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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 1122 5.30 2261.35 11035.55 6842.10 0.26 1.54 556.80 777.64 367.40 130.19 641.22 248.13 0.00 25221.05 48088.54 356.90 938.91 27250.01 193.97 0.50 17056.83 1525.72 94.99 584.62 71.21 0.00 48088.54
2 Anakapalli 1313 0.84 794.11 11191.12 292.93 0.00 1.50 44.23 276.76 4.29 107.19 2964.31 225.60 0.00 1694.71 17597.58 91.51 1273.85 237.91 35.81 3.36 13769.18 308.75 31.57 1693.10 87.94 0.00 17597.58
3 Anantapuramu 1366 3.81 3958.04 34254.43 2728.90 0.00 15.65 492.78 3378.32 74.96 221.85 2594.98 295.98 0.00 3977.31 51997.01 276.23 2985.34 43.83 179.97 4.52 42312.64 4580.40 230.23 1129.20 152.52 0.00 51997.01
4 Annamayya 1078 9.65 3724.26 6399.39 2118.44 0.00 3.64 624.01 6376.71 86.20 155.30 6843.67 539.96 0.00 4621.56 31502.79 336.08 4520.90 278.28 102.43 21.52 17740.30 5736.94 380.55 2090.26 173.58 0.00 31502.79
5 BAPATLA 1076 0.61 476.64 21135.31 744.38 0.00 0.00 36.55 512.95 30.56 57.66 2486.14 228.99 0.00 3696.29 29406.11 125.26 1382.97 -2.88 93.50 5.44 25874.41 563.48 33.20 1307.14 27.59 0.00 29406.11
6 Chittoor 1264 51.56 4380.78 14810.82 1861.90 0.00 8.42 826.53 7036.56 94.52 135.69 21060.88 641.64 1.33 6792.43 57703.06 293.79 9498.95 1802.27 130.83 20.14 35639.07 7020.22 224.56 2604.42 216.80 0.06 57703.06
7 DR.BR AMBEDKAR KONASEEMA 1118 5.23 2770.31 9788.78 1051.05 0.05 10.00 424.99 341.16 56.96 682.12 1521.42 119.41 0.00 -616.55 16154.94 234.32 954.49 4.15 106.73 10.29 13698.67 410.68 173.13 526.53 38.89 0.00 16154.94
8 East Godavari 915 7.27 3272.91 9277.44 981.25 0.35 10.64 168.21 289.52 109.40 760.17 925.17 239.09 0.00 -1910.99 14130.43 191.90 663.52 -3.02 78.02 5.77 11741.72 367.98 331.37 629.23 55.76 0.00 14130.43
9 ELURU 1444 2.32 2230.50 14966.46 2105.25 0.51 22.84 168.94 1640.79 58.75 331.64 1105.70 630.62 0.00 -7.32 23257.00 643.08 1758.78 6.85 500.60 5.22 16732.80 2002.77 124.98 1101.91 67.05 0.00 23257.00
10 Guntur 586 2.63 856.71 11041.13 482.88 0.14 0.28 169.04 444.29 6.46 57.88 2227.03 97.12 0.00 1675.23 17060.82 49.97 872.77 2.50 53.93 22.48 14446.51 534.93 43.77 1037.26 37.20 0.00 17060.82
11 Kakinada 1125 17.93 2757.08 18024.64 1031.95 0.00 2.31 579.04 1201.92 23.53 526.20 1294.33 240.48 0.00 2612.93 28312.34 432.74 689.95 9.63 100.83 6.51 24863.72 1343.89 253.60 470.60 58.02 0.00 28312.34
12 Krishna 1128 8.98 777.16 20178.69 820.30 0.37 0.57 174.88 1231.80 45.90 82.88 2050.45 964.65 0.00 5034.39 31371.02 341.84 2513.68 65.76 152.39 6.79 25626.42 913.52 35.65 1573.43 106.83 0.00 31371.02
13 Kurnool 1000 3.47 816.97 7880.13 1387.51 0.00 0.06 198.29 975.09 0.14 37.45 845.31 89.58 0.00 595.79 12829.78 130.17 1086.08 -11.36 51.87 4.80 10167.14 1093.35 31.46 243.83 19.04 0.00 12829.78
14 Nandyal 1138 3.36 1337.16 14873.15 1332.19 0.00 0.64 107.83 1396.71 16.18 158.29 1578.94 185.77 0.00 71035.43 92025.65 194.50 68128.96 2829.12 181.28 2.62 18666.89 1158.31 74.84 698.07 54.09 0.00 92025.65
