Assets | |
---|---|
Fixed Assets | Rs. 467.99 Lacs |
Cash on Hand | Rs. 28.78 Lacs |
Balance with Bank | Rs. 15,544.97 Lacs |
Tax Deducted at Sources | Rs. 113.00 Lacs |
Loans, Advances & Deposits | Rs. 703.11 Lacs |
Total Assets | Rs. 16,857.88 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 4,361.24 Lacs |
Earmarked Funds | Rs. 10,887.60 Lacs |
Election Fund | Rs. 475.35 Lacs |
Party Building Fund | Rs. 1,079.53 Lacs |
Medical Relief Fund | Rs. 49.60 Lacs |
Sengole Fund | Rs. 0.05 Lacs |
General Liabilities & Provisions | Rs. 4.48 Lacs |
Total Liabilities | Rs. 16,857.88 Lacs |
Income | |
---|---|
Membership Fees | Rs. 1,381.42 Lacs |
Election Nomination Fees | Rs. 1,139.00 Lacs |
Collection from Issuance of Membership Forms | Rs. 104.97 Lacs |
Interest Income | Rs. 1,193.98 Lacs |
Family Benevolent Fund Receipts | Rs. 25.50 Lacs |
Miscellaneous Income | Rs. 2.14 Lacs |
Interest on Income Tax Refund | Rs. 0.96 Lacs |
Total Income | Rs. 3,847.99 Lacs |
Expenditure | |
---|---|
Travelling Expenses | Rs. 396.98 Lacs |
Advertisement Expenses | Rs. 24.38 Lacs |
Printing & Stationery | Rs. 2.76 Lacs |
Salaries and Wages | Rs. 23.28 Lacs |
Allowances and Bonus | Rs. 2.21 Lacs |
Staff Welfare Expenses | Rs. 1.45 Lacs |
Rent | Rs. 3.08 Lacs |
Rates & Taxes | Rs. 87.76 Lacs |
Printing & Stationery | Rs. 63.28 Lacs |
Donations | Rs. 390.00 Lacs |
Electricity Charges | Rs. 4.70 Lacs |
Remuneration to Auditors | 0 |
General Expenses | Rs. 6.50 Lacs |
Advertisement & Publicity | Rs. 56.43 Lacs |
Postage & Telephone | Rs. 2.35 Lacs |
Travelling & Conveyance | Rs. 32.72 Lacs |
Meeting & Procession Expenses | Rs. 65.11 Lacs |
Repairs & Maintenance- Building | Rs. 1.54 Lacs |
Repairs & Maintenance- Vehicles | Rs. 26.40 Lacs |
Repairs & Maintenance- Computers & Electricals | Rs. 3.37 Lacs |
Bank Charges | Rs. 0.20 Lacs |
Family Benevolent Fund Payments | Rs. 37.10 Lacs |
Depreciation | Rs. 27.51 Lacs |
Excess of Income over Expenditure | Rs. 2,588.79 Lacs |
Total Expenditure | Rs. 3,847.99 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.