YEARLY   BUDGET OF JAMIA NIZAMIA           FOR THE YEAR 2008-2009
STATE MENT  OF INCOME 

  1.  Donation from Mecca Madina Alladin                                              36,600. 00

  2.  Rent from the properties of Jamia Nizamia                                      53,104. 00

  3.  Donations from the public                                                              71, 20,000. 00

  4.  Zakat and fitra                                                                                  55,00,000. 00

  5.  Fees from examination                                                                      2,50,000. 00

  6.  Qurbani skins                                                                                    50,00,000. 00

  7.  Misc                                                                                                      2,00,000. 00

   8. Refund of Loan by Mrs.Asghari Shamsh
      donor of house at osman pura                                                               2,02,000.00

                                               TOTAL                            2,09,61,704.00

 

     STATE MENT OF EXPEN DITURE OF  JAMIA NIZAMIA       FOR THE FINANCIAL YEAR 2008-2009

1. Salaries of  the employees                                                                55,00,000.00

2. Boarding expenses                                                                              18,00,00.00

3. Medical treatment for the students                                                         5000.00

4. Dress and beds for the students                                                          2,00,000.00

5.Convocation,Gowns to Graduates,etc                                                3,00,000.00

6. Scholarship                                                                                             1,12,000.00

7. Research allowance                                                                            23,30,000.00 

8. Stationary                                                                                                  15,000.00

9. Magazine                                                                                                   30,000.00

10. Purchase of  books , newspapers and periodicals                           1,60,000.00

11. Furniture                                                                                                 20,000.00

12. Examination expenses                                                                        2,00,000.00

13. Financial aid to affiliated schools                                                      1,50,000.00

14. Telephone bill                                                                                         70,000.00 

15. Electricity charges                                                                               1,50,000.00

16. Court expenses                                                                                        50,000.00

17. Expenses towards collection of  donations                                     13,00,000.00    

18. Maintainance of  buildings                                                                12,00,000.00

19. Municipal Tax                                                                                            5,000.00

20. Audit Fee                                                                                                 20,000.00

21. Gratuity to the retired employees                                                      1,00,000.00

22. Payments towards E.P.F                                                                       5,00,000.00

23. Maintainance of computers , fax , 
      water coolers and installation internet                                                    30,000.00

24.Construction of Darul Tafseer                                                              5, 00,000.00

25.Construction of Buding                                                                         10,00,000.00

26.Allowance to Techers Summr Classes                                                   1,00,000.00

27.Expenditur to words land at Raidurg 
     Seri Lingampali Mandal S.No.83                                                          10,00,000.00

28. Returned of loan to SBH                                                                   1,79,18,000.00

29.Construction of Commercial Complex                                              2,00,00,000.00 

30. Misc                                                                                                             3,00,000.00

                                                                       TOTAL                       5,50,65,000.00