Fixed Assets | Rs. 34.33 Lacs | Investments | Rs. 92.31 Lacs | Fixed Deposits | Rs. 482.00 Lacs | Loans & Advance | Rs. 154.31 Lacs | Cash | Rs. 2.92 Lacs | Bank Balance | Rs. 90.59 Lacs |
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Memorial Funds | Rs. 17.59 Lacs | EAR Marked Funds | Rs. 51.46 Lacs | Development Fund | Rs. 66.90 Lacs | Sundry Creditors | Rs. 19.25 Lacs | Income & Expenses Account | Rs. 701.26 Lacs |
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Total Assets Rs. 856.48 Lacs | Total Liabilities Rs. 856.48 Lacs |
By Party Fund , Education Fund and Donation | Rs. 113.85 Lacs | By Levy Received | Rs. 36.20 Lacs | Membership fee | Rs. 33.28 Lacs | By Interest Received | Rs. 28.19 Lacs | By Misc. Received | Rs. 0.68 Lacs | Rent Received | 0 | Delegation Fee (Party Congress) | 0 | To Excess of Expenditure over Income Trfd to Balance sheet | 0 |
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Subsidy to party journals | 0 | Subsidy to states | Rs. 4.83 Lacs | Salaries & Allowances | Rs. 27.07 Lacs | Rent, rates & taxes | Rs. 1.65 Lacs | Repairs & Maintenance | Rs. 6.67 Lacs | Postage | Rs. 0.16 Lacs | PM Relief fund | 0 | Telephone Expenses | Rs. 0.98 Lacs | Travelling & conveyance | Rs. 6.73 Lacs | Newspapers & Periodicals | Rs. 0.23 Lacs | Printing & stationery | Rs. 0.44 Lacs | Electricity and Water Charges | Rs. 8.27 Lacs | Bank Charge | Rs. 0.02 Lacs | Meeting Expenses | Rs. 0.07 Lacs | International Department Expenses | Rs. 2.07 Lacs | Education Expenses | Rs. 1.39 Lacs | Office Expenses | Rs. 0.49 Lacs | Parliament Office | Rs. 0.61 Lacs | Building Insurance | Rs. 0.01 Lacs | Aid to students | Rs. 1.07 Lacs | Election & publicity | Rs. 58.35 Lacs | Depreciation | Rs. 1.84 Lacs | Medical | Rs. 0.09 Lacs | Misc. exp | Rs. 0.80 Lacs | Audit Fees | Rs. 0.10 Lacs | Security | Rs. 0.42 Lacs | Party congress | 0 | To investments in shares written off | 0 | To Amount Written off | 0 | TDS not refunded being written off | 0 | To Audit Expenses | 0 | To Excess of Income over Expenditure trfd to Balance Sheet | Rs. 87.74 Lacs |
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Total Income Rs. 212.23 Lacs | Total Expenditures Rs. 212.23 Lacs |