20,59,54,130 * Investments - Others: Current Year: ₹2,35,980; Previous Year: ₹2,35,980 * Current Assets, Loans and Advances: Current Year: ₹1,69,24,58,263; Previous Year: ₹2,22,54,32,222 * Miscellaneous Expenditure (to the extent not written off): Current Year: ₹1,79,22,60,379; Previous Year: ₹1,04,08,19,188 * Debit balance in the Capital Fund * Total Assets: Current Year: ₹9,00,74,68,673; Previous Year: ₹8,45,38,09,876 Income and Expenditure Account (for the year ended March 31, 2015): * **Income:** * Grants in Aid/Subsidies: Current Year: ₹2,55,71,01,212; Previous Year: ₹2,32,87,27,746 * Academic Receipts: Current Year: ₹13,28,10,573; Previous Year: ₹13,82,42,248 * Income from Publications: Current Year: ₹40,165; Previous Year: ₹12,385 * Income from Investment: Current Year: ₹35,598; Previous Year: ₹35,598 * Interest Earned: Current Year: ₹7,67,14,635; Previous Year: ₹8,28,91,019 * Other Income: Current Year: ₹5,05,03,680; Previous Year: ₹5,16,13,509 * Total Income: Current Year: ₹2,81,72,05,863; Previous Year: ₹2,60,15,22,505 * **Expenditure:** * Establishment Expenses: Current Year: ₹3,13,68,65,625; Previous Year: ₹3,04,30,19,852 * Academic Expenses: Current Year: ₹11,67,71,490; Previous Year: ₹11,20,98,262 * Administrative Expenses: Current Year: ₹20,59,87,050; Previous Year: ₹19,34,25,052 * Repairs and Maintenance: Current Year: ₹5,20,34,317; Previous Year: ₹7,25,04,437 * Miscellaneous Expenses: Current Year: ₹12,78,46,437; Previous Year: ₹13,55,65,587 * Depreciation: Current Year: ₹22,84,56,556; Previous Year: ₹23,53,31,194 * Total Expenditure: Current Year: ₹3,86,79,61,475; Previous Year: ₹3,79,19,44,384 * Deficit carried to Capital Fund: ₹1,05,07,55,612; Previous Year: ₹1,19,04,21,879 Impact Analysis: Jamia Millia Islamia (University Administration): * Impact: The university administration is responsible for the financial management and reporting reflected in the balance sheet and income statement. These figures reflect on their financial stewardship. * Action Required: The administration should review the financial statements to understand the university's financial performance and position, and use this information for future planning and decision-making. Finance Officer and Accounts Department: * Impact: These individuals are directly responsible for the preparation and accuracy of the financial statements. * Action Required: Ensure accurate record-keeping, compliance with accounting standards, and provide necessary explanations and justifications for the reported figures. Registrar and Assistant Registrar: * Impact: Oversee and approve the financial documentation and ensure compliance with regulatory requirements. * Action Required: Review and approve the financial statements.

Key Entities Referenced

Government of India Press, Ring Road, Mayapuri, New Delhi: Location of the printing press responsible for uploading the document. Jamia Millia Islamia: Name of the university, the subject of the notification. New Delhi: City in India, where the notification was issued and where Jamia Millia Islamia is located. March 31, 2015: Date for which the balance sheet and income/expenditure account are presented. June 13, 2016: Date the notification was issued. Capital Fund: Accounting term referring to the fund balance of the university. Sanjay Kumar: Finance Officer at Jamia Millia Islamia. The Gazette of India: Official government gazette where the notification is published.
