logo
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 1116 3.26 1935.46 10530.87 6825.75 0.26 1.54 533.93 773.48 367.40 129.95 579.93 221.03 0.00 25515.43 47418.29 352.46 873.49 27239.38 193.69 0.37 16486.31 1523.83 94.32 570.81 69.38 0.00 47418.29
2 Anakapalli 1292 0.66 746.08 19382.10 295.77 0.00 1.50 46.26 270.14 4.31 104.94 2822.89 219.23 0.00 1773.66 25667.54 92.49 1208.40 47.62 37.17 3.39 22149.16 299.40 31.00 1652.25 86.72 0.00 25667.54
3 Anantapuramu 1364 2.52 3753.29 27532.92 2722.11 0.00 15.65 493.55 3199.13 74.93 221.33 2458.76 286.49 0.00 3097.67 43858.36 274.02 1830.26 15.58 178.90 4.20 35549.60 4466.38 230.23 1096.03 147.22 0.00 43858.36
4 Annamayya 1075 9.49 3594.61 6480.58 2120.21 0.00 3.64 624.01 6353.01 86.20 155.08 6694.92 536.33 0.00 4371.89 31029.97 335.42 4411.02 270.24 102.40 21.48 17437.71 5713.05 372.97 2075.59 169.56 0.00 31029.97
5 BAPATLA 1060 0.33 486.27 21380.83 752.27 0.00 0.00 46.43 525.63 30.53 58.01 2404.78 224.89 0.00 3469.36 29379.33 124.20 1372.51 51.92 93.23 3.65 25851.17 556.67 31.44 1277.73 26.32 0.00 29379.33
6 Chittoor 1255 51.56 4214.98 15106.05 1865.18 0.00 8.42 823.27 6941.66 83.76 135.60 20839.15 636.53 1.33 6536.24 57243.71 292.76 9467.25 1984.12 130.46 19.47 35134.73 6958.89 224.36 2579.03 210.18 0.06 57243.71
7 DR.BR AMBEDKAR KONASEEMA 1096 3.04 2283.76 10418.54 1021.82 0.05 9.96 350.18 281.98 56.75 602.55 1448.90 116.42 0.00 -165.74 16428.23 233.30 965.48 8.68 106.73 9.59 14005.86 390.88 172.50 493.32 38.70 0.00 16428.23
8 East Godavari 898 6.62 2997.78 8639.03 966.42 0.35 10.64 165.44 288.96 109.38 740.01 875.58 238.08 0.00 -2103.98 12934.32 175.16 576.03 -1.47 78.01 5.73 10657.09 367.91 331.37 607.63 55.68 0.00 12934.32
9 ELURU 1405 1.92 2147.79 13806.15 2098.05 0.51 22.84 168.94 1080.00 58.77 328.25 1077.80 618.97 0.00 -22.71 21387.28 639.71 1559.32 7.35 500.50 5.13 15630.30 1447.02 124.93 1089.00 66.71 0.00 21387.28
10 Guntur 585 1.96 856.52 9811.32 482.16 0.14 0.28 166.61 437.48 6.26 57.75 2139.20 94.66 0.00 1521.02 15575.36 49.74 812.53 2.88 53.77 20.34 13016.57 510.89 42.86 1055.67 36.24 0.00 15575.36
11 Kakinada 1125 15.93 2430.24 14408.27 999.34 0.00 2.31 507.13 1023.30 23.53 518.90 1203.33 237.30 0.00 1245.95 22615.51 365.62 733.79 1.59 95.43 3.97 19400.90 1164.70 253.02 446.69 57.20 0.00 22615.51
12 Krishna 1125 8.50 768.77 19032.39 810.98 0.37 0.57 177.50 1030.19 45.73 77.56 1948.54 921.86 0.00 4581.96 29404.93 341.34 2336.59 2.75 152.35 5.54 23988.70 878.46 35.52 1539.43 105.97 0.00 29404.93
13 Kurnool 982 2.66 840.12 7569.26 1386.14 0.00 0.06 197.24 926.69 0.12 37.26 792.62 86.90 0.00 568.36 12407.44 128.43 1055.98 7.27 51.60 4.77 9803.28 1057.98 31.43 235.38 18.86 0.00 12407.44
14 Nandyal 1137 2.66 1291.27 15270.53 1332.59 0.00 0.64 108.66 1392.12 16.21 156.66 1505.25 181.35 0.00 71242.56 92500.49 195.29 68171.90 2846.76 181.24 2.40 18930.85 1334.26 74.52 675.27 52.01 0.00 92500.49
