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CBO Accounting - VO, MS & ZS

Department of Rural Development

Government of Andhra Pradesh


VOs INCOME AND EXPENDITURE -STATE LEVEL
Financial Year:
(Amount in Lakhs)    
-EXPENDITURESINCOMES
S.NoDistrict NameTotal VO'sAdministrative ExpensesBorrowingsFees And ChargesFinancial ExpensesInterest On Deposits & BorrowingsMeetingsOther Advances (Liabilities)Other ExpendituresProvisions From AmruthahastamService Charges from Other InstitutionsTrainingsNet Profit / SurplusTotal ExpendituresAdv Payable/ Current LiabilitiesBorrowingsCapital GrantsCommissionsFees And ChargesInsuranceInterest On Deposits & BorrowingsInterset On LoansLoansOther ExpendituresOther IncomeService Charges from SHG'sNet Loss/DeficitTotal Incomes
1 Alluri Sitharama Raju 1116 5566.76 49.62 1331.96 111.89 2390.97 0.67 182.98 4878.66 20.72 64.39 49.11 28728.64 43376.37 365.57 1942.65 50.12 1.11 150.69 5.99 964.74 3106.13 29.43 90.33 33407.57 99.31 3162.73 43376.37
2 Anakapalli 1292 19920.38 100.32 3644.30 150.48 14285.15 0.28 65.90 3762.54 5.97 107.01 25.91 4594.05 46662.28 530.35 5940.38 30.26 4.29 226.65 0.00 557.64 30034.34 44.15 151.33 6613.78 811.57 1717.55 46662.28
3 Anantapuramu 1364 17561.70 171.87 1602.79 110.61 10531.07 0.87 130.31 3827.13 73.00 87.51 75.66 4947.18 39119.72 1162.11 2980.61 21.17 0.85 271.03 0.16 702.27 15409.41 337.09 169.54 10378.91 172.46 7514.11 39119.72
4 Annamayya 1075 15819.51 33.72 1127.28 100.77 2836.03 2.00 77.89 1489.00 36.73 39.49 67.89 4480.47 26110.78 1709.93 1828.61 47.86 1.33 137.82 0.06 453.48 7374.47 49.77 58.63 6408.29 647.75 7392.78 26110.78
5 BAPATLA 1060 9104.84 240.77 305.45 28.50 13683.92 0.09 6.82 265.18 5.02 14.83 5.52 2719.84 26380.77 50.53 782.88 5.00 0.09 230.46 3.55 574.85 21485.47 216.10 11.40 1465.16 376.47 1178.80 26380.77
6 Chittoor 1255 30191.45 74.69 8610.17 20248.03 8295.18 1.15 141.31 398.82 10.63 22.45 9.24 9544.86 77547.98 1845.34 1052.28 30.66 0.39 195.15 0.14 492.56 50184.20 108.08 75.90 9896.88 656.29 13010.12 77547.98
7 DR.BR AMBEDKAR KONASEEMA 1096 17110.10 104.80 3003.29 264.91 3830.81 2.06 6037.28 38941.91 0.98 162.44 512.90 10296.26 80267.74 1192.77 20084.20 5.51 4.12 185.48 91.87 1136.86 10053.32 73.13 461.68 41949.61 567.58 4461.64 80267.74
8 East Godavari 898 14049.31 124.06 2750.28 132.24 3032.82 4.46 263.25 22509.48 3.47 205.12 179.69 9228.14 52482.31 621.16 4945.95 1.42 8.24 183.95 108.99 275.16 3332.75 30.30 823.97 37312.43 563.16 4274.83 52482.31
9 ELURU 1405 8368.92 274.99 2625.80 118.18 15921.40 2.15 189.22 17238.18 7.26 117.10 552.21 7326.95 52742.37 409.74 1700.37 71.03 260.60 806.80 554.53 825.09 7648.02 195.49 706.98 35835.37 751.25 2977.08 52742.37
10 Guntur 585 11150.61 139.44 859.00 18.87 5875.07 0.04 7.18 299.26 0.00 12.36 3.05 1337.60 19702.48 115.01 2722.42 3.75 0.09 191.12 0.00 342.59 7081.74 69.78 20.15 2364.63 378.71 6412.48 19702.48
11 Kakinada 1125 7666.98 83.45 1175.82 92.04 5381.11 0.02 542.11 18493.29 1.24 165.77 251.60 11691.24 45544.66 703.70 6865.13 41.95 0.38 381.03 33.86 334.87 5927.32 57.34 836.07 27655.15 494.88 2212.97 45544.66
12 Krishna 1125 10354.12 418.49 10141.58 141.30 10869.60 1.52 97.85 641.92 14.54 79.42 25.07 3213.20 35998.61 239.34 795.85 1.20 214.98 2199.62 71.17 1410.16 21369.30 303.10 69.87 5276.96 785.63 3261.43 35998.61
