Annual Report 2011 - Maulana Abul Kalam Azad Institute of Asian
Transcription
Annual Report 2011 - Maulana Abul Kalam Azad Institute of Asian
MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES , ANNUAL REPORT AND ANNUAL AUDITED ACCOUNTS 2011- 2012 AzadBhavan IB Block, Plot No.-166 Sector-III, Salt Lake Kolkata - 700 106 MaulanaAzad Museum 5, Ashraf Mistry Lane Kolkata - 700 019 Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata Society Members- MAKAIAS, Kolkata (w.e.f. 23/08/2010- for 5 years) His Excellency Sri M. K. Narayanan Dr. Chitra Mondal, Scientist Governor of West Bengal and President of the Indian Institute of Chemical Biology, Kolkata Society of Maulana Abul Kalam Azad Jadavpur, Kolkata 700032 Institute of Asian Studies, Raj Bhavan, Kolkata 700 062 Ms. Sangita Gairola Secretary to the Govt. of India Ministry of Culture, Shastri Bhavan New Delhi 110001 Mr. P.K. Jha Additional Secretary & Financial Advisor Government of India Ministry of Culture New Delhi 110001 Mr. Vivek Kumar Principal Secretary to the Govt. of West Bengal, Dept. of Higher Education Bikash Bhavan, Central Vista, Salt Lake, Kolkata 700 091 The Secretary Deptt. of Secondary & Higher Education Ministry of Human Resource Development, Shastri Bhavan, New Delhi 110001 Prof. Barun De, Historian Chairman, West Bengal Heritage Commission 55/2 Ballygunge Circular Road Kolkata 700019 Sri Chandrashekhar Dasgupta Distinguished Fellow at TERl and former Ambassador Darbari Seth Block, IHC Complex Lodhi Road, New Delhi 110 003 Sri Rahman Rahi Vichar Nag, Noushehara Srinagar 190 011 Prof. Gopi Chand Narang Professor Emeritus, University of Delhi and former President, Sahitya Akademi D- 22, Saryodaya Enclave New Delhi 110017 Prof. o.r. Mishra Department of International Relations Jadavpur University Jadavpur Kolkata 700032 Prof. Ashis Kumar Roy 375, Prince Anwar Shah Road Tower 4, 13- J, South City Apartments Kolkata 700 063 Prof. Suranjan Das Vice Chancellor, Calcutta University Senate House, Kolkata 700 073 3 . Prof. Md. Rafatullah Prof. Abhirup Sarkar Flat No.5, Block AC-38, Sector - 1 Bidhannagar Indian Statistical Institute, Kolkata 203, Barrackpore Trunk Road Kolkata 700 064 Kolkata 700 108 Dr. Imtiaz Ahmad Prof. Gopa Sabharwal Director Vice Chancellor Khuda Baksh Oriental Public Library Nalanda University 797 001 Ashok Rajpath 117, Jorbagh Patna 800 004 New Delhi 110 003 Prof. (Retd.) H.P. Roy Prof. Sanjay Subramanium Retired Professor of Chinese ' lawaharlal Nehru University UCLA Department of History 6265 Bunche Hall Anabin Apartment Box 951473 Flat A- 3, 64 Santoshpur Avenue Los Angeles, CA 90095-1473 Kolkata 700075 Prof. Pratap Bhanu Mehta Prof. Syed Tanveer Nasreen Centre for Policy Research Dharain Marg, Chanakyapuri Head of the Department of History University of Burdwan New Delhi 110021 Burdwan, West Bengal 713 104 Sri. Arjun Asrani Prof. Shah Abdus Salam, OSD, 12 SFS Apartments, Hauz Khas Rampur Raza Library, New Delhi 110016 Hamid Manzil Qila, Rampur 244 901 Uttar Pradesh Prof. Syed Manal Shah Alquadri Ambassador of India to Uzbekistan 15-16, Kara-Bulak Str., Prof. Shahid Amin Department of History Tashkent, Republic of Uzbekistan Delhi University Delhi 110021 Prof. Hossenur Rahman 21 A, Gorachand Lane Dr. Azarmi Dakht Safavi Kolkata 700014 Professor in Persian Literature Aligarh Muslim University Aligarh 202 002 4 Prof. Uma Dasgupta Bengal Ambuja Housing Complex · The Secretary Asiatic Society 1, Park Street 4/ 104, Udita Apartments Kolkata 700 016 Kolkata 700075 Sri. Siddharth Vardarajan Dr. Sreeradha Dutta [Journalist & Author - The Hindu] Director & Member Secretary Maulana Abul Kalam Azad Institute of Asian 115, INS Building, Rafi Marg New Delhi 110001 Studies Azad Bhavan, IB- 166, Sector III, Salt Lake Prof. Mushirul Hasan Kolkata 700 106 Director General National Archives of India Janpath New Delhi 110001 5 Executive Council Members ofMAKAIAS, Kolkata Ms. Sangita Gairola Secretary to the Govt. of India Sri. Siddharth Vardarajan Ministry of Culture, Shastri Bhavan 115, INS Building, Rafi Marg New Delhi 110 001 New Delhi 110 001 Mr. Rakesh Ranjan Prof. Mushirul Hasan Joint Secretary Director General Ministry of Culture, GOI National Archives of India Shastri Bhavan Janpath New Delhi 110001 New Delhi 110001 Prof. Ashis Kumar Roy Prof. Uma Dasgupta 375, Prince Anwar Shah Road Bengal Ambuja Housing Complex Tower 4, 13- J, South City Apartments 41 104, Udita Apartments Kolkata 700 063 Kolkata 700075 Prof. Suranjan Das Mr. Vivek Kumar Vice Chancellor University of Calcutta Principal Secretary to the Govt. of West [Journalist & Author - The Hindu] Senate House Bengal Dept. of Higher Education Kolkata 700 073 Bikash Bhavan, Central Vista Salt Lake, Kolkata 700091 Prof. O. P. Mishra Department of International Relations Jadavpur University Dr. Sreeradha Dutta Director & Member Secretary Kolkata 700 032 MAKAIAS, Azad Bhavan IB- 166, Sector III, Salt Lake, Kolkata 700 106 6 Finance Committee Members, MAKAIAS Mr. P.K. Jha Financial Advisor & Additional Secretary Ministry of Culture, GOI Krishi Bhavan - New Delhi 110001 Prof. Mushirul Hasan Director General National Archives ofIndia New Delhi 110001 Prof. O.P. Mishra Jadavpur University Kolkata 700 032 Prof. Ashis Kumar Roy 375, Prince Anwar Shah Road Tower 4, 13 - J, South City Apts. Kolkata 700 063 Dr. Sreeradha Dutta Director & Member Secretary MAKAIAS Azad Bhavan, IB- 166, Sector III Salt Lake, Kolkata 700 106 7 Academic Committee of MAKAIAS, Kolkata Mr. Rakesh Ranjan Joint Secretary Ministry of Culture, Government of India Shastri Bhavan New Delhi 110001 Prof. Ashis Kumar Roy 375, Prince Anwar Shah Road Tower 4, 13- J, South City Apartments Kolkata 700 063 Prof. Suranjan Das Vice Chancellor University of Calcutta Senate House Kolkata 700 073 Prof. O. P. Mishra Department of International Relations Jadavpur University Kolkata 700 032 Sri. Siddharth Vardarajan [Journalist & Author - The Hindu] 1/5, INS Building, Rafi Marg New Delhi 110001 Prof. Mushirul Hasan Director General National Archives oflndia Janpath New Delhi 110001 Prof. Uma Dasgupta Bengal Ambuja Housing Complex 41 104, Udita Apartments Kolkata 700 075 8 Mr. Vivek Kumar Principal Secretary to the Govt. of West Bengal Dept. of Higher Education Bikash Bhavan, Central Vista Salt Lake, Kolkata 700 091 Dr. Sreeradha Dutta Director & Member Secretary MAKAIAS, Azad Bhavan IB- 166, Sector III, Salt Lake, Kolkata 700 106 9 Director's Report Professor Hari Vasudevan, after his tireless leadership as the Director for four years that saw the Institute break numerous new grounds, passed on the reigns ofthe Institute to the present incumbent on I September 2011. The new Director, guided by her own vision, is striving to improve further the high esteem of the Institute in academia, among policy makers, and among the citizens. Naturally, however, there are several issues in the existing system that pose as impediments excellence. We take this opportunity the proposed mitigating in our continued quest for to share some of the new ideas and initiatives, the challenges, and responses. I The Institute has, thanks to the past leaders, and the scholars past and present, built a strong academic reputation internationally. academic programmes We have, however, at times, lacked contemporary undertaken relevance. Some of the within the Institute seemed isolated from, or incoherent with, our other research programmes. As a prototype that, possibly, might serve as the future paradigm, the Director has proposed spinning off the Institute's existing North-East program into a separate centre that will feature greater partnerships with Universities, more sustained local presence and visibility, and greater resonance the field. This proposal has been well received within a specially constituted with realities in group of experts and awaits funding support. A number of new Fellows, Research Assistants, and Senior Research Assistants have been appointed to expand our research in terms of both subject and geographic consonance, four separate international into a single flagship conference spaces. In another attempt at greater conferences that were held annually in the past are being merged knitted with the same thematic strand encompassing all of Asia. Research on, and activities related to, Maulana Azad sadly lacked focus in his eponymous The first ever International and thoughts Conference institute. of this Institute dedicated solely to Maulana Azad and his life was held on August 2012. The two-and-half days conference assembled some of the foremost global scholars working on Azad. The Director perceived a lack of existing evaluative processes to ensure rigour and quality of our academic output. Three measures have been established to address this. Firstly, all academic output of the Institute has been mandated to go through an anonymous peer-review process. Second, a schedule has been drawn and is being followed to appraise, and give feedback to, the resident scholars on their works-in-progress. All the in-house scholars are now required to make periodic presentation about their research and progress made. An external expert has been invited to discuss and evaluate the paper presented and make candid observations. greater, and more regular, monitoring Finally, the on-going external projects have been subject to to assure high academic 10 quality. A new consultant has been appointed on a short-term contract basis to assist in this review and monitoring process. Our academic output is mostly in the form of published material (books/monographs, edited proceedings of symposia, etc.). The new leadership compiled and was faced with a very large backlog of submitted manuscripts that were awaiting review and/or publication. The situation was further aggravated due to the existing practice of awarding publication contracts to publishers on an ad hoc basis without any clear policy, process, and schedule in place for this very important function. A new consultant has been appointed on a short-term contract basis to exclusively look after the publications issues. Key steps that have been taken in this regard are: Aggressively and related clear backlogs, establish umbrella contracts with publishers to streamline the publication policy and processes, establish uniform standards for submission of all manuscripts, and formulate an anti-plagiarism policy. II The Maulana Azad Museum, accumulated an intrinsically a modest collection constituted of memorabilia, organ of the Institute, has over the years artefacts, premises major aspects of the Museum. First, extensive effort is being expended items in the museum memorabilia restoration and formally at Ballygunge. and manuscripts public display at the Museum catalogue from his family, in conformance and preservation most reputed professional Attention the Museum's and the recently experts. INTACH, India's largest and engaged in such activity has been formally engaged to carry out these tasks. Secondly, the Institute is actively looking to expand the collection separate sub-committee, been constituted quantitative and the Museum. A headed by the director, and formed from within the Fellows and staff, has to oversee all Museum-related The present website of the Institute limitations acquired practices. This will be followed by the of all relevant items by respective organisation directed at two to review the inventory of all collection, with museology some of which are on is being presently restrict updating improvement planning and activities. is dated in terms of both content and technology. Technical of content in real-time and there is much room for both qualitative and in the disseminated information, particularly under the categories of Maul ana Azad, the Museum, Institute events, etc. The need for a complete overhaul of the website, replacing it by a state-of-the-art, dynamic website, with rich multimedia content, to more effectively and aesthetically disperse information about the Institute's meet this goal has been developed The Institute has been endowed nature and activities, and is being deliberated with excellent physical is strongly felt. A formal proposal to at the Ministry for financial approval. infrastructure. Some of them, however, most notably the Institute Guest House (hostel block), are currently under- utilized. The Director has developed a plan to upgrade the guest house and to furnish and equip it to meet International standards so it can be more effectively approval. In addition, used to host the guests ofthe Institute. This proposal is awaiting financial work is in progress to upgrade critical infrastructure safety and fire prevention, detection, and response systems, etc. to meet the latest standards and codes. A wing on the second floor of the Azad Bhavan is planned to be converted Institute's and allied systems, like researchers. 11 into new workspace for One of the key areas for improvement (annual audit and CAG Performance to the administration that has been brought to the forefront Audit) is the lack of well-defined rules and procedure pertaining of the Institute. The major initiative of the Director to address this critical issue has been to start the process of formulating formulation through the audits of by-laws is the establishment rules. It is felt that digitization the by-laws of the Institute. Intimately related to the of systems and processes to ensure conformance of office procedures in the lines of eGovernance with such and eOffice models advocated by the GoI, which leverages modern IT capabilities to better meet the needs of all stakeholders, will be an invaluable aid to more effective, efficient, and economic administration. an initiative has been developed and is with the Ministry for deliberation important, starting step towards that direction is the work on implementing A proposal for such and approval. A small, yet a digital attendance recording system. The system has been in place from July 2012. More is being done to highlight the work of the Institute and spread information relating to the life and teachings of Maulana Azad among the citizens and the world at large. One of the first projects undertaken by the Director upon her accession to office was to commission a 12-minute documentary on the Institute. This was released on the occasion of the I23rd birth anniversary of Azad on IINovember 2011, and has since then formed a standard comm ission a similar documentary exhibit at most Institute events. Plans are in place to on Maulana Azad. Towards achieving greater visibility the Institute is planning to be an active participant in the Kolkata Literary Festival in January 2013 on the theme of Asian Neighbourhood. Presence is also being considered some of the output of the Institute's and Administrative Book Fair 2013 to exhibit to the efficiency and effectiveness in her role as she is being research. The Director faces serious challenge over burdened with day-to-day at the Kolkata administrative matters in the de-facto absence of a regular Financial Officer due to an on-going litigation. Decision making at the highest level has also been slowed down due to the absence of a Chairman for over last two years. She sincerely believes that her efforts to guide the Institute towards comprehensive excellence will be greatly aided with positive resolution of these two issues. The Director wants to put on record her sincere note of appreciation for the guidance, Excellency support, and cooperation the Governor of the all members of the Society, specially its President His of West Bengal, Shri MK Narayanan, Secretary and the Executive firm belief that such continued Council, all the Fellows, Researchers sense of collaboration in the coming years. 