Fixed Assets | Rs. 31.66 Lacs | Investments | Rs. 31.31 Lacs | Fixed Deposits | Rs. 645.08 Lacs | Loans & Advance | Rs. 117.42 Lacs | Cash | Rs. 1.25 Lacs | Bank Balance | Rs. 41.25 Lacs |
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Memorial Funds | Rs. 17.59 Lacs | Earmarked Funds | Rs. 51.46 Lacs | Development Fund | Rs. 66.90 Lacs | Sundry Creditors | Rs. 28.96 Lacs | Income & Expenses Account | Rs. 703.08 Lacs |
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Total Assets Rs. 868.01 Lacs | Total Liabilities Rs. 868.01 Lacs |
By Party Fund , Education Fund , Election Fund and Donation | Rs. 12.01 Lacs | By Levy Received From Members of Parliament & Party Members | Rs. 14.05 Lacs | Membership fee | Rs. 32.58 Lacs | By Interest Received | Rs. 48.58 Lacs | By Misc. Received | Rs. 0.10 Lacs | Rent Received | 0 | Delegation Fee (Party Congress) | 0 | To Excess of Expenditure over Income Trfd to Balance sheet | 0 |
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Subsidy to party journals | 0 | Subsidy to states | Rs. 5.65 Lacs | Salaries & Allowances | Rs. 33.93 Lacs | Rent, rates & taxes | Rs. 3.37 Lacs | Repairs & Maintenance | Rs. 3.16 Lacs | Postage | Rs. 0.21 Lacs | PM Relief fund | 0 | Telephone Expenses | Rs. 1.28 Lacs | Travelling & conveyance | Rs. 11.37 Lacs | Newspapers & Periodicals | Rs. 0.40 Lacs | Printing & stationery | Rs. 1.33 Lacs | Electricity and Water Charges | Rs. 9.86 Lacs | Bank Charge | Rs. 0.01 Lacs | Meeting Expenses | Rs. 0.27 Lacs | International Department Expenses | Rs. 0.98 Lacs | Education Expenses | Rs. 2.20 Lacs | Office Expenses | Rs. 0.84 Lacs | Parliament Office | Rs. 0.57 Lacs | Building Insurance | 0 | Aid to students | Rs. 1.36 Lacs | Election & publicity | Rs. 13.58 Lacs | Depreciation | Rs. 1.19 Lacs | Medical | Rs. 0.16 Lacs | Misc. exp | Rs. 0.60 Lacs | Audit Fees | Rs. 0.20 Lacs | Security | Rs. 0.42 Lacs | Party congress | Rs. 0.81 Lacs | To investments in shares written off | 0 | To Amount Written off | 0 | TDS not refunded being written off | 0 | To Audit Expenses | 0 | To Excess of Income over Expenditure trfd to Balance Sheet | Rs. 13.47 Lacs |
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Total Income Rs. 107.33 Lacs | Total Expenses Rs. 107.33 Lacs |