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Home > Party > CPI > Income-Expenditure Statement > 2016-17

Income-Expenditure Statement Financial Year : 2016-17

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Communist Party of India (CPI)

Financial Year : 2016-17

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. 55.92 Lacs
InvestmentsRs. 31.31 Lacs
Fixed DepositsRs. 770.62 Lacs
Current Assets, Loans & AdvancesRs. 198.30 Lacs
Cash & Bank BalancesRs. 32.41 Lacs
Total Assets Rs. 1,088.58 Lacs
Liabilities
Memorial FundRs. 17.59 Lacs
Earmarked FundRs. 51.48 Lacs
Development FundRs. 72.70 Lacs
CPI National Relief FundRs. 1.81 Lacs
Current LiabilitiesRs. 6.57 Lacs
Income & Expenditure AccountRs. 938.40 Lacs
Total Liabilities Rs. 1,088.58 Lacs

Income
Party Fund and Election FundRs. 56.47 Lacs
Levy received from Members/Ex. Members of ParliamentRs. 9.39 Lacs
Levy received from Party MembersRs. 2.75 Lacs
90th Anniversary of CPI-Fund CollectionRs. 5.00 Lacs
Membership FeeRs. 80.87 Lacs
Interest ReceivedRs. 52.97 Lacs
Miscellaneous ReceiptsRs. 0.45 Lacs
Total Income Rs. 207.92 Lacs
Expenditure
90th Anniversary of CPI-Expenditure0
Subsidy to StatesRs. 5.15 Lacs
Salary and AllowancesRs. 42.60 Lacs
RentRs. 1.16 Lacs
Rates and TaxesRs. 1.78 Lacs
Repair & Maintenance -BuildingRs. 3.67 Lacs
Repair & Maintenance- OthersRs. 1.93 Lacs
PostageRs. 0.19 Lacs
Telephone ExpensesRs. 1.65 Lacs
Travelling & ConveyanceRs. 8.86 Lacs
Newspaper & PeriodicalsRs. 0.48 Lacs
Printing & StationeryRs. 2.35 Lacs
Electricity & Water ChargesRs. 11.66 Lacs
Bank ChargesRs. 0.03 Lacs
Meeting and Conference ExpensesRs. 1.36 Lacs
International Department ExpensesRs. 0.21 Lacs
Education ExpensesRs. 3.57 Lacs
Office ExpensesRs. 0.83 Lacs
Parliament Office ExpensesRs. 0.33 Lacs
Building InsuranceRs. 0.06 Lacs
Aid to StudentsRs. 0.77 Lacs
Election & Publicity ExpensesRs. 48.86 Lacs
DepreciationRs. 3.63 Lacs
Assets Written off0
Medical ExpensesRs. 0.27 Lacs
Com.A.B. Bardhan's Last Rites Expenses0
Miscellaneous ExpensesRs. 0.49 Lacs
Audit FeeRs. 0.20 Lacs
Fee for Taxation MatterRs. 0.05 Lacs
Security ExpensesRs. 0.37 Lacs
Party Congress Expenses0
Investment in PWS-FD Written off0
Excess of Income over Expenditure trfd to Balance SheetRs. 65.30 Lacs
Total Expenditure Rs. 207.92 Lacs
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