12 b Ministry of Culture, especially, the and partnership and Staff of the Institute. It is her will help us achieve much more Maulana Abul Kalam Azad Institute of Asian Studies (Kolkata) Annual Report for the period 2011-12 MaulanaAbul KalamAzad Institute of Asian Studies (Kolkata) is an autonomous body under the Ministry of Culture, Government oflndia. The Institute is a centre for research on the life, times and work of Maulana Abul Kalam Azad, and the study of social, cultural, political and economic developments inAsia from the middle of the 19th century. The academic activities at the Institute were rigorous and varied. The Eurasia Program, the central focus of the Institute's past work continued. The inter-connected Afghan program - maintained its momentum. The Look East and China programs of the Institute meanwhile gathered further impetus. Institutional support was given to the K2K Conference and BCIM. The West Asia programme was also given substantial focus. The Institute's Documentation Centre, meanwhile, has acquired some shape. Different types of publications were introduced and were given high priority during the year. The Academic Calendar 2011- 12 reflected the continued regular and traditional academic activities of the Institute. The Academic Calendar 2011-12 planned and organized Institutional conferences/ lectures in the thrust areas ofthe Institute; these include: 1. Afghanistan Programme/ Conference 2. West Asia Programme/ Conference 3. Eurasia Programme/ Conference 4. South & South EastAsia Conference/ Programme 5. China Programme (K2K), BCIM 6. Hindi Programme/ Conference 7. Life & Times ofMaulanaAzad 8. North East Programme The Institute's commitment to research on the life, times and secular ideas of Maulana Abul KalamAzad was clear from projects and seminars that were undertaken and supported. The Institute celebrated the 123- Birth Anniversary of Maulana Abul Kalam Azad at Maulana Azad Museum (5, Ashraf Mistry Lane, Kolkata 700 019) on November 11, 2011. The Azad Memorial Lecture on Education for Deepening Democracy on the occasion was delivered by Dr. S. Y. Quarashi, the 13 Chief Election Commissioner of India. The event was well attended by eminent academic personalities ofKolkata, officials as well as political personalities. 14 On the occasion, the Institute released a 12 min. documentary, Maulana Abul Kalam Azad: Continuing Legacy featuring. the activities, library and the Museum ofthe Institute. Professor Jayanta Kumar Ray and Sri. Krishnan Srinivasan were selected as Maulana Azad Fellow during September 20 11. Professor Jayanta Kumar Ray is working on International Terrorism. Sri. Krishnan Srinivasan is working on The Decline of West and the Rise of Asia: Options for Europe to remain relevant in the New World Order. North East Under the North East Programme of the Government of India, the Institute has encouraged and facilitated over 30 research projects since the year 2000 in the North East part of the country on a 15 variety of themes, including the study ofthe society and culture of the tribal peoples of the North East region, problems of insurgency, trafficking in drugs and narcotics, illegal arms trade, etc. External Projects (North East Region) The Institute has funded the following research projects under the North East Programme which are ongomg: • "Ethnographical th Exploration ofthe Frontier: Re- examining the First half of the 20 century in Northeast India." - Research undertaken by Professor H. Sudhirkumar Singh, Assistant Professor, Department of History, Manipur University. • "Culture, Heritage and Identity: The Lepcha and Mangar Communities in Sikkim and Darj eeling" - research undertaken by Dr. N andini Bhattacharya Panda. • "Defining Identity in North Eastern India under Colonial Rule" - research undertaken by Ms. Nandita Bagchi. • "Youth Vulnerability in Senapati District: Context, Consequences and Remedial Measures" -research undertaken by D. Kajene Khrasi, Manipur. • "Embodying Suffering: Interface (s) between Women's Protest Movements and Women's Performance in Contemporary Manipur (1980- 2010)" by Ms. Trina Nileena Banerjee. • The Institute commissioned a documentary on Khasi & Jaintia to Eastern TV news under its North East programme. The provisional title is "Women s Kingdom". Internal Projects Apart from the external research proj ects under the North East Programme, the Institute's in - house Fellows are also pursuing research in the following areas: • Dr. Mrinal Kanti Chakma Governance and Development Strategy: Prospects and Impediments in Northeast India in an Interface of Globalization. • Sri. Mainak Sen Sustainable Socio-Economic Development in North - East India: Realities, Challenges and Prospects for the Future. 16 Conferences/Seminars Besides, promoting research in the North - East region, the Institute during 2011- 12 organized and supported the following National/International Seminars/ Conferences/ Symposiums under its North- East Programme: • A National seminar on Rabindranath Tagore and Contemporary Indian Social Science was organized by ICSSR, NEHU, Shillong in collaboration with MAKAIAS, Kolkata during June2011. • A National Seminar on Ethnic Politics, Democracy and Regional Political Parties in North East India was organized by Rajiv Gandhi University, Arunachal Pradesh in collaboration with MAKAIAS, during November 20 11. • An International Seminar on Nepali Diaspora in the Globalized Context was organized by MAKAIAS in collaboration with the Department of Anthropology, NEHU, Shillong during November 28- 30, 2011. • The Maulana Abul Kalam Azad Institute of Asian Studies in collaboration University, Diphu, organized an International Conference on Narrativizing NortheastIndia and Beyond during January 4- 6, 2012. 17 with, Assam the Margins: • The Institute in collaboration with Assam University, Silchar organized an International Seminar on Changing Patriarchies Eastlndia • and Gendered Constructs: during January 18- 20, 2012. The Institute in collaboration with Assam university, Silchar organized an International Seminar on Partition of Bengal, Diaspora and Rehabilitation: Literature Gender History in North & Culture of North East India Quest/or New World new in was held at Assam University, Silchar, dunng February9-11,2012 • The Institute in collaboration with Arunachal Institute of Tribal Studies, Rajiv Gandhi University organized an International Seminar on Resources, Tribes and State at Rajiv Gandhi University, Itanagar during February 13- 15,2012. Central Asia Internal Projects • Dr. Suchandana Chatterjee Inner Asia Reconsidered: A Matrix ofldentities and Developmental Strategies. • Dr. Anita Sengupta The Turkish Model and the Turkic World: A Study of Turkey's Political Culture from 1990's and its Impact on Relations with the Post-Soviet Turkic Regions. • Dr. Sreemati Ganguli The Concept of Silk Road in Eurasia in the Post-Cold War Era: Revival or Re-Presentation. • Ms. Susmita Bhattacharya Russian Language Fellow. • Dr. Diloram Karomat Central Asia- India: Musical Relations and Similarities through the Ages. • Ms. Antara Mitra Crime -Terror Nexus in the Caucasus. 18 Seminars / Conferences: • The Institute in collaboration with Global India Foundation, Kolkata organized an International Seminar on Coordinates and Compulsions of India's Foreign Policy at lIe, New Delhi during August 20 11. • International Conference on Energy and Strategy: Contemporary Asia was organized by MAKAIAS at CHHS Auditorium, University of Calcutta, in collaboration with the Institute of Foreign Policy Studies, University of Calcutta, on September 7,2011. INTERNATIONAL CONrERE CE On • An International Conference on India's Eurasian Endeavour: Rediscoveries and Reformulations was organized by the Global India Foundation, Kolkata in collaboration with MAKAIAS during September, 2011. • An International Conference on Gender Equity and Exclusion in Central and South Asia: Emerging Challenges of the 21" century was organized by the Dr. K. R. Narayanan Centre for Dalit and Minorities Studies, Jamia Millia, Islamia, New Delhi in collaboration with MAKAIAS during October 20 11. • The Institute in collaboration with ICAF and GIF organized an International Conference on Silk Road and India: Historical and Contemporary Relevance at ICAF, New Delhi, during December 27- 29, 2011. 19 • The Institute in collaboration with University of Mumbai organized a photo- exhibition on The Northern reach of Buddhism in Asia: Buddhist Communities in Asiatic Russia: The Past and Present at Mumbai University, during March 5- 11,2012. • The Institute organized an International seminar on The State in Eurasia: Performance in Local and GlobalArenas during March 15- 16,2012 as part of its Eurasia Programme. The Seminar was preceded by an International Symposium on Trans- Himalayan Buddhism: Reconnecting spaces, sharing concerns at Azad Bhavan, MAKAIAS, Kolkata, on March 14,2012. 20 h ~-~ _ South Asia, South-East Asia, India, and her Neighbours The Institute's regular study of South Asian countries outside India was fostered through fieldwork programs in Nepal, Myanmar, and China. The Institute also organized, supported and encouraged Seminars/ Conferences/ Symposiums on this area of study which includes South Asia, South East Asia, South West Asia, West Asia and India and her neighbouring countries, during 2010- 11: Internal Projects: The research ongoing in the Institute in this specific area, pursued by the in - house Fellows of the Institute are listed below: • Dr. Arpita Basu Roy Addressing the Challenges of Human Security in Afghanistan through Regional Cooperation. • Dr. Monika MandaI Social Inclusion of Ethnic Community in Contemporary Nepal. • Dr. Binoda K. Mishra Sino-Indian Competition for Strategic Space in South and SoutheastAsia. • Sri. Sanjay Pulipaka Promotion of Democracy- Challenges in Myanmar. • Dr. Amiya K. Chaudhuri "West Bengal since Partition 1947". • Ms. Priya Singh Zionism and the State ofIsrael: A Critical Study. • Dr. Swarupa Gupta Changing Images and Impressions of South East Asia in Bengali Travel Narratives (c. 18501947) • Ambassador Krishnan Srinivasan The Limits ofMultilateralism in the 21- century. 21 • Ms. Ambalika Guha Remapping India: Tracing the Historical contours of Indian cartography in the late colonial and early post Colonial Era. • Sri.AbhikSamanta A Comparative Study ofthe Tablighi Jammat and the Gita Press, Gorakhpur. • Mr. Suvra Parui Chinese of Language Fellow Reflection of Political Ideas on Chinese Literature in Post 1949 period in China. Seminars / Conferences: • The Institute in collaboration with Global India Foundation organized a 1 day National Seminar on Coordinates and Compulsions of India's Foreign Policy at IIC, New Delhi on August 3, 2011. • The Institute collaborated with Jadavpur Association of International Relations (JAIR), Jadavpur University in organizing an International Convention on India's Constructive Role in Asia andAfrica in the 21" Century during August 16- 21,2011. • An International Conference on Trajectories of Partition in South Asia and Middle East: Comparative Historical Perspectives was organized by National Archives of India, New Delhi in collaboration with MAKAIAS during September 5- 6, 2011. • National Seminar on India - China Relations: Prospects for Synergy Building in the 2r century" - was organized by Department of Geopolitics and International Relations, Manipal University, in collaboration with MAKAIAS at Manipal, during September 19- 20, 2011. • The Institute participated in the 7th K2K Forum, Promoting Multi- Sectoral, Sub- regional Cooperation between India and China held in Kolkata during December 29- 30, 2011. • As part of its Afghanistan Programme the Institute organized an International Seminar From Bonn' 01 to Bonn' 11: Debating the Political Future of Afghanistan in collaboration with 22 Jamia Milia Islamia University, New Delhi during February 8- 9, 2012 and an International Symposium on War on Terror in the Post Obama Phase on February 10, 2012 in collaboration withIDSA, New Delhi on February 10,2012. • th The Institute was the local host of the 10 BCIM Forum for Regional cooperation (Bangladesh- China- India- Myanmar) and held discussions on Promoting Multi- Sectoral Sub- Regional Cooperation held at Kolkata during February 18- 19,2012. • The Institute organized the International Seminar on Interpreting the Arab Spring: Significance of the New Arab Awakening at Azad Bhavan, Kolkata as part of its West Asia Programme during February 16-17,2012. • The Institute organized an International conference on Power, Alliances and Frameworks in South and Southeast Asia as part of its South And South East Asia Programme at Azad Bhavan, MAKAIAS during March 21- 22, 2012. The International Conference was followed by an International Symposium Securing Global Commons in the Indo- Pacific on March 23, 2012 23 External Projects (Other than North East): • "Impact of the progressive Writers Movement on Popular Culture and the Indian National Movement" -research undertaken by Ms. RakshandaJalil, New Delhi. • "Caste, Community and Kinship ties among Indians Overseas: The Indian Diaspora in Fiji in the 19" & 20' centuries" by Dr. Rajsekhar Basu. • "The Mekong - Ganga Cooperation Initiative: Institutionalizing a Cooperative Regime" by Global India Foundation, Kolkata. • "Ideology and New Trends in Chinese Art in the Post Mao Era" by Sri.Amitava Bhattacharya. • "Framing the nation: Art administration and the Politics of Cultural Practice in East Bengal, 1948- 71" by Ms. Sanjukta Sunderason. • "Makings of Bengali identity in the Nineteenth Century: A Mofussil Optic" by Dr. Atig Ghosh. • The Institute supported an exploration project on "Tea & Horse Road" to Adventurers & Explorers Society, Kolkata. A project retracing the ancient route between India and China. The exploration project is headed by eminent explorer Sri. Phalguni Matilal. 