Assets | |
---|---|
Fixed Assets | Rs. 1,371.19 Lacs |
Cash and Bank Balance | Rs. 3,121.96 Lacs |
Security Deposits | Rs. 32.92 Lacs |
Other/Sundry advances | Rs. 1,673.33 Lacs |
Investments in FDRs | Rs. 10,472.81 Lacs |
Tax Deducted at Source- TDS | Rs. 62.98 Lacs |
Total Assets | Rs. 16,735.21 Lacs |
Liabilities | |
---|---|
Capital/Reserve Fund | Rs. 15,935.41 Lacs |
Sundry Creditors | Rs. 360.73 Lacs |
Bank Overdraft/Borrowing | Rs. 7.18 Lacs |
Other Liabilities | Rs. 431.88 Lacs |
Total Liabilities | Rs. 16,735.21 Lacs |
Income | |
---|---|
By Collection from Sale of coupons | Rs. 16,222.22 Lacs |
Interest on FDR | Rs. 440.62 Lacs |
Donations | Rs. 4,127.34 Lacs |
Membership fee | Rs. 1,156.90 Lacs |
Membership fund | Rs. 3.74 Lacs |
Delegate fee | Rs. 4.07 Lacs |
Misce. Income | Rs. 44.39 Lacs |
Rent | Rs. 16.24 Lacs |
Application fee/Candidates Fee | Rs. 55.22 Lacs |
Purse Money | 0 |
Relief Fund | 0 |
Excess of Expenditure over Income | 0 |
Total Income | Rs. 22,207.45 Lacs |
Expenditure | |
---|---|
Establishment Expenses | Rs. 483.62 Lacs |
Postage & Telegram | Rs. 38.60 Lacs |
Travelling & Lodging Expenses | Rs. 630.36 Lacs |
Rent and taxes Expenses | Rs. 38.36 Lacs |
Water & Electricity | Rs. 55.80 Lacs |
Telephone Expenses | Rs. 99.35 Lacs |
Printing & Stationery | Rs. 314.15 Lacs |
Vehicle Maintenance | Rs. 95.33 Lacs |
Miscellaneous Expenses | Rs. 85.93 Lacs |
Bank charges and Interest | Rs. 33.53 Lacs |
Repairs & Maintenance | Rs. 77.21 Lacs |
Conveyance Expenses | Rs. 33.62 Lacs |
Newspaper Expenses | Rs. 10.47 Lacs |
Staff Welfare Expenses | Rs. 6.22 Lacs |
Election Expenses | Rs. 13,957.10 Lacs |
Meeting Expenses | Rs. 403.23 Lacs |
Publicity & Advertisement | Rs. 498.17 Lacs |
Rally & Demonstration | Rs. 29.79 Lacs |
Cells & Departments | Rs. 35.26 Lacs |
Aid to Other Expenses | Rs. 1,774.79 Lacs |
Contribution to PCC | Rs. 113.51 Lacs |
Relief Expenses | Rs. 197.23 Lacs |
Depreciation Charges | Rs. 107.49 Lacs |
Professional Charges | Rs. 19.16 Lacs |
Balance Written Off. | 0 |
Excess of Income over Expenditure | Rs. 3,069.06 Lacs |
Total Expenditures | Rs. 22,207.45 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.