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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 5734.12 49.62 1337.92 112.37 2479.29 0.67 186.17 4941.33 20.72 64.39 49.11 28766.27 43741.98 368.22 2021.88 50.12 1.11 153.74 5.99 975.62 3218.79 29.45 91.33 33478.15 99.31 3248.25 43741.98
2 Anakapalli 1313 20045.73 101.13 3678.83 151.46 14685.31 0.28 70.71 3799.56 5.97 108.09 27.15 4669.47 47343.68 549.28 5978.55 30.26 4.29 234.11 0.00 569.15 30541.72 44.70 151.63 6680.38 813.62 1745.99 47343.68
3 Anantapuramu 1365 17970.94 173.59 1620.65 111.69 10915.24 0.88 139.66 3922.25 73.33 87.51 78.39 5345.28 40439.42 1237.64 3035.98 21.37 0.85 274.77 0.16 717.08 16239.61 347.62 223.82 10501.50 172.63 7666.39 40439.42
4 Annamayya 1076 15898.12 33.72 1140.69 102.05 2849.55 2.00 77.89 1489.19 36.73 39.49 67.90 4625.75 26363.07 1739.87 1828.61 47.86 1.33 138.94 0.06 456.60 7505.90 49.77 58.63 6484.51 648.73 7402.27 26363.07
5 BAPATLA 1075 9384.53 246.00 311.45 29.87 14670.59 0.09 6.83 281.33 5.02 15.74 5.53 2879.45 27836.42 56.32 858.83 5.00 0.09 241.16 3.55 595.20 22712.52 221.41 12.03 1534.77 379.19 1216.35 27836.42
6 Chittoor 1262 30594.28 74.61 8764.77 20253.14 8389.59 1.15 163.35 404.70 10.63 22.98 9.25 9741.76 78430.21 1916.01 1100.25 30.66 0.39 196.93 0.14 501.71 50745.01 110.28 79.10 9960.71 657.14 13131.88 78430.21
7 DR.BR AMBEDKAR KONASEEMA 1116 18696.05 112.27 3088.17 269.48 4016.23 2.06 6106.70 41233.93 0.98 166.37 562.41 11198.62 85453.27 1336.17 21224.96 5.86 4.12 189.22 91.87 1205.22 10266.68 75.94 563.01 45124.43 581.39 4784.41 85453.27
8 East Godavari 915 14550.86 124.44 2754.92 134.89 3059.50 4.46 269.99 23095.42 3.47 205.27 180.77 9324.52 53708.50 627.73 4966.16 1.46 8.24 184.09 108.99 277.71 3368.94 30.35 828.55 38338.29 563.40 4404.58 53708.50
9 ELURU 1437 8375.86 275.59 2628.54 118.36 16044.79 2.15 191.22 17520.84 7.26 117.21 552.21 7387.41 53221.43 409.77 1701.31 71.03 260.60 825.32 554.53 831.33 7785.47 196.52 706.98 36150.23 752.44 2975.89 53221.43
10 Guntur 586 11598.59 138.44 862.25 19.44 6141.26 0.04 7.18 302.35 0.00 12.36 3.08 1403.12 20488.10 115.79 2962.21 3.75 0.09 196.75 0.00 353.95 7447.30 71.39 20.68 2395.01 379.02 6542.18 20488.10
11 Kakinada 1125 7883.86 88.42 1195.90 190.47 5757.13 0.02 561.89 19478.84 1.24 165.77 259.85 12864.01 48447.41 727.22 7279.39 41.95 0.38 385.58 33.86 346.32 6355.42 59.14 877.10 29552.43 497.56 2291.04 48447.41
12 Krishna 1128 10474.71 419.59 10156.82 143.69 11298.12 1.52 97.97 663.30 14.54 79.48 25.64 3375.58 36750.97 244.20 886.09 1.20 214.98 2257.82 71.17 1432.64 21896.82 305.87 70.13 5312.43 788.35 3269.28 36750.97
13 Kurnool 986 4064.58 159.21 561.27 80.35 2863.46 0.21 53.23 3996.73 0.00 35.22 27.83 2043.89 13885.98 207.49 2582.97 37.15 0.47 152.91 0.00 422.87 3828.67 284.86 35.98 4117.44 26.54 2188.62 13885.98
14 Nandyal 1138 7563.89 178.96 7654.87 57.80 7852.00 0.04 52.91 8135.85 2.52 85.11 61.33 42727.20 74372.48 402.22 42637.43 10.33 1.18 146.92 0.00 337.25 19921.77 256.11 53.60 7069.16 70.46 3466.06 74372.48
