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 Income-Expenditure Statement
Financial Year : 2015-16

Communist Party of India (CPI)

Financial Year : 2015-16

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

 Balance Sheet

Fixed AssetsRs. 59.07 Lacs
Investments (at cost)Rs. 31.31 Lacs
Fixed DepositsRs. 625.62 Lacs
Current Assets, Loans & AdvancesRs. 253.66 Lacs
Cash & Bank BalanceRs. 48.90 Lacs
Memorial FundRs. 17.59 Lacs
Earmarked FundsRs. 51.48 Lacs
Development FundRs. 67.99 Lacs
CPI National Relief FundRs. 1.81 Lacs
Current LiabilitiesRs. 6.57 Lacs
Income & Expenditure AccountRs. 873.10 Lacs
Total Assets
Rs. 1,018.57 Lacs
Total Liabilities
Rs. 1,018.57 Lacs
Party Fund, Education Fund, Election Fund and DonationRs. 89.88 Lacs
By Levy received from Members/Ex-Members of ParliamentRs. 15.31 Lacs
By Levy received from Party MembersRs. 1.05 Lacs
90th Anniversary of CPI-Fund CollectionRs. 11.52 Lacs
Membership FeeRs. 46.42 Lacs
Interest ReceivedRs. 49.81 Lacs
Delegate Fees0
Miscellaneous ReceiptsRs. 3.65 Lacs
Excess of Expenditure Over Income0
90th Anniversary of CPI-ExpenditureRs. 7.05 Lacs
Subsidy to StatesRs. 10.23 Lacs
Salary and AllowancesRs. 43.36 Lacs
RentRs. 2.83 Lacs
Rates and TaxesRs. 1.65 Lacs
To Repair & Maintenance to BuildingRs. 2.25 Lacs
To Repair & Maintenance to OthersRs. 1.97 Lacs
PostageRs. 0.28 Lacs
Telephone ExpensesRs. 2.42 Lacs
Travelling & ConveyanceRs. 11.78 Lacs
Newspaper & PeriodicalsRs. 0.66 Lacs
Printing & StationeryRs. 1.55 Lacs
Electricity & Water ChargesRs. 13.16 Lacs
Subsidy to Party Journal0
Bank ChargesRs. 0.03 Lacs
Meeting ExpensesRs. 0.35 Lacs
International Department ExpensesRs. 0.07 Lacs
Education ExpensesRs. 2.53 Lacs
Office ExpensesRs. 0.86 Lacs
Parliament Office ExpensesRs. 0.32 Lacs
Building InsuranceRs. 0.01 Lacs
Aid to StudentsRs. 1.15 Lacs
Election & Publicity ExpensesRs. 37.14 Lacs
DepriciationRs. 1.16 Lacs
Medical ExpensesRs. 0.48 Lacs
Com A.B. Bardhan's Last Rites ExpensesRs. 1.42 Lacs
Miscellaneous ExpensesRs. 1.00 Lacs
Audit FeeRs. 0.20 Lacs
Fee for Taxation MatterRs. 0.05 Lacs
Security ExpensesRs. 0.49 Lacs
Party Congress ExpensesRs. 0.15 Lacs
Investment in PWS-FD Written offRs. 2.00 Lacs
Excess of Income over Expenditure trfd to Balance SheetRs. 68.97 Lacs
Total Income
Rs. 217.67 Lacs
Total Expenditure
Rs. 217.67 Lacs

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