STATE MENT OF EXPEN DITURE OF  JAMIA NIZAMIA

 SHIBLIJUNG, HYDERABAD

            FOR THE FINANCIAL YEAR 2004-2005

1. Salaries of  the employees                                                                                 38, 00, 000

2. Boarding expenses                                                                                              15, 00, 000

3. Medical treatment for the students                                                                            5, 000

4. Dress and beds for the students                                                                           1, 00, 000

5.Convocation,Gowns to Graduates,etc                                                                    1, 50, 000

6. Scholarship                                                                                                                 12, 000

7. Research allowance                                                                                               11,06, 000

8. Stationary                                                                                                                  20, 000

9. Magazine                                                                                                                  30, 000

10. Purchase of  books , newspapers and periodicals                                               2, 00, 000

11. Dress for Class IV employees                                                                                10, 000

12. Furniture                                                                                                               1,00, 000

13. Examination expenses                                                                                         1,20, 000

14. Financial aid to affiliated schools                                                                         1,50, 000

15. Telephone bill                                                                                                          70, 000

16. Electricity charges                                                                                                1,25, 000

17. Court expenses                                                                                                        30, 000

18. Expenses towards collection of  donations                                                         9, 00, 000

19. Maintainance of  buildings                                                                                  10,00, 000

20. Municipal Tax                                                                                                            8, 000

21. Audit Fee                                                                                                                 20, 000

22. Gratuity to the retired employees                                                                       1,00, 000

23. Financial aid to Publication Bureau                                                                         50, 000

24. Payments towards E.P.F                                                                                       4,00, 000

25. Maintainance of computers , fax , water coolers and installation of  internet                                                                                                                            50, 000

26. Construction of Darul Hadith                                                                            15, 00,000

27. Construction of Darul Tafseer                                                                            25,00,000

29. Misc                                                                                                                     1, 00, 000

                                                                                                     TOTAL        1,41,56, 000