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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 1118 5531.48 49.62 1331.23 111.84 2378.46 0.67 182.98 4879.77 20.72 64.39 49.11 28721.96 43322.23 365.56 1932.66 50.12 1.11 150.48 5.99 963.15 3093.62 29.43 90.33 33405.78 99.31 3134.68 43322.23
2 Anakapalli 1292 19842.23 99.35 3629.64 148.63 14011.97 0.28 62.66 3701.04 5.97 106.97 25.91 4462.95 46097.60 512.27 5731.17 30.26 4.29 221.40 0.00 553.35 29726.17 43.76 151.33 6605.51 811.43 1706.68 46097.60
3 Anantapuramu 1371 17528.87 171.71 1601.92 110.49 10498.77 0.87 130.31 3820.73 73.00 87.51 75.13 4923.91 39023.22 1160.82 2951.99 21.17 0.85 270.71 0.16 701.53 15368.60 336.92 169.54 10356.54 172.38 7512.02 39023.22
4 Annamayya 1058 15696.92 33.08 1118.36 99.86 2792.58 2.00 77.68 1487.95 36.73 39.10 67.87 4362.70 25814.83 1683.39 1828.53 47.86 1.29 132.20 0.06 447.77 7182.23 49.53 58.58 6372.75 615.77 7394.87 25814.83
5 BAPATLA 1069 9077.08 238.25 303.81 28.34 13475.88 0.09 6.82 263.37 5.02 14.59 5.52 2666.11 26084.87 46.37 762.48 5.00 0.09 228.52 3.55 570.91 21229.96 215.89 11.15 1458.45 376.46 1176.03 26084.87
6 Chittoor 1246 29649.56 74.63 8513.41 20221.35 8106.15 1.12 139.52 396.08 10.63 22.45 9.22 8251.27 75395.38 1769.72 1022.48 30.66 0.39 192.40 0.14 484.26 48453.93 105.16 74.84 9793.54 656.02 12811.84 75395.38
7 DR.BR AMBEDKAR KONASEEMA 1095 16722.19 104.80 2985.98 264.70 3806.54 2.06 6008.47 38480.10 0.98 158.50 501.18 10030.11 79065.61 1150.87 20019.44 5.51 4.12 185.06 91.87 1133.42 10038.94 73.13 437.87 40976.70 551.89 4396.80 79065.61
8 East Godavari 899 14048.92 124.06 2750.16 132.24 3032.82 4.46 263.25 22508.87 3.47 205.12 179.69 9227.27 52480.32 621.16 4945.95 1.42 8.24 183.95 108.99 275.00 3332.75 30.30 823.97 37310.60 563.16 4274.83 52480.32
9 ELURU 1409 8364.95 270.58 2625.25 117.93 15897.22 2.15 189.22 17235.38 7.26 117.10 552.21 7320.97 52700.22 409.55 1700.37 71.03 260.60 801.33 554.53 824.12 7617.78 191.15 706.98 35835.37 750.78 2976.62 52700.22
10 Guntur 589 11047.29 137.29 856.98 18.80 5795.65 0.04 7.18 299.21 0.00 12.36 3.05 1287.22 19465.06 109.51 2687.78 3.75 0.09 190.02 0.00 340.04 6973.05 69.78 20.15 2355.97 378.71 6336.21 19465.06
11 Kakinada 1125 7661.91 83.29 1174.60 92.04 5362.95 0.02 540.75 18434.06 1.24 165.77 251.60 11691.11 45459.35 701.05 6842.64 41.95 0.38 380.92 33.86 334.15 5897.28 57.33 835.84 27628.61 494.72 2210.62 45459.35
12 Krishna 1124 10194.42 415.53 10130.35 139.58 10491.43 1.52 96.96 625.78 14.54 78.94 24.82 3113.25 35327.12 237.82 750.22 0.95 214.98 2160.11 71.17 1387.41 20886.39 299.18 69.94 5265.34 782.19 3201.42 35327.12
13 Kurnool 980 3923.62 156.38 546.56 78.77 2732.09 0.19 53.01 3823.84 0.00 34.81 26.88 1922.69 13298.84 199.15 2481.96 37.15 0.47 143.49 0.00 405.29 3644.43 277.90 35.01 3929.72 26.20 2118.07 13298.84
14 Nandyal 1133 6774.76 173.65 7639.33 55.31 7252.17 0.04 51.51 7871.51 2.52 84.89 59.25 42616.51 72581.46 390.50 42284.84 10.33 1.18 139.53 0.00 321.24 19179.74 245.69 53.17 6950.91 70.05 2934.27 72581.46