24 The Institute also organized the following events during 2011 -12: • Hindi Saptah observed during September 14- 21,2011. • A photographic exhibition on Tagore, the Universal Message at ICCR, Rabindranath Tagore Centre, Kolkata in collaboration with Alliance francaise du Bengale, during January 14-21, 2012. Maulana Abul Kalam Azad Institute for ian Studie I< Alliance francaise du Bengale Reqlltlttht plttUlirr ofyollr company at tb« illOJIguralioll emma'!] of tht t--.:hlbilioll Tagore, the Universal Mes age all tb« tKrIUi411 .j lilt 150lh Birthday tJjRAIn"drtzMth T. arurda 14th january n zmz at ICCR - Rabindranatb Tagore Centre 9A. Ho Chi finb arani, Kolkata Nanda/al 4 pm reemng nf the movi Rabmdranath Tagore bl fr. urnik Bandyopadb ::Iy film cnnc, 5:15 pm af Allian • f<'1ll al Olittagong Bose Gal/elJl an I'I Ra " pr nted bl Pr entation conference by Dr. amuel Berthet, curator, follow db} a round table <it cus I n about T r, anoruketan and I I ri wnh:\1 Reba )m. Director I R, ~1s.Tapati Guha Takurta, Art Histonan, \lr. arrut D , ru I Les Amis de /a France A Dastangoi performance Dastan - E- Ghare Baire at the Maulana Azad Museum in collaboration with Happenings, Kolkata, on January 31, 2011. Close interactions with regional, national and international MOU was signed between MAKAIAS and Vietnam Institute of Indian and Southwest Asian Studies, Hanoi, Vietnam for academic collaboration signed a MOU institutions were advanced. An with The Institute of History organizes learning during December 2011. The Institute also Academy of Sciences of Uzbekistan on March 15,2012. The Institute language in collaboration language programmes with the University Language, Kolkata. 25 of Calcutta in Urdu, Russian and Chinese and The School of Chinese MAUL A AZAD MU EUM os HAPP invite you to astan - -Ghare • alre pre ented in the inimitable style ofDastangoi by a ood arooq - & an- h on: Tuesday, January 31,2012 6:30pm at u n d e sai 5 Ashraf Mistry Lane, offBaUygunge Circular Road, olkata 700019 Admit 2 26 Publications The Institute's Publications during 2011 -12 (till January 2012): Perspectives on West Asia The Evolvin Geopolitical Discourses Editor Priya in III Su mita Bhatta harya Maulana Abul Kalam Azad Institute of Asian Studies • "Eurasia: Twenty Years After" Anita Sengupta, Suchandana Chatterjee and susmita Bhattacharya, ed. Shipra, New Delhi, 2012. • "Buddhism in Asia: Traditions and Imageries" Suchandana Chatterjee, Anita Sengupta and Susmita Bhattacharya, ed. Shipra, New Delhi. • "Perspectives on West Asia: The Evolving geopolitical discourses" edited by Ms. Priya Singh and Ms. Susmita Bhattacharya, Shipra, New Delhi • "Bangladesh since 1952: Language Movement" by Dr. Abanti Adhikari, Shipra, New Delhi. 27 • "A Journey through the Stilwell Road" edited by Dr. Rakhee Bhattacharya & Dr. Binoda Kumar Mishra, Anshah Publishers, New Delhi. • "Tajik Itihas Ke darpan Mein" (in Hindi), Emomali Rahman, Translated in Hindi by Hemchandra Pande. Published jointly by leAF, New Delhi and MAKAIAS, Kolkata. • "Asia Annual 2009: Paradigms of Security in Asia" edited by Dr. Arpita Basu Roy, Manohar, New Delhi. • "Asia Annual 20 10" edited by Dr. Swarupa Gupta, Manohar, New Delhi. 28 MAULANAABUL KALAM AZAD INSTITUTE . OF ASIAN STUDIES FINANCIAL STATEMENTS FOR THE CENTRAL AUTONOMOUS BODffiS RELATING TO THE YEAR 2011 - 2012 (NON-PROFIT ORGANISATIONS AND SIMILAR ORGANISATIONS) GUPTA & MITRA Chartered Accountants "Windsor House" Room No. 14 29, R.N. Mukherjee Road Kolkata - 700001 e-Mail:[email protected] Phone No. 22483846, 22104377,40661574 AUDITORS' REPORT We have audited the attached Balance Sheet of "MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES" of IB Block, Plot No. 166, Sector - III, Salt Lake City, Kolkata - 700 106 as at 31 st March, 2012 along with the Income & Expenditure Account and the Receipts & Payments Account for the year ended on that date annexed hereto and report that: . 1. These financial statements are the responsibility of the management. Our responsibility is to express an opinion on these financial statements based on our audit. 2. We conducted our audit in accordance with auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examination on a test basis, evidences supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. 3. We have obtained all information and explanations, which to the best of our knowledge and belief were necessary for the purpose of our audit. 4. In our opinion, proper books of accounts, as required by law have been kept by the Institute, so far as it appears from our examination of the books produced before us. 5. The Balance Sheet, the Income & Expenditure Account and the Receipts & Payments Account dealt with by this report are in agreement with the books of Accounts. 6. Subject to our observations and comments on accounts based on information received from management, attached below, in our opinion and to the best of our information and according to the explanations given to us the said accounts give a true and fair view: I. In the case of Balance Sheet of the state of affairs of the Institute as at 31 st March, 2012 II. In the case of Income & Expenditure Account the excess of Expenditure over Income for the year ended on that date. For GUPTA & MITRA Chartered Accountants Firm Regd No. 30 I 03 7E _-?"'-;<~"-"'Wo l7/f/VU~~ T.K. Datta, Partner Membership No. 05092 Place: Kolkata Date: 30th Nov 2012 31 Ci\ GUPTA 8t MITRA Kolkata onSER" ATIONS AND COMMENTS ON ACCOUNTS Notes for compilation of Financial Statement of the Institute for the year ended 31st March. 2012. 1. Significant Accounting Policies; a: The financial statement has been prepared under Historical cost convention in accordance with applicable accounting standard in India. b. The Institute follows accrual basis of accounting unless otherwise specitled. c. Due consideration has been given to the concept of materiality in determining the accounting treatments and disclosure in the flnanclal statements. d. The Institute is funded by the Department of Culture, Govt. of India for Plan and Non-Plan Expenditure and North-East COmponent. 2. Actiyltles of the Institute: a. b. c. d. e. Research Project are carried out by approved scholars on thrust areas as decided by the Institute and proposals received from Researchers. Publication & printing of final project reports proceeding of International Seminar and holding of COnferences and Workshops etc. Maintenance of Library for use of Research Fellows. COnducting Research, Organizing Seminars/ Conferences in the North-East India under the North-East Programme of the Institute. Repairing and Maintenance of Maulana Azad's former Kolkata residence at 5, Ashraf Mistry Lane, Kolkata - 700019 for being converted Into a Memorabilia Museum. 3. Grants-In-Aid during 2011- 12; a. Grants-in-Aid, sanctioned under General Plan as per Revised Estimate of Govt. of India, Ministry of Culture Less: Fund received by the Institute during the period (A) Amount not received out of revised estimate b. Grants under Plan - for Creation of capital [Fixed Assets] (6) c. Grants under Non-Plan (C) Total Grants [A+B+C] d. RsA,90,00,000.00 Rs.3.74.00.000.00 Rs.l,16,OO,000.00 Rs. 70,37,000.00 RS.1.08.00.000.00 Rs 5 52.37.000.00 Details of amount of total grants for the flnandal year 2011-2012 {All Amounts in Rupees} Particulars i ii Iii Received During 2011-12 General Plan Plan Creation of Fixed Assets Non-Plan TOTAL 3 23 97 000.00 4287000.00 6369000.00 4,30,53,000.00 21Page Total Grants Receivable as on 31/03/2012 but Received after 31/03/2012 ~~+-~~~~77~ 50 03 000.00 3 74 00 000.00 275000~0~.0~0~~~7=0~,3=7~,0~00~.~00~ 44 31 OO~O~. OO=-=--f---:1=,,0=8~0=0~0~00~.~0 1,21,84,00_0_._00--,__ 5..:..,5_2..:..,_37...:.,_00_0_ Con 32 t, i n u a t ion She e I ~\ GUPTA &. MITRA Kolkata 4. Stock of Library Books; a. Books purchased and accessioned upto 31.03.2012 b. The following amounts has been expended during the financial for: i) Purchasing Library Books Ii)Advance for Purchasing Library Journals and Periodicals: ~ Foreign ~ Indian Number of Books 13,506 Rs.30,85,256 1,OB7 Rs.24,02,691 Rs. 24,800 B5 5 ~. External Research Projects Grants; a. b. As on 31.03.12, there are nine ongoing projects involving RS.14,25,OOO.00 lying under the Institute. Project involving Rs.95,28,226.00 for South-East Asia, Central Asia, North-East and Maulana Azad life are yet to be completed. 6. Suggestions For Improylng Internal Financial Management System; a. The Fund Register should be updated after every payment to exhibit the fund available against the Grant under the respective head. b. The vouchers on payment should be stamped as "Paid & cancelled" to avoid scope of double payment. c. The Stock Register should show item-wise vouchers/sub-voucher number to confirm that the items were taken into stock. d. The head of accounts should be clearly mentioned in the vouchers. e. Depreciation has not been provided on addition to library books during the financial year. f. Fixed Assets should be physically verified by the Institute. 7. Bank Transactions: a. b. c. In connection to FOR No. 01201053708 matured on 10/11/2009, the principal amount of RS.1,OO,OOO.00is stili appearing in the accounts, though renewed on 10/11/2009 amounting to Rs.1,05,353.00 including interest thereof. No adjustment made in the accounts regarding interest since 10.11.2009 till date. The management should adjust the account of 'Cheque issued but not presented for a period exceeding 6 months' as appearing In Reconciliation Statement. Cheque deposited but not cleared continuing for considerable period of time need to be reversed and adjusted in the accounts. 8. Register for Amount Released against Sanctioned Project Work or for Holding Seminars etcj The Institute should maintain registers showing project-wise installment amount released in favour of the fellows and amount released as grant to the different institutions for holding seminars, conference etc. a. On verification, it is found that the following amount of grant released by MAKAIAS are remaining unadjusted in accounts for a long period against the Institute mentioned below: Gwalior University Vidyasagar University Burdwan University NECRO, IGNOU Mlzoram University North Eastern Hili University BS Mlpun, Shillong Global India Foundation [Last Year Rs.8,OO,000.00] India Central Asia Foundation [Last Year Rs.15,15,OOO.00] Rajib Gandhi University [Last Year Rs.2,65,OOO.00] Rs. 2,00,000.00 Rs. 35,684.00 Rs. 1,75,000.00 Rs. 2,00,000.00 Rs. 5,85,000.00 Rs. 5,27,000.00 Rs. 3,50,000.00 Rs.16,12,440.00 Rs.10,OO,obo.00 Rs. 6,65,000.00 Continuation JIPage 33 Sheet 0\ GUPTA &. MITRA Kolkata b. Amount of advance for the purchase of Foreign Journals and Periodicals as at 31.03.2012 was RsA4,47,353.18 [As on 31.03.2011 was Rs.21,95,449.18}. Register showing partv-wtse details should be maintained and to be produced In next course of Audit. 9. provisions: a. The Institute has made the following ad-hoc provisions: ~ Provision for Gratuity Rs.3,OO,000/~ Provison for Pension & Leave salary RsA,OO,OOO/~ Provision for House Building Loan RsA,OO,OOO/b. An amount of RsA6,OO,OOO/- being debited to capital Works-in-Progress by crediting Provisions for capital Work-in-Progress. The utilization of the said amount of Rs.46,OO,OOO/-is yet to be done. c. Some of the Liabilities and Provisions made in the earlier year for the Seminar/ Symposium in respect of Central Asia, South-East Asia, North-East, General, Bengali Net, Fellowship and others are still lying unpaid & unadjusted during the financial year ended on 31.03.2012. For GUPTA & MITRA Chartered Accountants Firm Regd. No. 30l037E _---:.,£-;.~I'U'""'" ,t7/l/VU~~ T.K. Datta, Partner Membership No. 050928 Place: Date: Kolkata 30th-Nov-20l2 Continuation 41Page 34 Sheet GUPTA & MITRA Chartered Accountants "Windsor House" Room No. 14 29, R.N. Mukherjee Road Kolkata - 700001 e-Mail:[email protected] Phone No. 22483846, 22104377,40661574 This is to certify that Maulana Abul Kalam Azad Institute of Asian Studies of Plot No. 166, Block - IB, Sector -III, Salt Lake City, Kolkata - 700106 presented three numbers of Utilization Certificate in Form GFR 19A during the year 2011-12 out of Fund received during the year from Department of Culture (Non-Plan) amounting to RS.3,74,00,0001-, Rs.70,37,0001- and RS.1 ,08,00,0001- respectively. The said Grant has fully been utilized during the year as verified by us from records except Grant received from Department of Culture PLAN (Creation of Fixed Assets), which includes unspent balance for the year 2010-2011 RS.39,38,382/-, utilizing during this year, and Non-Plan Grant of Rs.18,62,368/- yet to be utilized. A sum of Rs.69,21 ,756/- from the Plan Grant (Creation of Capital Assets) set aside by creating provision as at 31-03-2012. For GUPTA & MITRA Chartered Accountants Firm Regd No. 301037E T.K. Datta Membership Place: Kolkata Date: 3Oth-Nov-2012 35 Partner No. 050928 AUDIT OBSERVATIONS AND COMMENTS ON ACCOUNTS Notes for compilation of Financial Statement of the Institute for the Year ended 31 st March, 2012 Modifications made by Audit in the observations SI. Observations offered earlier offered earlier by them. Modifications made Remarks No 1. Significant Accounting 2. Activities of the Institute No modification 3. Grants-in-Aid No modification 4. Stock of Library Books No modification 5. External Research Projects Grant Modified as under: i) a. As on 31.03.12, there are during Policies 2011 - 12 It appears that 9 nos of Project No modification of earlier years involving an nine ongoing projects amount of RS.14,25,000 were involving Rs. 14,25,000.00 incomplete as at lying under the Institute. 31st March, 2012 ii) Rs. 95,28,226 being the b. Projects involving advance lying as at 31st March, RS.95,28,226.00 for South- 2012 towards the Project Grant East Asia, Central Asia, of [South -East Asia, Central North-East and Maulana Asia, North-East and Maulana Azad life are yet to be Azad (Life)] against which most completed. of the advances are lying outstanding for a long period. iii) The Institute should efficiently Withdrawn Subsequently Audit control and monitor the projects, observed that vigorous so that the projects are being monitoring and completed within the stipulated continuous chasing period. If the projects are not with the Fellows have completed in time the very been initiated by the purpose of the projects may be Institute to get the defeated. It may be noted that, Projects completed the advances made to the within the stipulated external fellows should be period and accordingly settled in time to avoid huge the Para has been outstanding withdrawn. balances in the account 36 SI. Observations offered earlier Modifications made Remarks No 6. Deficiencies in Internal Control Modified as: Suggestion for improving Internal Financial Management i) ii) The expense vouchers should System a. The Fund Register should be clearly indicate the amount of updated after every payment unutilised balances of grant to exhibit the fund available available after such payment against the Grant urider the is made. respective head. The vouchers on payment were b. The vouchers on payment not stamped as "Paid and should be stamped as "Paid Cancelled" to avoid any & Cancelled" to avoid scope subsequent use. of double payment. iii) The Institute should maintain Withdrawn iv) The Stock Register should c. The Stock Register should contain the voucher/sub-voucher show item-wise voucher / numbers. Without such record sub-voucher we are unable to ascertain confirm that the items were whether all the items were taken into stock. number to taken to stock. v) The Head of Accounts should d. No modification be clearly mentioned in the vouchers. vi) Depreciation has not been e. No modification provided on addition to Library books during the financial year. vii) Fixed asset are not physically verified by the Institute f. Fixed Assets should be physically verified by the Institute. 