All India Anna Dravida Munnetra Kazhagam (AIADMK)
Financial Year : 2012-13
Type : State PartyState in which Registered: Tamil Nadu
Address : 275, Avvai Shanmugam Salai, Royapettah, Chennai- 600014 (Tamil Nadu).
| Assets | |
|---|---|
| Fixed Assets | Rs. 443.47 Lacs |
| Fixed Deposit With Banks | Rs. 11,856.76 Lacs |
| Loans, Advances and Deposits | Rs. 1,124.02 Lacs |
| Balance with Bank Source | Rs. 466.69 Lacs |
| Cash on Hand | Rs. 1.30 Lacs |
| Other Current Assets ( TDS Interest Receivable) | Rs. 196.65 Lacs |
| Total Assets | Rs. 14,088.91 Lacs |
| Liabilities | |
|---|---|
| General Fund | Rs. 1,772.45 Lacs |
| Party Development Fund | Rs. 10,665.66 Lacs |
| Election Fund | Rs. 475.35 Lacs |
| Party Building Fund | Rs. 1,079.53 Lacs |
| Medical Relief Fund | Rs. 49.60 Lacs |
| Sengole Fund | Rs. 0.05 Lacs |
| Expenses Payable | Rs. 10.43 Lacs |
| Sundry Creditors | Rs. 35.80 Lacs |
| Total Liabilities | Rs. 14,088.91 Lacs |
| Income | |
|---|---|
| Entrance Fees | Rs. 18.54 Lacs |
| Election Nomination Fees | Rs. 8.28 Lacs |
| Sale of Membership Forms | Rs. 5.12 Lacs |
| Interest Income | Rs. 910.21 Lacs |
| Income Tax Refund | 0 |
| Miscellaneous Income | Rs. 0.92 Lacs |
| Total Income | Rs. 943.08 Lacs |
| Expenditure | |
|---|---|
| Advertisment & Publicity | Rs. 645.99 Lacs |
| Travel Expenses of Leaders & Workers | Rs. 43.59 Lacs |
| Meeting & Procession Expenses | Rs. 61.12 Lacs |
| Salaries and Wages | Rs. 18.77 Lacs |
| Allowances and Bonus | Rs. 1.65 Lacs |
| Staff Welfare | Rs. 1.05 Lacs |
| Rent | Rs. 3.06 Lacs |
| Rates & Taxes | Rs. 2.39 Lacs |
| Printing & Stationery | Rs. 12.63 Lacs |
| Donation | Rs. 34.41 Lacs |
| Electricity Charges | Rs. 5.51 Lacs |
| Remuneration to Auditors | Rs. 4.49 Lacs |
| General Expenses | Rs. 6.92 Lacs |
| Loss on Sale of Asset | 0 |
| Postage & Telephone | Rs. 1.62 Lacs |
| Repairs & Maintenance- Buildings | Rs. 8.01 Lacs |
| Repairs & Maintenance- Vehicles | Rs. 13.69 Lacs |
| Repairs & Maintenance- Computers & Electricals | Rs. 6.02 Lacs |
| Bank Charges | Rs. 0.31 Lacs |
| Depreciation | Rs. 27.27 Lacs |
| Balance being excess of Income over Expenditure | Rs. 44.45 Lacs |
| Total Expenditure | Rs. 943.08 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.
