Nationalist Congress Party (NCP)
Financial Year : 2012-13
Type : State PartyState in which Registered: New Delhi
Address : 10, Bishambhar Das Marg, New Delhi-110001.
| Assets | |
|---|---|
| Fixed Assets | Rs. 1,154.54 Lacs |
| Investments | Rs. 266.57 Lacs |
| Loans & Advance | Rs. 22.19 Lacs |
| Debtors | Rs. 6.00 Lacs |
| Cash & Bank Balance | Rs. 153.12 Lacs |
| Total Assets | Rs. 1,602.43 Lacs |
| Liabilities | |
|---|---|
| Reserve Fund | Rs. 1,075.67 Lacs |
| Sundry Creditors | Rs. 512.50 Lacs |
| TDS Payable | Rs. 14.25 Lacs |
| Total Liabilities | Rs. 1,602.43 Lacs |
| Income | |
|---|---|
| Sale of Forms & Purse Money | Rs. 2,130.14 Lacs |
| Membership & Subscriptions | Rs. 103.27 Lacs |
| Monthly Subscription fee | Rs. 12.56 Lacs |
| Contribution/Donation Received | Rs. 5.32 Lacs |
| Ticket Application Form | Rs. 0.15 Lacs |
| Interest | Rs. 18.31 Lacs |
| Insurance Refund | Rs. 0.12 Lacs |
| Miscelleneous Receipts | Rs. 3.86 Lacs |
| Coupen Receipts | Rs. 376.23 Lacs |
| Interest on FDRs | Rs. 6.69 Lacs |
| Total Income | Rs. 2,656.67 Lacs |
| Expenditure | |
|---|---|
| Election Expenses | Rs. 45.67 Lacs |
| NCP Contribution | Rs. 1.19 Lacs |
| Salary & Bonus | Rs. 86.41 Lacs |
| Staff Welfare | Rs. 23.50 Lacs |
| Medical Expenses | Rs. 2.72 Lacs |
| Professional Fees | Rs. 2.41 Lacs |
| Bank Charges | Rs. 0.48 Lacs |
| Books & Periodicals | Rs. 22.60 Lacs |
| Conveyance | Rs. 19.83 Lacs |
| Donation & Welfare Expenses | Rs. 40.05 Lacs |
| Electricity Expenses | Rs. 16.86 Lacs |
| General office Expenses | Rs. 47.25 Lacs |
| Insurance | Rs. 15.20 Lacs |
| Motor Car Fuel | Rs. 21.12 Lacs |
| Motor Car Repairs | Rs. 15.86 Lacs |
| Photograph Expense | Rs. 4.07 Lacs |
| Postage & Courier | Rs. 15.57 Lacs |
| Printing & Stationery | Rs. 53.38 Lacs |
| Decoration Expense | Rs. 2.31 Lacs |
| Miscelleneous Expense | Rs. 2.66 Lacs |
| Rent | Rs. 5.83 Lacs |
| Repair & Maintenance | Rs. 31.76 Lacs |
| Telephone & Internet Charges | Rs. 31.26 Lacs |
| Water Charges | Rs. 0.79 Lacs |
| Manefesto | Rs. 2.32 Lacs |
| Press Conference Expenses | Rs. 3.30 Lacs |
| Rashtrawadi Welfare Expenses | Rs. 484.00 Lacs |
| Rashtrawadi Masik Expenses | Rs. 131.00 Lacs |
| Honorarium | Rs. 0.36 Lacs |
| Computer Expenses | Rs. 0.27 Lacs |
| Loss on sale of Asset | Rs. 7.95 Lacs |
| AINCP Contribution | Rs. 8.00 Lacs |
| Travelling & Programs | Rs. 296.56 Lacs |
| Functions & Programs | Rs. 28.66 Lacs |
| Meeting Expenses | Rs. 300.74 Lacs |
| Publicity & Advertisement | Rs. 844.83 Lacs |
| Income Tax (TDS, Intt. & Penalty) | Rs. 4.42 Lacs |
| Depreciation | Rs. 141.20 Lacs |
| Surplus T/F to Balance sheet | Rs. -105.89 Lacs |
| Total Expenditures | Rs. 2,656.67 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.
