CBO Accounting :: MS BALANCE SHEET SUMMARY-STATE LEVEL

MS BALANCE SHEET SUMMARY-STATE LEVEL

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(Amount in Lakhs)

S.No	District Name	Total MS	Administrative Expenses	Adv.Payable / Current Liabilities	Borrowings	Capital Grants	Insurence	Investments	Other Advances	Programme Grants	Project Advances	Savings and Deposits	Share Capital	Undistributed Profit	Total Liabilities	Adv. Receivable/ Current Assets	Bank Balance	Cash Balance	Fixed Assets	Investments	Loans	Other Advances	Project Advances	Savings and Deposits	Share Capital	Total Assets
-			LIABILITIES													ASSETS
1	Alluri Sitharama Raju	22	69.11	419.42	5.41	5541.65	7.08	236.48	1120.60	119.77	248.83	18.27	56.18	740.84	8583.63	265.00	918.05	0.40	291.40	314.58	4044.78	1756.48	177.69	406.44	307.97	8583.63
2	Anakapalli	24	0.00	20.09	0.00	3233.01	0.02	0.75	472.14	8.00	2.23	39.57	32.51	777.31	4585.64	44.23	503.55	0.40	55.65	191.00	2662.56	512.25	0.00	342.00	273.53	4585.64
3	Anantapuramu	31	1.88	174.72	0.00	4670.30	0.37	36.03	558.07	15.59	78.79	63.29	90.76	1683.60	7373.38	73.66	580.88	0.04	245.79	478.59	2917.26	988.99	12.72	1725.84	347.41	7373.38
4	Annamayya	30	3.61	123.22	5.68	3251.32	0.36	11.85	913.54	146.97	246.76	406.65	85.76	1862.57	7058.30	294.66	1050.09	2.67	184.98	25.13	3901.10	971.04	12.14	259.23	350.14	7058.30
5	BAPATLA	25	0.15	40.97	10.00	2580.98	0.00	75.38	343.29	9.99	3.05	54.48	11.50	1282.70	4412.48	46.48	664.22	2.35	28.98	179.50	2004.03	388.34	2.50	901.14	198.27	4412.48
6	Chittoor	31	0.63	99.16	10.81	4222.10	0.00	11.57	1286.82	1.49	14.09	936.52	147.00	3910.08	10640.28	302.71	1173.60	0.99	153.86	122.04	6252.06	1522.59	0.00	678.64	418.39	10640.28
7	DR.BR AMBEDKAR KONASEEMA	22	12.94	180.96	0.00	1987.62	7.14	79.96	461.18	18.56	123.24	22.39	38.52	186.85	3119.36	157.59	342.82	0.02	81.60	0.00	1424.27	599.53	118.67	170.56	206.71	3119.36
8	East Godavari	18	4.35	186.00	3.00	1694.13	3.82	86.08	172.41	9.98	13.17	1.62	41.77	101.33	2317.66	148.19	138.58	0.05	40.15	10.00	898.98	416.42	3.01	157.97	185.90	2317.66
9	ELURU	28	3.58	243.38	85.00	3301.71	6.15	67.22	690.42	42.45	97.18	43.80	63.72	-60.61	4583.99	173.02	547.13	0.83	379.30	40.67	1514.69	914.53	27.21	705.13	270.76	4583.99
10	Guntur	17	0.23	39.22	24.00	1642.41	0.00	96.00	177.95	12.22	58.52	57.35	9.15	641.26	2758.31	55.68	338.60	2.08	23.35	131.52	902.26	662.85	2.08	457.95	181.44	2758.31
11	Kadapa	35	3.92	84.15	102.28	3110.03	1.58	25.85	732.74	21.49	60.77	155.83	96.86	1952.59	6348.08	166.31	888.10	5.09	52.49	55.01	3887.66	865.71	3.00	31.97	389.84	6348.08
12	Kakinada	20	3.78	135.70	0.00	2001.34	0.10	161.37	567.19	14.39	5.59	18.95	39.04	606.54	3553.99	135.81	180.78	0.50	113.27	16.69	1928.50	804.39	15.82	167.67	186.98	3553.99
