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	2.80	1743.55	9655.65	6821.34	0.26	1.54	462.65	770.00	367.65	125.20	480.96	200.03	0.00	25793.70	46425.32	348.74	-45079.90	73285.81	193.60	0.27	15445.21	1508.17	93.67	554.67	67.15	0.00	46425.32
2	Anakapalli	1292	0.62	896.75	19107.03	386.08	0.00	1.50	48.05	296.30	5.46	115.28	2515.97	210.32	0.00	1789.50	25372.85	110.59	1197.78	31.73	43.82	3.18	21719.80	579.30	35.47	1513.96	90.46	0.00	25372.85
3	Anantapuramu	1370	2.44	3196.81	24288.02	2699.59	0.00	16.55	463.70	3063.68	74.07	218.89	2194.27	258.25	0.00	1910.19	38386.45	262.58	1787.72	13.63	178.29	3.51	31444.78	3250.63	177.61	1058.06	141.20	0.00	38386.45
4	Annamayya	1057	9.49	3460.97	6354.10	2118.84	0.00	3.64	595.84	6164.39	89.20	152.77	6379.35	500.12	0.00	4220.59	30049.29	334.61	4293.95	294.57	101.22	20.64	16853.59	5482.75	367.16	2011.88	168.07	0.00	30049.29
5	BAPATLA	1048	0.04	381.82	21409.01	775.68	0.00	0.00	36.43	524.08	30.54	59.62	2307.68	219.89	0.00	3161.01	28905.80	125.72	1319.73	23.43	94.34	3.21	25468.47	572.07	31.00	1249.20	25.22	0.00	28905.80
6	Chittoor	1246	51.54	3903.50	14797.39	1845.75	0.00	8.42	797.47	6811.82	83.92	135.74	19838.67	627.81	1.33	4111.96	53015.31	289.55	7949.27	690.01	130.32	17.42	34072.63	6697.87	221.46	2515.25	202.66	0.06	53015.31
7	DR.BR AMBEDKAR KONASEEMA	1095	2.80	1935.88	10168.97	1008.16	0.05	9.96	306.65	279.29	56.65	523.97	1367.74	111.03	0.00	-555.14	15216.02	229.56	800.00	14.15	105.30	7.80	12978.30	387.89	169.64	472.75	38.08	0.00	15216.02
8	East Godavari	899	6.62	2531.44	8529.97	979.45	0.35	10.64	150.07	315.37	109.55	622.29	777.06	232.89	0.00	-1520.46	12745.25	202.68	658.81	7.25	71.71	4.49	10289.15	395.66	355.82	603.61	55.70	0.00	12745.25
9	ELURU	1397	1.92	1895.91	12167.78	2127.41	0.52	22.84	168.05	815.85	58.60	328.45	894.27	586.49	0.00	764.95	19833.05	578.36	1524.48	38.45	517.75	1.29	14447.69	1167.22	123.65	1056.16	61.92	0.00	19833.05
10	Guntur	588	1.93	821.80	9196.94	482.69	0.14	0.28	153.58	425.74	6.26	57.26	2063.72	93.94	0.00	1456.91	14761.19	49.51	806.65	2.90	53.06	15.13	12229.93	510.85	41.85	1038.56	45.36	0.00	14761.19
11	Kadapa	1124	7.06	2634.93	10409.10	1373.05	0.00	16.19	307.93	1844.39	2.93	97.94	1796.42	172.46	0.00	661.18	19323.58	199.79	2071.42	212.57	133.29	1.50	13281.47	1750.55	221.21	1090.60	163.14	0.00	19323.58
12	Kakinada	1125	15.93	2054.40	13635.91	984.81	0.00	2.31	482.37	817.70	23.53	480.03	1123.62	225.65	0.00	845.40	20691.64	349.63	646.55	32.13	95.02	2.79	17794.01	977.47	251.52	417.48	56.35	0.00	20691.64
13	Krishna	1118	0.74	706.86	15577.38	794.54	0.37	1.18	156.07	992.67	44.66	70.62	1758.82	845.97	0.00	3836.55	24786.43	340.24	2205.00	35.64	149.00	4.70	19555.54	848.66	35.01	1502.65	103.54	0.00	24786.43
14	Kurnool	970	1.88	798.14	7629.56	1406.90	0.00	0.05	200.46	882.69	0.10	37.05	733.24	83.05	0.00	523.15	12296.26	123.42	1022.73	7.61	50.42	4.63	9779.73	1021.46	29.85	227.15	17.31	0.00	12296.26
