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 Income-Expenditure Statement
Financial Year : 2011-12

Bahujan Samaj Party (BSP)

Financial Year : 2011-12

Type : National Party
State in which Registered: New Delhi
Address : 4, Gurudwara Rakabganj Road, New Delhi - 110001.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Immovable Assets & Other BuildingRs. 15,850.90 Lacs
Movable AssetsRs. 981.94 Lacs
Cash in HandRs. 13,948.11 Lacs
Cash at BankRs. 8,919.92 Lacs
9, Mall Avenue/ 12 Havelock RD (Building)/ConstuctionRs. 2.34 Lacs
Furniture0
Deposits and AdvancesRs. 32.43 Lacs
Liabilities
Capital FundRs. 39,734.08 Lacs
Current LiabilitiesRs. 0.02 Lacs
TDS PayableRs. 1.55 Lacs
Total Assets
Rs. 39,735.66 Lacs
Total Liabilities
Rs. 39,735.66 Lacs
Income
Sale of Property & Others -Immovable , Movable assets & T.V. 0
DepositsRs. 0.01 Lacs
TDS PayableRs. 0.02 Lacs
Bank InterestRs. 511.57 Lacs
MembershipRs. 388.00 Lacs
Misc. Income0
Voluntary Contributions0
Others (DGP Security Branch & Etc.)Rs. 1.55 Lacs
Expenditure
Purchases of Immovable AssetsRs. 7,378.01 Lacs
Purchases of Movable AssetsRs. 38.40 Lacs
Construction Rs. 2.34 Lacs
Furniture0
Deposits and Advance0
Bank ChargesRs. 0.02 Lacs
Books & Periodicals0
Candidates Campaign Aid0
Stamp paper & registration expense0
Electricity and WaterRs. 8.24 Lacs
General0
House Tax0
Office MaintenanceRs. 86.30 Lacs
Medical0
Organisational ExpensesRs. 125.88 Lacs
Printing and StationeryRs. 12.17 Lacs
Professional0
Publicity ExpensesRs. 851.14 Lacs
RentRs. 26.17 Lacs
SalaryRs. 4.20 Lacs
TelephoneRs. 1.37 Lacs
Tours and TravelsRs. 775.57 Lacs
Election Expenses0
Loss on sale of vehicles0
Vehicle InsuranceRs. 3.40 Lacs
Advertisement Exp.Rs. 1,364.69 Lacs
Audit FeeRs. 0.19 Lacs
Misc. Exp.0
Municipal TaxRs. 3.01 Lacs
Short & Excess0
TDS Paid & InterestRs. 0.04 Lacs
Building Repair & MaintenanceRs. 239.14 Lacs
Loading & Boarding ElectionRs. 4.72 Lacs
Vehicle Maintenance0
Machinery Maintenance0
Cable Expenses0
Software ExpensesRs. 0.02 Lacs
Total Income
Rs. 901.14 Lacs
Total Expenditures
Rs. 10,925.02 Lacs

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