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CBO Accounting - VO, MS & ZS

Department of Rural Development

Government of Andhra Pradesh


VOs BALANCE SHEET SUMMARY-STATE LEVEL
Select : (Amount in Lakhs)    
-LIABILITIESASSETS
S.NoDistrict NameTotal VO'sAdministrative ExpensesAdv.Payable / Current LiabilitiesBorrowingsCapital GrantsFees And ChargesInsurenceInvestmentsOther AdvancesProgramme GrantsProject AdvancesSavings and DepositsShare CapitalStaff AdvancesUndistributed ProfitTotal LiabilitiesAdv. Receivable/ Current AssetsBank BalanceCash BalanceFixed AssetsInvestmentsLoansOther AdvancesProject AdvancesSavings and DepositsShare Capital Staff Advances GrantsTotal Assets
1 Alluri Sitharama Raju 1118 4.26 1977.49 10798.34 6832.52 0.26 1.54 543.33 773.48 367.40 129.95 588.91 226.32 0.00 25495.25 47739.05 354.60 917.58 27243.77 193.79 0.40 16750.90 1525.14 94.39 575.52 70.07 0.00 47739.05
2 Anakapalli 1313 0.70 774.08 16292.72 304.16 0.00 1.50 46.41 278.42 4.40 106.56 2907.31 223.37 0.00 1750.25 22689.87 92.90 1294.51 70.12 37.46 3.41 19041.08 304.84 31.55 1667.07 86.88 0.00 22689.87
3 Anantapuramu 1365 3.24 3804.86 29760.84 2723.52 0.00 15.65 488.61 3220.06 74.93 222.07 2508.72 289.20 0.00 3511.83 46623.52 274.29 2781.12 17.54 179.34 4.23 37287.96 4494.53 230.40 1108.27 148.65 0.00 46623.52
4 Annamayya 1076 9.65 3711.68 6442.05 2120.21 0.00 3.64 624.01 6360.71 86.20 155.08 6776.39 538.64 0.00 4510.64 31338.91 335.82 4479.13 275.28 102.40 21.52 17640.48 5732.14 373.46 2086.43 171.78 0.00 31338.91
5 BAPATLA 1075 0.70 487.59 23238.41 752.86 0.00 0.00 36.48 535.36 30.58 57.83 2464.01 227.52 0.00 3641.56 31472.90 126.08 1382.94 53.81 93.94 4.96 27925.02 575.89 32.98 1298.58 27.26 0.00 31472.90
6 Chittoor 1262 51.56 4300.86 15026.62 1861.49 0.00 8.42 822.26 7021.99 83.76 135.63 20952.47 639.10 1.33 6759.64 57665.14 293.71 9540.35 1805.40 130.80 19.78 35584.90 7012.55 224.47 2592.92 216.32 0.06 57665.14
7 DR.BR AMBEDKAR KONASEEMA 1116 4.98 2531.80 10278.49 1031.34 0.05 10.00 413.81 289.98 56.79 618.69 1470.90 118.99 0.00 -369.68 16456.15 233.72 1006.49 8.61 106.73 10.02 13977.07 408.56 172.83 495.31 38.83 0.00 16456.15
8 East Godavari 915 6.81 3014.52 8858.61 965.42 0.35 10.64 165.44 288.96 109.38 759.95 876.89 238.32 0.00 -2074.44 13220.85 178.28 612.07 9.32 78.01 5.73 10894.18 367.91 331.37 607.88 55.68 0.00 13220.85
9 ELURU 1437 1.92 2150.96 14316.58 2098.05 0.51 22.84 168.94 1191.21 58.78 329.49 1083.20 621.91 0.00 24.56 22068.96 640.50 1573.03 7.35 500.50 5.13 16190.82 1548.73 124.98 1093.33 66.75 0.00 22068.96
10 Guntur 586 2.31 854.10 10501.90 482.26 0.14 0.28 162.59 437.98 6.40 57.84 2182.93 96.06 0.00 1667.54 16452.34 49.79 868.79 3.22 53.80 21.16 13821.40 515.35 43.38 1065.26 36.53 0.00 16452.34
11 Kakinada 1125 15.93 2521.49 16257.58 1006.16 0.00 2.31 535.90 1100.89 23.53 519.76 1242.63 238.68 0.00 2110.85 25575.72 419.66 755.28 19.59 98.40 5.19 22155.91 1268.85 253.04 454.81 57.48 0.00 25575.72
12 Krishna 1128 8.72 776.76 19934.72 813.75 0.37 0.59 174.43 1039.85 45.91 79.43 1984.33 939.58 0.00 4745.19 30543.65 341.52 2354.70 78.77 152.35 5.96 25022.99 880.36 35.65 1547.86 106.41 0.00 30543.65
