Assets | |
---|---|
Fixed Assets | Rs. 3,414.26 Lacs |
Cash in Hand & Imprest | Rs. 1,139.61 Lacs |
Balance with Banks | Rs. 5,997.45 Lacs |
Deposits | Rs. 12,874.57 Lacs |
Staff & Other Advance | Rs. 2,589.13 Lacs |
Investments | Rs. 44.00 Lacs |
TDS | Rs. 11.59 Lacs |
Total Assets | Rs. 26,070.64 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 24,591.97 Lacs |
Borrowings from Banks | Rs. 1,344.30 Lacs |
Other Borrowing | Rs. 134.36 Lacs |
Total Liabilities | Rs. 26,070.64 Lacs |
Income | |
---|---|
Voluntary Contributions | Rs. 19,626.55 Lacs |
Interest From Banks | Rs. 1,019.04 Lacs |
Sale of Publications | Rs. 9.37 Lacs |
Delegate fees | 0 |
Sale of old Assets | Rs. 7.99 Lacs |
Sale of old Newspapers | Rs. 0.33 Lacs |
Miscellaneous Income | Rs. 11.99 Lacs |
Application fees | 0 |
Contribution for Morchas | Rs. 0.15 Lacs |
Membership fees | Rs. 37.54 Lacs |
Contribution from Meetings | Rs. 10.03 Lacs |
Aajiwan Sahayog Nidhi | Rs. 1,234.10 Lacs |
Gujarat relief fund | Rs. 16.30 Lacs |
Sale of Building | 0 |
Relief Fund | 0 |
Rent received | Rs. 28.83 Lacs |
Total Income | Rs. 22,002.22 Lacs |
Expenditure | |
---|---|
Establishment | Rs. 394.85 Lacs |
Staff welfare | Rs. 35.96 Lacs |
Cartage | Rs. 2.84 Lacs |
Conveyance & Vehicle Expenses | Rs. 109.56 Lacs |
Office Rent | Rs. 59.64 Lacs |
Telephone & postage | Rs. 180.34 Lacs |
Repairs & Maintenance | Rs. 151.64 Lacs |
Printing & Stationery Charges | Rs. 102.76 Lacs |
Bank charges | Rs. 19.38 Lacs |
Security Expenses | Rs. 5.60 Lacs |
Electricity & Water Charges | Rs. 76.79 Lacs |
Newspapers & Periodicals | Rs. 21.04 Lacs |
Misc Expenses | Rs. 302.79 Lacs |
Books & Publications | Rs. 200.74 Lacs |
Insurance | Rs. 12.61 Lacs |
Audit and Legal Expenses | Rs. 19.03 Lacs |
Office Contingencies | Rs. 95.86 Lacs |
Hire Charges | Rs. 39.42 Lacs |
Advertising & Publicity | Rs. 5,418.91 Lacs |
Travelling | Rs. 2,839.11 Lacs |
Meeting Expenses | Rs. 3,019.34 Lacs |
Press conference | Rs. 26.03 Lacs |
Entertainment | Rs. 70.06 Lacs |
Morcha | Rs. 506.37 Lacs |
Aajiwan Sahayog Nidhi | Rs. 0.13 Lacs |
Total Expenditure | Rs. 13,710.80 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits 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 affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.