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 Income-Expenditure Statement
Financial Year : 2003-04

Communist Party of India (CPI)

Financial Year : 2003-04

Type : National Party
State in which Registered: New Delhi
Address : Ajoy Bhawan, Kotla Marg, New Delhi – 110002.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 36.22 Lacs
InvestmentsRs. 37.56 Lacs
Fixed DepositsRs. 172.31 Lacs
Loans & AdvanceRs. 292.81 Lacs
Cash0
Bank BalanceRs. 10.57 Lacs
Liabilities
Memorial FundsRs. 17.59 Lacs
EAR Marked FundsRs. 51.46 Lacs
Development FundRs. 23.00 Lacs
Sundry CreditorsRs. 22.91 Lacs
Income & Expenses AccountRs. 434.51 Lacs
Total Assets
Rs. 549.49 Lacs
Total Liabilities
Rs. 549.49 Lacs
Income
By Party Fund , Education Fund and DonationRs. 25.67 Lacs
By Levy ReceivedRs. 5.38 Lacs
Membership feeRs. 1.92 Lacs
By Interest ReceivedRs. 14.15 Lacs
By Misc. ReceivedRs. 0.13 Lacs
Rent Received0
Delegation Fee (Party Congress)0
To Excess of Expenditure over Income Trfd to Balance sheet0
Expenditure
Subsidy to party journalsRs. 6.00 Lacs
Subsidy to statesRs. 1.75 Lacs
Salaries & AllowancesRs. 10.14 Lacs
Rent, rates & taxesRs. 0.97 Lacs
Repairs & MaintenanceRs. 1.39 Lacs
PostageRs. 0.18 Lacs
PM Relief fund0
Telephone Expenses Rs. 1.62 Lacs
Travelling & conveyanceRs. 6.66 Lacs
Newspapers & PeriodicalsRs. 0.18 Lacs
Printing & stationeryRs. 0.21 Lacs
Electricity and Water ChargesRs. 2.98 Lacs
Bank ChargeRs. 0.01 Lacs
Meeting ExpensesRs. 0.16 Lacs
International Department ExpensesRs. 0.65 Lacs
Education ExpensesRs. 1.92 Lacs
Office Expenses0
Parliament OfficeRs. 0.39 Lacs
Building InsuranceRs. 0.02 Lacs
Aid to studentsRs. 1.27 Lacs
Election & publicityRs. 7.61 Lacs
DepreciationRs. 1.52 Lacs
MedicalRs. 0.08 Lacs
Misc. expRs. 0.83 Lacs
Audit FeesRs. 0.04 Lacs
SecurityRs. 0.34 Lacs
Party congress0
To investments in shares written off0
To Amount Written off0
TDS not refunded being written off0
To Audit Expenses0
To Excess of Income over Expenditure trfd to Balance SheetRs. 0.24 Lacs
Total Income
Rs. 47.26 Lacs
Total Expenditures
Rs. 47.26 Lacs

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