15 Nellore 1278 8067.68 209.09 1179.97 171.97 8928.47 0.31 139.03 13505.85 8.31 113.42 250.99 3900.20 36475.29 385.13 3738.28 44.17 25.47 324.00 13.33 676.27 9159.69 155.28 263.80 16758.06 592.33 4339.48 36475.29
16 NTR 783 9869.13 304.13 1430.58 151.48 4140.96 4.22 295.49 3302.38 13.34 59.72 46.88 2200.53 21818.84 398.18 3359.56 10.61 68.44 1379.63 8.09 512.68 4157.34 232.99 81.15 6590.46 728.83 4290.88 21818.84
17 PALNADU 1084 10646.23 217.41 586.14 47.19 7310.08 0.49 50.05 1058.72 1.79 46.86 12.01 2171.59 22148.55 256.77 4276.92 4.18 2.18 642.97 0.00 477.99 8030.24 109.18 27.60 1665.27 785.37 5869.86 22148.55
18 Parvathipuram Manyam 636 3405.51 50.67 680.17 77.02 3859.92 0.08 9.89 870.45 14.94 14.95 2.75 1275.10 10261.46 123.38 1281.35 27.48 34.40 86.81 55.04 473.57 4341.50 49.09 62.50 1487.16 125.36 2113.83 10261.46
19 Prakasam 1579 11679.36 527.81 1436.46 106.05 37326.54 0.12 30.43 762.12 15.24 60.99 25.83 2949.81 54920.77 234.72 737.87 11.24 1.33 455.36 15.29 912.66 21737.00 733.70 33.93 27475.35 346.76 2225.55 54920.77
20 Sri Sathya Sai 1510 15824.51 221.69 1011849.75 115.23 10356.46 1.78 88.14 3256.28 40.06 44.17 54.30 153265.12 1195117.50 50991.59 34516.15 24.40 10001.40 269.81 0.13 20677.71 12913.09 337.81 40103.50 906695.47 20147.94 98438.50 1195117.50
21 Srikakulam 1380 41772282757.20 95.16 8258.17 148.68 31587.30 1.59 73.28 1109.99 14.31 54.08 9.11 4100.81 41772328209.68 23498.87 1824.03 13.19 2.95 259.97 5.58 1079.22 74898.77 233.81 185.74 2222778.01 542.49 41770002887.05 41772328209.68
22 Tirupati 1299 16685.54 191.09 1976.63 284.70 9794.67 1.64 76.16 2385.10 10.74 51.39 66.56 6202.25 37726.47 1303.62 2651.94 23.62 1.16 250.50 0.09 912.27 19634.23 153.61 171.40 6945.61 665.69 5012.74 37726.47
23 Visakhapatnam 172 490.31 0.71 201.26 8.46 2286.00 0.02 1.83 99.23 0.00 5.27 0.87 537.71 3631.66 31.75 174.32 5.00 0.23 44.58 0.00 74.87 2794.93 3.32 5.51 373.26 77.10 46.80 3631.66
24 Vizianagaram 1178 9936.56 85.96 657.95 15.93 15430.95 4.56 13.82 443.53 3.87 19.66 5.46 4180.68 30798.92 167.73 1223.05 1.50 91.85 550.81 0.00 802.27 22684.23 78.21 17.25 1295.31 814.92 3071.79 30798.92
25 West Godavari 877 18083.07 41.07 2584.15 483.90 5151.04 1.06 336.10 24525.50 1.45 178.27 238.85 8222.49 59846.93 410.58 2659.01 0.73 403.65 1132.96 806.03 418.80 7912.61 27.46 568.01 41271.81 1265.31 2969.97 59846.93
26 Y.S.R. Kadapa 1122 16457.42 42.09 6942.44 72.34 3872.83 1.20 242.00 2973.91 0.89 44.43 50.04 2223.95 32923.54 611.09 1004.44 14.62 1.04 64.41 0.19 318.64 17709.90 61.87 149.26 7139.19 344.44 5504.44 32923.54
  Total 28538 41772586738.64 4162.47 1083540.72 23458.01 251067.28 32.64 9341.92 183558.68 307.35 1898.20 2674.10 337582.57 41774484362.53 88351.34 156511.54 538.74 11132.22 11040.07 1774.09 36359.60 417808.15 4259.74 45442.22 3477174.40 32866.32 41770201104.08 41774484362.53




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