7 Bank Transaction The Institute maintains Bill Register. Bill Register. No Modification 37 SI. Observations offered earlier Modifications made Remarks No 8 Advances Modified as: Register for Amount Released against Sanctioned Project Work or for holding Seminars etc. The Institute should maintain The Institute should maintain Advance Register separately for registers showing project-wise Projects, Fellow & Staff. instalment amount released in favour of the fellows and amoun released as grant to the differen institutions for holding seminars, conference etc. On verification of advances, it is a. On verification it is found that found that the following advances the following amount of grant are remaining in Accounts for a released by MAKAIAS are remaining unadjusted in long period. accounts for a long period against the Institute mentioned below i) ii) Vouchers were Prof. Om Prakash Mishra submitted and (Advanced on 28.06.2010) adjusted in accounts No modification Advance to Others iii) Amount of advance for the Amount of advance for the purchase of Foreign Journals purchase of Foreign Journals and Periodicals as at and Periodicals as at 31.03.2012 was Rs. 44,47,353.18 31.03.2012 was Rs. 44,47,353.18 31.03.2011 was Rs. 21,95,449.18). 9 Withdrawn Advance to Employees (as on (as on 31.03.2011 was Rs. 21,95,449.18). No party Register showing party-wise details wise details were made should be maintained and to be available to us. produced in next course of Audit No Modification Provisions 38 I-~ ~ ~ 3T1\!IlG ~ ~ ~ ( 't1tcfi fa Ji?ll (YIli ~ 3fCft;; -qcp tclilift PI q)Ill, 1lffif ~ '< Cf> 1'<) Eft, ~lq), ~ x:f. ~&&, tlCfC'< - ~, ~1(i'C~, cp~(YIq)ldl- 19oo90& ~, MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES (An Autonomous Body under the Ministry of Culture, Government of India) IB BLOCK, PLOT NO. - 166, SECTOR - III, SALT LAKE, KOLKATA - 700106 E-mail .E-mail E-mail Website [email protected] makaias [email protected] [email protected] www.makaias.gov.in ~ ~ : (o~~) =?~~~-fc&=?~/=?~~'6-{9&=?& ~ : (o~~) =?~~~-&&=?~/&&'6=?I&&=?~ Tele Fax: (033) 2335-6629/7626 Phone: (033) 2335-6623/6642/6629 FORM GFR 19-A [See Government ofIndia's Decision (1) below Rule150] Form of Utilization Certificate (Plan)(General) SI.No Letter No. and date Amount Department of CulturePlan (General) Rs. i) F.12-6/2011-C&M dt 23.06.2011 3,23,97,000.00 ii) F.12-6/2011-C&M dt 30.03.2012 50,03,000.00 Grand Total 3,74,00,000.00 Certified that out of RS.3,74,OO,OOO.00 of Grant-in-Aid sanctioned during the year 2011-12 in favour of Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata under Ministry of Culture, letter nos. given in the margin and a sum of Rs.3,74,OO,OOO.00 against Plan (General) has been utilized for the purpose for which it was sanctioned and the balance ill.! remaining unutilized at the end of the year 2011-12 ML- Signature p-'laitlCfi I Director ~~~~ Designation: ~ aul sf Date....... 39 ~ to , t.. ~ ~ na Abul KaJam Azad " of sl n Studies . '; c~ta· • 13<>0 ~o~ 700 106 ~~~~~~~ (ti~ fa ~, ifi, Ji?ll c;111 -ij;- arcfA ~ t5(YI1Cf>, ~ ~. tq IlI"ti "PI Cf>Ill, ~fcfc, flCfC'< - ~, ·~I(i't!~, 1fffif ~i'<Cf>I'< ) cp~c;1Cf>ldl - 19oo9ofc MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES (An Autonomous Body under the Ministry of Culture, Government of India) IB BLOCK, PLOT NO. - 166, SECTOR - III, SALT LAKE, KOLKATA - 700106 E-mail E-mail E-mail Website [email protected] makaias _ [email protected] [email protected] www.makaias.gov.in ~ ~ : (o~~) ~~~lJ-&&~~/~~~~-(9&~& ~ : (o~~) ~~~lJ-&&~~/&&~=?I&&=?~ Tele Fax: (033) 2335-662917626 Phone: (033) 2335-6623/6642/6629 FORM GFR 19-A [See Government ofIndia's Decision (1) below Rule150] Form of Utilization Certificate (Non-Plan) SINo Letter No. and date Department Non-Plan Amount of Culture Rs. i) F.12-7/2011-C&M dt. 9.06.2011 63,69,000.00 ii) F.12-7/2011-C&M dt.30.03.2012 44,31,000.00 Grand Total 1,OB,OO,OOO.00 Certified that out of RS.1,OB,OO,OOO.OO of Grant-in-Aid sanctioned during the year2011-12 in favour of MaulanaAbul Kalam Azad Institute of Asian Studies, Kolkata under Ministry of Culture, letter nos. given in the margin and a sum of Rs.B9,37,632.00 against Non-Plan has been utilized for the purpose for which it was sanctioned and the balance RS.1B,62,36B.00 remaining unutilized at the end of the year 2011-12 signature MJt- f.;«ICfi I Director ~ ~ Designation: ~ Date....... 40 m , . t. t~ ~ 8UlnaAbUIKaJamAzad ,. of sl n Studies @ sf 1!flle'PI ~ ~ • \Soo ~o'i. i cl!cata - 700 106 -~~~~~~~ (tit4ifCf ~, ~, si?ll<il~ -ij) ~ 6&11Cf),~ ~. tql~"t1 PtCf)I~, ~ ~ ~&&, ttCfC'< - ~, ttl(i'C ~, tt'<<t>I'<) Cf)~<iI<t>ldl- 19oo90& MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES (An Autonomous Body under the Ministry of Culture, Government of India) IB BLOCK, PLOT NO. - 166, SECTOR - III, SALT LAKE, KOLKATA - 700106 E-mail E-mail E-mail Website [email protected] makaias [email protected] [email protected] www.makaias.gov.in ~ ~ ~ : (o~~) ~~~~-&&~~/~~~~-{9&~& : (o~~) ~~~~-&&~~/&&~~/&&~~ Tele Fax: (033) 2335-662917626 . Phone: (033) 2335-6623/6642/6629 FORM GFR 19-A [See Government of India's Decision (1) below Rule 150] Form of Utilization Certificate PLAN (Creation of capital Asset) SINo Letter No. and date Amount Department of Culture PLAN (Creation of capital Asset) Rs. i) F.12-6/2011-C&M dt.23.06.2011 42,87,000.00 ii) F.12-6/2011-C&M dt.30.03.2012 27,50,000.00 Unspent Balance for the year 2010-11 Grand Total 39,38,382.00 1,09,75,382.00 Certified that out of RS.1,09,75,382.00 of Grant-in-Aid sanctioned during the year 2011-12 in favour of Maulana Abul Kalam Azad I nstitute of Asian Studies, Kolkata under Ministry of Culture, letter nos. given in the margin and a sum of Rs.1,09,75,382.00 against Plan (Creation of Capital Assets) has been utilized for the purpose for which it was sanctioned and the balance NIL remaining unutilized at the end of the year 2011-12 Sigaature ML- Pi«ICfi , Director ~~~~ Designation: ~ fi ~ ~ au, na Abul KaJam Azad stl ,. of si n Studies Date....... 41 at· , . j cbta • \So 0 ~o~ - 700 106 . CONTENTS Balance Sheet 45 Income & Expenditure 49 Schedule to the Above Financial Statement 53 Statement of Receipt & Payment 91 BALANCE SHEET Form of Financial Statements (Non-Profit Organizations) Name of Entity: MAULA A ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA Balance Sheet as at 31.3.2012 (Figures in Rupees) CORPUS I CAPITAL FUND AND LIABILITIES Schedule Current year Previous year CORPUS CAPITAL FUND 1 RESERVE AND SURPLUS 2 - - 3 20,141.00 16,599.00 4 - - 5 - - 6 - - EARMARKED SECURED I'ENDOWMENT LOANS AND BORROWINGS UNSECURED DEFERRED CURRENT OF FUND LOANS AND BOROWINGS CREDIT LIABILITIES LIABILITIES AND PROVISIONS 7 TOTAL 15,29,41,860.71 15,77,40,018.18 3,12,45,806.00 2,25,72,789.00 18,42,07,807.71 18,03,29,406.18 ASSETS FIXED ASSETS 8 10,20,34,667.73 10,97,11,895.49 CAPITAL-WORK-IN-PROGRESS 8 1,17,12,857.00 71,12,857.00 MAULANA AZAD MEMORABALIA 8 90,64,770.39 99,54,367.10 INVESTMENTS - FROM EARMARKED! ENDOWMENT FUNDS 9 INVESTMENTS 10 1,00,000.00 1,00,000.00 11 6,12,95,512.59 5,34,50,286.59 - OTHERS CURRENT ASSETS, LOANS, ADVANCES MISCELLANEOUS ETC. EXPENDITURE 12 ACCOUNTING POLICIES -- -18,42,07,807.71 TOTAL SIGNIFICANT -- 18,03,29,406.18 24 CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25 ~ector ~~~~ VJ~l<:llf m~ ~ Maulana Abul Kalam Azad Instltute of Asian Studlea ewotflIi6 ~ CifiI(\I\i6ittl • \too t.~ Salt Lake City, Kolkata • 700 106 47 , INCOME & EXPENDITURE ACCOUNT Form of Financial Statements (Non-Profit Organizations) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA INCOME AND EXPENDITURE ACCOUNT FOR THE PERIODNEAR ENDED 31.3.2012 (Amount in Rupees.) INCOME Schedule Income from Sales/Services 12 Current Year Previous Year -- -- Grants/Subsidies Plan (As per Note below) 13 North-East 13 Non-Plan 13 1,08,00,000.00 Grant from other Institution 13 4,57,320.00 2,96,40,109.00 -- 3,65,76,644.00 60,00,000.00 80,18,010.00 Fees/Subscriptions 14 -- --- Income from Investments (Income on Invest from earmarked/ endow. Funds transferred to Funds) 15 -- -- Income from Royalty, Publications, etc. 16 69,550.00 90,175.00 Interest Earned 17 13,34,265.00 Other Income 18 18,502.00 13,74,220.00 61,459.00 Decrease in stock of Finished Goods and works-in-progress 19 Total (A) -- -- 4,23,19,746.00 5,21,20,508.00 77,55,791.00 70,18,523.00 EXPENDITURE Establishment Expenses Other Administrative 20 21 7,81,841.00 10,22,611.00 Expenditure on Grants etc.( Plan) Expenses etc. 22 3,87,13,477.00 3,96,17,778.44 Interest 23 5,302.00 6,620.00 Depreciation (Net Total at the year-end corresponding to Schedule 8) 1,26,35,169.47 50,21,718.04 Total (B) 5,98,92,898.47 5,26,85,932.48 Balance being excess of over Income Expenditure (B-A) Transfer to Special Reserve (Specify each) Transfer to/from General Reserve 1,75,73,152.47 5,65,424.48 BALANCE BEING SURPLUS/ (DEFICIT) CARRIED TO CORPUS/CAPITAL FUND Significant accounting Policies 24 Contingent Liabilities and Notes on Accounts 25 Note: 1. Grant received for RsA,44,37,000.00 under Plan Head out of which Rs.1, 10,15,511.00 transferred to Capital Ale for acquisition of Capital Assets & Rs.37,81 ,380.00 transferred to capital account for advance project grant paid to project fellows. Net amount of Rs.2,96,40, 109.00 has been shown in the Income & Expenditure Alc . ~ector ~~~~ v;~rll'nf~~ Maulana Institute \tM<4i~ Abul Kalam Azad of Asian Studlea ~~iiiI(11 • \too ~o" Salt Lake City, Kolkata • 700 100 51 SCHEDULES FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATION) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA Schedules Forming Part of Balance Sheet as at 31.3.2012 (Figures Current Year SCHEDULE -1 CORPUS/CAPITAL Balance as at the beginning in Rupees) Previous Year FUND 15,77,40,018.18 of the year Add: Contribution towards Corpus/Capital Fund(As per Note below A) Add: Contribution towards advance project grant to the Corpus Fund (AS per Note below B) 1,10,15,511.00 3781 380.00 74,51,882.00 1,47,96,891.00 17,25,36,909.18 - Add: Addition to the corpus fund Add/Less: Balance of net expenditure transferred from the income & expenditure Account 1 7S 7~ 1S? 47 14,83,75,225.66 24,72,780.00 6,750.00 1 757315247 15,49,63,756.71 <; f;<; .d?.d .dA 936598752 15,77,41,213.18 20,21,896.00 Less: Reduction (value of goods Adjusted) (As per Note below C) 1,195.00 15,77,40,018.18 15,29,41,860.71 Note-A Note-S a) Project Grant (Central Asia) Rs. 10,00,000.00 30,85,256.00 b) Project Grant (South Asia) Rs. 9,90,500.00 Rs. 24,37,306.00 c) Project Grant (North East) Rs. 17,90,880.00 d) Maulana Azad Memorabalia Rs. 1,05,840.00 e) Capital Work in Progress Rs. 46,00,000.00 Rs. 37,81,380.00 a) Equipment & Furniture Rs. 7,87,109.00 b) Library (Books) Rs. c) Library Journals & Periodicals Rs. 1,10,15,511.00 Note-C a) Research Project (Central Asia) Rs. 8,00,000.00 b) Research Project Rs. 3,15,400.00 c) Research Project (North-East) Rs. 7,06,496.00 d) Fellowship Rs. 2,00,000.00 Rs. 20,21,896.00 (South Asia) (Maulana Azad) ~ector ~~~~ 'tJ:~(if~~ Maulana Abul Kalam Azad Inntltute of Asian Stud lea \iW:~q;~ ~t1ij;(n • \too ~o, Salt Lake City, Kolkata • 700 106 55 Form of Financial Statements (Non-Profit Organisations) Name of Entity: MAULANAABUL KALAM AZAD INSTITUTE OF-ASIAN STUDIES, KOLKATA Schedules Forming Part of Balance Sheet as at 31.3.2012. (Figures in Rupees) Current Year Previous Year SCHEDULE 2 - RESERVES AND SURPLUS 1. 2. 3. 4. Capital Reserve: As per last account Nil Nil Nil Nil Addition during the year Nil Nil Nil Nil Less: Deductions during he year (Depreciation) Nil Nil Nil Nil As per last Account Nil Nil Nil Nil Addition during the year Nil Nil Nil Nil Less: Deductions during the year Nil Nil Nil Nil As per last Account Nil Nil Nil Nil Addition during the year Nil Nil Nil Nil Less: Deductions during the year Nil Nil Nil Nil As per last Account Nil Nil Nil Nil Addition during the year Nil Nil Nil Nil Less: Deductions during the year Nil Nil Nil Nil Revaluation Reserve: -~; 1,-- Special Reserve: General Reserve: ~ector ~~~~ v;ft«nf~~ Maulana Institute e~q;~ Abul Katam Azad of Asian Studlea """o;tdl • \.too \." Salt Lake City, KOlkata • 700 106 56 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 MARCH 2012 (Figure in Rupees) SCHEDULE3-EARMARKED/ENDOWMENT FUNDS FUND-WISE BREAK UP Fund Building a) Opening balance of the funds TOTALS Fund XX Fund YY Fund ZZ Nil Nil Nil 16,599.00 13,467.00 Nil Nil Nil Nil Nil 3,542.00 Nil Nil Nil 3,542.00 3,132.00 20,141.00 Nil Nil Nil 20,141.00 16,599.00 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil 16,599.00 Current Previous Year Year b) Additions to the Funds: i) Donations/grants ii) Income from investments made on account of funds iii) Other additions (Bank Interest) Total (a + b) c) Utilization IExpenditure towards objectives of funds i) Capital Expenditure - Fixed Assets - Others Total Nil Nil Nil ii) Revenue Expenditure - Salaries, Wages and allowances etc. Nil Nil Nil Nil Nil Nil - Rent - Other Administrative expenses Total Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil 20,141.00 16,599.00 Total (c) NET BALANCE AS AT THE YEAR - END (a + b - c) 20,141.00 Notes 1. Disclosures shall be made under relevant heads based on conditions attaching to the grants. 2. Plan Funds received from the Central/State Governments are to be shown as separate Funds and not to be mixed up with any other Funds. ~ector ~~~~ ~fn-qHf~~ Maulana Abu] Kalam Azad Institute of Asian StudIes etfC!€\"6f\Jfe", ~C!i""C\1 • \1.0 \.~ Salt Lake City, Kolksta • 700 106 57 FORM OF FINANCIAL STATEMENT (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA SCHDULES FORMING PART OF BALANCE SHEET AS AT 31.3.2012 (Amount-Rs.) Current SCHEDULE 4-SECURED AND BORROWINGS 1. Central Government 2. State Government 3. Financial Institutions 4. Year Previous Year . LOANS (Specify) a) Term Loans Nil b) Interest Accrued & Due Nil Nil Nil Nil Nil Nil Nil Nil Nil Banks: a) Term Loans - Interest Accrued & Due Nil Nil b) Other Loans (Specify) - Interest accrued & due Nil Nil Nil Nil 5. Other Institutions & Agencies Nil Nil 6. Debentures & Bonds Nil Nil 7. Others (Specify) Nil Nil Nil TOTAL Note: Amounts due within one year ~ector ~~~~ vJt'}nf~~ Maulana Abul Kalam Azad Institute of Asian Stud lea QM"6fufi!, ~"ij;jdl • \100 \.