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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- 252] ubZ fnYyh] eaxyokj] twu 14] 2016@T;s"B 24] 1938 No. 252] NEW DELHI, TUESDAY, JUNE 14, 2016/JYAISTHA 24, 1938 tkfe;k fefYy;k bLykfe;k vf/klwpuk ubZ fnYyh] 13 tuw ] 2016 tkfe;k fefYy;k bLykfe;k rqyu&i=] 31 ekpZ 2015 ns;rk,a vuqlwph pkyw o"kZ foxr o"kZ itwa hxr fuf/k 1 - mfn~n"V@LFkk;h fuf/k;k a 2 52,91,66,295 44,94,92,376 pky w n;s rk, a ,o a izzko/kku 3 8,47,83,02,378 8,00,43,17,500 ;ksx 9,00,74,68,673 8,45,38,09,876 ifjlaifÙk;ka fu;r ifjlia fÙk;k a ¼'kq) CykWd½ 4 5,05,22,26,221 4,98,13,68,356 mfn~n"V@LFkk;h fuf/k;k sa e sa fuo's k 5 47,02,87,830 20,59,54,130 fuo's k & vU; 6 2,35,980 2,35,980 pky w ifjlia fÙk;k a _.k ,o a vfxez 7 1,69,24,58,263 2,22,54,32,222 vof.kZr fofo/k O;; 1,79,22,60,379 1,04,08,19,188 ¼itwa hxr fuf/k e sa uke s 'k"sk½ ;ksx 9,00,74,68,673 8,45,38,09,876 gLrk{kj gLrk{kj gLrk{kj gLrk{kj ys[kkdkj lgk;d dqylfpo ¼ys[kk½ foÙk vf/kdkjh dqylfpo 3004 GI/2016 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] 31 ekpZ] 2015 dks lekIr o"kZ dk vk; ,oa O;; yss[kk A. vk; ¼jkf'k #Ik;k sas e½sa fooj.k vuqlwph pkyw o"kZ foxr o"kZ lgk;rk vuqnku @ lfClMh 8 2,55,71,01,212 2,32,87,27,746 vdknfed izkfIr;k a 9 13,28,10,573 13,82,42,248 izdk'ku l s vk; 10 40,165 12,385 fuo's k l s vk; 11 5,598 35,598 vftZr C;kt 12 7,67,14,635 8,28,91,019 vU; vk; 13 5,05,03,680 5,16,13,509 ;ksx ¼A½ 2,81,72,05,863 2,60,15,22,505 B. O;; LFkkiuk O;; 14 3,13,68,65,625 3,04,30,19,852 vdknfed O;; 15 11,67,71,490 11,20,98,262 iz'kklfud O;; 16 20,59,87,050 19,34,25,052 ejEer ,o a j[k j[kko 17 5,20,34,317 7,25,04,437 fofo/k O;; 18 12,78,46,437 13,55,65,587 eYw ;gzkl 4 22,84,56,556 23,53,31,194 ;ksx ¼B½ 3,86,79,61,475 3,79,19,44,384 vf/k'ks"k ds :Ik esa 'ks"k@¼?kkVk½] iwathxr fuf/k }kjk ogu -1,05,07,55,612 -1,19,04,21,879 ¼A-B½ gLrk{kj gLrk{kj gLrk{kj gLrk{kj y[s kkdkj lgk;d dqylfpo ¼y[s kk½ foÙk vf/kdkjh dqylfpo lta ; dqekj] foRr vf/kdkjh [foKkiu III@4@vlk-@133] JAMIA MILLIA ISLAMIA NOTIFICATION New Delhi, the 13th June, 2016 JAMIA MILLIA ISLAMIA BALANCE SHEET AS ON MARCH 31, 2015 Liabilities Schedule Current Year Previous Year Capital Fund 1 - Earmarked / Endowment Funds 2 52,91,66,295 44,94,92,376 Current Liabilities and Provisions 3 8,47,83,02,378 8,00,43,17,500 Total 9,00,74,68,673 8,45,38,09,876¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 3 Assets Fixed Assets (Net Block) 4 5,05,22,26,221 4,98,13,68,356 Investments from Earmarked / Endowment Funds 5 47,02,87,830 20,59,54,130 Investments-Others 6 2,35,980 2,35,980 Current Assets, Loans & Advances 7 1,69,24,58,263 2,22,54,32,222 Miscellaneous Expenditure to the Extent not Written off 1,79,22,60,379 1,04,08,19,188 (Debit balance in the Capital Fund) Total 9,00,74,68,673 8,45,38,09,876 Sd/- Sd/- Sd/- Sd/- Accountant Asstt. Registrar (A/Cs) Finance Officer Registrar INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2015 A. INCOME (Amount in `) Particulars Schedule Current Year Previous Year Grants in Aid /Subsidies 8 2,55,71,01,212 2,32,87,27,746 Academic receipts 9 13,28,10,573 13,82,42,248 Income from Publications 10 40,165 12,385 Income from Investment 11 35,598 35,598 Interest Earned 12 7,67,14,635 8,28,91,019 Other Income 13 5,05,03,680 5,16,13,509 Total (A) 2,81,72,05,863 2,60,15,22,505 B. EXPENDITURE Establishment Expenses 14 3,13,68,65,625 3,04,30,19,852 Academic Expenses 15 11,67,71,490 11,20,98,262 Administrative Expenses 16 20,59,87,050 19,34,25,052 Repairs and Maintenance 17 5,20,34,317 7,25,04,437 Miscellaneous Expenses 18 12,78,46,437 13,55,65,587 Depreciation 4 22,84,56,556 23,53,31,194 Total (B) 3,86,79,61,475 3,79,19,44,384 Balance Being the Deficit carried to Capital -1,05,07,55,612 -1,19,04,21,879 Fund (A-B) Sd/- Sd/- Sd/- Sd/- Accountant Asstt. Registrar (A/Cs) Finance Officer Registrar SANJAY KUMAR, Finance Officer [ADVT. III/4/Exty./133] Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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