13 Kurnool 982 3953.73 157.76 549.74 79.05 2771.57 0.19 53.23 3852.96 0.00 35.04 26.88 1951.07 13431.20 201.56 2512.69 37.15 0.47 144.93 0.00 410.16 3701.16 279.37 35.01 3961.01 26.21 2121.48 13431.20
14 Nandyal 1137 6953.50 175.30 7641.41 55.10 7412.94 0.04 51.51 8010.10 2.52 84.82 60.82 42665.59 73113.66 393.47 42438.93 10.33 1.18 141.90 0.00 325.52 19386.44 249.56 53.39 7009.55 70.05 3033.34 73113.66
15 Nellore 1244 7591.97 205.67 1157.68 166.84 8524.86 0.31 139.03 13332.03 8.31 113.21 247.67 3807.71 35295.30 379.19 3479.09 43.95 25.47 314.01 13.33 653.82 8746.24 153.66 263.78 16589.84 588.36 4044.55 35295.30
16 NTR 782 9557.53 299.97 1420.46 149.00 4062.37 4.22 288.72 3258.69 13.34 59.69 46.36 2213.48 21373.83 395.93 3288.50 10.61 68.44 1375.27 8.09 506.89 4069.15 228.90 74.84 6493.25 727.07 4126.89 21373.83
17 PALNADU 1073 10449.97 215.93 431.97 47.30 7222.91 0.49 50.05 1051.69 1.74 46.37 11.88 2164.33 21694.62 254.69 4237.32 4.18 2.18 626.81 0.00 468.42 7782.43 108.47 27.54 1643.55 777.73 5761.30 21694.62
18 Parvathipuram Manyam 576 3253.80 49.84 659.04 76.42 3646.76 0.08 9.89 837.00 14.94 14.85 2.75 1217.67 9783.05 119.58 1239.04 27.42 34.40 86.34 55.04 461.28 4094.83 44.54 62.34 1443.91 125.10 1989.23 9783.05
19 Prakasam 1570 11310.67 520.84 1420.36 105.47 36845.35 0.12 30.13 744.81 15.24 60.43 25.81 2875.14 53954.36 232.25 738.14 11.24 1.33 439.23 15.29 896.78 20868.62 728.79 33.91 27445.18 339.60 2203.99 53954.36
20 Sri Sathya Sai 1504 15500.33 220.39 1011839.25 113.08 10146.87 1.78 88.14 3205.06 40.03 44.17 53.67 153216.80 1194469.58 50962.03 34322.48 24.38 10001.24 266.69 0.13 20669.02 12619.06 331.74 40102.61 906671.17 20143.04 98356.02 1194469.58
21 Srikakulam 1318 41772282541.91 93.36 8226.43 142.55 14175.97 1.56 73.18 1094.81 14.32 53.90 8.98 3939.98 41772310366.93 23476.35 1778.54 13.19 2.95 255.48 5.58 1055.68 73841.19 230.75 184.71 2206115.92 537.50 41770002869.08 41772310366.93
22 Tirupati 1287 16503.79 190.18 1899.97 281.99 9647.74 1.52 75.58 2373.06 10.74 50.80 65.66 6053.40 37154.43 1282.42 2638.50 23.58 1.16 248.37 0.09 893.77 19212.14 152.40 170.91 6893.94 662.97 4974.17 37154.43
23 Visakhapatnam 172 438.77 0.43 199.09 8.24 2115.39 0.02 1.76 85.58 0.00 5.27 0.74 470.59 3325.89 27.13 144.32 5.00 0.23 43.43 0.00 71.43 2541.22 2.80 5.49 362.95 77.02 44.88 3325.89
24 Vizianagaram 1040 9840.35 81.60 649.67 15.62 14502.29 4.56 13.62 439.05 3.87 19.66 5.25 4093.14 29668.69 165.29 1176.79 1.50 91.85 539.60 0.00 781.91 21696.19 73.81 17.06 1273.34 813.76 3037.58 29668.69
25 West Godavari 871 18030.77 39.39 2579.62 483.68 5016.47 1.06 336.10 24353.94 1.45 178.26 238.85 8190.67 59450.26 406.84 2604.43 0.73 403.65 1132.86 806.03 416.43 7771.16 27.39 567.75 41089.87 1265.26 2957.86 59450.26
26 Y.S.R. Kadapa 1121 16438.09 42.07 6922.70 71.87 3853.26 1.20 242.00 2973.88 0.89 44.43 50.04 2212.59 32853.02 611.09 1004.44 14.62 1.04 64.39 0.19 318.19 17677.29 61.32 149.26 7113.07 341.84 5496.28 32853.02
  Total 28073 41772579229.86 4108.95 1082775.11 23314.03 226877.88 32.46 9195.04 178358.03 306.95 1888.79 2603.21 333180.59 41774441870.89 87853.37 153244.54 537.81 11132.06 10839.11 1774.09 35999.57 407013.59 4187.26 45224.45 3452671.29 32800.57 41770198593.17 41774441870.89




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