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Home→Party→NCP→Income-Expenditure Statement→2013-14

 Income-Expenditure Statement
Financial Year : 2013-14

Nationalist Congress Party (NCP)

Financial Year : 2013-14

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 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02  All Years Summary

 Balance Sheet

Assets
Fixed AssetsRs. 1,180.99 Lacs
Investments- FDRsRs. 284.22 Lacs
Loans & AdvanceRs. 124.75 Lacs
DebtorsRs. 6.00 Lacs
Cash & Bank BalanceRs. 1,782.70 Lacs
Liabilities
FundsRs. 3,023.52 Lacs
Sundry CreditorsRs. 351.74 Lacs
TDS PayableRs. 3.40 Lacs
Total Assets
Rs. 3,378.68 Lacs
 Total Liabilities
Rs. 3,378.68 Lacs
Income
Collection from Sale of Forms & Purse MoneyRs. 3,170.00 Lacs
Monthly Subscription feeRs. 15.76 Lacs
Advertising IncomeRs. 56.00 Lacs
Flags & BadgesRs. 8.30 Lacs
ContributionRs. 0.02 Lacs
Ticket Application FromRs. 0.30 Lacs
Membership & SubscriptionsRs. 0.49 Lacs
InterestRs. 44.40 Lacs
Donation ReceivedRs. 1,402.00 Lacs
Profit on Disposal of AssetsRs. 13.08 Lacs
Coupon ReceiptsRs. 832.18 Lacs
Expenditure
Election expensesRs. 80.00 Lacs
Salary & BonusRs. 127.80 Lacs
Staff WelfareRs. 51.16 Lacs
Medical ExpensesRs. 0.68 Lacs
Professional FeesRs. 2.09 Lacs
Audit FeeRs. 0.61 Lacs
Bank ChargesRs. 0.72 Lacs
Books & PeriodicalsRs. 6.41 Lacs
ConveyanceRs. 50.08 Lacs
Donation & Welfare ExpensesRs. 39.66 Lacs
Electricity ExpensesRs. 23.03 Lacs
General Office ExpensesRs. 73.98 Lacs
InsuranceRs. 14.49 Lacs
Motor Car FuelRs. 16.72 Lacs
Motor Car RepairsRs. 14.75 Lacs
Photograph ExpensesRs. 5.62 Lacs
Postage & courierRs. 9.11 Lacs
Printing & StationeryRs. 100.90 Lacs
Cultural Program ExpRs. 1.70 Lacs
Decoration ExpRs. 1.64 Lacs
Miscellaneous ExpRs. 2.46 Lacs
RentRs. 4.38 Lacs
Repairs & MaintenacneRs. 87.98 Lacs
Telephone & Internet ChargesRs. 69.74 Lacs
Water ChargesRs. 0.81 Lacs
CateringRs. 3.37 Lacs
Press Conference ExpRs. 11.38 Lacs
Rashtrawadi Welfare TrustRs. 358.00 Lacs
Rashtrawadi Masik ExpRs. 183.19 Lacs
Entertainment ExpRs. 0.21 Lacs
CartageRs. 4.15 Lacs
Office MaintenanceRs. 45.04 Lacs
Computer ExpensesRs. 1.77 Lacs
Aircraft Hire ChargesRs. 205.11 Lacs
Travelling ExpRs. 108.41 Lacs
Vehicle Running & MaintenanceRs. 5.23 Lacs
Functions & ProgramsRs. 33.32 Lacs
Meeting ExpensesRs. 204.00 Lacs
Publicity & AdvertisementRs. 313.32 Lacs
CourierRs. 0.43 Lacs
Banner Flags & HordingsRs. 1.33 Lacs
PhotographyRs. 0.93 Lacs
Lok Sabha Election ExpRs. 1,179.86 Lacs
InterestRs. 0.62 Lacs
DepreciationRs. 148.33 Lacs
Surplus for the year transferred to the Balance SheetRs. 1,947.85 Lacs
Total Income
Rs. 5,542.55 Lacs
 Total Expenditure
Rs. 5,542.55 Lacs

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Disclaimer: The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements 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 statements of the political parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

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