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 Income-Expenditure Statement
Financial Year : 2016-17

Naga Peoples Front (NPF)

Financial Year : 2016-17

Type : State Party
State in which Registered: Nagaland
Address : Post Box No.565, Kohima- 797001, Nagaland.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 223.14 Lacs
Cash at BankRs. 4.36 Lacs
Cash in HandRs. 0.21 Lacs
Liabilities
Capital AccountRs. 227.51 Lacs
Audit Fee & Exp. PayableRs. 0.20 Lacs
Total Assets
Rs. 227.71 Lacs
Total Liabilities
Rs. 227.71 Lacs
Income
DonationsRs. 41.11 Lacs
Deficit for the yearRs. 12.29 Lacs
Expenditure
SalariesRs. 9.48 Lacs
District Office MaintenanceRs. 7.00 Lacs
Eletrical ExpenesRs. 1.05 Lacs
Fuel for GeneratorRs. 0.07 Lacs
Gift & PresentationRs. 0.18 Lacs
Local ConveyanceRs. 0.18 Lacs
Bank Charges0
Newspaper & PerioficalsRs. 0.09 Lacs
Office Stationeries & ConsumblesRs. 0.52 Lacs
POLRs. 0.18 Lacs
Printing ChargesRs. 0.15 Lacs
Refreshment ExpensesRs. 0.73 Lacs
Repair & MaintenanceRs. 0.05 Lacs
Telephone ExpensesRs. 0.27 Lacs
Water ChargesRs. 0.45 Lacs
Misc ExpensesRs. 0.21 Lacs
Audit FeeRs. 0.20 Lacs
Loss due to Mob ViolenceRs. 19.92 Lacs
DepreciationRs. 12.62 Lacs
Total Income
Rs. 53.40 Lacs
Total Expenditure
Rs. 53.40 Lacs

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