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 Income-Expenditure Statement
Financial Year : 2010-11

Nationalist Congress Party (NCP)

Financial Year : 2010-11

Type : National Party
State in which Registered: New Delhi
Address : 10, Bishambhar Das Marg, New Delhi-110001.
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 692.23 Lacs
Advances to staff and other advancesRs. 37.45 Lacs
Fixed DepositRs. 203.06 Lacs
Cash in HandRs. 35.54 Lacs
Bank BalanceRs. 263.83 Lacs
Reserve FundRs. 861.93 Lacs
Current Liabilities & ProvisionRs. 370.20 Lacs
Total Assets
Rs. 1,232.13 Lacs
Total Liabilities
Rs. 1,232.13 Lacs
Receipt From Sale Of CouponsRs. 2,204.86 Lacs
Sale of Farms & Purse Money0
Membership, Subscription & CandidatureRs. 26.63 Lacs
DonationRs. 14.33 Lacs
Election fund contribution & BMC Election- 2007 from coll fees0
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)Rs. 72.15 Lacs
Tkt Application From Recd and sale of Flags & BadgesRs. 4.43 Lacs
By Contribution- Chintan PeriodicalRs. 8.17 Lacs
To Excess of Expenditure over Income Carried to Balance- Sheet0
Advertisement ExpensesRs. 31.83 Lacs
SalaryRs. 77.83 Lacs
Audit Fee0
Bank ChargesRs. 0.57 Lacs
Courier ChargesRs. 0.47 Lacs
Books & PeriodicalRs. 1.10 Lacs
Cartage Rs. 0.50 Lacs
Cleaning Expenses0
BonusRs. 3.29 Lacs
ConveyanceRs. 5.90 Lacs
Distric Level Expenses0
Cultural Programme ExpRs. 1.76 Lacs
DepreciationRs. 86.16 Lacs
Aid/ DonationRs. 10.00 Lacs
Election ExpensesRs. 205.79 Lacs
Decoration ExpensesRs. 2.00 Lacs
Donation PaidRs. 180.68 Lacs
Ajmer Yatra Expenses0
Bharat jago abhiyan expenses0
Gift & Souvenirs0
Electricity ExpRs. 10.45 Lacs
Entertainment ExpRs. 0.11 Lacs
Freight charges0
Ex GratiaRs. 0.35 Lacs
Fuel Expenses0
HonoriumRs. 1.69 Lacs
Helicopter ExpensesRs. 36.72 Lacs
Function & Program ExpensesRs. 29.91 Lacs
Janshampark abhiyan exp0
Photography ExpensesRs. 3.22 Lacs
General ExpensesRs. 2.35 Lacs
Haj expenses0
Sundry ExpensesRs. 2.69 Lacs
Meeting & Conference ExpRs. 38.44 Lacs
Over time expenses0
Miscellaneous ExpRs. 2.40 Lacs
Momentos & TrophysRs. 1.75 Lacs
Office MaintenanceRs. 3.49 Lacs
Municipal Charges0
Press ConferenceRs. 1.33 Lacs
Postage & TelegramRs. 2.40 Lacs
Printing & StationeryRs. 48.18 Lacs
Publicity ExpensesRs. 761.02 Lacs
Professional FeeRs. 1.10 Lacs
Refreshment ExpRs. 3.45 Lacs
RentRs. 3.25 Lacs
Repair & MaintenanceRs. 9.29 Lacs
Rosa ifftari program0
Rashtrawadi Masik Magine ExpensesRs. 8.00 Lacs
Staff WelfareRs. 7.19 Lacs
Telephone ChargesRs. 8.96 Lacs
Tour & Traveling ExpRs. 634.84 Lacs
Motor Vehicle Running, Maintenance Fuel ExpenseRs. 23.91 Lacs
Insurance VehiclesRs. 9.65 Lacs
Loss on Sale & Disposal of AssetsRs. 21.40 Lacs
Water ChargesRs. 0.97 Lacs
Shibir Expenses0
Legal expenses0
State Level Expenses0
News paper & Periodicals0
To Banners, Flags & HoardingRs. 3.12 Lacs
To Meleva ExpensesRs. 1.98 Lacs
To Society Maintenance0
To Manifesto Expenses0
Computer ExpensesRs. 0.19 Lacs
Promotion ExpensesRs. 10.00 Lacs
Internet ExpensesRs. 0.14 Lacs
To Iftar Party ExpensesRs. 3.51 Lacs
Others expenses0
Foundation day expenses0
Membership Drive0
Medical Expenses0
To Excess of Income over Expenditure Carried over to Balance SheetRs. 25.01 Lacs
Total Income
Rs. 2,330.59 Lacs
Total Expenditures
Rs. 2,330.59 Lacs

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