~ Salt Lake City, Kolkata • 700 106 58 b FORM OF FINANCIAL STATEMENT (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA SCHDULES FORMING PART(OF BALANCE SHEET AS AT 31.3.2012 (Amount Rs.) Current SCHEDULE 5-UNSECURED Year Previous Year LOANS AND BORROWINGS 1. Central Government Nil Nil 2. State Government Nil Nil 3. Financial Institutions Nil Nil 4. Banks: a) Term Loans Nil Nil b) Other loans (Specify) Nil Nil 5. Other Institutions and Agencies Nil Nil 6. Debentures and Bonds Nil Nil 7. Fixed Deposits Nil Nil 8. Others (Specify) Nil Nil Nil Nil TOTAL Note: Amounts due within one year SCHEDULE 6-DEFERRED CREDIT LlABILlTITES a) Acceptances secured by hypothecation capital equipment & other assets Current Previous Nil Nil b) Others Nil Nil TOTAL Nil Nil Note: of Year Year Amounts due within one year ~ector ~~~~ ~~lif~~ Maulana Abul Kalam Azad Institute of Asian Studies \1Mc:ti~ ctIE'iGdl • \too t.~ Salt Lake City, KOlkats • 700 106 59 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 MARCH 2012 (Amount in Rupees) Current Year Details Previous Year Details Amount Amount SCHEDULE 7 - CURRENT LIABILITIES AND PROVISIONS CURRENT a) LIABILITIES Acceptances - - - - Sundry Creditors For goods For others 3,413.00 i) Library Books & Periodicals) ii) Library (Journals iii) Vendors (Journals & Periodicals) & Periodicals) iv) Security Deposit(Journals 3,413.00 50.00 50.00 23,21,756.00 16,11,050.00 - 80,935.00 v) Maulana Azad Building (Renovation) 139.00 139.00 - vi) Maulana Azad Building (Maintenance) 4,72,500.00 20,87,152.00 24,06,293.00 Advance Received Interest Accrued but not due on : Secured Loan/Borrowings Unsecured b) Statutcry-l.iabilities Loan/Borrowings : Overdue Others c) i) Other Current Liabilities Accounts Payable Plan 500.00 500.00 - Non - Plan 500.00 500.00 ii) Miscellaneous Remittanc Plan 1,11,330.00 19,217.00 Non - Plan 1,02,805.00 33,510.00 iii) Security Deposit (Journals & Periodicals) iv) Security Deposit (Others) Total (A) ,.<,~~.:'::- .., ~~ { "it:: * 2,14,135.00 5,511.00 52,727.00 75,248.00 77,357.00 72,357.00 27,03,796.00 22,87,984.00 & .l1/.>'''j) , ,":/ ~ector ~~~~ ""'I"'~",,~s.l • (") • ii '\ Of 1{ftrqnf ~ ~ Maulana Abut Kalam Azad Institute of Asian Studies (1~Cfi~ a$I~iii1dt • ~oo \." Salt Lake City, Kotkata • 700 106 ~\,o"h~.'l:t!'" .'~-I..' 60 (Amount in Rupees) Details Current Year Details Previous Year PROVISIONS For Taxation Gratuity 8,75,000.00 Accumulated Leave Encashment Trade Warranties/ i) ClaimOther Provision for Research 5,75,000.00 - Superannuation/Pension - 10,50,000.00 6,50,000.00 (Specify) Project a) Central Asia b) South Asia 10,303.00 c) North-East 27,000.00 1,57,905.00 1,00,000.00 52,000.00 1,95,208.00 ii) 1,52,000.00 Provision for Seminar/Symposium a) South - East Asia 15,32,019.00 18,50,600.00 b) Central Asia 25,12,649.00 21,78,149.00 c) North-East 32,32,888.00 17,82,888.00 d) General 3,89,025.00 11,22,000.00 76,66,581.00 iii) Provision for E.C.lF.C/Society Meeting - - iv) Provision for Library Maintenance v) Provision for Audit Fee vi) Provision for Maulana Azad Memorabilia vii) Provision for Printing & Publication 69,33,637.00 5000.00 (Laukik) 53,385.00 12,000.00 11,OOO.Ob 3,52,718.00 19,68,626.00 1,10,000.00 2,65,000.00 viii) Provision for Fellowship a) South-East Asia 60,684.00 60,684.00 b) North-East 20,000.00 20,000.00 80,684.00 80,684.00 ix) Provision for Project Grant a) Other than North-East 21,90,500.00 b) North-East 20,25,000.00 - 42,15,500.00 x) Provision for Capital Work in Progress xi) Provision for House Building loan Advance 1,17,12,857.00 - xiii) Provision for Website & Internet Service 54,317.00 50,000.00 50,000.00 - (Arrear) xvi) Provision for Maulana Azad Museum xvii) Provision for Traveling Expenses 1,81,000.00 5,81,000.00 xii) Provision for Municipal Tax (Museum) xiv) Provision for Fellowship 71,12,857.00 (Domestic) xviii) Advance to Govt. Servant 5,28,671.00 15,50,000.00 15,50,000.00 82,169.00 1,18,628.00 3,293.00 - Total (B) 2,85,42,010.00 2,02,84,805.00 Total (A + B) 3,12,45,806.00 2,25,72,789.00 ~ector ~~~~ 't.(~~lif mv.rtr-r ~ MaIJlana Abul Kalam Azad Institute of Asian Studle. awot.<\q;~ cQWiNtll • \100 ~." Salt lake City, KOlkata• 700 106 61 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES SCHEDULE - 7(A) Breakup of item 2 (b)(i) Sundry Creditors Library Books Readers Service Rs. 255.00 Manas Publication Rs. 2,618.00 Emancipation Rs. 540.00 Rs. 3,413.00 Rs. 50.00 Rs. 50.00 Library (Journals Publication & Periodicals) Mainstream Vendors (Journals & Periodicals) VP.H. Subscription Security Agency Deposit(Journals VP.H. Subscription Maulana Azad Building Rs.23,21,756.00 & Periodicals) Agency Rs. C.P.W.O SCHEDULE Provision M Rs. Grant East i) Global India Foundation ii) Project of Dr. Amitabha Rs. 4,00,000.00 Bhattacharya Rs. 1,30,000.00 iii) Project of S. Sunderasan Rs. 1,60,500.00 iv) Project of Global India Foundation Rs. 8,00,000.00 . Project of Phalguni Motilal vi) Rs. 24,06,293.00 139.00 - 7 (B) for Project Areas other than North v) 80,935.00 (Renovation) Project of K.K.N.Kurup Rs. 4,00,000.00 Rs. 3,00,000.00 RS.21 ,90,500.00 B) North-East i) Project of Eastern News TV Rs.10,00,000.00 ii) Project of O. Nath Rs. 2,50,000.00 iii) Project of Sudhir Singh Rs. 1,50,000.00 iv) Project of T.N Banerjee Rs. 1,25,000.00 v) Project of Phalguni Motilal Rs. 5,00,000.00 Provision for Seminar/Symposium RS.20,25,000.00 Central Rs. 42,15,500.00 Asia i) Seminar at Gwalior University Rs. 2,00,000.00 ii) Seminar of India Central Asia Foundation RS.10,00,000.00 iii) Seminar At Jamia Millia University Rs. 3,50,149.00 iv) Global India Foundation Rs. 9,62,500.00 RS.25,12,649.00 ~ector ~~~~ 'I.(~'Z}(if~~ Maulana Abul Kalam Azad Institute of Asian Studle. ~t(!'ec1\q;~ '4iIti'lilildl • \too to~ Salt Lake City, KOlkata • 700 106 62 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES South-East Asia i) NECRO IGNOU RS.2,00,000.00 ii) Bardwan RS.1,75,000.00 iii) Global India RS.6,57,019.00 iv) Manipal RS.5,00,000.00 RS.15,32,019.00 North-East i) Seminar at Rajiv Gandhi University Rs.2,65,000.00 ii) Seminar at Mizoram University RS.5,85,000.00 iii) Seminar at North-Estern RS.2,35,000.00 Hill University iv) -00- RS.2,92,000.00 v) Seminar at Shillong (B.S.Mipun) Rs.3,50,000.00 vi) Seminar at North Bengal University Rs. 55,888.00 vii) Seminar of N.E.R.C.I.C.S.S.R RS.2,00,000.00 viii) RS.5,00,000.00 Seminar at Assam University ix) Seminar at Oippu RS.2,00,000.00 x) Seminar at Silchar University RS.1,50,000.00 xi) Seminar at Rajiv Gandhi University RS.2,00,000.00 xii) -00- RS.2,00,000.00 Rs.32,32,888.00 General i) Jawaharlal Nehru University RS.1,40,025.00 ii) Seminar at U.K RS.1,25,000.00 iii) Alliance Francis Rs.1,24,000.00 Provision RS.3,89,025.00 RS.76,66,581.00 for Fellowship South-East Asia Dr. Ujjayan Bhattacharya Rs. 35,684.00 Dr. Malika Basu Rs. 25,000.00 Rs. 60,684.00 Rs. 20,000.00 RS.20,000.00 North-East Dr. I.S. Mumtaza Khatun Rs. 80,684.00 ~ector ~~~~ vJ't-qnf ~ ~ Maulana Abu! Kalam Azad Institute of Asian Studte. \\W:c:llili~ ~~ij;(al • "00 ~o~ Salt Lake City, Kolkata • 700 106 63 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES Provision for Research Project Central Asia MS.Diloram Karamat RS.1,57,905.00 South Asia Shri Subhra Parui Rs. 10,303.00 Rs. 27,000.00 North East i) Research Project Nagaland University ii) Shri Mrinal Kanti Chakma Provision for Website Maintenance Rs. 7,000.00 Rs. 20,000.00 Rs. 1,95,208.00 & Internet Service Bangali Net Provision for Traveling Expenses Rs. 3,352.00 Dr. Anuradha Bhattacharya Rs 9,107.00 Ms. Safura Razzaq Rs. 490.00 Ms. Sreemati Ganguly Rs. 2,670.00 Shri Abhik Samanta Rs. 26,300.00 Ms. Antara Mitra Rs. 27,250.00 Shri Krisnan Srinivasan Rs. 13,000.00 for Printing 82,169.00 Rs. 1,10,000.00 Deposit (Others) Security Service Rs 56,076.00 ii) Car Hiring Service Rs. 15,000.00 iii) House Keeping Service Rs. 6,281.00 iv) Library Equipment Rs. 7,830.00 i) Rs. & Publication Laukik Security 50,000.00 (Domestic) Shri Subhra Parui Provision Rs. Rs. 77,357.00 ~~ctor ~~~~ vJt'llif~~ Maufana Abul Kalam Azad Institute of Asian Studies \tMec;~ <Q("Iilildi • \tOO ~." Salt Lake City, Kolka!a • 700 106 64 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES SCHEDULE 7(A) Break up of item 6 (ii) Miscellaneous Remittance From previous year 2010-11 a) b) c) Rs. 5,M7.00 T D.S. (Income Tax) Plan Rs. 88,485.00 Non-Plan Rs. 52,280.00 TD.S.(Profession Tax) Plan Rs. 3,680.00 Non-Plan Rs. 2,420.00 TD.S.(lncome land lady) RS.1,40,765.00 Rs. 6,100.00 Rs. 14,118.00 Tax Contractor Plan Rs. 14,118.00 Non-Plan Rs. nil d) House Building Loan Rs. 5,000.00 e) Pay & Allowances Rs 13,908.00 f) C.P.F. Clearing Rs. 18,981.00 g) C.P.F. Advance Rs. 5,306.00 h) C. P.F. Contribution + Interest Rs. 4,910.00 Remictance Rs. 2,09,088.00 Rs. 2,14,135.00 ~ector ~~~~ vJtr,}Hf~~ Maufana Abul Kalam Azad Institute of Asian Studle. QMCli~ ~et'l4dl • ~oo t.~ Salt Lake City, Kolkata • 700 106 65 FORM OF FINANCIAL Name of the Entity: MAULANA SCHEDULES SCHEDULE 8 - FIXED ASSETS A. ( Out of the Amount STATEMENTS (NON-PROFIT ABUL KALAM AZAD INSTITUTE FORMING PART OF BALANCE of Grant-in-Aid DESCRIPTION received ORGANISATIONS ) OF ASIAN STUDIES, KOLKATA SHEET AS ON 31.3.2012 from the Dept. of Culture, Govt. of India) GROSS BLOCK Cost I valuation as at beginning of the year Additions during the year NET BLOCK Deduction during the year Cost I valuation at the end of the year DEPRECIATION As at the Current year end As at the Previous year end A. FIXED ASSETS 1. a) b) LAND: Freehold leasehold 2. BUILDINGS: a) On Freehold Land b) Salt Lake Campus (Azad Bhavan Building) c) Ownership Flats I Premises (Maulana Bldg.) d) Superstructures on land not belonging to the entity 0\ 0\ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,71,31,505.69 62,67,660.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,71,31,505.69 62,67,660.35 0.00 0.00 77,13,150.57 6,26,766.03 0.00 0.00 6,94,18,355.12 56,40,894.32 0.00 0.00 7,71,31,505.69 62,67,660.35 0.00 0.00 3. PLANT & MACHINERY 0.00 0.00 0.00 0.00 0.00 0.00 4. VEHICLES 0.00 0.00 0.00 0.00 0.00 0.00 5. FURNITURE, 6. OFFICE 7. COMPUTER/PERIPHERIALS/SOFTWARES 8. ELECTRICAL 9. LIBRARY - BOOKS 92,69,460.84 30,85,256.00 10. LIBRARY - JOURNALS 61,21,435.46 90,140.00 EQUIPMENT 11. TUBEWELLS 12. 88,48,598.34 FIXT~RES EQUIPMENTS OTHER FIXED ASSETS PREVIOUS 0.00 92,79,883.34 11,01,254.12 1,30,502.00 0.00 9,01,323.79 2,25,322.00 0.00 0.00 66,819.71 & WATER SUPPLY TOTAL OF CURRENT 4,31,285.00 YEAR 0.00 0.00 9,03,579.64 83,76,303.70 88,48,598.34 12,31,756.12 1,83,182.12 10,48,574.00 11,01,254.12 11,26,645.79 6,20,125.29 5,06,520.50 9,01,323.79 66,819.71 53,455.76 13,363.95 66,819.71 0.00 1,23,54,716.84 9,26,946.08 1,14,27,770.76 92,69,460.84 0.00 62,11,575.46 6,12,143.55 55,99,431.91 61,21,435.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,97,08,058.30 39,62,505.00 0.00 11,36,70,563.30 1,16,39,349.04 10,20,31,214.26 YEAR 10,97,08,058.30 0.00 B. CAPITAL WORK IN PROGRESS 71,12,857.00 46,00,000.00 0.00 1,17,12,857.00 C. MAULANAAZAD 99,54,367.10 1,05,840.00 0.00 1,00,60,207.10 9,95,436.71 90,64,770.39 99,54,367.10 12,67,75,282.40 86,68,345.00 0.00 13,54,43,627.40 1,26,34,785.75 12,28,08,841.65 12,67,75,282.40 TOTAL MEMORABILIA 1,17,12,857.00 71,12,857.00 ~ector ~~~~ 1{~lIf~~ Mau!ana Abu! Kalam Azad Inatitute of A&lan Studl •• ~~~.'"o~o~ Salt Lake City, Kolkata • 700 106 FORM OF FINANCIAL Name of the Entity: MAULANA SCHEDULES SCHEDULE 8 - FIXED ASSETS B. ( Out of the Amount STATEMENTS (NON-PROFIT ABUL KALAM AZAD INSTITUTE FORMING of Grant-in-Aid DESCRIPTION PART OF BALANCE received ORGANISATIONS ) OF ASIAN STUDIES, KOLKATA SHEET AS ON 31.3.2012 from U.N.H.C.R. ) NET BLOCK GROSS BLOCK Cost I valuation as at beginning of the year Additions during the year Deduction during the year Cost I valuation at the end of the year As at the Previous year end As at the Current year end DEPRECIATION A. FIXED ASSETS LAND: 1. Freehold a) b) leasehold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. BUILDINGS: a) On Freehold Land b) Salt Lake Campus (Azad Bhavan Building) c) Ownership Flats I Premises (Maulana Bldg.) d) Superstructures on land not belonging to the entity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. PLANT & MACHINERY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4. VEHICLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5. FURNITURE, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIXTURES 6. OFFICE 7. COMPUTER EQUIPMENT I PERIPHERIALS 8. ELECTRICAL EQUIPMENTS 9. LIBRARY - BOOKS 10. LIBRARY - JOURNALS 11. TUBEWELLS & WATER SUPPLY 12. OTHER FIXED ASSETS TOTAL OF CURRENT PREVIOUS B. YEAR CAPITAL WORK IN PROGRESS TOTAL YEAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,837.19 0.00 0.00 0.00 0.00 0.00 0.00 3,837.19 0.00 0.00 0.00 383.72 3,453.47 3,837.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,837.19 0.00 0.00 3,837.19 383.72 4,263.54 0.00 0.00 4,263.54 426.35 3,453.47 3,837.19 0.00 0.00 3,453.47 3,837.19 ~ector -.tn:wrr ~ ~ v:::t'llilf ~ ~ Maulana Institute ~fur.!.~ ~ Abul Kalam Azad of Asian Studlea .~oo ~o" Salt Lake City, Kolkete • 700 106 r ) J FORM OF FINANCIAL Name of the Entity: MAULANA SCHEDULES SCHEDULE 8 - STATEMENTS (NON-PROFIT ABUL KALAM AZAD INSTITUTE FORMING FIXED ASSETS PART OF BALANCE ( DESCRIPTION ORGANISATIONS ) OF ASIAN STUDIES, KOLKATA SHEET AS ON 31.3.2012 A+ B GROSS BLOCK Cost I valuation as at beginning of the year Additions during the year NET BLOCK Deduction during the year Cost I valuation at the end of the year DEPRECIATION As at the Current year end As at the Previous year end A. FIXED ASSETS 1. LAND: a) Freehold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 b) leasehold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. BUILDINGS: 0'1 00 a) On Freehold Land b) Salt Lake Campus 0.00 (Azad Bhavan Building) Flats I Premises c) Ownership d) Superstructures 3. PLANT & MACHINERY 4. VEHICLES 5. FURNITURE, (Maulana Bldg.) on land not belonging to the entity 0.00 0.00 7,71,31,505.69 0.00 0.00 7,71,31,505.69 77,13,150.57 6,94,18,355.12 7,71,31,505.69 62,67,660.35 62,67,660.35 6,26,766.03 56,40,894.32 62,67,660.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,31,285.00 0.00 12,31,756.12 1,83,182.12 10,48,574.00 11,01,254.12 11,26,645.79 6,20,125.29 5,06,520.50 9,01,323.79 0.00 66,819.71 53,455.76 13,363.95 EQUIPMENTS 9. LIBRARY - BOOKS 92,73,298.03 30,85,256.00 10. LIBRARY - JOURNALS 61,21,435.46 90,140.00 PREVIOUS B. 66,819.71 C. MAULANAAZAD MEMORABILIA 0.00 1,23,58,554.03 9,27,329.80 1,14,31,224.23 0.00 61,21,435.46 6,12,143.55 55,99,431.91 ....-,' . • 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,97,11,895.49 39,62,505.00 0.00 11,36,74,400.49 1,16,39,732.76 10,20,34,667.73 10,97,11,895.49 71,12,857.00 99,54,367.10 46,00,000.00 0.00 1,05,840.00 0.00 1,00,60,207.10 86,68,345.00 0.00 13,54,47,464.59 1,17,12,857.00 0.00 1,17,12,857.00 71,12,857.00 9,95,436.71 90,64,770.39 99,54,367.10 1,26,35,169.47 12,28,12,295.12 12,67,79,119.59 •••~~." .I ~ . 