15 Nellore 1278 7.99 2701.46 28417.55 2955.95 0.34 14.11 293.27 6956.41 278.53 734.85 2040.85 1448.23 0.00 -1269.29 44580.25 814.89 1270.22 28.47 918.54 24.15 31408.14 7898.87 219.50 1283.67 382.54 0.00 44580.25
16 NTR 783 2.23 1409.35 6684.41 730.28 0.83 1.94 461.91 568.53 33.94 172.50 1002.09 445.25 0.00 -65.42 11447.84 149.07 1233.38 12.45 96.27 3.24 8345.93 690.48 75.97 737.36 62.51 0.00 11447.84
17 PALNADU 1088 0.70 1652.95 11163.76 1175.98 0.05 0.49 217.36 777.96 79.62 73.58 2097.69 204.98 0.00 852.32 18297.43 206.07 1163.24 17.62 134.52 11.80 14889.88 841.04 45.32 962.87 39.92 0.00 18297.43
18 Parvathipuram Manyam 636 1.86 1070.52 9718.06 957.75 0.10 1.63 179.21 1360.42 262.68 157.22 637.92 279.34 0.00 245.99 14872.70 273.93 743.93 36.98 63.05 0.99 11480.08 1545.24 77.54 578.86 32.93 0.00 14872.70
19 Prakasam 1579 2.18 1377.74 25713.66 2279.97 0.00 2.50 202.75 1049.66 25.82 140.48 1414.98 393.33 0.00 3626.02 36229.10 406.35 1597.50 -0.08 74.42 5.53 31490.57 1515.10 115.70 983.70 55.88 0.00 36229.10
20 Sri Sathya Sai 1510 6.03 4554.41 22278393358.62 2602.49 0.11 13.57 269.84 2570.52 77.54 264.39 2214.97 228.31 0.00 151132.31 22278557293.14 305.90 22278520903.02 103.08 124.97 14.90 31959.57 2475.86 282.08 907.85 119.99 0.00 22278557293.14
21 Srikakulam 1382 0.69 647.16 28838.98 1131.24 0.11 8.36 129.15 2467.42 113.41 138.97 2786.57 305.60 0.00 -41769994766.44 -41769958198.78 189.93 1958.74 -41769999888.86 65.52 15.21 33117.03 3981.49 71.06 2145.42 51.75 0.00 -41769958198.78
22 Tirupati 1299 16.04 3450.22 24159.51 1792.33 0.00 8.96 710.66 4757.96 117.20 204.90 9516.31 643.18 0.00 7438.99 52816.26 339.66 3728.84 375.75 161.71 23.23 40465.24 4769.78 140.33 2505.45 167.48 0.00 52816.26
23 Visakhapatnam 172 0.02 59.44 3769.53 4.41 0.00 0.23 3.52 74.99 0.04 11.56 745.78 71.11 0.00 625.98 5366.60 3.13 342.20 14.14 2.52 3.51 4641.30 52.04 3.87 264.98 28.70 0.00 5366.60
24 Vizianagaram 1211 0.28 1042.85 39180.73 490.95 1.32 0.01 136.14 1435.11 178.65 286.12 1872.68 813.90 0.00 4375.81 49814.54 113.29 1343.57 76.92 75.06 1.72 41183.10 3901.34 463.73 2065.49 579.16 0.00 49814.54
25 West Godavari 877 2.39 1902.95 13300.36 1159.86 0.00 24.13 131.92 642.33 27.13 303.30 1284.95 539.19 0.00 417.78 19736.28 306.79 1085.94 4.37 295.79 1.53 15028.24 754.06 243.39 1158.77 351.78 0.00 19736.28
26 Y.S.R. Kadapa 1122 7.08 2853.69 10812.53 1422.00 0.00 16.19 332.91 1868.70 2.94 97.95 1832.51 173.34 0.00 3738.45 23158.27 216.68 5441.00 281.06 133.48 1.56 13642.14 1734.94 233.76 1099.85 165.19 0.00 23158.27
  Total 28610 170.45 53136.72 22278799974.74 40484.24 4.54 170.21 7640.76 50410.23 2172.75 6030.33 75586.85 10292.78 1.33 -41769699225.24 -19490653149.30 7023.98 22278638080.73 -41769966425.05 4108.01 227.33 565987.52 57721.18 4036.15 30383.87 3204.35 0.06 -19490653149.30


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