13 Kurnool 986 3.47 842.54 7768.42 1387.52 0.00 0.06 195.29 965.50 0.14 37.45 833.67 89.49 0.00 592.36 12715.89 129.22 1074.58 9.17 51.63 4.81 10051.62 1089.17 31.53 241.49 18.71 0.00 12715.89
14 Nandyal 1138 2.82 1337.41 15279.92 1332.41 0.00 0.64 109.07 1460.61 16.18 156.14 1547.73 183.88 0.00 71175.42 92602.23 194.34 68159.06 2882.15 181.32 2.47 19039.66 1287.12 74.77 690.83 53.26 0.00 92602.23
15 Nellore 1278 7.53 2518.94 28248.38 2945.38 0.34 14.11 272.48 6783.95 277.29 700.28 1963.80 1429.52 0.00 -1314.41 43847.59 811.61 1429.93 4.51 918.27 23.78 30769.05 7699.54 219.07 1253.04 381.29 0.00 43847.59
16 NTR 783 2.08 1378.39 6620.05 731.14 0.83 1.94 449.75 566.72 32.66 172.40 980.62 441.77 0.00 18.10 11396.43 147.20 1268.41 14.21 94.81 3.23 8268.18 689.13 75.89 731.68 62.30 0.00 11396.43
17 PALNADU 1084 0.62 1596.04 11208.60 1174.56 0.05 0.49 214.28 775.63 79.59 73.36 2086.41 202.44 0.00 913.49 18325.56 205.19 1208.96 17.77 133.96 11.51 14879.76 838.67 45.18 959.66 39.29 0.00 18325.56
18 Parvathipuram Manyam 636 1.86 1055.92 9693.19 957.91 0.10 1.63 181.15 1357.36 262.64 157.21 635.34 278.73 0.00 216.28 14799.32 273.63 764.10 37.35 63.05 0.99 11389.81 1545.02 77.47 575.23 32.91 0.00 14799.32
19 Prakasam 1579 2.06 1331.55 25317.66 2281.96 0.00 2.50 203.28 1036.89 25.82 139.02 1396.70 391.54 0.00 3743.34 35872.33 403.87 1594.38 22.36 74.36 5.41 31153.96 1486.34 113.73 978.73 54.88 0.00 35872.33
20 Sri Sathya Sai 1510 4.45 4264.47 22278390613.59 2599.16 0.11 13.57 266.90 2495.22 66.35 264.13 2097.88 220.50 0.00 150746.81 22278553653.14 293.38 22278520805.45 50.32 124.55 13.51 28578.51 2436.24 280.14 870.03 110.05 0.00 22278553653.14
21 Srikakulam 1380 0.68 663.19 26622.29 1140.25 0.11 8.36 130.59 2331.57 113.41 139.53 2739.95 302.24 0.00 -41769994898.36 -41769960706.17 189.34 1999.96 -41769999796.68 64.86 14.92 30646.43 3844.46 74.09 2122.25 49.43 0.00 -41769960706.17
22 Tirupati 1299 15.86 3428.84 23737.45 1792.30 0.00 8.96 712.03 4660.02 117.20 204.84 9370.78 639.19 0.00 7405.04 52092.53 339.56 3665.11 360.53 161.71 23.22 39921.26 4685.39 140.28 2495.51 165.12 0.00 52092.53
23 Visakhapatnam 172 0.02 66.81 3610.41 4.37 0.00 0.23 3.52 70.77 0.01 11.56 715.66 70.27 0.00 595.42 5149.04 2.64 328.49 14.06 2.52 3.22 4440.78 51.12 3.88 263.67 28.66 0.00 5149.04
24 Vizianagaram 1178 0.26 1011.38 38397.91 491.25 1.32 0.01 136.06 1404.20 178.20 286.07 1864.21 814.19 0.00 4316.82 48901.87 113.29 1420.98 88.56 75.05 1.72 40198.53 3885.49 464.03 2064.53 579.36 0.00 48901.87
25 West Godavari 877 2.36 1490.94 13218.71 1157.38 0.00 24.13 129.92 621.20 26.51 302.96 1260.88 535.70 0.00 499.54 19270.23 290.90 873.82 11.08 292.18 1.53 15002.50 725.80 242.21 1151.34 194.17 0.00 19270.23
26 Y.S.R. Kadapa 1122 7.08 2816.66 10785.10 1417.64 0.00 16.19 322.41 1880.28 2.93 97.97 1828.65 173.28 0.00 398.45 19746.64 216.68 2154.04 197.27 133.36 1.56 13618.12 1735.26 221.82 1095.43 164.48 0.00 19746.64
  Total 28538 161.93 50709.27 22278792828.54 40404.97 4.54 170.23 7508.94 48948.81 2146.99 5915.20 74360.97 10170.43 1.33 -41769703818.51 -19490670486.31 6951.72 22278634313.26 -41769966494.56 4099.15 219.37 554250.88 56633.60 4012.59 30086.66 3016.55 0.06 -19490670486.31


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