Tangible Assets | Rs. 1,167.85 Lacs | Capital Work-in-Progress | Rs. 1,551.52 Lacs | Current Assets | Rs. 14,758.74 Lacs | Loans, Advances & Deposits | Rs. 1,848.92 Lacs |
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General Fund | Rs. 17,043.50 Lacs | Earmarked Funds | Rs. 473.00 Lacs | Loans/Borrowings from Banks-Secured | Rs. 1,080.65 Lacs | Current Liabilities and Provisions | Rs. 729.89 Lacs |
|
Total Assets Rs. 19,327.05 Lacs | Total Liabilities Rs. 19,327.05 Lacs |
Fee & Subscriptions | Rs. 4,323.07 Lacs | Voluntary Donations/Contributions | Rs. 6,396.33 Lacs | Other Income | Rs. 777.28 Lacs |
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Election Expenditure | Rs. 2,258.33 Lacs | Employee Costs | Rs. 155.99 Lacs | Administrative and General Expenses | Rs. 2,126.41 Lacs | Finance Costs | Rs. 251.85 Lacs | Depreciation | Rs. 75.95 Lacs | Excess of income over expenditure carried to General Fund | Rs. 6,628.15 Lacs |
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Total Income Rs. 11,496.70 Lacs | Total Expenditure Rs. 11,496.70 Lacs |