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 Income-Expenditure Statement
Financial Year : 2016-17

Jammu & Kashmir National Conference (JKNC)

Financial Year : 2016-17

Type : State Party
State in which Registered: Jammu & Kasmir
Address : (i) Sher-e-Kashmir Bhavan, Residency Road, Jammu (J& K) (ii) Nawai Subh Complex, Zero Bridge, Srinagar (J &K).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 1,195.58 Lacs
Current AssetsRs. 0.33 Lacs
Sundry DebtorsRs. 0.30 Lacs
FDR'sRs. 2,264.71 Lacs
Saving Bank A/cRs. 454.71 Lacs
TDSRs. 17.91 Lacs
Liabilities
Capital FundRs. 3,933.57 Lacs
Total Assets
Rs. 3,933.57 Lacs
Total Liabilities
Rs. 3,933.57 Lacs
Income
Rent of BuildingsRs. 11.06 Lacs
Voluntary ContributionRs. 148.81 Lacs
Membership FeeRs. 96.08 Lacs
Parliamentary fundRs. 0.64 Lacs
Interest- Saving A/cRs. 18.51 Lacs
Interest- FDRRs. 124.52 Lacs
Expenditure
SalaryRs. 54.89 Lacs
Misc ExpensesRs. 2.67 Lacs
InsuranceRs. 1.73 Lacs
Repair & Maint MachineryRs. 0.05 Lacs
Vechicle FuelRs. 3.85 Lacs
Repair & Maint of Veh.Rs. 11.46 Lacs
Bank Charges0
Conveyance ExpensesRs. 1.26 Lacs
D.G. FuelRs. 0.43 Lacs
Election ExpensesRs. 95.65 Lacs
Labour ChargesRs. 7.02 Lacs
Newspaper ExpenesRs. 0.12 Lacs
Office ExpensesRs. 2.04 Lacs
Office RentRs. 0.20 Lacs
Printing & StationeryRs. 0.19 Lacs
Telephone ExpensesRs. 0.72 Lacs
Staff Welfare ExpensesRs. 2.08 Lacs
Publicity Exp.Rs. 2.68 Lacs
Water/ElectricityRs. 0.79 Lacs
Refreshment ExpensesRs. 0.24 Lacs
Repair & Miant ExpensesRs. 18.20 Lacs
Travelling ExpensesRs. 15.29 Lacs
Excess of Income over ExpenditureRs. 177.99 Lacs
Total Income
Rs. 399.64 Lacs
Total Expenditure
Rs. 399.64 Lacs

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