Nationalist Congress Party (NCP)
Financial Year : 2010-11
Type : State PartyState in which Registered: New Delhi
Address : 10, Bishambhar Das Marg, New Delhi-110001.
| Assets | |
|---|---|
| Fixed Assets | Rs. 692.23 Lacs |
| Advances to staff and other advances | Rs. 37.45 Lacs |
| Fixed Deposit | Rs. 203.06 Lacs |
| Cash in Hand | Rs. 35.54 Lacs |
| Bank Balance | Rs. 263.83 Lacs |
| Total Assets | Rs. 1,232.13 Lacs |
| Liabilities | |
|---|---|
| Reserve Fund | Rs. 861.93 Lacs |
| Current Liabilities & Provision | Rs. 370.20 Lacs |
| Total Liabilities | Rs. 1,232.13 Lacs |
| Income | |
|---|---|
| Receipt From Sale Of Coupons | Rs. 2,204.86 Lacs |
| Sale of Farms & Purse Money | 0 |
| Membership, Subscription & Candidature | Rs. 26.63 Lacs |
| Donation | Rs. 14.33 Lacs |
| Election fund contribution & BMC Election- 2007 from coll fees | 0 |
| Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt) | Rs. 72.15 Lacs |
| Tkt Application From Recd and sale of Flags & Badges | Rs. 4.43 Lacs |
| By Contribution- Chintan Periodical | Rs. 8.17 Lacs |
| To Excess of Expenditure over Income Carried to Balance- Sheet | 0 |
| Total Income | Rs. 2,330.59 Lacs |
| Expenditure | |
|---|---|
| Advertisement Expenses | Rs. 31.83 Lacs |
| Salary | Rs. 77.83 Lacs |
| Audit Fee | 0 |
| Bank Charges | Rs. 0.57 Lacs |
| Courier Charges | Rs. 0.47 Lacs |
| Books & Periodical | Rs. 1.10 Lacs |
| Cartage | Rs. 0.50 Lacs |
| Cleaning Expenses | 0 |
| Bonus | Rs. 3.29 Lacs |
| Conveyance | Rs. 5.90 Lacs |
| Distric Level Expenses | 0 |
| Cultural Programme Exp | Rs. 1.76 Lacs |
| Depreciation | Rs. 86.16 Lacs |
| Aid/ Donation | Rs. 10.00 Lacs |
| Election Expenses | Rs. 205.79 Lacs |
| Decoration Expenses | Rs. 2.00 Lacs |
| Donation Paid | Rs. 180.68 Lacs |
| Ajmer Yatra Expenses | 0 |
| Bharat jago abhiyan expenses | 0 |
| Gift & Souvenirs | 0 |
| Electricity Exp | Rs. 10.45 Lacs |
| Entertainment Exp | Rs. 0.11 Lacs |
| Freight charges | 0 |
| Ex Gratia | Rs. 0.35 Lacs |
| Fuel Expenses | 0 |
| Honorium | Rs. 1.69 Lacs |
| Helicopter Expenses | Rs. 36.72 Lacs |
| Function & Program Expenses | Rs. 29.91 Lacs |
| Insurance | 0 |
| Janshampark abhiyan exp | 0 |
| Photography Expenses | Rs. 3.22 Lacs |
| General Expenses | Rs. 2.35 Lacs |
| Haj expenses | 0 |
| Sundry Expenses | Rs. 2.69 Lacs |
| Meeting & Conference Exp | Rs. 38.44 Lacs |
| Over time expenses | 0 |
| Miscellaneous Exp | Rs. 2.40 Lacs |
| Momentos & Trophys | Rs. 1.75 Lacs |
| Office Maintenance | Rs. 3.49 Lacs |
| Municipal Charges | 0 |
| Press Conference | Rs. 1.33 Lacs |
| Postage & Telegram | Rs. 2.40 Lacs |
| Printing & Stationery | Rs. 48.18 Lacs |
| Publicity Expenses | Rs. 761.02 Lacs |
| Professional Fee | Rs. 1.10 Lacs |
| Refreshment Exp | Rs. 3.45 Lacs |
| Rent | Rs. 3.25 Lacs |
| Repair & Maintenance | Rs. 9.29 Lacs |
| Rosa ifftari program | 0 |
| Rashtrawadi Masik Magine Expenses | Rs. 8.00 Lacs |
| Staff Welfare | Rs. 7.19 Lacs |
| Telephone Charges | Rs. 8.96 Lacs |
| Tour & Traveling Exp | Rs. 634.84 Lacs |
| Motor Vehicle Running, Maintenance Fuel Expense | Rs. 23.91 Lacs |
| Insurance Vehicles | Rs. 9.65 Lacs |
| Loss on Sale & Disposal of Assets | Rs. 21.40 Lacs |
| Water Charges | Rs. 0.97 Lacs |
| Shibir Expenses | 0 |
| Compensation | 0 |
| Legal expenses | 0 |
| State Level Expenses | 0 |
| News paper & Periodicals | 0 |
| To Banners, Flags & Hoarding | Rs. 3.12 Lacs |
| To Meleva Expenses | Rs. 1.98 Lacs |
| To Society Maintenance | 0 |
| To Manifesto Expenses | 0 |
| Computer Expenses | Rs. 0.19 Lacs |
| Promotion Expenses | Rs. 10.00 Lacs |
| Internet Expenses | Rs. 0.14 Lacs |
| To Iftar Party Expenses | Rs. 3.51 Lacs |
| Others expenses | 0 |
| Foundation day expenses | 0 |
| Membership Drive | 0 |
| Medical Expenses | 0 |
| To Excess of Income over Expenditure Carried over to Balance Sheet | Rs. 25.01 Lacs |
| Total Expenditures | Rs. 2,330.59 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.
