Fixed Assets | Rs. 56.47 Lacs | Investments (At cost) | Rs. 31.31 Lacs | Fixed Deposits | Rs. 1,374.84 Lacs | Current Assets, Loans & Advances | Rs. 77.30 Lacs | Cash & Bank Balance | Rs. 32.87 Lacs |
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Memorial Fund | Rs. 17.59 Lacs | Earmarked Fund | Rs. 66.98 Lacs | Development Fund | Rs. 71.60 Lacs | Relief Fund | Rs. 52.21 Lacs | Current Liabilities | Rs. 6.28 Lacs | Income & Expenditure Account | Rs. 1,358.10 Lacs |
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Total Assets Rs. 1,572.80 Lacs | Total Liabilities Rs. 1,572.80 Lacs |
Party Fund and Election Fund | Rs. 52.15 Lacs | By Levy received from- Members/Ex-Members of Parliament | Rs. 19.46 Lacs | Levy-Party Members | Rs. 0.60 Lacs | Membership Fees | Rs. 127.43 Lacs | Interest Reced | Rs. 86.13 Lacs | Misc. Receipt | Rs. 0.11 Lacs | Profit from Sale of Old Car | 0 | Relief Cyclone WB | 0 | Rent | Rs. 1.21 Lacs |
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Levy MP-Kerala State | Rs. 4.40 Lacs | Allowance to Comrades of PHQ | Rs. 59.72 Lacs | Bank Charges | Rs. 0.07 Lacs | Building Insurance | Rs. 0.10 Lacs | Building Maintenance/Repair Exp | Rs. 4.46 Lacs | Car Insurance | Rs. 0.12 Lacs | Car Maintenance/Repair Exp. | Rs. 1.27 Lacs | CCTV Repair & Maintenance | 0 | Computer Repair & Maintenance | Rs. 0.15 Lacs | Conveyance Charges | Rs. 2.83 Lacs | Education Expenses | Rs. 0.51 Lacs | Election Help | Rs. 6.10 Lacs | Election & Water Maintenance Expenses | Rs. 0.53 Lacs | Electricity & Water Taxes | Rs. 8.08 Lacs | Help to C P Journal | Rs. 1.00 Lacs | International Department Exp | 0 | Medical Exp | Rs. 0.94 Lacs | Meeting Expenses | Rs. 1.64 Lacs | Misc Exp | Rs. 0.46 Lacs | Newspaper & Periodicals | Rs. 0.40 Lacs | Office Maintenance Expenses | Rs. 0.86 Lacs | Parliamentary Office Expenses | Rs. 0.13 Lacs | Postage Charges | Rs. 0.04 Lacs | Printing & Stationery Expenses | Rs. 0.13 Lacs | Legal Consultancy | Rs. 0.19 Lacs | Publicity & Propaganda | Rs. 0.22 Lacs | Rent | Rs. 0.97 Lacs | Security Expenses | Rs. 0.21 Lacs | Subsidy to State Council of CPI | Rs. 3.38 Lacs | Tax-House Tax | Rs. 1.65 Lacs | Telephone Expenses | Rs. 1.78 Lacs | Travelling Exp | Rs. 10.34 Lacs | Audit Fees | 0 | Social Media Expenditure | Rs. 0.20 Lacs | Subsidy to AIYF/AISF | Rs. 0.50 Lacs | Relief Cyclone WB | 0 | Party Fund Kisan | 0 | Depreciation | Rs. 4.95 Lacs | Excess of Income over Expenditure transferred to General Fund | Rs. 168.66 Lacs |
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Total Income Rs. 287.12 Lacs | Total Expenditure Rs. 287.12 Lacs |