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Home > Party > CPI > Income-Expenditure Statement > 2011-12

Income-Expenditure Statement Financial Year : 2011-12

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Communist Party of India (CPI)

Financial Year : 2011-12

Type : State Party
State in which Registered: New Delhi
Address : Ajoy Bhawan, Kotla Marg, New Delhi – 110002.
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 32.85 Lacs
InvestmentsRs. 31.31 Lacs
Fixed DepositsRs. 602.00 Lacs
Loans & AdvanceRs. 132.57 Lacs
CashRs. 2.49 Lacs
Bank BalanceRs. 65.53 Lacs
Total Assets Rs. 866.77 Lacs
Liabilities
Memorial FundsRs. 17.59 Lacs
EAR Marked FundsRs. 51.46 Lacs
Development FundRs. 66.90 Lacs
Sundry CreditorsRs. 41.19 Lacs
Income & Expenses AccountRs. 689.61 Lacs
Total Liabilities Rs. 866.77 Lacs

Income
By Party Fund , Education Fund and DonationRs. 66.69 Lacs
By Levy ReceivedRs. 17.62 Lacs
Membership feeRs. 27.78 Lacs
By Interest ReceivedRs. 41.02 Lacs
By Misc. ReceivedRs. 0.12 Lacs
Rent Received0
Delegation Fee (Party Congress)Rs. 2.49 Lacs
To Excess of Expenditure over Income Trfd to Balance sheetRs. 11.65 Lacs
Total Income Rs. 167.39 Lacs
Expenditure
Subsidy to party journals0
Subsidy to statesRs. 3.44 Lacs
Salaries & AllowancesRs. 30.31 Lacs
Rent, rates & taxesRs. 1.42 Lacs
Repairs & MaintenanceRs. 2.83 Lacs
PostageRs. 0.15 Lacs
PM Relief fund0
Telephone Expenses Rs. 0.91 Lacs
Travelling & conveyanceRs. 9.87 Lacs
Newspapers & PeriodicalsRs. 0.18 Lacs
Printing & stationeryRs. 0.67 Lacs
Electricity and Water ChargesRs. 8.17 Lacs
Bank ChargeRs. 0.02 Lacs
Meeting ExpensesRs. 0.18 Lacs
International Department ExpensesRs. 0.86 Lacs
Education ExpensesRs. 1.41 Lacs
Office ExpensesRs. 0.38 Lacs
Parliament OfficeRs. 0.54 Lacs
Building InsuranceRs. 0.01 Lacs
Aid to studentsRs. 0.99 Lacs
Election & publicityRs. 39.75 Lacs
DepreciationRs. 1.47 Lacs
MedicalRs. 0.07 Lacs
Misc. expRs. 1.40 Lacs
Audit FeesRs. 0.12 Lacs
SecurityRs. 0.16 Lacs
Party congressRs. 0.98 Lacs
To investments in shares written offRs. 61.00 Lacs
To Amount Written off0
TDS not refunded being written off0
To Audit Expenses0
To Excess of Income over Expenditure trfd to Balance Sheet0
Total Expenditures Rs. 167.39 Lacs
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