Assets | |
---|---|
Fixed Assets | Rs. 27.78 Lacs |
Current Assets, Loans & Advances | Rs. 0.44 Lacs |
Cash in hand | Rs. 0.01 Lacs |
Cash at Bank | Rs. 10.91 Lacs |
Income & Expenditure A/c. | Rs. 221.40 Lacs |
Total Assets | Rs. 260.57 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 54.50 Lacs |
Current Liabilities | Rs. 1.57 Lacs |
Unsecured Loans | Rs. 204.50 Lacs |
Total Liabilities | Rs. 260.57 Lacs |
Income | |
---|---|
By Receipt from Contribution, Coupon sales,Membership Fees & sale of Membership books | Rs. 18.82 Lacs |
By Rent Received | Rs. 1.33 Lacs |
By Interest From Bank | Rs. 0.86 Lacs |
Sale of old Paper | Rs. 0.01 Lacs |
Party Organisation Election | Rs. 2.26 Lacs |
Miscellaneous Income | Rs. 0.02 Lacs |
By Others Income | 0 |
Excess of Expenditure over Income | Rs. 220.99 Lacs |
Total Income | Rs. 244.34 Lacs |
Expenditure | |
---|---|
Rent | Rs. 1.28 Lacs |
Staff Salary Welfare & Establishment Expenses | Rs. 6.30 Lacs |
Telephone Expenses | Rs. 0.97 Lacs |
Meeting Expenses | Rs. 3.24 Lacs |
Travelling Exps. | Rs. 6.00 Lacs |
Conveyance | 0 |
Printing & Stationery | Rs. 0.27 Lacs |
Printing & Publication | Rs. 0.38 Lacs |
Election expenses (Assembly & General Election Expenses) | Rs. 200.71 Lacs |
Electricity Charges | Rs. 1.04 Lacs |
Water Charges | Rs. 1.18 Lacs |
Newspapers & Periodicals | Rs. 0.24 Lacs |
Audit Fee | 0 |
Legal & Professional Charges | Rs. 0.50 Lacs |
Repair & Maintenance | Rs. 1.37 Lacs |
Postage & Telegrams | Rs. 0.38 Lacs |
Office & Other Misc. Expenses | Rs. 0.32 Lacs |
Depreciation | Rs. 4.90 Lacs |
Bank Charges | Rs. 0.01 Lacs |
Boarding and Lodging | Rs. 0.23 Lacs |
Building Tax | Rs. 1.05 Lacs |
Ex- Gratia | Rs. 4.10 Lacs |
Food Relief Fund | Rs. 7.34 Lacs |
Honorarium Expenses | Rs. 0.69 Lacs |
Membership Books Printing Charges & Membership fees % to central Party | Rs. 1.12 Lacs |
Vehicle Insurance | Rs. 0.41 Lacs |
To Excess of Income Over Expenditure transferred to Balance Sheet | Rs. 0.20 Lacs |
Total Expenditures | Rs. 244.34 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.