15 Nellore 1224 7384.91 203.35 1003.84 166.30 8352.35 0.24 124.39 12770.43 8.31 111.88 224.56 3728.79 34079.33 375.84 3427.84 43.95 25.47 311.28 13.33 638.69 8567.62 151.89 174.91 15870.41 518.89 3959.19 34079.33
16 NTR 775 9530.65 299.97 1420.26 148.94 4042.91 4.22 288.49 3231.86 13.34 59.69 46.36 2153.83 21240.52 395.42 3199.39 10.61 68.44 1370.99 8.09 506.18 4062.52 228.90 74.84 6469.22 725.54 4120.40 21240.52
17 PALNADU 1075 10044.56 209.39 419.93 47.11 7116.29 0.49 50.00 1031.21 1.74 44.07 11.88 2116.59 21093.24 249.20 4162.46 4.18 2.18 609.21 0.00 459.72 7677.99 107.95 27.78 1577.93 762.97 5451.68 21093.24
18 Parvathipuram Manyam 580 3099.08 49.66 649.76 75.56 3553.10 0.08 9.89 802.68 14.94 14.67 2.74 1165.48 9437.65 115.23 1173.67 27.42 34.40 85.63 55.04 455.95 3984.35 43.85 62.32 1417.80 116.82 1865.16 9437.65
19 Prakasam 1548 11187.66 510.16 1403.09 104.97 36427.35 0.12 30.13 739.99 15.24 60.00 25.73 2811.43 53315.88 229.08 728.57 11.24 1.33 419.04 15.29 885.59 20394.90 718.17 33.22 27386.76 317.26 2175.42 53315.88
20 Sri Sathya Sai 1509 15337.45 220.33 1011834.15 111.92 10058.82 1.77 88.03 3178.56 40.03 43.81 53.67 153212.73 1194181.27 50958.31 34308.78 24.38 10001.24 265.14 0.13 20664.63 12452.35 329.07 40101.64 906639.46 20142.78 98293.36 1194181.27
21 Srikakulam 1306 41772282424.27 93.10 8219.74 141.43 13793.79 1.55 73.13 1088.89 14.31 53.91 8.75 3865.45 41772309778.30 23463.61 1745.82 13.19 2.95 252.14 5.58 1041.01 73359.19 225.56 184.30 2206102.39 536.59 41770002845.96 41772309778.30
22 Tirupati 1292 16136.94 188.42 1813.20 279.90 9477.75 1.46 75.30 2376.62 10.74 50.44 65.62 5847.02 36323.42 1246.25 2627.48 23.56 1.16 245.62 0.09 885.15 18672.12 152.04 170.75 6781.56 655.07 4862.57 36323.42
23 Visakhapatnam 170 436.26 0.37 198.89 8.24 2066.40 0.02 1.76 85.48 0.00 5.23 0.74 457.18 3260.58 27.08 143.52 5.00 0.23 43.43 0.00 70.54 2479.53 2.49 5.49 361.28 77.02 44.99 3260.58
24 Vizianagaram 1044 9709.28 77.90 644.93 15.39 13910.85 4.56 13.62 437.25 3.87 19.66 5.25 4030.96 28873.53 161.26 1111.75 1.50 91.85 531.79 0.00 768.68 21071.28 69.77 17.06 1265.18 815.59 2967.83 28873.53
25 West Godavari 859 18006.92 39.00 2572.26 483.27 4979.77 1.06 336.10 24275.87 1.45 178.14 238.85 8159.11 59271.79 401.10 2559.49 0.73 403.65 1132.86 806.03 415.33 7716.11 27.38 567.75 41022.71 1265.24 2953.42 59271.79
26 Y.S.R. Kadapa 1124 16405.12 42.07 6912.13 71.70 3826.96 1.20 242.00 2973.87 0.89 44.43 50.04 2190.80 32761.22 605.84 980.15 14.62 1.04 64.28 0.19 318.13 17621.65 60.61 149.26 7106.58 341.84 5497.02 32761.22
  Total 28014 41772575767.30 4065.94 1082299.76 23274.61 223241.02 32.28 9143.16 176820.40 306.94 1878.43 2565.63 330337.40 41774429732.84 87585.96 152111.43 537.54 11132.02 10711.53 1774.09 35851.24 400684.48 4142.83 45108.02 3450247.07 32624.68 41770197221.96 41774429732.84




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