Fixed Assets | Rs. 35.06 Lacs | Investments | Rs. 37.56 Lacs | Fixed Deposits | Rs. 172.78 Lacs | Loans & Advance | Rs. 297.49 Lacs | Cash | Rs. 0.20 Lacs | Bank Balance | Rs. 13.37 Lacs |
|
Memorial Funds | Rs. 17.59 Lacs | EAR Marked Funds | Rs. 51.46 Lacs | Development Fund | Rs. 23.00 Lacs | Sundry Creditors | Rs. 13.42 Lacs | Income & Expenses Account | Rs. 451.00 Lacs |
|
Total Assets Rs. 556.48 Lacs | Total Liabilities Rs. 556.48 Lacs |
By Party Fund , Education Fund and Donation | Rs. 38.14 Lacs | By Levy Received | Rs. 6.35 Lacs | Membership fee | Rs. 1.96 Lacs | By Interest Received | Rs. 18.92 Lacs | By Misc. Received | Rs. 0.26 Lacs | Rent Received | 0 | Delegation Fee (Party Congress) | 0 | To Excess of Expenditure over Income Trfd to Balance sheet | 0 |
|
Subsidy to party journals | Rs. 6.00 Lacs | Subsidy to states | Rs. 1.75 Lacs | Salaries & Allowances | Rs. 10.64 Lacs | Rent, rates & taxes | Rs. 1.29 Lacs | Repairs & Maintenance | Rs. 2.38 Lacs | Postage | Rs. 0.16 Lacs | PM Relief fund | Rs. 0.72 Lacs | Telephone Expenses | Rs. 1.71 Lacs | Travelling & conveyance | Rs. 7.87 Lacs | Newspapers & Periodicals | Rs. 0.18 Lacs | Printing & stationery | Rs. 0.28 Lacs | Electricity and Water Charges | Rs. 3.99 Lacs | Bank Charge | 0 | Meeting Expenses | Rs. 0.09 Lacs | International Department Expenses | Rs. 2.20 Lacs | Education Expenses | Rs. 0.07 Lacs | Office Expenses | 0 | Parliament Office | Rs. 0.57 Lacs | Building Insurance | Rs. 0.02 Lacs | Aid to students | Rs. 0.88 Lacs | Election & publicity | Rs. 4.77 Lacs | Depreciation | Rs. 1.26 Lacs | Medical | Rs. 0.23 Lacs | Misc. exp | Rs. 0.73 Lacs | Audit Fees | Rs. 0.04 Lacs | Security | Rs. 0.29 Lacs | Party congress | Rs. 0.81 Lacs | To investments in shares written off | 0 | To Amount Written off | 0 | TDS not refunded being written off | Rs. 0.11 Lacs | To Audit Expenses | 0 | To Excess of Income over Expenditure trfd to Balance Sheet | Rs. 16.49 Lacs |
|
Total Income Rs. 65.64 Lacs | Total Expenditures Rs. 65.64 Lacs |