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 Income-Expenditure Statement
Financial Year : 2016-17

Dravida Munnetra Kazhagam (DMK)

Financial Year : 2016-17

Type : State Party
State in which Registered: Tamil Nadu
Address : ‘Anna Arivalayam’ 268- 269, Anna Salai, Teynampet, Chennai-600018 (Tamil Nadu).
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 1,919.90 Lacs
InvestmentsRs. 0.02 Lacs
Cash and Bank BalanceRs. 161.14 Lacs
Fixed Deposits with BankRs. 16,207.69 Lacs
Loans and Advances (Considered Good)Rs. 48.06 Lacs
Corpus FundRs. 16,512.34 Lacs
Party Building FundRs. 1,019.20 Lacs
Current Liabilities & ProvisionsRs. 805.29 Lacs
Total Assets
Rs. 18,336.84 Lacs
Total Liabilities
Rs. 18,336.84 Lacs
Party Development Fund ReceiptsRs. 4.62 Lacs
Membership fees collectionsRs. 8.31 Lacs
Membership application fees collectionsRs. 4.62 Lacs
Womens wing membership feesRs. 0.36 Lacs
Student wing membership feesRs. 0.17 Lacs
Lawyer wing membership feesRs. 0.47 Lacs
Engineer wing membership feesRs. 0.32 Lacs
Interest on bank depositsRs. 305.39 Lacs
Income from ArivagamRs. 6.16 Lacs
Party Election Candidate feesRs. 3.05 Lacs
Receips from PublicationsRs. 7.30 Lacs
Other ReceiptsRs. 1.18 Lacs
Lawyer Wing ContributionsRs. 20.32 Lacs
Women's wing conributionsRs. 2.15 Lacs
Surplus from Specific fund0
Rent and Interest income of district unitsRs. 13.53 Lacs
Excess of Expenditure over IncomeRs. 8,188.16 Lacs
Party Volunteers WelfareRs. 8.47 Lacs
Party Development ExpensesRs. 146.85 Lacs
Repairs & MaintenanceRs. 29.89 Lacs
Office ExpensesRs. 124.48 Lacs
Audit Fees for AuditRs. 1.18 Lacs
Tamilnadu Flood relief fund0
Depreciation (as per fixed assets sch)Rs. 149.64 Lacs
Deficit from Specific funds 6 & 7Rs. 8,105.65 Lacs
Excess of Income over Expenditure0
Total Income
Rs. 8,566.19 Lacs
Total Expenditure
Rs. 8,566.19 Lacs

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