Income-Expenditure Statement

Financial Year : 2002-03

Communist Party of India (Marxist) (CPI(M))

Financial Year : 2002-03

Type : National Party
State in which Registered: New Delhi
Address : A.K.Gopalan Bhawan, 27-29, Bhai Vir Singh Marg (Gole Market), New Delhi - 110001.

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Donation Information
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Income-Expenditure Statement of other Years :

Balance Sheet

Assets
Fixed Assets	Rs. 1,354.36 Lacs
Investments	Rs. 2,403.15 Lacs
Bank Balance	Rs. 1,475.38 Lacs
Cash	Rs. 68.91 Lacs
Loans & Advance	Rs. 676.35 Lacs
Closing Stock, Sundry Debtors (Publication)	0

Liabilities
Party Fund	Rs. 4,122.62 Lacs
Secured Loan	0
Current Liabilities & Provision	Rs. 1,855.54 Lacs

Total Assets
Rs. 5,978.17 Lacs

Total Liabilities
Rs. 5,978.17 Lacs

Income
Voluntary contributions	Rs. 776.96 Lacs
Levy	Rs. 662.32 Lacs
Membership fee	Rs. 23.90 Lacs
Miscellaneous Income	Rs. 33.99 Lacs
Election fund	Rs. 227.78 Lacs
Interest & dividend	Rs. 117.12 Lacs
Rent, rates & taxes	0
Publication & Increase in Stock	0

Expenditure
Salaries & Allowances	Rs. 393.55 Lacs
Printing & Stationery	Rs. 82.71 Lacs
Communication Expenses	Rs. 65.31 Lacs
Travelling & Conveyance	Rs. 149.78 Lacs
Vehicle Maintenance	Rs. 66.36 Lacs
Rates & Taxes & H.R. & Water & Electricity	Rs. 29.74 Lacs
Meeting & Conference	Rs. 114.78 Lacs
News papers & Periodicals	Rs. 13.24 Lacs
Mess Expenses	Rs. 35.61 Lacs
Medical Expenses	Rs. 54.16 Lacs
Audit Fees	Rs. 0.33 Lacs
Election Expenses	Rs. 168.00 Lacs
Publication	0
Repairs & Maintenance	Rs. 41.09 Lacs
Relief & Donation	Rs. 103.73 Lacs
Office Expenses	Rs. 58.85 Lacs
Bank Charges	Rs. 0.33 Lacs
Miscellaneous Expenses	Rs. 43.88 Lacs
Depreciation	0
Legal Expenses	Rs. 0.97 Lacs
Interest	0
Gujarat Earthquake Relief Expenses	Rs. 137.74 Lacs
Loss on Investment	0
Food/Refreshment	0
Transfer of Funds	0
Excess of Income over Expenditure	Rs. 281.83 Lacs

Total Income
Rs. 1,842.09 Lacs

Total Expenditures
Rs. 1,842.09 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.