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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 5527.48 49.62 1333.08 111.77 2356.83 0.67 182.98 4874.98 20.72 64.39 49.11 28708.55 43280.18 365.35 1931.21 50.12 1.11 150.10 5.99 961.37 3076.06 29.21 90.33 33393.31 99.31 3126.69 43280.18
2 Anakapalli 1292 6255.74 98.47 3381.02 111.40 13738.97 0.28 62.59 3750.05 5.97 105.44 25.91 4548.76 32084.59 511.54 5702.27 30.25 4.29 218.98 0.00 506.22 16113.13 42.68 152.62 6280.54 811.09 1710.98 32084.59
3 Anantapuramu 1371 17475.68 171.58 1602.84 110.42 10455.90 0.87 130.31 3814.45 73.00 87.51 75.13 4913.14 38910.84 1160.44 2950.97 21.17 0.85 270.29 0.16 700.84 15308.86 336.79 168.40 10350.06 172.32 7469.70 38910.84
4 Annamayya 1058 15597.37 32.58 1103.66 98.51 2781.91 2.00 77.62 1487.84 36.73 38.74 67.87 4259.09 25583.94 1668.84 1777.52 47.86 1.29 130.95 0.06 445.63 7094.40 49.32 58.53 6325.59 615.41 7368.55 25583.94
5 BAPATLA 1064 8916.34 238.02 286.09 28.07 13284.56 0.09 6.16 262.39 5.02 14.33 5.52 2665.37 25711.94 45.43 743.45 5.00 0.09 225.74 3.55 565.54 21010.25 215.03 10.32 1443.03 376.02 1068.48 25711.94
6 Chittoor 1246 29305.33 74.49 8445.73 20214.91 7962.54 1.07 139.07 394.84 10.63 22.29 9.03 7667.98 74247.91 1716.20 1003.94 30.66 0.39 188.24 0.14 459.99 47560.75 102.42 74.64 9695.00 655.76 12759.78 74247.91
7 DR.BR AMBEDKAR KONASEEMA 1095 15573.14 99.89 2898.29 261.84 3619.43 2.06 5896.09 36773.84 0.98 141.19 480.88 9195.52 74943.17 1071.33 19191.88 0.11 4.12 176.81 91.87 1114.32 9873.01 70.76 400.60 38443.27 493.36 4011.73 74943.17
8 East Godavari 899 13997.99 120.62 2732.25 132.14 3012.64 4.46 259.58 22163.01 3.47 203.40 179.14 9219.47 52028.16 620.06 4889.31 1.42 8.24 183.69 108.99 272.88 3315.10 30.29 814.26 36974.59 562.81 4246.51 52028.16
9 ELURU 1402 8348.28 269.15 2624.56 117.69 15805.32 2.15 189.22 17201.53 7.26 117.10 552.21 7295.04 52529.53 409.28 1699.93 71.03 260.60 797.78 554.53 820.62 7515.69 187.31 706.98 35778.86 747.76 2979.15 52529.53
10 Guntur 589 10711.06 134.56 856.39 18.61 5687.95 0.04 7.13 297.17 0.00 11.94 3.05 1277.43 19005.31 104.37 2642.60 3.75 0.09 187.72 0.00 336.48 6834.91 69.78 19.40 2284.10 377.08 6145.04 19005.31
11 Kakinada 1125 6724.95 80.24 1132.62 90.25 5041.06 0.02 503.16 17128.86 1.24 145.13 236.31 10506.68 41590.51 608.34 6268.93 41.95 0.38 376.16 33.86 324.16 5579.97 56.18 775.09 25089.88 417.41 2018.21 41590.51
12 Krishna 1118 10121.24 414.44 11231.40 138.03 10194.49 1.52 96.66 611.50 14.54 79.63 24.77 3064.40 35992.63 235.21 726.70 0.97 214.98 2126.33 71.17 1366.37 21658.80 298.66 65.57 5277.29 779.75 3170.85 35992.63
13 Kurnool 976 3825.71 154.38 540.16 78.07 2644.60 0.19 52.20 3775.01 0.00 34.71 26.00 1842.83 12973.87 196.92 2454.73 37.15 0.47 139.17 0.00 397.65 3545.92 271.60 35.18 3829.77 26.19 2039.11 12973.87
14 Nandyal 1132 6740.91 170.51 7650.69 54.83 7075.61 0.04 51.51 7837.82 2.52 84.96 54.23 42578.30 72301.94 388.61 42266.52 10.13 1.18 139.11 0.00 317.98 18967.88 239.97 52.88 6912.22 70.05 2935.39 72301.94
