CBO Accounting :: VOs BALANCE SHEET SUMMARY-STATE LEVEL

VOs BALANCE SHEET SUMMARY-STATE LEVEL

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(Amount in Lakhs)

S.No	District Name	Total VO's	Administrative Expenses	Adv.Payable / Current Liabilities	Borrowings	Capital Grants	Fees And Charges	Insurence	Investments	Other Advances	Programme Grants	Project Advances	Savings and Deposits	Share Capital	Staff Advances	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	Staff Advances Grants	Total Assets
-			LIABILITIES															ASSETS
1	Alluri Sitharama Raju	1118	3.26	1931.02	10552.51	6828.03	0.26	1.54	533.96	773.41	367.40	129.84	559.24	217.83	0.00	25518.66	47416.96	352.24	896.40	27251.84	193.64	0.38	16458.63	1513.45	94.39	569.67	69.00	0.00	47416.96
2	Anakapalli	1292	0.78	948.83	19740.75	381.14	0.00	1.50	48.19	308.26	5.45	118.25	2636.83	224.13	0.00	2122.80	26536.91	112.45	1273.43	51.65	44.36	4.51	22695.79	589.20	36.03	1549.82	96.52	0.00	26536.91
3	Anantapuramu	1371	2.52	3732.19	27343.64	2712.44	0.00	15.65	493.28	3190.06	74.98	221.24	2328.18	274.06	0.00	3052.87	43441.12	266.36	1824.18	23.48	178.90	4.18	35160.47	4464.19	230.09	1084.73	146.55	0.00	43441.12
4	Annamayya	1057	9.49	3465.59	6348.57	2118.84	0.00	3.64	595.84	6164.51	89.20	152.87	6384.87	500.12	0.00	4200.44	30033.98	334.61	4284.95	294.18	101.22	20.64	16845.20	5482.75	368.07	2013.59	168.08	0.00	30033.98
5	BAPATLA	1054	0.04	418.96	21254.28	754.14	0.00	0.00	36.43	510.83	30.47	58.07	2352.44	221.92	0.00	3315.99	28953.57	124.01	1335.48	16.16	92.72	3.39	25517.90	554.65	31.22	1262.47	25.91	0.00	28953.57
6	Chittoor	1246	51.56	4020.54	14950.64	1846.63	0.00	8.42	807.35	6818.71	83.92	135.78	20011.98	630.27	1.33	4343.94	53711.07	290.56	8121.72	644.82	130.32	18.59	34617.33	6699.77	223.03	2529.23	208.47	0.06	53711.07
7	DR.BR AMBEDKAR KONASEEMA	1095	2.90	1980.52	10389.79	1008.66	0.05	9.96	325.88	279.47	56.75	524.73	1374.92	111.39	0.00	-616.53	15448.49	231.22	831.63	12.28	106.39	8.11	13161.14	388.16	170.15	488.45	38.20	0.00	15448.49
8	East Godavari	899	6.62	2963.30	9106.76	987.67	0.35	10.64	160.59	331.83	109.55	688.97	833.00	235.97	0.00	-2106.43	13328.82	202.29	704.23	10.62	78.85	5.24	10808.54	393.44	352.37	605.20	55.82	0.00	13328.82
9	ELURU	1401	1.92	1946.56	12468.45	2127.41	0.52	22.84	168.05	812.18	58.60	329.66	923.63	592.61	0.00	808.72	20261.16	580.66	1592.34	11.46	517.75	1.66	14797.82	1196.27	123.69	1061.13	62.02	0.00	20261.16
10	Guntur	589	1.93	835.00	9117.44	482.37	0.14	0.28	145.35	423.69	6.26	57.64	2100.21	94.23	0.00	1497.98	14762.52	49.51	806.34	2.41	53.73	18.15	12234.78	502.02	42.10	1047.96	35.73	0.00	14762.52
11	Kakinada	1125	15.93	2113.76	14199.76	987.76	0.00	2.31	480.98	821.34	23.53	482.03	1147.01	226.24	0.00	975.60	21476.26	353.21	691.94	19.71	95.09	3.36	18504.38	994.95	251.81	423.31	56.50	0.00	21476.26
12	Krishna	1118	0.78	710.41	15976.13	792.70	0.37	0.57	172.30	1000.44	42.63	70.72	1814.54	868.41	0.00	4032.70	25482.69	340.42	2242.09	40.41	148.41	4.78	20197.10	852.43	35.14	1512.00	104.44	0.00	25482.69
