CBO Accounting - VO, MS, ZS
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 2.80 1517.06 8799.61 7034.26 0.26 1.54 394.82 774.00 368.01 113.83 314.68 142.70 0.00 26124.58 45588.14 322.49 -44921.89 73258.21 193.25 0.22 14562.21 1490.66 91.11 508.19 61.03 0.00 45588.14
2 Anakapalli 1292 0.62 772.47 19063.20 371.80 0.00 1.50 46.88 290.88 5.29 111.90 2183.17 137.68 0.00 1385.11 24370.50 103.55 1078.13 62.51 45.07 1.70 20995.29 557.98 30.51 1408.27 44.68 0.00 24370.50
3 Anantapuramu 1352 1.98 2763.24 19692.45 2693.32 0.04 16.55 436.63 3020.75 74.51 206.62 1919.67 208.58 0.00 1319.51 32353.85 257.64 1925.08 11.33 182.27 2.03 25401.56 3261.50 179.66 952.77 111.40 0.00 32353.85
4 Annamayya 1056 9.49 3323.24 6382.58 2083.43 0.00 3.64 593.91 6080.12 89.20 152.64 6199.51 480.59 0.00 3914.57 29312.93 332.90 4174.50 378.94 101.22 18.50 16317.34 5364.46 366.06 1983.97 167.74 0.00 29312.93
5 BAPATLA 1045 0.04 292.50 20816.98 791.52 0.00 0.00 32.05 500.76 35.93 62.18 2124.36 210.19 0.00 2620.44 27486.96 123.04 1373.35 17.66 99.13 2.87 24008.31 621.14 30.39 1199.77 23.31 0.00 27486.96
6 Chittoor 1246 51.54 3417.92 14242.58 1832.74 0.00 8.42 744.54 6697.94 84.01 136.20 17782.50 615.11 1.00 3023.41 48637.92 282.01 6998.14 717.82 125.15 13.92 30782.46 6660.87 217.60 2437.20 197.05 0.06 48637.92
7 DR.BR AMBEDKAR KONASEEMA 1095 1.68 1528.22 7952.92 992.37 0.05 9.96 213.71 270.47 56.51 478.34 944.87 116.74 0.00 12256.29 24822.13 216.62 671.66 12502.47 104.94 6.00 10284.93 376.13 162.98 445.67 31.53 0.00 24822.13
8 East Godavari 898 6.62 2118.10 7406.92 952.49 0.35 10.64 116.45 283.38 109.55 576.89 717.20 224.65 0.00 -1710.20 10813.04 197.66 549.67 12.51 71.28 4.04 8517.81 392.55 355.72 582.58 53.81 0.00 10813.04
9 ELURU 1395 1.92 1628.58 11910.57 2140.40 0.52 22.84 150.01 799.87 59.05 314.85 780.81 484.86 0.00 1040.49 19334.77 568.25 1354.88 15.85 527.16 1.06 14282.45 1134.71 122.39 963.24 47.39 0.00 19334.77
10 Guntur 588 0.81 575.67 8572.37 491.34 0.14 0.28 121.20 416.98 6.06 55.98 1783.56 87.65 0.00 989.86 13101.90 49.13 820.35 15.75 50.75 6.94 10756.40 491.39 40.24 872.55 44.63 0.00 13101.90
11 Kadapa 1124 7.06 2498.88 10380.39 1363.42 0.00 16.19 307.44 1841.72 2.93 97.94 1773.10 170.01 0.00 694.40 19153.49 199.58 1990.21 198.49 133.29 1.05 13211.90 1792.37 221.19 1044.25 162.00 0.00 19153.49
12 Kakinada 1125 12.69 1550.04 12146.40 950.60 0.00 2.31 406.93 513.75 23.53 415.23 941.97 213.68 0.00 776.00 17953.13 319.52 696204325.02 -696203681.15 95.61 1.62 15346.84 787.79 250.82 380.75 55.27 0.00 17953.13
13 Krishna 1111 0.58 638.88 12602.66 795.91 0.37 1.12 157.41 877.05 45.68 66.40 1589.18 742.51 0.00 3289.72 20807.47 338.49 2104.25 9.32 150.61 1.44 15864.92 735.62 34.19 1462.89 99.66 0.00 20807.47
14 Kurnool 954 1.89 721.82 7125.47 1453.23 0.00 0.05 181.75 810.70 0.27 37.41 599.09 70.51 0.00 432.46 11434.65 121.20 981.80 52.20 51.85 3.46 8994.63 968.49 34.48 200.42 15.06 0.00 11434.65