13	Krishna	25	0.05	52.91	201.84	2474.36	7.87	3.00	278.50	4.73	21.39	7.39	20.96	1147.87	4220.85	38.74	932.93	2.69	59.60	11.82	1612.67	212.78	12.05	1036.37	276.71	4220.85
14	Kurnool	25	0.64	28.15	2.39	2977.71	0.00	25.88	242.62	22.66	8.55	25.74	16.01	869.47	4219.80	15.66	570.85	0.01	30.20	44.45	2625.00	378.69	0.00	327.03	221.31	4219.80
15	Nandyal	28	17.70	61.47	1.20	3263.99	4.98	78.45	458.35	43.23	72.94	51.05	98.30	1191.76	5343.40	77.21	557.02	0.19	111.03	95.67	3499.20	516.16	3.15	185.93	278.23	5343.40
16	Nellore	37	9.07	225.43	69.74	5371.69	15.94	59.29	525.67	119.62	54.11	142.05	167.81	-1.75	6758.67	190.97	422.45	1.34	276.39	54.80	4221.43	769.57	10.19	268.20	366.54	6758.67
17	NTR	16	1.45	136.28	269.14	1473.67	13.74	285.01	504.36	56.74	182.49	19.83	66.98	445.09	3454.78	166.74	593.62	0.07	85.18	6.71	1669.86	424.39	7.11	281.04	198.45	3454.78
18	PALNADU	28	0.93	96.25	90.50	2748.11	0.82	68.10	660.95	25.03	27.90	46.46	19.26	566.86	4351.17	57.65	592.83	0.10	83.35	272.37	1601.25	893.27	45.33	406.31	380.94	4351.17
19	Parvathipuram Manyam	15	1.70	84.30	26.57	2396.09	0.00	5.63	725.01	11.56	41.34	5.11	13.90	1055.32	4366.53	22.74	579.63	0.00	92.97	272.50	2069.14	628.69	1.47	567.46	130.71	4366.53
20	Prakasam	38	0.48	93.85	84.05	4121.86	0.00	19.23	507.40	42.85	22.57	13.09	15.05	857.75	5778.18	28.68	885.30	3.39	104.28	83.00	3095.96	835.54	0.64	364.37	414.42	5778.18
21	Sri Sathya Sai	32	4.39	322.35	3.00	4653.39	0.01	22.66	1342.41	154.43	47.36	96.09	64.64	1627.67	8338.40	227.21	774.89	0.28	179.44	311.15	3408.23	1660.86	68.87	1373.12	332.94	8338.40
22	Srikakulam	30	0.63	159.13	110.03	5140.95	0.00	19.65	916.16	42.66	50.76	48.10	13.44	2540.46	9041.96	240.13	1181.45	47.71	160.70	579.63	4384.76	822.98	19.92	1290.55	284.35	9041.96
23	Tirupati	33	3.54	36.69	31.13	4655.44	10.42	9.30	686.69	53.09	9.14	579.18	121.92	2188.12	8384.65	106.75	997.00	0.10	162.13	53.04	5453.05	934.16	0.52	314.90	355.99	8384.65
24	Visakhapatnam	4	0.00	1.20	0.00	400.49	0.00	0.00	83.88	0.00	0.60	9.55	0.76	179.39	675.87	0.00	106.03	0.00	10.84	0.00	423.66	86.48	0.00	5.00	43.85	675.87
25	Vizianagaram	27	0.00	112.88	0.00	3315.63	0.00	45.69	497.38	0.09	7.18	23.23	10.19	1412.59	5424.87	75.85	364.92	0.14	107.02	159.14	2771.65	524.90	0.00	1142.83	278.42	5424.87
26	West Godavari	19	9.33	200.82	0.00	1405.04	10.09	27.68	497.31	35.61	80.74	16.95	147.35	-416.02	2014.88	126.77	269.83	0.23	131.70	13.02	489.47	404.07	5.57	425.64	145.17	2014.88
	Total	660	154.09	3358.70	1135.77	81635.02	90.49	1558.11	15423.04	1033.20	1579.29	2902.54	1489.34	27349.64	137709.11	3238.44	16155.15	71.67	3245.65	3522.03	69663.48	19495.66	549.66	13993.29	7025.37	137709.11