Shiv Sena (SHS)
Financial Year : 2012-13
Type : State PartyState in which Registered: Maharashtra
Address : Shivsena Bhavan, Gadkari Chowk, Dadar, Mumbai-400028(Maharashtra).
| Assets | |
|---|---|
| Fund/Nidhi | Rs. 436.01 Lacs |
| TDS Payble | Rs. 0.12 Lacs |
| Income and Expenditure | Rs. 1,912.78 Lacs |
| TOTAL ASSETS | Rs. 2,348.92 Lacs |
| Liabilities | |
|---|---|
| Fixed Assets | Rs. 119.36 Lacs |
| Investments | Rs. 1,851.17 Lacs |
| Deposit, loan and Advances | Rs. 192.15 Lacs |
| Cash in Hand | Rs. 14.41 Lacs |
| Bank Balance | Rs. 171.81 Lacs |
| Total Liabilities | Rs. 2,348.92 Lacs |
| Income | |
|---|---|
| Active Membership Fees | Rs. 2.50 Lacs |
| Prathamik Sadasya Nondani Fees | Rs. 41.38 Lacs |
| Dividend on Shares | Rs. 0.02 Lacs |
| Donation | Rs. 202.61 Lacs |
| Interest on Bank Fixed Deposit | Rs. 172.11 Lacs |
| Interest on Savings Bank A/C | Rs. 4.51 Lacs |
| Vardhapan Din Income | Rs. 3.34 Lacs |
| Misc. Income | Rs. 0.15 Lacs |
| Total Income | Rs. 426.65 Lacs |
| Expenditure | |
|---|---|
| Advertisement | Rs. 7.14 Lacs |
| Accountancy Charges | Rs. 0.80 Lacs |
| Audit Fees | Rs. 0.05 Lacs |
| Bank Charges | 0 |
| Conveyance | Rs. 1.45 Lacs |
| Dasara Melava Expenses | Rs. 2.52 Lacs |
| Donation | Rs. 5.60 Lacs |
| Electricity Expenses | Rs. 6.47 Lacs |
| Festival expenses | Rs. 1.13 Lacs |
| Sena Pramukh's Birthday Expenses | Rs. 2.18 Lacs |
| Insurance | Rs. 7.97 Lacs |
| Income Tax | Rs. 1.95 Lacs |
| Helicopter Hire Charges | Rs. 4.50 Lacs |
| Meeting Expenses | Rs. 12.35 Lacs |
| Membership expenses | Rs. 12.34 Lacs |
| Miscellaneous expenses | Rs. 19.54 Lacs |
| Newspaper, Books, Periodicals | Rs. 0.72 Lacs |
| Postage | Rs. 1.54 Lacs |
| Printing & stationery | Rs. 7.46 Lacs |
| Professional fees | Rs. 1.56 Lacs |
| Rent, Rates & Taxes | 0 |
| Repairs & Maintenance | Rs. 14.13 Lacs |
| Salary | Rs. 18.77 Lacs |
| Sena Pramukh's Funaral Expenses | Rs. 7.92 Lacs |
| Security charges | Rs. 6.17 Lacs |
| SMS Charges | Rs. 0.03 Lacs |
| Telephone Expenses | Rs. 4.78 Lacs |
| Travelling & Conveyance | Rs. 8.13 Lacs |
| Vardhapan Din Expenses | Rs. 9.97 Lacs |
| Chandgad - Bi Election Expenses | Rs. 4.51 Lacs |
| Nashik Shikshak Matdar Sangh | Rs. 1.11 Lacs |
| Dahanu Nagarparishad Election Expenses | Rs. 0.44 Lacs |
| To Excess of Income Over Expenditure | Rs. 253.30 Lacs |
| Total Expenditure | Rs. 426.65 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.
