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 Income-Expenditure Statement
Financial Year : 2015-16

Jammu & Kashmir National Conference (JKNC)

Financial Year : 2015-16

Type : State Party
State in which Registered: Jammu & Kasmir
Address : (i) Sher-e-Kashmir Bhavan, Residency Road, Jammu (J& K) (ii) Nawai Subh Complex, Zero Bridge, Srinagar (J &K).
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 1,021.61 Lacs
Current AssetsRs. 2,733.91 Lacs
Capital FundRs. 3,735.52 Lacs
Total Assets
Rs. 3,755.52 Lacs
Total Liabilities
Rs. 3,735.52 Lacs
Rent of buildingRs. 12.73 Lacs
Voluntary contributionRs. 29.62 Lacs
Membership feeRs. 0.52 Lacs
By Interest- Saving A/csRs. 25.23 Lacs
By Interest- FDRRs. 184.64 Lacs
By Interest- Insurance claimRs. 25.12 Lacs
To SalaryRs. 11.72 Lacs
Misc ExpensesRs. 12.77 Lacs
To Printing & StationeryRs. 2.25 Lacs
To InsuranceRs. 0.18 Lacs
Repair & MaintRs. 84.53 Lacs
To Vehicle fuelRs. 6.09 Lacs
Repair & Maint of Veh.Rs. 2.45 Lacs
Bank Charges0
Constituency expensesRs. 32.07 Lacs
Festivals & FunctionsRs. 5.97 Lacs
General ExpensesRs. 7.00 Lacs
Office expensesRs. 7.28 Lacs
Parliamentary FundRs. 3.32 Lacs
Press Conference Exp.Rs. 1.32 Lacs
To Staff welfare expensesRs. 5.14 Lacs
To Publicity exp.Rs. 5.10 Lacs
To Telephone/Water/ElectricityRs. 3.27 Lacs
Refreshment expensesRs. 0.34 Lacs
Travelling expensesRs. 10.33 Lacs
Excess of income Over Exp.Rs. 76.63 Lacs
Total Income
Rs. 277.87 Lacs
Total Expenditure
Rs. 277.87 Lacs

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