15 Nandyal 1126 2.52 822.21 14589.63 1317.73 0.00 0.48 106.86 768.42 12.75 152.65 1208.87 146.07 0.00 71391.96 90520.14 184.49 68053.35 2854.24 176.87 0.76 17536.67 960.31 70.83 602.39 44.08 0.00 90520.14
16 Nellore 1203 4.81 1607.05 19239.00 2842.78 0.34 13.98 226.31 5635.10 271.82 593.47 1444.62 1222.38 0.00 -537.42 32564.25 711.05 1100.80 5.58 916.69 15.22 21600.08 6246.41 210.70 1131.41 358.06 0.00 32564.25
17 NTR 765 0.91 890.98 6139.80 724.78 0.83 1.94 329.17 554.72 32.38 152.24 886.34 353.68 0.00 167.25 10235.01 142.66 1046.90 13.78 94.81 1.41 7388.25 675.55 75.16 700.08 60.09 0.00 10235.01
18 PALNADU 1057 0.36 991.24 13012.88 1171.81 0.05 0.49 201.71 703.47 79.20 68.85 1865.34 167.24 0.00 928.18 19190.81 199.66 1177.27 20.71 132.80 6.66 15897.98 783.54 43.94 908.69 32.91 0.00 19190.81
19 Parvathipuram Manyam 575 1.22 757.14 7788.19 943.21 0.10 1.61 98.10 1242.41 261.68 154.84 538.65 218.47 0.00 71.68 12077.31 260.33 691.09 8.11 62.59 0.60 8952.10 1472.92 75.92 503.82 10.51 0.00 12077.31
20 Prakasam 1539 1.08 1070.96 23591.91 2284.06 0.00 3.07 204.02 1072.52 27.37 135.38 1163.81 358.83 0.00 7224.09 37137.09 368.09 1601.13 -8.30 71.37 0.89 28676.76 1459.58 100.06 4836.60 52.10 0.00 37137.09
21 Sri Sathya Sai 1509 3.74 2978.86 22278386659.33 2521.16 0.11 13.57 221.28 2382.35 52.52 257.71 1540.61 166.46 0.00 1141611.19 22279538408.90 266.08 -44037979513.01 66317491027.07 121.66 4.40 22970.20 2351.65 275.85 733.85 79.26 0.00 22279538408.90
22 Srikakulam 1300 2.48 1124.43 20445.57 1550.97 0.10 11.40 284.26 3184.04 156.73 240.21 2058.18 287.50 0.00 -41772219352.30 -41772190006.45 253.24 1639.79 -41772222950.14 122.18 4.66 24326.53 4712.20 133.06 1605.89 61.48 0.00 -41772190006.45
23 Tirupati 1290 12.32 2254.05 17984.22 1739.33 0.00 8.96 533.31 4168.51 111.09 178.25 7457.40 564.93 0.00 5175.73 40188.11 312.81 2579.78 237.69 160.16 7.80 29915.88 4392.03 128.53 2184.08 147.29 0.00 40188.11
24 Visakhapatnam 170 0.00 52.13 2854.78 4.22 0.00 0.23 0.52 60.20 0.00 10.57 471.29 59.80 0.00 400.90 3914.63 1.96 264.56 10.66 3.44 0.07 3327.38 39.07 3.71 228.96 27.06 0.00 3914.63
25 Vizianagaram 1044 0.04 733.70 23316.22 489.43 1.32 0.01 137.17 1264.69 177.86 288.49 1636.73 290.57 0.00 3845.90 32182.12 111.03 1017.97 14.28 73.98 0.08 24732.44 3765.15 379.44 1957.70 117.64 0.00 32182.12
26 West Godavari 852 2.35 902.44 8571.85 1143.15 0.00 23.52 57.68 708.27 26.57 315.80 958.52 399.90 0.00 749.08 13859.12 210.24 856.35 11.65 315.27 1.16 9867.20 771.78 226.52 1012.15 118.39 0.00 13859.12
  Total 27829 131.55 37531.81 22278711288.48 40679.46 4.58 174.30 6304.12 44923.07 2170.50 5374.87 60884.03 8141.29 1.00 -41770932167.12 -19492014558.08 6453.72 -43341716058.87 23849154817.24 4183.40 108.56 444518.52 52265.85 3861.06 30848.14 2223.43 0.06 -19492014558.08


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