15 Nellore 1215 7153.51 198.81 996.69 165.02 8262.35 0.24 123.64 12323.40 8.31 108.92 210.25 3687.86 33238.99 372.65 3366.03 43.95 25.47 308.72 13.33 631.47 8486.97 148.74 174.91 15317.46 516.65 3832.62 33238.99
16 NTR 771 9102.37 294.97 1399.53 147.78 3843.32 4.22 271.67 3111.79 13.34 54.93 44.79 2120.07 20408.76 370.83 3093.71 10.61 68.44 1311.04 8.09 494.58 3914.65 218.46 74.54 6149.16 710.11 3984.54 20408.76
17 PALNADU 1075 9829.10 209.21 410.15 46.81 7045.03 0.49 49.92 1018.05 1.74 42.14 11.88 2085.56 20750.06 238.76 4110.55 4.18 2.18 600.21 0.00 456.04 7586.53 107.73 26.93 1554.27 752.24 5310.44 20750.06
18 Parvathipuram Manyam 580 2925.50 49.35 642.96 75.40 3453.42 0.08 9.76 782.14 14.94 14.64 2.74 1142.42 9113.36 112.75 1123.14 27.41 34.40 85.02 55.04 449.04 3854.58 43.35 62.24 1390.19 116.56 1759.64 9113.36
19 Prakasam 1543 11138.89 506.36 960.62 104.84 36183.11 0.12 29.15 715.26 15.24 57.19 25.73 2820.45 52556.95 228.29 713.75 11.24 1.33 415.26 15.29 880.85 19725.70 714.80 33.22 27364.24 316.84 2136.13 52556.95
20 Sri Sathya Sai 1509 15216.70 219.90 1011831.77 111.67 9986.94 1.72 88.03 3142.45 40.03 43.32 53.95 153197.69 1193934.17 50954.89 34297.73 24.38 10001.24 264.41 0.13 20659.60 12343.29 328.24 40101.52 906578.49 20142.78 98237.47 1193934.17
21 Srikakulam 1306 41772282027.38 92.52 8116.58 131.50 29007.10 1.54 60.42 1014.86 14.30 53.87 8.67 3856.77 41772324385.51 23455.67 1724.36 13.19 2.95 246.38 5.58 1003.20 72906.47 204.47 179.41 2221308.17 535.75 41770002799.89 41772324385.51
22 Tirupati 1292 14814.19 171.38 1659.43 166.56 8725.02 1.00 70.28 2090.26 10.74 43.71 58.21 5276.07 33086.86 1102.70 2287.20 23.24 1.16 228.69 0.09 711.46 17026.25 142.09 170.14 6319.44 644.68 4429.72 33086.86
23 Visakhapatnam 170 434.75 0.37 198.51 8.17 2053.88 0.02 1.76 84.84 0.00 5.23 0.74 442.92 3231.22 26.37 142.03 5.00 0.23 43.04 0.00 70.07 2459.67 2.46 5.49 354.94 77.02 44.91 3231.22
24 Vizianagaram 1044 9691.21 77.14 642.17 15.18 13744.25 4.56 13.62 436.79 3.87 19.51 3.02 4023.91 28675.25 159.99 1100.95 1.50 91.85 530.45 0.00 765.06 20903.49 69.00 17.06 1258.07 815.58 2962.25 28675.25
25 West Godavari 858 18003.07 38.98 2576.82 496.60 4984.64 1.06 335.60 24150.14 1.45 177.95 238.85 8165.65 59170.80 401.10 2569.56 0.73 403.65 1133.64 806.03 415.23 7715.20 27.38 567.75 40908.55 1265.24 2956.75 59170.80
26 Y.S.R. Kadapa 1124 10626.99 32.85 6674.65 71.36 3626.92 1.20 168.03 2693.87 0.89 42.74 50.04 2163.29 26152.83 524.66 847.97 14.62 1.04 62.32 0.19 295.60 12064.59 54.96 134.45 6611.12 337.65 5203.67 26152.83
  Total 27972 41772550084.88 4000.39 1081928.66 23107.43 234577.79 31.71 8876.16 171937.14 306.93 1814.91 2498.03 326725.22 41774405889.28 87050.58 149626.94 531.62 11132.02 10540.25 1774.09 35422.25 376442.12 4061.68 44972.46 3457191.61 32435.42 41770194708.20 41774405889.28




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