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Income-Expenditure Statement
Financial Year : 2003-04

Nationalist Congress Party (NCP)

Financial Year : 2003-04

Type : National Party
State in which Registered: New Delhi
Address : 10, Bishambhar Das Marg, New Delhi-110001.

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Income-Expenditure Statement of other Years :

2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2002-03 2001-02 All Years Summary

Balance Sheet

Assets
Fixed Assets	Rs. 45.61 Lacs
Advances to staff and other advances	Rs. 8.27 Lacs
Fixed Deposit	Rs. 63.00 Lacs
Cash in Hand	Rs. 42.09 Lacs
Bank Balance	Rs. 244.54 Lacs

Liabilities
Reserve Fund	Rs. 402.23 Lacs
Current Liabilities & Provision	Rs. 1.30 Lacs

Total Assets
Rs. 403.53 Lacs

Total Liabilities
Rs. 403.53 Lacs

Income
Receipt From Sale Of Coupons	Rs. 654.98 Lacs
Sale of Farms & Purse Money	0
Membership, Subscription & Candidature	Rs. 22.10 Lacs
Donation	Rs. 3.49 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. 5.94 Lacs
Tkt Application From Recd and sale of Flags & Badges	Rs. 2.62 Lacs
By Contribution- Chintan Periodical	0
To Excess of Expenditure over Income Carried to Balance- Sheet	0

Expenditure
Advertisement Expenses	Rs. 6.73 Lacs
Salary	Rs. 24.87 Lacs
Audit Fee	Rs. 0.30 Lacs
Bank Charges	Rs. 0.12 Lacs
Courier Charges	0
Books & Periodical	0
Cartage	Rs. 0.19 Lacs
Cleaning Expenses	0
Bonus	Rs. 1.64 Lacs
Conveyance	Rs. 1.21 Lacs
Distric Level Expenses	0
Cultural Programme Exp	0
Depreciation	Rs. 16.82 Lacs
Aid/ Donation	Rs. 4.00 Lacs
Election Expenses	Rs. 230.08 Lacs
Decoration Expenses	0
Donation Paid	0
Ajmer Yatra Expenses	0
Bharat jago abhiyan expenses	0
Gift & Souvenirs	0
Electricity Exp	Rs. 7.40 Lacs
Entertainment Exp	Rs. 0.07 Lacs
Freight charges	0
Ex Gratia	0
Fuel Expenses	0
Honorium	Rs. 1.79 Lacs
Helicopter Expenses	0
Function & Program Expenses	0
Insurance	0
Janshampark abhiyan exp	0
Photography Expenses	Rs. 1.35 Lacs
General Expenses	Rs. 0.33 Lacs
Haj expenses	0
Sundry Expenses	Rs. 0.36 Lacs
Meeting & Conference Exp	Rs. 9.64 Lacs
Over time expenses	0
Miscellaneous Exp	Rs. 0.20 Lacs
Momentos & Trophys	0
Office Maintenance	Rs. 0.74 Lacs
Municipal Charges	0
Press Conference	0
Postage & Telegram	Rs. 3.18 Lacs
Printing & Stationery	Rs. 9.97 Lacs
Publicity Expenses	Rs. 18.16 Lacs
Professional Fee	Rs. 0.88 Lacs
Refreshment Exp	Rs. 1.12 Lacs
Rent	Rs. 4.39 Lacs
Repair & Maintenance	Rs. 2.11 Lacs
Rosa ifftari program	0
Rashtrawadi Masik Magine Expenses	0
Staff Welfare	Rs. 1.35 Lacs
Telephone Charges	Rs. 9.97 Lacs
Tour & Traveling Exp	Rs. 23.02 Lacs
Motor Vehicle Running, Maintenance Fuel Expense	Rs. 6.87 Lacs
Insurance Vehicles	Rs. 0.47 Lacs
Loss on Sale & Disposal of Assets	0
Water Charges	Rs. 0.57 Lacs
Shibir Expenses	0
Compensation	0
Legal expenses	0
State Level Expenses	Rs. 42.16 Lacs
News paper & Periodicals	Rs. 1.12 Lacs
To Banners, Flags & Hoarding	0
To Meleva Expenses	0
To Society Maintenance	0
To Manifesto Expenses	0
Computer Expenses	0
Promotion Expenses	0
Internet Expenses	0
To Iftar Party Expenses	0
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. 255.81 Lacs

Total Income
Rs. 689.16 Lacs

Total Expenditures
Rs. 689.16 Lacs

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Income-Expenditure Statement Financial Year : 2003-04