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Home > Party > CPI > Income-Expenditure Statement > 2020-21

Income-Expenditure Statement Financial Year : 2020-21

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Communist Party of India (CPI)

Financial Year : 2020-21

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. 59.28 Lacs
InvestmentsRs. 31.31 Lacs
Fixed DepositsRs. 1,207.21 Lacs
Current Assets Loan & AdvancesRs. 76.82 Lacs
Cash & Bank BalanceRs. 30.49 Lacs
Total Assets Rs. 1,405.13 Lacs
Liabilities
Memorial FundRs. 17.59 Lacs
Earmarked FundsRs. 66.98 Lacs
Development FundRs. 72.60 Lacs
Relief FundRs. 52.21 Lacs
Current Liabilities & ProvisionsRs. 6.28 Lacs
Income & Expenditure AccountRs. 1,189.43 Lacs
Total Liabilities Rs. 1,405.13 Lacs

Income
Party Fund and Election FundRs. 60.17 Lacs
Levy Received from- Members/Ex-Member of ParliamentRs. 17.65 Lacs
Levy-Party MembersRs. 0.63 Lacs
Membership FeesRs. 78.06 Lacs
Interest RecedRs. 54.24 Lacs
Interest Income Tax Refund0
Misc ReceiptRs. 0.46 Lacs
Profit from Sale of Old CarRs. 0.61 Lacs
Relief Cyclone WBRs. 0.47 Lacs
RentRs. 0.64 Lacs
Total Income Rs. 212.97 Lacs
Expenditure
Allowance to Comrades of PHQRs. 61.11 Lacs
Bank ChargesRs. 0.05 Lacs
Building InsuranceRs. 0.09 Lacs
Building Maintenance/Repair ExpensesRs. 4.57 Lacs
Car InsuranceRs. 0.06 Lacs
Car Maintenance/Repair ExpensesRs. 1.07 Lacs
CCTV Repair & MaintenanceRs. 0.10 Lacs
Computer Repair & MaintenanceRs. 0.16 Lacs
Conveyance ChargesRs. 2.51 Lacs
Education Expenses0
Election Expenditure0
Election HelpRs. 24.65 Lacs
Electricity & Water Maintenance ExpensesRs. 0.35 Lacs
Electricity & Water TaxesRs. 8.34 Lacs
Help to Mass Organization0
Help to Student of Delhi0
International Department Expenses0
Medical ExpensesRs. 0.37 Lacs
Meeting ExpensesRs. 0.13 Lacs
Misc ExpensesRs. 0.22 Lacs
Newespaper & PeriodicalsRs. 0.40 Lacs
Office Maintenance ExpensesRs. 0.50 Lacs
Parliament Office ExpensesRs. 0.10 Lacs
Postage ChargesRs. 0.08 Lacs
Printing & Stationery ExpensesRs. 0.54 Lacs
Professional Charges0
Publicity & Propaganda0
Rent0
Security ExpensesRs. 0.26 Lacs
Subsidy to State Council of CPIRs. 3.89 Lacs
Tax-House TaxRs. 1.91 Lacs
Telephone ExpensesRs. 1.50 Lacs
Travelling ExpensesRs. 3.36 Lacs
Audit FeesRs. 1.30 Lacs
Social Media Expenditure0
Relief Cyclone WBRs. 2.05 Lacs
Party Fund KisanRs. 1.16 Lacs
DepreciationRs. 4.57 Lacs
Excess of Income over Expenditure transferred to General FundRs. 87.42 Lacs
Total Expenditure Rs. 212.97 Lacs
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