15	Nandyal	1129	2.66	1113.75	15664.03	1329.41	0.00	0.48	108.74	1145.47	12.73	154.58	1426.15	178.01	0.00	71301.55	92437.56	187.52	68055.94	2837.65	177.62	1.41	19210.41	1150.34	74.30	645.61	49.00	0.00	92437.56
16	Nellore	1206	4.76	1994.62	22009.24	2921.28	0.34	13.99	235.85	6373.37	281.66	601.64	1608.90	1330.44	0.00	-837.15	36538.93	767.00	1278.00	6.91	918.79	16.29	24532.17	6947.40	208.49	1183.53	376.24	0.00	36538.93
17	NTR	769	2.08	1130.12	6198.83	728.93	0.83	1.94	378.19	571.22	32.69	152.97	928.24	390.06	0.00	129.85	10645.95	143.26	1180.49	21.95	94.81	1.46	7636.56	680.47	75.33	707.84	61.22	0.00	10645.95
18	PALNADU	1062	0.60	1211.63	12076.56	1172.80	0.05	0.49	218.37	732.37	79.21	71.66	1996.97	187.75	0.00	1224.43	18972.89	202.89	1238.34	21.44	133.43	9.21	15546.34	814.22	44.66	939.45	36.59	0.00	18972.89
19	Parvathipuram Manyam	575	1.34	900.20	8228.05	956.71	0.10	1.61	140.41	1341.97	262.47	156.86	593.18	258.82	0.00	112.82	12954.53	268.29	813.80	27.05	62.59	0.69	9580.31	1518.95	76.82	536.07	30.38	0.00	12954.53
20	Prakasam	1542	2.46	1162.36	23279.56	2285.46	0.00	2.46	199.17	1006.47	26.08	138.40	1298.85	379.48	0.00	3686.52	33467.27	403.97	1551.80	5.20	72.61	5.06	28942.54	1424.38	106.89	923.74	51.97	0.00	33467.27
21	Sri Sathya Sai	1509	4.06	3692.18	22281411397.83	2562.01	0.11	13.57	238.22	2431.79	50.98	259.81	1862.81	196.66	0.00	150739.06	22281573449.08	284.93	22278520840.26	3024036.40	121.30	10.20	24494.38	2374.47	279.17	818.02	99.90	0.00	22281573449.08
22	Srikakulam	1304	2.57	1337.60	21300.63	1559.40	0.10	10.65	333.78	3471.43	155.16	245.34	2292.15	334.31	0.00	-41772195804.66	-41772164761.53	258.97	1763.28	-41772199908.96	122.89	12.15	26070.98	4886.20	137.60	1677.69	79.64	0.00	-41772164761.53
23	Tirupati	1292	12.87	2786.57	19708.70	1775.14	0.00	8.96	669.81	4539.64	115.62	204.58	8445.11	603.66	0.00	6428.42	45299.07	321.35	2893.35	213.58	160.20	13.96	34242.37	4692.75	136.91	2335.92	163.16	0.00	45299.07
24	Visakhapatnam	170	0.00	64.83	3068.37	4.32	0.00	0.23	0.03	61.25	0.00	11.40	616.34	68.72	0.00	482.97	4378.45	2.20	255.69	6.30	2.52	2.71	3766.75	45.77	3.79	256.04	28.57	0.00	4378.45
25	Vizianagaram	1044	0.07	885.93	28208.70	491.66	1.32	0.01	133.78	1317.11	177.70	290.31	1772.14	800.96	0.00	4289.69	38369.38	113.26	1147.83	43.15	74.95	1.39	30137.02	3796.07	462.93	2019.86	565.87	0.00	38369.38
26	West Godavari	852	2.35	1128.61	10030.43	1121.03	0.00	23.52	72.00	720.75	26.57	305.26	1097.56	424.07	0.00	672.15	15624.29	229.61	918.14	24.00	291.76	1.16	11472.32	789.01	224.87	1071.69	126.27	0.00	15624.29
	Total	27901	141.63	44371.16	22281764097.74	40712.44	4.54	173.01	7057.67	47716.81	2173.99	5617.92	68170.19	9520.84	1.33	-41771910574.86	-19489920815.69	6728.23	22278583141.11	-41769097975.45	4150.61	166.25	490992.45	54270.58	3986.68	28427.44	2904.97	0.06	-19489920815.69