Shiv Sena (SHS)
Financial Year : 2013-14
Type : State PartyState in which Registered: Maharashtra
Address : Shivsena Bhavan, Gadkari Chowk, Dadar, Mumbai-400028(Maharashtra).
| Assets | |
|---|---|
| Fixed Assets | Rs. 130.90 Lacs |
| Investments | Rs. 1,851.17 Lacs |
| Depost, Loans and Advance | Rs. 385.80 Lacs |
| Cash in Hand | Rs. 15.34 Lacs |
| Bank Balance | Rs. 343.44 Lacs |
| TDS | Rs. 0.02 Lacs |
| Total Assets | Rs. 2,726.69 Lacs |
| Liabilities | |
|---|---|
| Shivsena Nirdhar Nidhi | Rs. 271.82 Lacs |
| Shivsena Madat Nidhi | Rs. 130.43 Lacs |
| Shivsena Reserve Nidhi | Rs. 58.29 Lacs |
| Shivsena Dushkalgrasta Nidhi | Rs. 36.48 Lacs |
| TDS Payble | Rs. 3.10 Lacs |
| Income and Expenditure- Excess of Income over Expenditure | Rs. 2,226.55 Lacs |
| Total Liabilities | Rs. 2,726.69 Lacs |
| Income | |
|---|---|
| Active Membership Fees | Rs. 3.08 Lacs |
| Prathamik Sadasya Nondani Fees | Rs. 1.37 Lacs |
| Divided on Shares | Rs. 0.02 Lacs |
| Donation | Rs. 365.70 Lacs |
| Interest on Bank Fixed Deposit | Rs. 190.48 Lacs |
| Interest on Saving Bank a/c | Rs. 7.19 Lacs |
| Interest on Saving Bank a/c Bank of Maharashtra | Rs. 0.89 Lacs |
| Total Income | Rs. 568.76 Lacs |
| Expenditure | |
|---|---|
| Advertisement | Rs. 3.70 Lacs |
| Accountancy Charges | Rs. 0.95 Lacs |
| Bank Charges | Rs. 0.01 Lacs |
| Conveyance | Rs. 1.68 Lacs |
| Dasara Melava Expenses | Rs. 6.90 Lacs |
| Donation/Madat | Rs. 9.10 Lacs |
| Electricity Expenses | Rs. 8.30 Lacs |
| Festival Celebration Expenses | Rs. 0.15 Lacs |
| Insurance | Rs. 8.40 Lacs |
| Housekeeping Charges | Rs. 0.62 Lacs |
| Rent, Rates & Taxes | Rs. 2.64 Lacs |
| Meeting Expenses | Rs. 49.04 Lacs |
| Membership Expenses | Rs. 0.11 Lacs |
| Mobile Dictionery Development Charges | Rs. 0.50 Lacs |
| Web Hosting Charges | Rs. 0.75 Lacs |
| News Paper Books & Periodicals | Rs. 1.24 Lacs |
| Postage | Rs. 0.26 Lacs |
| Printing & Stationery | Rs. 7.39 Lacs |
| Professional Fees | Rs. 1.39 Lacs |
| Misc Expenses | Rs. 21.07 Lacs |
| Interest on TDS | Rs. 0.01 Lacs |
| Publicity Material Other | Rs. 27.96 Lacs |
| Repairs & Maintenance | Rs. 21.20 Lacs |
| Salary | Rs. 23.98 Lacs |
| Security Charges | Rs. 9.57 Lacs |
| SMS Charges | Rs. 0.06 Lacs |
| Telephone Expenses | Rs. 5.12 Lacs |
| Travelling & Conveyance | Rs. 4.50 Lacs |
| Vardhapan Din Expenses | Rs. 0.23 Lacs |
| Election Expenses | Rs. 38.05 Lacs |
| Excess of Income over Expenditure | Rs. 313.76 Lacs |
| Total Expenditure | Rs. 568.76 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.