11?-~~ ~ ,' i 61,21 ,435.46 0.00 -----........ ... ~:~~._ 66,819.71 92,73,298.03 0.00 12,67,79,119.59 TOTAL 0.00 YEAR CAPITAL WORK IN PROGRESS 0.00 88,48,598.34 0.00 ELECTRICAL YEAR 0.00 83,76,303.70 1,30,502.00 8. TOTAL OF CURRENT 0.00 9,03,579.64 2,25,322.00 I PERIPHERIALS 12. OTHER FIXED ASSETS 92,79,883.34 9,01,323.79 OFFICE COMPUTER & WATER SUPPLY 0.00 0.00 11,01,254.12 6. 7. 11. TUBEWELLS 0.00 0.00 0.00 0.00 EQUIPMENT 0.00 0.00 88,48,598.34 FIXTURES 0.00 ••• ~ r;;-Irector ~~~~ "<:~~Ilf~~ Maulalla Abul Kalam Azad Institute of Asian Studlea '-00 ~ftIf?, ~ • ~o~ Salt Lake City, Kolkela ·700 106 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES Fixed Asset Schedule for the year 2011-12 SI. Block as on 1.4.2011 Qty. Assets No FURNITURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Add during 2011-12 R/off. Adjust. Gross Block As on 31.3.12 Depreciation on value as on 1.4.11 174424.66 2227.95 699629.39 349.58 8940.72 66025.30 6033.47 17442.47 Depreciation for 2011-12 Total Depreciation Net Block as on 31.3.2012 & FITIINGS Filing Cabinet Filease Pockets Chairs (Steel) -do- (Wooden) -do- (Conference) Tables (Steel) -do- (Wooden) Stools (do) Tables (Conference) Almirah (Steel) Bench (Wooden) Pelmet Cash Box Iron Safe (Godrej) Watch (Quartz) Water Cooler Show Case (Steel) Wooden Partition Notice Board (Wooden) Library Book Stacks (Steel) Card index cabinet Visa Desk Tray (Steel) Card Pockets Book Trolly Wooden Steps Book Case (Wooden) Cabinet (Wooden) Counter (Wooden) Library Carrol (Wooden) 32 174424.66 600 324 2227.95 699629.39 2 15 27 349.58 8940.72 6 5 2 30 1 90 Rft. 1 1 6 4 2 426 SftI 232Rft 66025.30 6033.47 596.85 155662.90 178761.37 210.04 2397.43 966.80 3582.98 424.32 51009.80 1165.73 53191.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 42 4 1 Set 960 no 13762.52 204268.64 2632.90 1195.20 1196.18 0.00 400655.00 0.00 3 2 1 11353.01 498.16 0.00 0.00 0.00 0.00 1 1 1194.68 878.38 4168.48 0.00 0.00 0.00 6 3958.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596.85 155662.90 17442.47 156982.19 222.79 69962.94 2005.15 629666.45 0.00 0.00 34.96 894.07 6602.53 8046.64 59422.77 0.00 0.00 0.00 1082.00 0.00 603.35 59.69 15566.29 18958.14 21.00 239.74 96.68 358.30 42.43 5100.98 116.57 5319.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5100.98 116.57 5319.12 140096.61 176033.24 189.04 2157.69 870.12 3224.68 381.89 45908.82 1049.15 47872.04 222.79 69962.94 34.96 0.00 0.00 0.00 0.00 894.07 6602.53 603.35 59.69 15566.29· 17876.14 21.00 239.74 96.68 358.30 42.43 314.62 5430.12 537.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194991.37 210.04 2397.43 0.00 0.00 13762.52 604923.64 2632.90 1195.20 1196.18 1376.25 20426.86 0.00 16694.00 1376.25 37120.86 12386.27 567802.78 329.10 119,52 119.62 0.00 0.00 0.00 329.10 119.52 119.62 11353.01 498.16 1194.68 1135.30 49.82 119.47 0.00 0.00 0.00 1135.30 49.82 119.47 878.38 4168.48 87.84 416.85 3958.25 395.82 0.00 0.00 0.00 87.84 416.85 395.82 2303.80 1075.68 1076.56 10217.71 448.34 1075.21 790.54 3751.63 3562.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 966.80 3582.98 424.32 51009.80 1165.73 53191.15 ~ector ~~~~ ~~l1f~~ Maulana Abu] Kalam Azad tnstttute of Asian Studl •• ~~~.'-oot·~ Salt Lake City, Kolkata • 700 106 SI. Qty. Assets Block as on 1.4.2011 No 30 Card Catalogue 31 Display Rack (Wooden) Cabinet (do) Add during 2011-12 R/off. Adjust. Gross Block As on 31.3.12 Depreciation on value as on 1.4.11 1 2671.07 0.00 0.00 2671.07 267.11 9 0.00 0.00 1521.76 Depreciation for 2011-12 32 Tape Recorder 1 15217.60 660.44 0.00 0.00 15217.60 660.44 33 Aquaguard 6 38479.40 0.00 0.00 38479.40 3847.94 0.00 0.00 0.00 0.00 34 Air Conditioner 16 270485.23 0.00 0.00 270485.23 27048.52 0.00 3847.94 27048.52 Water Filter 66.04 Net Block as on 31.3.2012 Total Depreciation 2403.96 267.11 1521.76 13695.84 594.40 66.04 35 EPABX System 4 439800.54 0.00 0.00 439800.54 43980.05 Vaccum Cleaner 5 22724.56 0.00 0.00 22724.56 43980.05 2272.46 0.00 36 0.00 2272.46 37 Fire Extinguisher 4 1219.35 0.00 000 1219.35 121.93 0.00 121.93 34631.46 243436.71 395820.48 20452.11 1097.41 1 17485.33 0.00 0.00 17485.33 1748.53 0.00 1748.53 15736.79 10 39793.54 13500.00 0.00 53293.54 788.00 4767.35 48526.19 2 Set 556779.53 0.00 0.00 556779.53 3979.35 55677.95 0.00 33784.65 0.00 0.00 33784.65 3378.47 0.00 55677.95 3378.47 501101.57 Geyser 5 1 0.00 0.00 1185.16 118.52 0.00 118.52 43 Steel Book Case 2 118~.16 7309.33 0.00 0.00 7309.33 730.93 0.00 730.93 1066.64 6578.40 44 Computer-cum-Printer 26 54783.67 0.00 0.00 54783.67 5478.37 0.00 5478.37 49305.30 45 26 33462.22 0.00 0.00 33462.22 3346.22 30116.00 70 144642.63 900.00 0.00 145542.63 3346.22 14464.26 0.00 46 Computer U.P.S. 90.00 14554.26 130988.36 47 48 0.00 0.00 0.00 0.00 4757.91 475.79 0.00 475.79 4282.12 TV 133733.30 13373.33 0.00 13373.33 120359.97 0.00 0.00 0.00 81.56 734.06 0.00 815.62 21576.25 81.56 0.00 0.00 2157.63 0.00 2157.63 19418.63 7385.45 1321.42 38 Micro Film Reader 39 Cellular Phone 40 Pub. Address 41 Refrigerator 42 49 50 51 System (Mike) Table Operator's Chair Set 2 4757.91 Set ( BIW I Colour) 3 2 1~3733.30 815.62 3 21576.25 CordlessTelephone r.v Trolley for Set Wooden Cot with Curlon Mattress 0.00 0.00 8206.05 820.61 0.00 820.61 0.00 1468.25 0.00 2114.17 0.00 0.00 2114.17 146.82 211.42 146.82 211.42 1761.90 0.00 0.00 1761.90 0.00 1 13214.23 0.00 0.00 13214.23 176.19 1321.42 1 2964.73 0.00 0.00 2964.73 296.47 0.00 176.19 1321.42 296.47 Set 3788.20 0.00 0.00 3788.20 378.82 0.00 378.82 3409.38 Wooden Devan 52 Wooden Centre Table 1 1 8206.05 1468.25 53 Wooden Bed Side Table 2 54 Wooden Side table 2 55 Sofa Set (3 seat & 1 seat) 56 DVD Player 57 Guest House Equipments 58 Wood Dining table with 6 ch 59 Wooden Side Rack 60 Metal KBPT 61 CPU Trolley (Black) 30406.19 0.00 0.00 1902.75 1585.71 11892.80 . 2668.26 1 Set 7818.46 0.00 0.00 7818.46 781.85 0.00 781.85 1 3266.10 0.00 0.00 3266.10 326.61 0.00 326.61 7036.61 2939.49 1 1197.00 0.00 0.00 1197.00 119.70 0.00 119.70 1077.30 2 1278.90 0.00 0.00 1278.90 127.89 0.00 127.89 1151.01 ~ector ~~>m'IPf~ "ll::ft'qllf~~ Maulana Abul Kalam Azad Institute of Asian Stud I•• ~~~."o Sait Lake City, .•~o~ Kolkata • 700 108 SI. Qty. Assets Block as on 1.4.2011 No 62 63 64 65 66 67 68 NOVA Pedestral (3Dr.) Table ( 5 Seater) VSDU Storage Rectangular Cubicle Work Stn. Metal KBPT CPU Trolley Encompass Pedestral 1 2 6252.30 29724.49 Add during 2011-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R/off. Adjust. 0.00 0.00 6252.30 29724.49 0.00 0.00 0.00 0.00 0.00 0.00 250202.36 974503.24 19186.47 0.00 133323.19 32 16 16 16 16 156 SQ. Mt. 250202.36 974503.24 19186.47 2 NOS 133323.19 Set 0.00 0.00 10253.63 53813.25 200333.47 Gross Block As on 31.3.12 10253.63 53813.25 200333.47 Depreciation on value as on 1.4.11 Depreciation for 2011-12 Total Depreciation Net Block as on 31.3.2012 5627.07 625.23 0.00 2972.45 25020.24 0.00 625.23 2972.45 26752.04 0.00 25020.24 225182.12 97450.32 1918.65 1025.36 5381.33 0.00 0.00 0.00 97450.32 877052.92 1918.65 17267.82 1025.36 5381.33 48431.93 9228.27 20033.35 13332.32 0.00 0.00 0.00 20033.35 13332.32 180300.12 27206.73 0.00 27206.73 244860.53 71 Carpet Platform,Podium & Screen Assets of Chairman's Room 72 Assets of Chairman's Reception Roar Set 272067.26 73926.49 0.00 0.00 272067.26 73926.49 7392.65 0.00 7392.65 66533.84 73 74 Assets of Directors Room Set 288863.07 0.00 0.00 288863.07 28886.31 0.00 28886.31 Assets of Director's Reception Room Set 0.00 0.00 0.00 7143.53 Assets of Storage near Director's Room Set 0.00 0.00 71435.34 212100.43 7143.53 75 71435.34 212100.43 259976.76 64291.81 21210.04 0.00 21210.04 190890.39 76 Assets of Director -2 Room Set 425248.42 0.00 0.00 425248.42 42524.84 0.00 42524.84 382723.58 77 Assets of the Board Room Set 401867.60 0.00 0.00 401867.60 40186.76 0.00 40186.76 361680.84 78 Set 0.00 0.00 70384.28 25033.45 70384.28 25033.45 633458.54 80 Assets of the Cash & Office Room Set 87793.14 0.00 0.00 703842.82 250334.46 0.00 Set 703842.82 250334.46 0.00 79 Assets of Study Room Gr. Floor Assets-KD Book Racks at Gr. Floor 0.00 87793.14 8779.31 0.00 8779.31 79013.83 81 Assets of the Fellows Room 208676.78 0.00 0.00 208676.78 20867.68 0.00 20867.68 187809.10 82 Wooden Set 1 83 84 85 86 87 88 89 90 Alluminium Ladder Water Heater Solar Street Light Steel· Wheel Chair Almirah Type Book Self Revolving Sr. Executive Chair Assets of the Administrative Office lnt, Decoration of the Admin. Off. Cubicles Versetilla - V2 Chair Regency Amplifier with Set Box Acrylic writing Board 69 70 91 92 93 94 Lecture Stand Sub Head Total :~~ "'.., . ~>-- :' */ ... 'too 'R .,. 5 1 8 2 3 2 1 Set 4 compartments 1 6 31 2 0.00 119990.87 16200.00 0.00 0.00 16200.00 1620.00 14580.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74723.00 4875.00 42579.00 12193.00 29855,00 11363.00 243966.00 134958.00 1620.00 7472.30 487.50 4257.90 1219.30 2985.50 1136.30 24396.60 13495.80 0.00 74723.00 4875.00 42579.00 12193.00 29855.00 11363.00 243966.00 134958.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7472.30 487.50 4257.90 1219.30 2985.50 1136.30 24396.60 13495.80 67250.70 4387.50 38321.10 10973.70 26869.50 10226.70 219569.40 11632.00 32856.00 9904.00 10594.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11632.00 32856.00 9904.00 10594.00 1163.20 3285.60 990.40 1059.40 0.00 0.00 0.00 0.00 1163.20 3285.60 990.40 10468.80 29570.40 0.00 9279883.34 884925.64 18654.00 8848598.34 431285.00 121462.20 1059.40 8913.60 9534.60 903579.64 8376303.70 ~ector . ~~~~ v;ft<lIlf ~ ~ Maulana Abul Kalam Azad Instltute of A&lan Studl •• ~1'\lft. ~ • \too to" Salt Lake Clly, Kolkala • 700 106 SI. Qty. Assets No 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 OFFICE EQUIPMENT Typewriter (Manual) -do- (Electronic) Xerox (photocopy) machine & vol.stabiliser Duplicating Machine Franking Machine Fax Machine Microwave Oven Sub Head Total COMPUTERlPERIPHERIALS P.C. (Monitor, C.P.U.,K.B.) Laptop Computer Lan System Printers Modem for Internet Computer Printer Sharer C.D. Writer Colour Scanner Projector (Sony) with screen DVD Writer Digital Voice Rec. Computer Software Computer Pen Drive Digital Camera C.C. TV System Sub-Head Total ELECTRICAL EQUIPMENTS Fan (Pedestal/wall Mounting) CVT Voltage Stabiliser Elec.Digital Meter & Accessories Exaust fan Sub-Head Total LIBRARY ( BOOKS) L1BRARY( J & P ) CAMPUS CONSTRUCTION Grand Total Block as on Add during 1.4.2011 2011-12 R/off. Adjust. Gross Block As on 31.3.12 Depreciation on value as on 1.4.11 Depreciation for Total Depreciation Net Block as on 31.32012 2011-12 3 1 5227.87 7014.22 0.00 0.00 0.00 0.00 5227.87 7014.22 784.18 1052.13 0.00 0.00 784.18 1052.13 4443.69 5962.09 8 1 3 2 3 1039569.85 5248.52 21961.30 784903 14383.34 0.00 0.00 130502.00 0.00 0.00 130502.00 0.00 0.00 0.00 0.00 0.00 0.00 1039569.85 5248.52 152463.30 7849.03 14383.34 1231756.12 155935.48 787.28 3294.19 1177.35 2157.50 165188.12 0.00 0.00 17994.00 0.00 0.00 17994.00 155935.48 787.28 21288.19 1177.35 2157.50 183182.12 883634.37 4461.24 131175.10 6671.68 12225.84 1048574.00 525520.45 37645.32 5468009 104568.71 4.59 3.07 7.47 16439.98 2670.95 3808.05 6203.75 22319.20 160.16 2300.00 124992.00 901323.79 34000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191322.00 0.00 0.00 0.00 225322.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 559520.45 37645.32 54680.09 104568.71 4.59 3.07 7.47 16439.98 2670.95 3808.05 6203.75 213641.20 160.16 2300.00 124992.00 1126645.79 315312.27 22587.19 32808.05 62741.23 2.75 1.84 4.48 9863.99 1602.57 2284.83 3722.25 13391.53 96.10 1380.00 74995.20 540794.29 11900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67431.00 0.00 0.00 0.00 79331.00 327212.27 22587.19 32808.05 62741.23 2.75 1.84 4.48 9863.99 1602.57 2284.83 3722.25 80822.53 96.10 1380.00 74995.20 620125.29 232308.18 15058.13 21872.04 41827.48 1.84 1.23 2.99 6575.98 1068.38 1523.22 2481.50 132818.67 64.06 920.00 49996.80 506520.50 159.24 325.78 94.69 56800.00 9440.00 66819.71 9273298.03 6121435.46 77131505.69 103444235.14 0.00 0.00 0.00 0.00 0.00 0.00 3085256.00 90140.00 0.00 3962505.00 0.00 0.00 0.00 0.00 159.24 325.78 94.69 56800.00 9440.00 66819.71 12358554.03 6211575.46 77131505.69 107406740.14 127.39 260.62 75.75 45440.00 7552.00 53455.76 927329.80 612143.55 7713150.57 10896987.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115979.00 127.39 260.62 75.75 45440.00 7552.00 53455.76 927329.80 612143.55 7713150.57 11012966.73 31.85 65.16 18.94 11360.00 1888.00 13363.95 11431224.23 5599431.91 69418355.12 96393773.41 1101254.12 66 5 2 37 1 2 1 3 3 14 2 1 1 1 Set 7 4 1 2 2 0.00 0.00 0.00 0.00 0.00 FORM OF FINANCIAL STATEMENTS ( NON-PROFIT Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE SCHEDULE FORMING PART OF BALANCE ORGANISATIONS ) OF ASIAN STUDIES, KOLKATA. SHEET AS AT 31.3.2012 (Amount in Rupees) Current Year Previous Year SCHEDULE 9-INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS 1. In Government Securities Nil Nil 2. Other approved Securities Nil Nil 3. Shares Nil Nil 4. Debentures and Bonds Nil Nil 5. Subsidiaries and Joint Ventures Nil Nil 6. Other (to be specified) Nil Nil Nil Nil Total Current SCHEDULE 10-INVESTMENTS Year Previous Year - OTHERS 1. In Government Securities Nil Nil 2. Other approved Securities Nil Nil 3. Shares Nil Nil 4. Debentures and Bonds Nil Nil 5. Subsidiaries and Joint Ventures Nil Nil 6. Fixed Deposit with S.B.I. (Main Branch) 1,00,000.00 1,00,000.00 1,00,000.00 1,00,000.00 Total ~ector ~~~~ vJtrl}lif ~ Maulana Institute \C~Cfi~ ~ Abut Katam Azad of Asian. Stud lea l6(ijijijfll • "00 ~.