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Home > Party > SAD > Income-Expenditure Statement > 2015-16

Income-Expenditure Statement Financial Year : 2015-16

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Shiromani Akali Dal (SAD)

Financial Year : 2015-16

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 200.32 Lacs
Current AssetsRs. 19.24 Lacs
Loans, Advances & DepositsRs. 22.75 Lacs
Total Assets Rs. 242.32 Lacs
Liabilities
General FundRs. 165.30 Lacs
Current Liabilities & ProvisionsRs. 77.01 Lacs
Total Liabilities Rs. 242.32 Lacs

Income
Gross ReceiptsRs. 684.82 Lacs
Bank InterestRs. 0.13 Lacs
Excess of Expenditure over Income0
Total Income Rs. 684.95 Lacs
Expenditure
SalaryRs. 34.39 Lacs
Travelling & ConveyanceRs. 389.51 Lacs
Telephone & InternetRs. 3.48 Lacs
Printing & StationeryRs. 3.27 Lacs
Postage, Stamps & CourierRs. 0.08 Lacs
News Paper & PeriodicalsRs. 0.52 Lacs
Electricity & Water ChargesRs. 3.95 Lacs
Advertisements-Electronic MediaRs. 0.35 Lacs
Advertisements-Hordings0
Advertisements-Print MediaRs. 0.07 Lacs
Advertisements-Cinema Halls0
Advertisements-FM & Radios0
Advertisements-Social MediaRs. 14.21 Lacs
Meetings, Conferences & Sangat DarshanRs. 10.00 Lacs
Election ExpenditureRs. 0.10 Lacs
Legal FeesRs. 11.20 Lacs
Bank ChargesRs. 0.28 Lacs
Repair & MaintenanceRs. 4.26 Lacs
Repair & Maintenance ComputersRs. 1.53 Lacs
Rent, Rate, Fees, & TaxesRs. 10.13 Lacs
Survey FeesRs. 5.61 Lacs
Horticulture ExpensesRs. 0.02 Lacs
Professional/Technical Fees0
Audit FeesRs. 0.68 Lacs
Film ProductionsRs. 62.97 Lacs
Miscellanius Expenses0
DepriciationRs. 21.42 Lacs
Excess of Income over ExpenditureRs. 106.81 Lacs
Total Expenditure Rs. 684.95 Lacs
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