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Home > Party > AIADMK > Income-Expenditure Statement > 2013-14

Income-Expenditure Statement Financial Year : 2013-14


All India Anna Dravida Munnetra Kazhagam (AIADMK)

Financial Year : 2013-14

Type : State Party
State in which Registered: Tamil Nadu
Address : 275, Avvai Shanmugam Salai, Royapettah, Chennai- 600014 (Tamil Nadu).
All Years Summary

Balance Sheet

Fixed AssetsRs. 467.99 Lacs
Cash on HandRs. 28.78 Lacs
Balance with BankRs. 15,544.97 Lacs
Tax Deducted at SourcesRs. 113.00 Lacs
Loans, Advances & DepositsRs. 703.11 Lacs
Total Assets Rs. 16,857.88 Lacs
General FundRs. 4,361.24 Lacs
Earmarked FundsRs. 10,887.60 Lacs
Election FundRs. 475.35 Lacs
Party Building FundRs. 1,079.53 Lacs
Medical Relief FundRs. 49.60 Lacs
Sengole FundRs. 0.05 Lacs
General Liabilities & ProvisionsRs. 4.48 Lacs
Total Liabilities Rs. 16,857.88 Lacs

Membership FeesRs. 1,381.42 Lacs
Election Nomination FeesRs. 1,139.00 Lacs
Collection from Issuance of Membership FormsRs. 104.97 Lacs
Interest IncomeRs. 1,193.98 Lacs
Family Benevolent Fund ReceiptsRs. 25.50 Lacs
Miscellaneous IncomeRs. 2.14 Lacs
Interest on Income Tax RefundRs. 0.96 Lacs
Total Income Rs. 3,847.99 Lacs
Travelling ExpensesRs. 396.98 Lacs
Advertisement ExpensesRs. 24.38 Lacs
Printing & StationeryRs. 2.76 Lacs
Salaries and WagesRs. 23.28 Lacs
Allowances and BonusRs. 2.21 Lacs
Staff Welfare ExpensesRs. 1.45 Lacs
RentRs. 3.08 Lacs
Rates & TaxesRs. 87.76 Lacs
Printing & StationeryRs. 63.28 Lacs
DonationsRs. 390.00 Lacs
Electricity ChargesRs. 4.70 Lacs
Remuneration to Auditors0
General ExpensesRs. 6.50 Lacs
Advertisement & PublicityRs. 56.43 Lacs
Postage & TelephoneRs. 2.35 Lacs
Travelling & ConveyanceRs. 32.72 Lacs
Meeting & Procession ExpensesRs. 65.11 Lacs
Repairs & Maintenance- BuildingRs. 1.54 Lacs
Repairs & Maintenance- VehiclesRs. 26.40 Lacs
Repairs & Maintenance- Computers & ElectricalsRs. 3.37 Lacs
Bank ChargesRs. 0.20 Lacs
Family Benevolent Fund PaymentsRs. 37.10 Lacs
DepreciationRs. 27.51 Lacs
Excess of Income over ExpenditureRs. 2,588.79 Lacs
Total Expenditure Rs. 3,847.99 Lacs
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