~ Salt Lake City, Kolkata • 700 106 73 FORM OF FINANCIAL STATEMENTS Name 0/ Entity: MAULANAABUL SCHEDULES FORMING (NON-PROFIT ORGANISATIONS) KALAM AZAD INSTITUTE OF ASIAN STUDIES PART OF BALANCE SHEET AS AT 31st MARCH 20012 (Amount in Rupees) Current Details ~CHEDULE 11 - CURRENT LOANS ADVANCES ETC Year Previous Details Amount Year Amount ASSETS, A. CURRENT ASSETS a. Inventories i. Stores and Spares ii. Loose Tools iii. Stock-in-Trade - - - Finished Goods (Publication) Work in Progress - (C.P.W.D.) Raw Material b. Sundry Debtors i. Debts outstanding for period exceeding six month - ii. Others - c. Cash Balance in Hand (including cheques Idrafts & Imprest) - 1,08,371.75 372.75 e) Bank Balance a) With schedules Banks - On Current A/c. (S.B.1. Ballygunge) - S.B.1. Main Branch - Canara Bank (J.S.Marg, - On Deposit Accounts - On Savings Accounts - S.B.1. Ballygunge - S.B.1. Bikash Bhavan(Building - S.B.1. BikashBhavan New Delhi) 19,49,635.49 47,04,596.49 17,730.00 20,780.00 18,80,517.00 25,17,383.00 - - (TDR) 1,98,12,702.20 1,26,72,155.79 Fund) 95,080.63 91,538.63 69,133.34 66,558.34 2,72,13,558.66 1,66,84,252.25 b) With Non Schedule Banks 2. On Deposit Account (includes - - 1. On Current Account Margin) 2,72,13,931.41 1,67,92,624.00 Total (A) ~ector ~~~~ vJt'l"lif ~ ~ Maulana Abul Kalam Azad tnsutute of Asian Studies \Hi'e\<\Cli~ ~«iiM«1 • \too \." Salt Lake City, Kolkata • 700 106 74 FORM OF FINANCIAL STATEMENT Name of Entity: MAULANAABUL SCHEDULES FORMING (NON PROFIT ORGANISATION) KALAM AZAD INSTITUTE OF ASIAN STUDIES PART OF BALANCE SHEET AS AT 31st M.ARCH 2012 (Amount in Rupees) Current Details Year Amount Previous Details Year Amount SCHEDULE 11 - CURRENTASSETS, LOANS ADVANCES ETC B. LOANS, ADVANCES AND OTHER ASSETS 1. Loans a) Staff (House Building loan Advance) 9,43,033.00 b) Other entities in activities! objectives similar to that of entity - c) Others (Specify) - 6,30,429.00 9,43,033.00 - 6,30,429.00 2. Advance and other amounts recoverable in cash or in kind or for value to be received a) On Capital Accounts b) Prepayments (Plan) C.P.W.D. 92,02,710.00 92,02,710.00 (Plan) c) Others i) Security Deposit (C.E.S.C.) (M.A B) 2,72,232.00 1,12,250.00 37,306.41 45,000.00 ii) Security Deposit (Cellular Phone & OtherPhone) iii) Security Deposit (Guest House) 750.00 750.00 6,257.00 7,226.00 3,85,248.00 3,15,556.00 7,500.00 8,400.00 74,87,913.00 63,25,284.00 iv) Account Recoverable v) Advance to Employees vi) Festival Advance vii) Advance to Others viii) Advance Vendors (Miscellaneous) ix) Vendor (Journal & Periodicals) 360.00 21,95,449.18 - x) Advance to Govt. Servant xi) Project Grant (Fellow) 360.00 44,47,353.18 95,28,226.00 37,663.00 3,13,75,855.59 73,55,278.00 2,56,05,926.18 2,62,36,355.18 3,23,18,888.59 ~ector ~~~~ 1.(ft'l"lif ~ ~ Maulana Abul Kalam Azad Inntltute of Asian Studies eW\9'4i~ <4iIE'li6Idl • \too ~o~ Salt Lake City, Kolka!s • 700 106 75 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANAABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2012 (Amount Rupees) Current Year Previous 3,23,18,888.59 Year 2,62,36,355.18 ncome Accrued a) On Investment from Earmarked! Endowment Fund - - b) On Investments - - c) On Loans an advance - - d) Others (includes - :;Iaims - Others income due unrealized - - - Receivable i) Plan - 77,53,000.00 Non -Plan - - North-East 44,31,000.00 - 1,21,84,000.00 - ii) License Fee Receivable Total (8) Total (A + 8) 4,45,02,888.00 2,62,36,355.18 6,12,95,512.59 5,34,50,286.59 ~ector ~~~~ "t.(ftrqlif~~ Maulana Abut Kalam Azad Institute of Asian Studies M'i!~c:,;1::ufe, ~t1lii1dl • \too \.~ Salt Lake City, KOlkata • 700 106 76 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES Schedule 11 (B) Break up of items C (v) Advance to Employees Details not given Rs. 3,85,248.00 74,87,913.00 Break up of Items C (vii) Advance to others , Gwalior University Vidyasagar University Bardwan University Global India Foundation India Central Asia Foundation Manipal University Jadavpur University Jamia Millia University NECRD, IGNOU Rajib Gandhi University Mizoram University North Eastern Hill University -00B.S.Mipun, Shillong Assam University Oippu Silchar University N.E.R.C.I.C.S.S.R. Alliance Francis Kolkata Dooradarshan Town Hall Laukik Rs. Rs. Rs. 2,00,000.00 35,684.00 1,75,000.00 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 16,12,440.00 10,00,000.00 4,00,000.00 1,00,000.00 3,50,000.00 2,00,000.00 6,65,000.00 5,85,000.00 2,35,000.00 2,92,000.00 3,50,000.00 5,00,000.00 2,00,000.00 1,50,000.00 2,00,000.00 1,24,000.00 3,723.00 66.00 1,10,000.00 Rs. Rs. 360.00 Rs. Break up item C (viii) Advance Vendors (Miscellaneous) Godrej & Byco 360.00 Break up item C (ix) Vendors (Journals & Periodicals) Balance as on 1.4.2011 Rs. 21,95,449.18 Add: Advance paid during the year 2011-12 Rs. 23,47,166.00 Rs. 45,42,615.18 Less :Amount refunded by vendors on 2011-12 Rs. 44,47,353.18 Rs. 95,262.00 -------- ~ector ~~~~ vJt'luf a:r~ ~ Maulana Abul Kalam Azad Instttute of Asian Studies \1~Eli~ Salt Lake 77 16t1i1i1dl • City, "00 ~o" KOlketa • 700 106 MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES Project Grant Central Asia Global India Foundation Ajoy Patnaik South-East Asia Shri C.Sambhi Reddy Prof. Bhaskar Chakraborty Global India Foundation Rakshandra Jalil Rajshekhar Basu Drishya Atig Ghosh K.K.N. Kurup Ms. S.Sundersan Shri Amitava Bhattacharya Shri Phalguni Motilal North-East Dr. Kajera Kharasi Shri T.N. Banerjee Rs. Rs. 4,00,000.00 75,000.00 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 4,00,000.00 2,50,000.00 16,00,000.00 2,00,000.00 60,000.00 46,500.00 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 1,78,880.00 Rs. Ms. Trina Nileena Dr. Jumyar Basar Dr. N. Vennu Dr. H.Chettri Shri Abdus Salam Shri Jumyir Basar Mrs. Saheli Mirza Mrs. Sanjana Joshi Mrs. Salam Irin Shri Imdad Hussain Sujata Dutta Hazarika Sarit Chowdhuri Nandita Bagchi Sudhir Singh Anuradha Chanda Jayanti Alam Nandita Bhattacharya Eastern News Shri Phalguni Motilal D. Nath Maulana Azad (life) Abeda Rezaq Rs. 4,75,000.00 Rs. 36,72,000.00 1,25,000.00 1,25,000.00 1,00,000.00 6,00,000.00 40,000.00 3,00,000.00 1,00,000.00 1,50,000.00 2,00,000.00 2,00,000.00 2,50,000.00 2,50,000.00 50,000.00 2,00,000.00 1,50,000.00 2,50,000.00 82,283.00 1,76,559.00 10,00,000.00 5,00,000.00 2,53,504.00 Rs. 52,81,226.00 1,00,000.00 Rs. 1,00,000.00 1,25,000.00 3,00,000.00 1,60,500.00 1,30,000.00 4,00,000.00 Rs. 95,28,226.00 ~~ .: ' \Y ~-4 " -:-.-~~ r :" : *; : .! J11,>- ,* ! ~ \ ':C'~glj''(" ···"·".'(,' $i / ,;',' / . '(:'b , -; , ('j ; .., ~ector ~~~~ t'r·...-~Il""·~Sl d. 1 ••_~~~~~;'~rl :t:: 1:~..•\. '''\../t;:::h . - .~. J V:~lif~~ Maulana Abul Kalam Azad Institute of AsIan Studies I QM"lifufl!:, \' AC'" '-.....----.:::...::/ crfiIaijijdl • \100 ~.~ Salt Lake City, KOlkata • 700 106 / 78 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANAABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE PERIOD/YEAR ENDED 31.3.2012 (Amount in Rupees) Current SCHEDULE 1) 2) 12 -INCOME Year Year FROM SALES/SERVICES Income from Sales a) Sale of Finished Goods - - b) Sales of Raw Material - - c) Sale of Scraps - - - - - - and Brokerage - - Services (EquipmenUProperty) - - - - - - Income from Services a) Labour and Processing Charges b) Professional/Consultancy c) Agency Commission d) Maintenance Services e) Others (Specify) Total Current SCHEDULE (Irrevocable 1) Previous Year Previous Year 13 - GRANTS/SUBSIDIES Grants & Subsidies Received) Central Government 2,96,40,109.00 Plan 3,65,76,644.00 60,00,000.00 - North-East BO,1B,010.00 1,OB,OO,OOO.00 Non-Plan 2) State Government(s) - - 3) Government - - 4) Institutions/Welfare - - 5) International - - 6) Others (Specify) - - Agencies Bodies Organizations a) Institute of Foreign Policy Studies Rs. 2,00,000.00 b) Centre for Pakistan & West Asian Studies Rs. 1,50,000.00 c) Center for China & Her Neighborhood Rs. 1,07,320.00 4,57,320.00 4,OB,97,429.00 Total 5,05,94,654.00 ~ector ~ ~ vJt-qnf ~ 3l~ 0f1'GfIl:; ~ Maulana Abul I<alam Azad Instltute of Asian StudIes ~fuft!, ~~ibI(1I • \too \o~ Salt Lake City, Kolke!e • 700 106 79 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD r TSTITUTE OF ASIAN STUDIES, KOLKATA CHEDlJLES FORMING PART OF INCOME & EXPENDITURE FOR THE PERIODIYEAR ENDED 31.3.2012 (Amount in Rupees) Current SCHEDULE Previous Year Year 14 - FEES/SUBSCRIPTIONS - 2) Annual Fees/Subscriptions - 3) Seminar/Program - - 4) Consultancy - - 5) Others (Specify) - - Total - - 1) Entrance Fees Fees Fees Investment Earmarked Current Year SCHEDULE 15 -INCOME from Fund Previous Year - Investment - Others Current Year Previous Year FROM INVESTMENTS (Income on Invest. From Earmarked/ Endowment Funds transferred to Funds) 1) Interest - - - - - - a) On Govt. Securities - b) Other Bonds/Debentures 2) Dividends: a) On Shares - - - - b) On Mutual Fund Securities - - - - - 3) Rents - 4) Others (Specify) - - Total - - - - TRANSFERREDTOEARMARKEru ENDOWMENT FUNDS ~ector ~~~~ v:.f~FHif01~ ~ Maulana Abul Kalam Azad Institute of Asian StudIes QM4i~ <QE\i6Idl • \too \." Salt Lake City, Kolkata • 700 106 80 FORM OF FINANCIAL STATEMENTS (NON-PROFIT Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE SCHEDULES FORMING PART OF INCOME & EXPENDITURE ORGANISATIONS) OF ASIAN STUDIES, KOLKATA FOR THE PERIOD/ YEARENOED 31.3.12 (Amount in Rupees) Current SCHEDULE 16 -INCOME PUBLICATION ETC. FROM ROYALTY, 1) Income from Royalty 2) Income from Publications 3) Sale of Books Total 55,147.00 77,985.00 - - 14,403.00 12,190.00 69,550.00 90,175.00 Current SCHEDULE 1) Previous Year Year Year Previous Year 17 - INTEREST EARNED I On Term Deposits: a) With Scheduled Banks (Interest on F.D.) b) With Non-Scheduled 2) Banks - c) With Institutions - d) Others - - -- I On Savings Accounts: a) With Scheduled Banks S. B.1. (Ballygunge Br.) 13,31,69000 S.B.1. (Bikash Bhavan Br.) (Building Fund) S.B.1. ( Bikash Bhavan Br) b) With Non-Scheduled 3) - d) Others - On Loans: - a) Employees/Staff b) Others - 4) Interest on Debtors and Other Receivables 13,34,26500 Total "'~ . It-"' •.' .•..~1 •...~~ .\1,). ,'.' - - - Banks - . s· ~ I 2,57500 c) Post Office Savings Accounts . .' " ~'>-~~"?-<{ 13,71,943.00 I 2,277.00 I --- I I! -- I -- I - i 13.74.22000 I I ~7!V- . .f.rJJ; I Dtre ctor 'lfrRFn ,J..-'l'fi ~ ~: ·;:t°:;nr \ -rq~ <m"'ffe #~ Moulan(~ Abut Kulam Azad liH;tltuto 'Jf I:'(.f~n tudhta ~<:Ii'M~ ~1'!r • ~,><) ~ot.\ Sal! Lska 81 City, Koli<ata • 730 106 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA SCHEDULES FORMI G PART OF INCOME & EXPE DlTURE FOR THE PERIODNEAR ENDED 31.3.2012 (Amount in Rupees) .current SCHEDULE 1) Year Previous Year 18 - OTHER INCOME Profit on Sale/disposal of Assets: a) Owned Assets - b) Assets acquired out of grants, - - or received free of cost 2) Export Incentives realized - 3) Fees for Miscellaneous - - 18,502.00 61,459.00 18,502.00 61,459.00 Services 4) Miscellaneous Income Total Current Year Previous Year SCHEDULE 19 -INCREASE/(DECREASE) IN STOCK OF FINISHED GOODS & WORK IN PROGRESS a) b) Closing stock - Finished Goods - - Work-in-progress - - Less: Opening Stock - Finished Goods - - Work-in-progress - - Nil Nil NET INCREASE/(DECREASE) [a-b] ~ector ~~~~ ~ft1'llif~ Maulana Institute ~ Abul Kalam Azad of Asian Studies QM Iii ft1ft, <51"ot>i C1I• "0 0 ~." Salt Lake City, Kolkata • 700 106 82 FORM OF FINANCIAL STATEMENTS (NON-PROFIT Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE SCHEDULES FORMING PART OF INCOME & EXPENDITURE ORGANISATIONS) OF ASIAN STUDIES, KOLKATA FOR THE PERIOD/YEAR ENDED 31.3.2012 (Amount in Rupees) Current SCHEDULE 20 - ESTABLISHMENT Salaries and Wages b) Contribution to Provident Fund c) Contribution to Other Fund (specify) d) Staff Welfare Expenses 62,81,369.00 55,91,322.00 4,03,569.00 3,88,529.00 - - 1,40,451.00 1,93,390.00 1,73,496.00 1,19,245.00 54,455.00 1,38,356.00 i) Gratuity 3,00,000.00 1,75,000.00 ii) Leave Salary 4,02,451.00 4,12,681.00 i) Medical Expenses ii) Children Education Fund iii) L.T.C. (Leave Travel Concession) f) Previous Year EXPENSES a) e) Year Expenses on Employee's Retirement and Terminal Benefits - Others (Specify) 77,55,791.00 TOTAL ~ector ~~~~ l{l'n'l'lif ~ 70,18,523.00 ~ Maulana Abul Kalam Azad Institute of Asian StudIes eW:c!\q;~ ~EtiCiidi • "00 \o~ Salt Lake City, Kolkata • 700 106 83 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIA STUDIES KOLKATA SHED LES FORMATI G PART OF INCOME & EXPENDITUREFOR THE PERIOD IYEAR E DED 31.3.2012 (Amount in Rupees) Current Year Previous Year SCHEDULE-21-0THER ADMINISTRATIVE EXPENSES ETC. (Non-Plan) 1) 2) 3) 4) Purchases Labour and Processing Expenses Cartage and Carriage Expenses Electricity & Power 5'J Water Charges 6) Insurance 7) Repair & Maintenance of Equipments 8) Excise Duty 9) Rent, Rate & Taxes 10) Vehicles Running and Maintenance 11) Postage, Telephone and Communication Charges 12) Printing & Stationery 13) Travelling & Conveyance Charges 14) Expenses on Seminar! Workshops 15) Subscription Expenses 16) Expenses on Fees 17) Auditors Remuneration 1B) Hospitality Expenses 19) Professional Charges 20) Provision for Bad & Doubtful Debts! Advance 21) Irrecoverable Balance Written -off 22) Packing Charges 23) Freight & Forwarding Expenses 24) Distribution Expenses 25) Advertisement & PUblicity 26) Others (Specify) 1) Office Maintenance 2) Library Maintenance 3) 4) 5) 6) 7) Miscellaneous Expenses Website & Internet Service Leased Accommodation Locker Rent Training Program - - - 23,211.00 42,385.00 - - 32,787.00 63,173.00 20,175.00 97,50B.00 - - - - - - 16,300.00 12,016.00 - - 2,500.00 36,663.00 2,500.00 1,51,831.00 7,B1,841.00 10,22,611.00 ·S' "~ .., .: .~. -:.... - -••-.....;.:-r , 'I\t •••• 6.96,196.00 6,07,207.00 - Total . It-/' - - ~ector c-...,It,.. .. ~.~~ ~~ c V:"-'j'jl~~~ . Maulana Abul Kalam Azad Institute of Asian Studl.a ewcflCifi ~ Salt Lake 84 cQt1iiiidi City, • 11••0 \ 0" Kolkata • 700 106 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) Name of Entity: MAULANAABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES KOLKATA SHEDULES FORMATING PART OF INCOME & EXPENDITURE FOR THE PERIOD /YEAR ENDED 31.3.2012 (Amount in Rupees) Current SCHEDULE-22-EXPENDITURE OF GRANTS, SUBSIDIES Year Previous Year 31,22,899.00 13,66,361.00 53,15,705.00 7,175.00 30,10,869.00 26,21,108.00 23,48,196.00 27,98,519.00 1,79,036.00 54,81,675.00 4,26,313.00 32,95,423.00 9,18,629.00 34,07,138.00 5,900.00 13,66,410.00 11,92,203.00 17,94,655.00 3,03,906.00 20,75,438.44 3,40,031.00 8,44,464.00 2,58,987.00 ETC a) Out of Grant given to MAKAIAS (Plan, North-East & Other Sources) i) Fellowship (Central Asia) ii) Research Project (Central Asia) iii) Seminar/Symposium (Central Asia) iv) Refreshers Course (Central Asia) v) Fellowship (South-East Asia) vi) Research Project (South-East Asia) vii) Seminar/Symposium (South-East Asia) viii) Refreshers Course (South-East Asia) ix) Fellowship (North-East) x) Research Project (North-East) xi) Seminar /Symposium (North-East) xii) Visiting Faculty xiii) Seminar/Symposium xiv) Travelling Expenses (Domestic) xv) Travelling Expenses (Foreign) xvi) E.C/F.C.lSociety Meeting xvi) Maulana Azad Building xvii) Membership Subscription xviii) Printing & Publication xix) Guest House Expenses xx) Car Hiring & Conveyance Charges xxi) Maulana Azad Building (Maintenance) xxii) Fellowship (Maulana Azad) xxiii) Salt Lake Site Maintenance xxiv) Municipal Tax (Museum) xxv) Fellowship (Life Long Learning) xxvi) Art Exhibition xxvii) Fellowship (Arrear) xxviii) Insurance xxix) Repair & Maintenance of Office Equipment xxx) Printing & Stationery xxxi) Postage & Telegram xxxii) Library Maintenance xxxiii) Office Maintenance xxxiv) Advertisement & Publicity xxxv) Website & Internet Service 7,20,720.00 24,53,419.00 17,55,547.00 16,43,668.00 1,61,390.00 3,62,503.00 11,29,915.00 6,43,474.00 7,44,963.00 1,32,030.00 4,06,881.00 23,29,919.00 8,87,656.00 49,30,743.00 1,24,480.00 3,90,000.00 5,04,596.00 9,961.00 2,72,593.00 3,84,691.00 35,81,364.00 4,16,172.00 71,59,215.00 3,71,288.00 2,44,927.00 88,807.00 5,45,207.00 4,73,403.00 67,935.00 99,813.00 3,05,673.00 2,53,364.00 1,50,042.00 90,783.00 5,71,172.00 2,61,724.00 61,995.00 1,83,484.00 3,34,249.00 5,68,708.00 31,741.00 Total 3,96,17,778.44 3,87,13,477.00 Note - Name of the Entities, their Activities along with the amount of Grant ISubsidies are to be disclosed Previous Current Year SCHEDULE xxiv) On Fixed Loans xxv) On Other Loans (including xxvi) Others (Specify) i) - Bank Charges) Bank Charges Total .