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 Income-Expenditure Statement
Financial Year : 2002-03

Telugu Desam Party (TDP)

Financial Year : 2002-03

Type : State Party
State in which Registered: Andhra Pradesh
Address : Telugu Desam Party Office, N.T.R. Bhavan Road No.2, Banjara Hills, Hyderabad-500033. (Andhra Pradesh)
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 57.57 Lacs
Fixed Deposit with BanksRs. 1,025.00 Lacs
Interest accrued on the above DepositsRs. 89.29 Lacs
Rent DepositRs. 120.00 Lacs
Other AdvanceRs. 61.51 Lacs
TDS Receivable0
Cash on HandRs. 1.66 Lacs
Balance in current accounts with banksRs. 42.39 Lacs
General FundRs. 1,375.14 Lacs
Sundry CreditorsRs. 22.30 Lacs
Overdraft from Bank0
Total Assets
Rs. 1,397.44 Lacs
Total Liabilities
Rs. 1,397.44 Lacs
Membership fee receivedRs. 717.69 Lacs
Voluntary Contributions receivedRs. 207.72 Lacs
Interest on DepositsRs. 105.48 Lacs
Interest Receipts0
Rent Received0
Misc Receipts0
By Insurance Claim Received0
Excess of Expenditure over Income Carried to Balance Sheet0
SalariesRs. 11.17 Lacs
Publicity & PropagandaRs. 25.77 Lacs
Travelling & ConveyanceRs. 6.94 Lacs
RentRs. 30.17 Lacs
Printing & StationeryRs. 6.31 Lacs
Communication ExpensesRs. 7.38 Lacs
Electricity ChargesRs. 9.47 Lacs
Water Charges0
Books & PeriodicalsRs. 0.71 Lacs
Legal & Professional Charges0
Bank ChargesRs. 0.13 Lacs
Donations & CharitiesRs. 1.00 Lacs
House Keeping & Premises Maintenance0
Repairs & Maintenance to Office equipment0
Repairs & Maintenance to VehiclesRs. 17.93 Lacs
Repairs & Maintenance to Leased Premises0
District & Mandal Party office Maintenance ExpensesRs. 57.15 Lacs
Interest on overdraft to banksRs. 4.27 Lacs
To Staff Welfare ExpensesRs. 8.33 Lacs
Traning Programme ExpensesRs. 1.28 Lacs
Office MaintenanceRs. 5.76 Lacs
Depreciation on Fixed AssetsRs. 11.74 Lacs
Excess of Income over Expenditure Carried to Balance sheetRs. 825.35 Lacs
Total Income
Rs. 1,030.90 Lacs
Total Expenditures
Rs. 1,030.90 Lacs

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