Nationalist Congress Party (NCP)
Financial Year : 2013-14
Type : State PartyState in which Registered: New Delhi
Address : 10, Bishambhar Das Marg, New Delhi-110001.
| Assets | |
|---|---|
| Fixed Assets | Rs. 1,180.99 Lacs |
| Investments- FDRs | Rs. 284.22 Lacs |
| Loans & Advance | Rs. 124.75 Lacs |
| Debtors | Rs. 6.00 Lacs |
| Cash & Bank Balance | Rs. 1,782.70 Lacs |
| Total Assets | Rs. 3,378.68 Lacs |
| Liabilities | |
|---|---|
| Funds | Rs. 3,023.52 Lacs |
| Sundry Creditors | Rs. 351.74 Lacs |
| TDS Payable | Rs. 3.40 Lacs |
| Total Liabilities | Rs. 3,378.68 Lacs |
| Income | |
|---|---|
| Collection from Sale of Forms & Purse Money | Rs. 3,170.00 Lacs |
| Monthly Subscription fee | Rs. 15.76 Lacs |
| Advertising Income | Rs. 56.00 Lacs |
| Flags & Badges | Rs. 8.30 Lacs |
| Contribution | Rs. 0.02 Lacs |
| Ticket Application From | Rs. 0.30 Lacs |
| Membership & Subscriptions | Rs. 0.49 Lacs |
| Interest | Rs. 44.40 Lacs |
| Donation Received | Rs. 1,402.00 Lacs |
| Profit on Disposal of Assets | Rs. 13.08 Lacs |
| Coupon Receipts | Rs. 832.18 Lacs |
| Total Income | Rs. 5,542.55 Lacs |
| Expenditure | |
|---|---|
| Election expenses | Rs. 80.00 Lacs |
| Salary & Bonus | Rs. 127.80 Lacs |
| Staff Welfare | Rs. 51.16 Lacs |
| Medical Expenses | Rs. 0.68 Lacs |
| Professional Fees | Rs. 2.09 Lacs |
| Audit Fee | Rs. 0.61 Lacs |
| Bank Charges | Rs. 0.72 Lacs |
| Books & Periodicals | Rs. 6.41 Lacs |
| Conveyance | Rs. 50.08 Lacs |
| Donation & Welfare Expenses | Rs. 39.66 Lacs |
| Electricity Expenses | Rs. 23.03 Lacs |
| General Office Expenses | Rs. 73.98 Lacs |
| Insurance | Rs. 14.49 Lacs |
| Motor Car Fuel | Rs. 16.72 Lacs |
| Motor Car Repairs | Rs. 14.75 Lacs |
| Photograph Expenses | Rs. 5.62 Lacs |
| Postage & courier | Rs. 9.11 Lacs |
| Printing & Stationery | Rs. 100.90 Lacs |
| Cultural Program Exp | Rs. 1.70 Lacs |
| Decoration Exp | Rs. 1.64 Lacs |
| Miscellaneous Exp | Rs. 2.46 Lacs |
| Rent | Rs. 4.38 Lacs |
| Repairs & Maintenacne | Rs. 87.98 Lacs |
| Telephone & Internet Charges | Rs. 69.74 Lacs |
| Water Charges | Rs. 0.81 Lacs |
| Catering | Rs. 3.37 Lacs |
| Press Conference Exp | Rs. 11.38 Lacs |
| Rashtrawadi Welfare Trust | Rs. 358.00 Lacs |
| Rashtrawadi Masik Exp | Rs. 183.19 Lacs |
| Entertainment Exp | Rs. 0.21 Lacs |
| Cartage | Rs. 4.15 Lacs |
| Office Maintenance | Rs. 45.04 Lacs |
| Computer Expenses | Rs. 1.77 Lacs |
| Aircraft Hire Charges | Rs. 205.11 Lacs |
| Travelling Exp | Rs. 108.41 Lacs |
| Vehicle Running & Maintenance | Rs. 5.23 Lacs |
| Functions & Programs | Rs. 33.32 Lacs |
| Meeting Expenses | Rs. 204.00 Lacs |
| Publicity & Advertisement | Rs. 313.32 Lacs |
| Courier | Rs. 0.43 Lacs |
| Banner Flags & Hordings | Rs. 1.33 Lacs |
| Photography | Rs. 0.93 Lacs |
| Lok Sabha Election Exp | Rs. 1,179.86 Lacs |
| Interest | Rs. 0.62 Lacs |
| Depreciation | Rs. 148.33 Lacs |
| Surplus for the year transferred to the Balance Sheet | Rs. 1,947.85 Lacs |
| Total Expenditure | Rs. 5,542.55 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.