-~~ . "'-:::-~~ ~. - : *,' : Year 23- INTEREST • nl"'~I1 •.• ,-.,. - - 6,620.00 5,302.00 6,620.00 5,302.00 - '? \ ~~~~ ~ector V:J.~·~·/lif~ Maulana Institute \\w,,",q; ~ ~ Abul Kalam Azad of Asian Studlea ~~iiilt\1 • \100 t." Salt Lake Clly, KolkBta • 700 106 85 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS ) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA. SCHEDULE SCHEDULE 1. FORMING PART OF THE ACCOUNTS FOR THE PERIOD ENDED 31.3.2012. 24 - SIGNIFICANT ACCOUNTING ACCOUNTING POLICIES (Illustrative) CONVENTION The financial statements are prepared on the basis of historical cost convention, stated and on the accrual method of accounting. 2. 3. 4. unless otherwise INVENTORY VALUATION 2.1 Stores and Spares (including machinery spares) are valued at cost. 2.2. Raw materials, semi-finished goods and finished goods are valued at lower of cost and net realizable value. The costs are based on weighted average cost. Cost of finished goods and semi-finished goods is determined by considering material, labour and related overheads. INVESTMENTS 3.1. Investments classified as "long term investments" are carried at cost. Provision for decline, other than temporary, is made in carrying cost of suchtnvestrnents. 3.2. Investments classified as "Current" are carried at lower of cost and fair value. Provision for shortfall on the value of such investments is made for each investment considered individually and not on a global basis. 3.3. Cost includes acquisition expenses like brokerage, transfer stamps. EXCISE DUTY Liability for excise duty in respect of goods produced by the entity, other than for exports, is accounted upon completion of manufacture and provision is made for excisable manufactured goods as at the year-end. 5. 6. FIXED ASSETS 5.1. Fixed Assets are stated at cost of acquisition inclusive of inward freight, duties and taxes and incidental and direct expenses related to acquisition. In respect of projects involving construction, related pre-operational expenses (including interest on loans for specific project prior to its completion), from part of the value of the assets capitalized. 5.2. Fixed Assets received by way of non-monetary grants, (other than towards the Corpus Fund), are capitalized at values stated, by corresponding credit to Capital Reserve. DEPRECIATION 6.1. Depreciation is provided on Written Down value method as per rates specified in the Incometax Act, 1961 except depreciation on cost adjustments arising on account of conversion of foreign currency liabilities for acquisition of fixed assets, which is amortized over the residual life of the respective assets. ~ector ~~~~ v:f:'h~lif ~ ~ Maulana Abul Kalam Azad Institute of Asian Studle. Q~"fi~ crQ~41(" • \tOO \.~ Salt Lake City, Kolkata • 700 108 86 7. 6.2. In respect of additions to/deductions from fixed assets during the year, depreciation is considered on pro-rata basis. 6.3. Assets costing RS.5,000 or less each are fully provided. MISCELLANEOUS EXPENDITURE Deferred Revenue Expenditure is written off over a period of 5 years from the year it is incurred. 8. ACCOUNTING FOR SALES Sales includes excise duty and are net of sales returns, rebate and trade discount. 9. 10. 11. GOVERNMENT GRANTS/SUBSIDIES 9.1. Government grants of the nature of contribution towards capital cost of setting up projects are treated as Capital Reserve. 9.2. Grants in respect of specific fixed assets acquired are shown as a deduction from the cost of the related assets. 9.3. Government grants/subsidy are accounted on realization basis. FOREIGN CURRENCY TRANSACTIONS 10.1. Transactions denominated in foreign currency are accounted at the exchange rate prevailing at the date of the transaction. 10.2. Current assets, foreign currency loans and current liabilities are converted at the exchange rate prevailing as at the year end and the resultant gain/loss is adjusted to cost of fixed assets, if the foreign currency liability relates to fixed assets, and in other cases is considered to revenue. LEASE Lease rentals are expensed with reference to lease terms. 12. RETIREMENT BENEFITS 12.1. Liability towards gratuity payable on death/retirement actuarial valuation. of employees is accrued not based on 12.2. Provision for accumulated leave encashment benefit to the employees is accrued and not computed on the assumption that employees are entitled to receive the benefit as at each year end. ~ector ~~~~ vJt'l"lif~~ Maulana Institute Abul Kalam Azad of Asian Studlea \tM""~ /fiI"41ftl • \too \." Salt Lake City, KOlkata • 700 106 87 FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGA ISATIO S) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA. SCHEDULE SCHEDULE 1. FORMING PART OF THE ACCOUNTS 25 - CONTINGENT CONTINGENT LIABILITIES FOR THE PERIOD AND NOTES ON ACCOUNTS ENDED 31.3.2012. (Illustrative) LIABILITIES (Amount Current 1.1. Claims against the Entity not acknowledged 1.2. In respect of: as debts Year Rs.) Previous Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Year - Bank guarantees given by/on behalf of the Entity - Letters of Credit opened by Bank on behalf of the Entity - Bills discounted with banks1.3. Disputed demands in respect of : Income-tax Sales-tax -Municipal 1.4. 2. Taxes- In respect of claims from parties for non-execution orders, but contested by the Entity - of CAPITAL COMMITMENTS Estimated value of contracts remaining to be executed on capital account and not provided for (net of advances) - 3. LEASE OBLIGATIONS Future obligations for rentals under finance lease arrangements for plant and machinery amount to - 4. CURRENT ASSETS, LOANS AND ADVANCES In the opinion of the Management, the current assets, loans and advances have a value on realization in the ordinary course of business, equal at least to the aggregate amount shown in the Balance Sheet ~eetor ~~~~ vJt"lmfm~~ Maulana Abul Kalam Azad Instttute of Asian Studlea ~Hiel.'l'4i~ ~~onIdl • \too \." Salt Lake 88 City, KOlkats • 700 106 FORM OF FI A CIAL STATEMENTS (NON-PROFIT ORGA ISATIO S) Name of Entity: MAULANA ABUL KALAM AZAD INSTITUTE OF ASIAN STUDIES, KOLKATA. SCHEDULE FORMING PART OF THE ACCOUNTS FOR THE PERIOD ENDED 31.3.2012. SCHEDULE 25 - CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS (Illustrative) 5. TAXATION In view of there being no taxable income under Income-tax Act 1961, no provision for Income tax has been considered necessary. (Amount Rs.) 6. Current Year Previous Year Nil Nil Nil Nil Nil Nil Nil Nil FOREIGN CURRENCY TRANSACTIONS 6.1. Value of Imports Calculated on C.I.F. Basis - Purchase of finished Goods - Raw Materials & Components (Including in transit) - Capital Goods - Stores, Spares and Consumables 6.2 Expenditure in Foreign Currency: a) Travel b) Remittances and Interest payment to Financial Institutions/Banks in Foreign Currency c) Other expenditure: - Commission on sales - Legal and Professional - Miscellaneous 6.3 Expenses Expenses Earnings: Value of Exports on FOB basis 6.4 Remuneration to auditors: As Auditors - Taxation matters - For Management services - For certification Others 7. Corresponding figures for the previous year have been regrouped/ rearranged, wherever necessary. 8. Schedules 1 to 25 are annexed to and form an integral part of the Balance Sheet as at 31.3.2012 and the Income and Expenditure Account for the year ended on that date. ~ector ~~~~ 1{~nf~~ Maulana Abul Kalam Azad Instltute of AsIan StudIes Q<?et¥\q;f\rF.!::, <Q(fIiMdl • "00 Salt Lake City, KOlkata • 700 106 ~o" 89 RECEIPTS AND PAYMENTS ACCOUNTS FORM OF FINACIAL STATEMENTS Name of Entity: MAULANA ABUL KALAM AZAD Receipts & Payments Account RECEIPTS I. Current Year Previous Year Opening Balances a) Cash in Hand b) Bank Balances 372.75 96.75 In Current Accounts S.B.I.(Ballygunge Br) Rs. S.B.I. (Main Branch) Canara Bank (J.S.Marg New Delhi) 47,04,596.49 Rs 20,780.00 Rs. 25,17,383.00 Rs. 1,98,12,702.20 72,42,759.49 48,23,053.49 1,99,70,799.17 2,92,40,316.17 4,30,53,000.00 6,05,19,316.00 In Deposit Accounts In Savings Accounts S.B.I.(Ballygunge S.B.I. (Ballyg Br.) Br.) (Building Fund) S.B.I. (New Alipore) II. b) 66,558.34 From Govt. of India Rs. Rs. Non-Plan Rs. 63,69,000.00 Rs. 2,00,000.00 Grant in aid Received from Calcutta Institute of Foreign Policy Studies University & West Asian Studies Centre for Pakistan Income on Investment - Rs. 1,50,000.00 Rs. 1,07,320.00 - 4,57,320.00 from 3,132.00 3,542.00 a) Earmarked b) Own Funds (Other Investments) I Endow. Funds - - Interest Received a) On Bank Deposit b) On Bank Fixed Deposit (At S.B.I. Main Br.) V. Other Income VI. Amount VII. Any Other Receipts S.B.I. Ballygunge 13,34,265.00 Branch 13,74,220.00 - 77,985.00 55,147.00 Book Royalty VIII. 3,66,84,000.00 Plan North-East Centre for China & her Neighbourhood IV. 91,538.63 Rs. Grant Received a) III. Rs. - Borrowed - a) Miscellaneous 9.909.00 57,851.0C b) Sale of Books 14,403.00 12,190.00 a) Security Deposit 12,693.59 1,11,357.00 b) Account Recoverable c) Travelling d) Postage Receipts Others Expenses (Foreign) & Telegram Advance to Govt. Servant f) Security Deposit (Journals g) Vendors (Journals e) - & Periodicals) & Periodicals) 499.00 10,832.00 1.00 29,974.00 - 11,198.00 - 69,852.00 - 7,22,65,235.00 9,62,30,849.41 ,<~.".......~.ctor ~""l"-Maulan. Institute Abul Kalam A%ad of Aalan Studl •• ~~~'-.'700\0l 92 (NON-PROFIT ORGANISATIONS) INSTITUTE OF ASIAN STUDIES, Kolkata for the Period/ Year Ended 31st March 2012 (Figures in Rupees) PAYMENTS II. Expenses under Ncn-Ptan Establishment Expenses (Corresponding to Schedule 20) Administrative Expenses (Corresponding to Schedule 21) Paymentsmade against Funds (or Various Projeds (Under Plan) Fellowship (Central Asia) Research Project (Central Asia) Seminar/Symposium (Central Asia) Project Grant (Central Asia) FeJlowship (South East Asia) Research Project (South East Asia) Seminar/Symposium • Project ~ Grant IV. V. VI. VII. VIII. (South-East Asia) East Asia) (North-East) Research Project (North-East) Seminar/Symposium (North-East) Project Grant (North-East) Research Project (L.L.) Fellowship (Maulsna Azad) Seminar/Symposium Travelling Expenses (Domestic) Travelling Expenses (Foreign) E.C.lF.C.lSociety Meeting Membership Subscription Guest House Expenses Car hiring & conveyance charges Printing & Publication Maulana Azad Building (Maintenance) Salt Lake site Maintenance Insurance Repair & Maintenance of O.E Printing & stationery Library Maintenance Office Maintenance Advertisement & Publicity Postage & Telegram Website & Internet Service Investment & Deposit Made a) Out of Earmarked I Endow. Funds b) Fixed Deposit (MauJana Azad Museum)(S. B. I. Main Branch) Expenditure or Fixed Assets & Capital Work. In Progress a} Purchase of Fixed Assets Ubra'Y (J & P) Library (Books) Library & Office Equipment Furniture Maulana Azad Memorabalia b) Expenditure on Capital Work in Progress (Deposit) C.P.W.O. Maulana Azad Building (Renovation) c) Provision for Capital Work-in Progress Refund of Surplus Money Loans a) To the GoV!. of India b) To the state Government c) To the Other Providers of Fund Finance Charges (Interest) a) Bank Charges other Payments a) T.o.S (Income Tax contrador }(Plan) b) i) T.o.S Profession Tax (Plan) iQ T.o.S. Income Tax (Plan) c) Accounts Payable d) Sundry Creditors e) Municipal Tax 1) Advance to others (Plan) g) Provision for Printing & Publication h) Advance to Empioyees ij Advance vendors (Misc.) j) Imprest Alc. k) Provision for Audit fee I) Miscellaneous Remittance m) Security Deposn (C.E.S.C.) n) Provision for Municipal Tax 0) Visning Faculty p) Provision for Fellowship (Arrear) q) Provision for Library Maintenance r) Provision for Campus Constn..adion s) Provision for Maulana Azad Memorabalia 1) Provision (0( Per1iamentory official Language Meeting u) Provision for Fellowship (North-East) v) Provision for Project Grant (N.E) Closing Balance a) Cash in hand b) Bank Balance i) In Current Ale. S.B.1. (Ballygunge Branch) S.B.1. (Main Branch) Canara Bank (J.S. Marg; New Delhi) ii) In deposit accounts iii) In Savings accounts SBI (Ballygunge Br.) S81 (Bikash Bhavan Br.) (Building Fund) 581 (Bikash 8havan Sr.) Fellowship III. (South- Current Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 3 t .49.922.00 2,90,500.00 22.11.1.8.00 10.00,000.00 28.67,039.00 3,54,t54.00 3,96,933.00 t7,90,500.00 6,88,330.00 4,08,419.00 3t88.00 10.04,344.00 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 2.04.8H.00 67,640.00 81,24t.00 9,t8,322.00 6 .• 3.• 74.00 t .30,706.00 4.06.881.00 6.34,053.00 27.20,450.00 48.61.495.00 90,783.00 5,43, t70.00 2.47,288.00 1.77,467.00 3.06.639.00 5,72,43t.00 1,502.00 31.741.00 Rs. Rs. Rs. Rs. 90.140.00 30,85,256.00 7,76,109.00 66,920.00 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Year Previous Year 68,44,240.00 6,51,623 ..00 62,37,081.00 6,80,339.00 66,51,570.00 48,79,765.00 54,08,626.00 42,79,409.00 2t,04,28t.00 3,89,560.00 8,58,446.00 36,50,819.00 3,64,788.00 3,91,252.00 1.26,40.157.00 t ,42.43.251.00 40,18,425.00 44.73.545.00 12.09,73600 10.22.623.00 6.620.00 5.302.00 t,15.896.00 40,565.00 2.56,765.00 t,25,6tO.00 47,620.00 5,62.840.00 5.655.00 14.07,254.00 16,11.050.00 t .24,480.00 76.39,327.00 2,65.000.00 33,3O,tOt.00 86,920.00 1,63,899.00 tt,ooo.OO 47,880.00 t ,59,982.00 54,3t7.00 3,24,788.00 53,385.00 16.15,908.00 46,66,463.00 5.65,375.00 66.47,006.00 8.40.055.00 4.09.655.00 11.000.00 1,93.718.00 46,330.00 31,210.00 22,58,587.00 41.893.00 24,04,31300 72.8t ,374.00 250.00 33.000.00 Rs. Rs. t9,49,635.49 t7,730.00 18.80.5t7.00 Rs. Rs. Rs. 1.26.72.155.79 95,080.63 69, t33.34 Rs. 93 1.08,371.75 372.75 38,47.882.49 72.42,759.49 t ,28.36,369.76 t.99.70,799.t7 7.22.65.235.00 9.62.30,849.41 Workings Establishment Expenses (Corresponding to Schedule 20) Pay & Allowance Rs. 53,89,394.00 T.D.S.(lncome Rs. 2,00,220,00 Rs. 24,540.00 C.P.F. Clearing Rs. 2,54,959.00 C.P.F. Advance Rs. 55,991.00 C.P.F Contribution & Interest Rs. 82,305.00 C.P.F Contribution & Interest (Payable) Rs. 3,16,354.00 Personal Loan Remittance Rs. 15,400.00 Pension & Leave Account Rs. 2,451.00 Festival Advance Rs. 37,500.00 House Building loan Rs. 55,000.00 Pay & Allowance Remittance Rs. 41,724.00 Children Education Fund Rs. 1,73,496.00 Medical Expenses Rs. 1,40,451.00 Leave Travel Concession Rs. 54,455.00 Rs. 68,44,240.00 Rs. 5,77,844.00 Travelling Expenses(Domestic) Rs. 23,211.00 Auditors Remuneration Rs. 20,574.00 Hospitality Expenses Rs. 665.00 Tranning Programme Rs. 26,829.00 Locker Rent Rs. 2,500.00 Rs. 6,51,623.00 Tax) T.D.S.(Profession Administrative Tax) Expenses Car Hiring & Conveyance (Corresponding to Schedule 21) charges ~ector ~~~~ ~ftrqlif~~ Maulana Institute QWO~Cfi~ Abul Kalam Azad of Asian Studies ~t1ii>1(11 • \tOO ~." Salt Lake City, KOlkata • 700 106 94