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Reg. No. G-2/RNP/GOA/32/2011-12 RNI No. GOAENG/2002/6410 Panaji, 22nd January, 2015 (Magha 2, 1936) SERIES III No. 43 PUBLISHED BY AUTHORITY Note:- There are two Supplementary and one Extraordinary issue to the Official Gazette, Series III No. 42 dated 15-1-2015, as follows:— 1) Supplement dated 15-1-2015 from pages 1421 to 1436 regarding Notification from Department of Finance [Directorate of Small Savings & Lotteries (Goa State Lotteries)]. 2) Extraordinary dated 16-1-2015 from pages 1437 to 1438 regarding Order from Department of Home (Home— General Division), Office of the District Magistrate, North Goa, Magisterial Branch. 3) Supplement (No. 2) dated 20-1-2015 from pages 1439 to 1454 regarding Notification from Department of Finance [Directorate of Small Savings & Lotteries (Goa State Lotteries)]. GOVERNMENT OF GOA Department of Education, Art & Culture Goa University __ Notification Ref. No. GU/FIN/31-VIII/2014-15/244 The Annual Accounts for the year 2012-13 duly audited by the Statutory Auditors is hereby published for general information as required under Section 27(2) of the Goa University Act, 1984. Prof. V. P. Kamat, Registrar. Taleigao Plateau, 15th December, 2014. FORM OF FINANCIAL STATEMENTS (NON-PROFIT ORGANISATIONS) GOA UNIVERSITY BALANCE SHEET AS AT 31-03-2013 (Amount - Rs.) Schedule Current Year Previous Year 2012-13 2011-12 1 2 3 CORPUS/CAPITAL FUND AND LIABILITIES CORPUS/CAPITAL FUND 1 838,320,199.56 739,110,246.06 RESERVES AND SURPLUS 2 110,271,220.93 110,192,965.95 EARMARKED/ENDOWMENT FUNDS 3 140,853,172.14 164,742,450.94 SECURED LOANS AND BORROWINGS 4 ...... ...... UNSECURED LOANS AND BORROWINGS 5 ...... ...... DEFERRED CREDIT LIABILITIES 6 ...... ...... CURRENT LIABILITIES AND PROVISIONS 7 61,739,723.35 55,791,711.94 TOTAL 1,151,184,315.98 1,069,837,374.89 1455 Suggestions are welcome on e-mail: [email protected] OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1 2 3 ASSETS FIXED ASSETS 8 683,756,365.45 602,655,349.45 INVESTMENTS - FROM EARMARKED/ ENDOWMENT FUNDS 9 151,450,121.64 179,176,938.80 INVESTMENTS - OTHERS 10 283,202,471.25 268,384,771.36 CURRENT ASSETS, LOANS, ADVANCES ETC. 11 32,775,357.64 19,620,315.28 MISCELLANEOUS EXPENDITURE ...... ...... TOTAL 1,151,184,315.98 1,069,837,374.89 NOTES TO ACCOUNTS - SCHEDULE 12 PLACE: TALEIGAO, GOA. (U. B. NAIK) (PROF. V. P. KAMAT) DATE: 06-01-2014. FINANCE OFFICER REGISTRAR 1456 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1457 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1458 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1459 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1460 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1461 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1462 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1463 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 43 22ND JANUARY, 2015 1464