Assets | |
---|---|
Fixed Assets | Rs. 10,392.33 Lacs |
Cash in Hand & Imprest | Rs. 3,169.00 Lacs |
Balance with Banks | Rs. 6,021.34 Lacs |
Deposits | Rs. 27,734.65 Lacs |
Staff & Other Advances | Rs. 28,405.27 Lacs |
Investments | 0 |
TDS | Rs. 273.34 Lacs |
Total Assets | Rs. 75,995.97 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 73,683.40 Lacs |
Borrowings from Banks | Rs. 915.17 Lacs |
Other Advances | Rs. 1,397.39 Lacs |
Total Liabilities | Rs. 75,995.97 Lacs |
Income | |
---|---|
Voluntary Contributions | Rs. 87,202.78 Lacs |
Interest from Banks | Rs. 2,065.50 Lacs |
Sale of Publications | Rs. 9.40 Lacs |
Delegate Fees | Rs. 0.45 Lacs |
Sale of Building | 0 |
Sale of other Assets | Rs. 225.92 Lacs |
Sale of old Newspapers | Rs. 0.80 Lacs |
Miscellaneous Income | Rs. 97.77 Lacs |
Application Fees | 0 |
Contributions for Morchas | Rs. 126.61 Lacs |
Membership Fees | Rs. 460.47 Lacs |
Contributions from Meetings | Rs. 9.52 Lacs |
Aajiwan Sahayog Nidhi | Rs. 6,700.05 Lacs |
Relief Fund | Rs. 124.75 Lacs |
Rent Received | Rs. 19.01 Lacs |
Total Income | Rs. 97,043.03 Lacs |
Expenditure | |
---|---|
Establishment | Rs. 1,197.43 Lacs |
Staff Welfare | Rs. 171.54 Lacs |
Cartage | Rs. 0.79 Lacs |
Conveyance & Vehicle Exps | Rs. 988.47 Lacs |
Rent of Office | Rs. 201.34 Lacs |
Telephone & Postage | Rs. 474.57 Lacs |
Repairs & Maintainence-Buildings | Rs. 126.43 Lacs |
Repairs & Maintenance-Equipment & Others | Rs. 179.80 Lacs |
Repairs & Maintenance-Vehicles | Rs. 109.99 Lacs |
Printing & Stationary | Rs. 559.16 Lacs |
Bank Charges & Internat | Rs. 104.08 Lacs |
Security Expenses | Rs. 98.45 Lacs |
Electricity & Water Charges | Rs. 252.91 Lacs |
Newspaper & Periodicals | Rs. 38.84 Lacs |
Misc Expenses | Rs. 282.12 Lacs |
Books & Publications | Rs. 1,436.64 Lacs |
Insurance | Rs. 25.09 Lacs |
Audit and legal expenses | Rs. 188.95 Lacs |
Office Contingencies | Rs. 1,092.06 Lacs |
Hire Charges | Rs. 74.90 Lacs |
Advertisement & Publicity | Rs. 47,189.70 Lacs |
Travelling | Rs. 20,957.63 Lacs |
Meetings Expenses | Rs. 5,103.61 Lacs |
Press Conferences | Rs. 77.86 Lacs |
Entertainment | Rs. 210.32 Lacs |
Morcha/Rally/Andolan Expenses | Rs. 10,158.99 Lacs |
Total Expenditure | Rs. 91,301.67 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.