15 Nellore 1244 7.10 2423.53 26867.01 2942.55 0.34 14.04 270.71 6756.15 277.04 699.42 1908.10 1415.94 0.00 -1231.10 42350.83 808.60 1314.39 4.47 917.98 22.91 29412.00 7696.28 218.22 1237.39 380.36 0.00 42350.83
16 NTR 782 2.08 1367.56 6640.45 727.44 0.83 1.94 449.75 570.76 32.33 163.72 977.37 440.77 0.00 50.23 11425.22 145.18 1281.08 13.65 94.81 3.23 8288.11 688.73 75.88 730.92 62.25 0.00 11425.22
17 PALNADU 1073 0.60 1503.85 11280.77 1172.45 0.05 0.49 214.28 772.26 79.21 73.26 2063.68 199.97 0.00 975.18 18336.05 204.33 1238.29 17.62 133.50 11.11 14871.43 835.53 45.00 953.78 38.63 0.00 18336.05
18 Parvathipuram Manyam 576 1.76 1046.01 9349.98 950.96 0.10 1.63 179.95 1350.08 262.49 157.21 631.78 276.24 0.00 196.77 14404.96 271.93 777.60 45.05 62.93 0.97 10984.33 1542.64 77.26 571.35 31.75 0.00 14404.96
19 Prakasam 1570 2.06 1310.44 24258.52 2278.39 0.00 2.46 203.17 1030.87 25.84 138.90 1380.50 390.37 0.00 3683.35 34704.86 402.62 1550.31 29.24 74.32 5.36 30047.92 1472.34 113.71 970.31 54.53 0.00 34704.86
20 Sri Sathya Sai 1504 4.12 4225.09 22278389812.24 2598.86 0.11 13.57 266.86 2481.21 66.35 263.95 2050.80 217.49 0.00 150683.12 22278552683.77 292.75 22278520776.40 25.67 124.28 13.17 27690.93 2421.74 279.99 859.88 108.48 0.00 22278552683.77
21 Srikakulam 1318 0.47 667.91 25039.48 1151.62 0.11 8.36 130.56 2193.21 113.08 139.16 2682.50 296.56 0.00 -41769995165.50 -41769962742.47 189.00 1872.58 -41769999787.05 64.36 13.35 28920.32 3679.31 74.00 2097.28 49.34 0.00 -41769962742.47
22 Tirupati 1287 15.68 3281.37 23440.57 1792.06 0.00 8.96 706.57 4650.43 117.18 204.49 9267.22 637.59 0.00 7225.72 51347.84 337.95 3502.38 352.99 161.71 23.22 39353.91 4695.02 139.66 2483.12 164.35 0.00 51347.84
23 Visakhapatnam 172 0.00 65.21 3247.77 4.32 0.00 0.23 0.52 63.82 0.00 11.56 665.15 69.14 0.00 530.07 4657.77 2.35 293.61 16.96 2.52 2.83 3989.57 47.40 3.81 260.53 28.59 0.00 4657.77
24 Vizianagaram 1040 0.14 975.41 36660.51 490.98 1.32 0.01 136.16 1363.61 177.73 285.99 1841.12 811.88 0.00 4205.24 46950.10 112.94 1408.36 86.27 75.06 1.73 38308.86 3849.71 462.68 2052.28 578.80 0.00 46950.10
25 West Godavari 871 2.35 1482.09 12438.12 1151.46 0.00 24.13 127.42 621.00 26.44 302.82 1257.08 535.41 0.00 497.40 18465.72 290.75 858.28 3.43 291.78 1.53 14230.43 725.04 242.18 1148.32 194.02 0.00 18465.72
26 Y.S.R. Kadapa 1121 7.08 2811.91 10775.66 1418.72 0.00 16.19 322.50 1873.63 2.93 98.13 1828.34 173.28 0.00 398.32 19726.68 216.68 2145.54 195.02 133.36 1.56 13602.49 1741.75 221.92 1095.29 164.46 0.00 19726.68
  Total 28073 154.55 49507.32 22278779179.92 40358.60 4.54 170.06 7417.60 48250.80 2144.50 5862.46 73345.29 10084.68 1.33 -41769706319.53 -19490689837.91 6875.02 22278632393.37 -41769966512.01 4092.09 211.00 537742.53 56065.81 4004.78 29854.28 2996.31 0.06 -19490689837.91


Designed, Developed & Maintained by Tata Consultancy Services