13	Kurnool	973	1.84	799.10	7743.13	1387.62	0.00	0.05	202.10	881.10	0.12	36.99	745.51	83.45	0.00	564.37	12445.38	125.18	1027.69	-5.79	51.14	4.66	9918.68	1033.33	31.35	229.56	17.48	0.00	12445.38
14	Nandyal	1129	2.66	1231.84	16124.93	1331.80	0.00	0.48	103.71	1318.91	12.73	155.79	1452.62	179.23	0.00	71045.41	92960.12	188.39	68045.86	2833.83	178.72	2.14	19699.21	1189.69	74.32	651.40	49.67	0.00	92960.12
15	Nellore	1215	6.84	2333.77	25618.93	2932.98	0.34	14.04	258.96	6706.13	277.06	666.54	1802.10	1376.15	0.00	-1066.91	40926.93	796.68	1470.60	3.77	918.81	22.03	28305.28	7262.70	209.36	1221.85	379.39	0.00	40926.93
16	NTR	770	2.08	1174.48	6318.12	730.63	0.83	1.94	378.19	571.63	32.48	152.97	932.29	393.16	0.00	109.61	10798.40	143.86	1203.71	23.54	94.72	1.72	7761.74	680.47	75.41	709.05	61.25	0.00	10798.40
17	PALNADU	1074	0.60	1277.64	11759.86	1172.90	0.05	0.49	218.13	741.48	79.21	71.76	2024.77	192.74	0.00	1120.37	18660.01	204.27	1274.42	18.63	133.43	10.35	15186.37	820.58	45.07	945.00	37.29	0.00	18660.01
18	Parvathipuram Manyam	580	1.34	999.75	8610.53	956.39	0.10	1.61	168.53	1357.76	262.49	157.20	617.03	272.06	0.00	114.21	13519.02	269.97	759.12	36.28	62.67	1.00	10149.32	1537.84	77.22	554.29	31.73	0.00	13519.02
19	Prakasam	1543	1.90	1207.12	23685.63	2286.89	0.00	2.46	199.42	1022.01	26.08	139.20	1316.21	381.57	0.00	3715.34	33983.82	404.06	1553.79	6.48	72.64	5.18	29419.30	1448.34	107.44	931.24	52.59	0.00	33983.82
20	Sri Sathya Sai	1509	4.06	4080.40	22278388990.48	2595.52	0.11	13.57	257.65	2463.87	66.34	262.88	1990.96	212.85	0.00	150775.85	22278551714.56	286.29	22278520820.27	78.99	121.79	12.45	26656.54	2409.77	279.62	842.39	104.12	0.00	22278551714.56
21	Srikakulam	1306	0.95	1075.82	23944.05	1359.98	0.10	10.83	267.98	3140.70	150.52	213.74	2466.00	327.77	0.00	-41772195173.79	-41772162215.35	242.86	2016.19	-41772199487.43	96.60	13.94	28255.19	4531.62	117.03	1853.78	70.67	0.00	-41772162215.35
22	Tirupati	1292	13.30	2828.36	20334.95	1790.46	0.00	8.96	654.81	4521.38	115.63	204.51	8542.27	607.94	0.00	6425.82	46048.40	320.56	2919.97	260.32	160.16	14.11	34955.91	4642.06	137.37	2348.64	162.93	0.00	46048.40
23	Visakhapatnam	170	0.00	66.26	3039.75	4.32	0.00	0.23	0.03	60.51	0.00	11.54	627.03	68.81	0.00	491.65	4370.12	2.20	263.71	12.31	2.52	2.79	3741.80	45.91	3.79	256.69	28.58	0.00	4370.12
24	Vizianagaram	1044	0.07	954.86	32054.71	490.57	1.32	0.01	134.33	1339.04	177.70	286.35	1805.31	807.21	0.00	4142.09	42193.57	111.84	1089.59	3.35	75.03	1.67	33991.10	3823.93	462.19	2039.73	577.68	0.00	42193.57
25	West Godavari	858	2.35	1396.98	11964.92	1149.79	0.00	23.52	106.88	626.15	26.44	299.61	1229.56	519.11	0.00	590.82	17936.12	236.39	1003.54	6.76	291.88	1.41	13652.92	722.78	221.44	1135.73	186.15	0.00	17936.12
26	Y.S.R. Kadapa	1124	7.06	2635.97	10399.73	1373.05	0.00	16.19	307.93	1844.59	2.93	97.94	1796.51	172.47	0.00	696.89	19351.26	199.79	2070.87	215.45	133.29	1.50	13305.88	1750.46	221.21	1091.50	163.26	0.00	19351.26
	Total	27952	142.78	47129.03	22278762038.44	40590.69	4.54	171.73	7226.85	48029.99	2178.47	5726.82	69815.02	9791.70	1.33	-41771909301.53	-19492916454.09	6769.88	22278630124.06	-41772167614.49	4134.78	187.94	515998.32	55530.76	4020.91	28958.41	2990.03	0.06	-19492916454.09