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 Income-Expenditure Statement
Financial Year : 2010-11

Janata Dal (Secular) (JD(S))

Financial Year : 2010-11

Type : State Party
State in which Registered: New Delhi
Address : 5, Safdarjung Lane, New Delhi – 110003.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 27.78 Lacs
Current Assets, Loans & AdvancesRs. 0.44 Lacs
Cash in handRs. 0.01 Lacs
Cash at BankRs. 10.91 Lacs
Income & Expenditure A/c.Rs. 221.40 Lacs
Liabilities
General FundRs. 54.50 Lacs
Current LiabilitiesRs. 1.57 Lacs
Unsecured LoansRs. 204.50 Lacs
Total Assets
Rs. 260.57 Lacs
Total Liabilities
Rs. 260.57 Lacs
Income
By Receipt from Contribution, Coupon sales,Membership Fees & sale of Membership booksRs. 18.82 Lacs
By Rent ReceivedRs. 1.33 Lacs
By Interest From BankRs. 0.86 Lacs
Sale of old PaperRs. 0.01 Lacs
Party Organisation ElectionRs. 2.26 Lacs
Miscellaneous IncomeRs. 0.02 Lacs
By Others Income0
Excess of Expenditure over IncomeRs. 220.99 Lacs
Expenditure
RentRs. 1.28 Lacs
Staff Salary Welfare & Establishment ExpensesRs. 6.30 Lacs
Telephone ExpensesRs. 0.97 Lacs
Meeting ExpensesRs. 3.24 Lacs
Travelling Exps.Rs. 6.00 Lacs
Conveyance0
Printing & StationeryRs. 0.27 Lacs
Printing & PublicationRs. 0.38 Lacs
Election expenses (Assembly & General Election Expenses)Rs. 200.71 Lacs
Electricity ChargesRs. 1.04 Lacs
Water ChargesRs. 1.18 Lacs
Newspapers & PeriodicalsRs. 0.24 Lacs
Audit Fee0
Legal & Professional ChargesRs. 0.50 Lacs
Repair & MaintenanceRs. 1.37 Lacs
Postage & TelegramsRs. 0.38 Lacs
Office & Other Misc. ExpensesRs. 0.32 Lacs
DepreciationRs. 4.90 Lacs
Bank ChargesRs. 0.01 Lacs
Boarding and LodgingRs. 0.23 Lacs
Building TaxRs. 1.05 Lacs
Ex- GratiaRs. 4.10 Lacs
Food Relief FundRs. 7.34 Lacs
Honorarium ExpensesRs. 0.69 Lacs
Membership Books Printing Charges & Membership fees % to central PartyRs. 1.12 Lacs
Vehicle InsuranceRs. 0.41 Lacs
To Excess of Income Over Expenditure transferred to Balance SheetRs. 0.20 Lacs
Total Income
Rs. 244.34 Lacs
Total Expenditures
Rs. 244.34 Lacs

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