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 Income-Expenditure Statement
Financial Year : 2013-14

Nationalist Congress Party (NCP)

Financial Year : 2013-14

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

 Balance Sheet

Assets
Fixed AssetsRs. 1,180.99 Lacs
Investments- FDRsRs. 284.22 Lacs
Loans & AdvanceRs. 124.75 Lacs
DebtorsRs. 6.00 Lacs
Cash & Bank BalanceRs. 1,782.70 Lacs
Liabilities
FundsRs. 3,023.52 Lacs
Sundry CreditorsRs. 351.74 Lacs
TDS PayableRs. 3.40 Lacs
Total Assets
Rs. 3,378.68 Lacs
Total Liabilities
Rs. 3,378.68 Lacs
Income
Collection from Sale of Forms & Purse MoneyRs. 3,170.00 Lacs
Monthly Subscription feeRs. 15.76 Lacs
Advertising IncomeRs. 56.00 Lacs
Flags & BadgesRs. 8.30 Lacs
ContributionRs. 0.02 Lacs
Ticket Application FromRs. 0.30 Lacs
Membership & SubscriptionsRs. 0.49 Lacs
InterestRs. 44.40 Lacs
Donation ReceivedRs. 1,402.00 Lacs
Profit on Disposal of AssetsRs. 13.08 Lacs
Coupon ReceiptsRs. 832.18 Lacs
Expenditure
Election expensesRs. 80.00 Lacs
Salary & BonusRs. 127.80 Lacs
Staff WelfareRs. 51.16 Lacs
Medical ExpensesRs. 0.68 Lacs
Professional FeesRs. 2.09 Lacs
Audit FeeRs. 0.61 Lacs
Bank ChargesRs. 0.72 Lacs
Books & PeriodicalsRs. 6.41 Lacs
ConveyanceRs. 50.08 Lacs
Donation & Welfare ExpensesRs. 39.66 Lacs
Electricity ExpensesRs. 23.03 Lacs
General Office ExpensesRs. 73.98 Lacs
InsuranceRs. 14.49 Lacs
Motor Car FuelRs. 16.72 Lacs
Motor Car RepairsRs. 14.75 Lacs
Photograph ExpensesRs. 5.62 Lacs
Postage & courierRs. 9.11 Lacs
Printing & StationeryRs. 100.90 Lacs
Cultural Program ExpRs. 1.70 Lacs
Decoration ExpRs. 1.64 Lacs
Miscellaneous ExpRs. 2.46 Lacs
RentRs. 4.38 Lacs
Repairs & MaintenacneRs. 87.98 Lacs
Telephone & Internet ChargesRs. 69.74 Lacs
Water ChargesRs. 0.81 Lacs
CateringRs. 3.37 Lacs
Press Conference ExpRs. 11.38 Lacs
Rashtrawadi Welfare TrustRs. 358.00 Lacs
Rashtrawadi Masik ExpRs. 183.19 Lacs
Entertainment ExpRs. 0.21 Lacs
CartageRs. 4.15 Lacs
Office MaintenanceRs. 45.04 Lacs
Computer ExpensesRs. 1.77 Lacs
Aircraft Hire ChargesRs. 205.11 Lacs
Travelling ExpRs. 108.41 Lacs
Vehicle Running & MaintenanceRs. 5.23 Lacs
Functions & ProgramsRs. 33.32 Lacs
Meeting ExpensesRs. 204.00 Lacs
Publicity & AdvertisementRs. 313.32 Lacs
CourierRs. 0.43 Lacs
Banner Flags & HordingsRs. 1.33 Lacs
PhotographyRs. 0.93 Lacs
Lok Sabha Election ExpRs. 1,179.86 Lacs
InterestRs. 0.62 Lacs
DepreciationRs. 148.33 Lacs
Surplus for the year transferred to the Balance SheetRs. 1,947.85 Lacs
Total Income
Rs. 5,542.55 Lacs
Total Expenditure
Rs. 5,542.55 Lacs

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