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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 5027.13 43.61 1240.77 104.65 2009.53 0.67 161.89 4285.63 20.72 60.30 48.73 28563.72 41567.36 307.31 1580.41 50.12 1.11 142.49 5.99 901.33 2649.12 26.63 71.08 32877.32 97.32 2857.12 41567.36
2 Anakapalli 1292 5479.29 92.59 1638.64 107.80 12505.74 0.28 58.41 3219.63 4.31 87.60 13.15 3933.39 27140.83 445.47 5079.29 30.25 4.29 201.13 0.00 473.53 13524.74 39.40 112.48 4857.96 807.39 1564.90 27140.83
3 Anantapuramu 1370 16005.10 159.69 1484.37 106.21 9317.87 0.39 126.92 3571.42 71.65 59.96 72.62 3523.47 34499.65 1001.76 2680.06 20.81 0.85 253.59 0.16 649.07 12745.02 316.04 158.23 9699.75 169.78 6804.54 34499.65
4 Annamayya 1057 15339.20 31.29 1094.99 98.12 2684.13 2.00 74.05 1472.38 36.73 37.64 67.87 4125.95 25064.35 1635.93 1671.09 47.86 1.29 129.51 0.06 440.69 6916.98 48.55 57.83 6251.85 613.57 7249.14 25064.35
5 BAPATLA 1048 8524.99 228.33 274.01 26.97 12309.75 0.09 5.96 255.95 5.02 12.69 5.52 2463.71 24113.00 40.27 461.25 5.00 0.09 214.93 3.55 539.54 19892.61 209.45 10.12 1366.33 375.14 994.70 24113.00
6 Chittoor 1246 28758.44 74.36 8339.71 20211.35 7754.69 1.07 123.92 392.41 10.62 22.13 8.99 7399.36 73097.05 1620.94 904.24 20.66 0.39 183.36 0.06 450.16 46936.27 99.44 73.35 9510.50 645.89 12651.80 73097.05
7 DR.BR AMBEDKAR KONASEEMA 1095 13904.25 86.41 2828.19 249.61 3320.30 1.77 5869.98 34644.92 0.98 106.02 440.05 7524.97 68977.44 963.76 18002.53 0.11 4.12 165.50 91.87 1084.03 8948.28 63.68 369.35 35239.86 473.17 3571.18 68977.44
8 East Godavari 899 11773.80 96.88 2429.56 96.28 2365.42 4.46 224.21 17595.68 3.47 144.88 146.29 6702.18 41583.10 521.35 4015.95 1.42 8.24 171.63 108.99 247.66 2608.75 26.16 724.86 29082.89 449.04 3616.16 41583.10
9 ELURU 1397 7335.12 248.18 1940.70 110.04 14843.71 2.15 162.94 12886.30 7.26 83.51 543.21 6300.29 44463.42 379.29 1363.91 71.03 260.60 724.76 554.53 732.71 6486.62 169.82 685.01 29552.82 686.50 2795.81 44463.42
10 Guntur 588 9950.34 126.25 847.11 18.15 5485.78 0.04 6.58 290.69 0.00 10.72 2.95 1205.33 17943.93 76.74 2466.69 3.75 0.09 184.30 0.00 322.60 6596.93 68.70 18.34 2200.37 375.66 5629.75 17943.93
11 Kadapa 1124 10413.78 31.45 845.73 70.61 3558.56 1.20 168.03 2682.35 0.89 41.61 49.98 2185.26 20049.47 496.06 847.97 14.62 1.04 62.12 0.19 292.23 6211.16 53.17 134.45 6524.57 310.31 5101.59 20049.47
12 Kakinada 1125 6129.01 72.91 1058.25 86.48 4524.01 0.02 465.56 15511.16 1.24 124.99 203.54 9100.35 37277.52 530.23 5699.58 25.95 0.38 368.48 33.86 306.74 4959.90 50.78 621.82 22406.93 324.57 1948.30 37277.52
13 Krishna 1118 8741.95 394.86 9940.82 130.89 8776.96 1.52 82.42 508.54 14.54 71.49 23.50 2623.59 31311.08 186.59 431.75 0.70 214.98 1884.52 71.17 1253.65 18822.49 275.38 63.24 4666.93 771.00 2668.69 31311.08
14 Kurnool 970 3771.78 150.60 553.44 77.49 2609.29 0.14 51.73 3440.06 0.00 33.07 25.59 1802.99 12516.19 194.14 2432.47 37.12 0.47 136.50 0.00 392.41 3285.16 266.10 33.20 3676.71 26.32 2035.57 12516.19
15 Nandyal 1129 5975.91 161.34 7599.83 53.66 6567.12 0.04 50.84 7454.23 2.52 77.75 48.20 42482.83 70474.28 367.80 42048.43 10.13 1.18 132.10 0.00 302.13 18414.23 226.84 52.96 6300.92 68.16 2549.39 70474.28
16 Nellore 1206 5962.35 177.12 847.83 149.39 6826.68 0.22 112.68 10144.33 8.31 67.88 182.99 3338.79 27818.58 338.24 2852.78 43.75 1.14 284.05 13.33 569.88 7031.21 129.53 173.42 12762.90 491.02 3127.35 27818.58
17 NTR 769 7225.57 275.85 1349.65 142.74 3448.07 4.22 229.16 2600.51 13.15 42.50 38.29 1972.16 17341.88 297.04 2526.10 10.61 68.44 1186.95 8.09 458.95 3494.78 204.21 67.68 5471.16 687.02 2860.84 17341.88
18 PALNADU 1062 8635.72 197.60 381.91 42.17 6620.69 0.49 50.11 893.93 1.74 23.90 10.44 1965.56 18824.25 225.89 3635.94 4.18 2.18 558.26 0.00 429.37 7142.92 105.27 26.65 1330.03 716.55 4647.00 18824.25
19 Parvathipuram Manyam 575 2564.31 46.38 575.84 74.42 3088.32 0.08 9.59 693.11 14.51 10.42 2.75 1067.05 8146.79 97.94 1044.73 27.41 34.40 68.85 46.72 417.64 3434.45 42.19 62.14 1261.72 115.55 1493.04 8146.79
20 Prakasam 1542 10254.25 470.64 931.21 103.66 35181.28 0.12 27.81 596.20 15.20 46.55 25.73 2714.83 50367.47 221.71 664.14 11.24 1.33 394.28 15.29 853.38 17983.99 685.48 32.89 27225.12 293.46 1985.16 50367.47
21 Sri Sathya Sai 1509 13579.25 192.68 1011756.82 96.28 9032.53 1.71 64.89 2872.89 38.55 29.26 50.01 153010.97 1190725.83 50812.78 33795.31 22.91 10001.24 248.96 0.13 20615.32 11154.24 301.60 40079.91 906058.67 20137.78 97497.00 1190725.83
22 Srikakulam 1304 41772240335.26 81.00 749.48 84.14 11321.05 1.55 48.93 920.70 13.65 47.50 8.26 3594.14 41772257205.66 23395.09 1445.39 13.19 2.95 214.06 5.58 825.90 24453.38 148.49 109.95 3196.09 520.44 41772202875.14 41772257205.66
23 Tirupati 1292 14382.58 162.71 1587.75 162.63 8349.26 1.00 70.03 1989.94 10.74 40.69 50.03 5214.01 32021.37 1076.15 2211.43 23.24 1.16 222.02 0.09 689.84 16483.29 140.48 139.93 6143.33 641.61 4248.80 32021.37
24 Visakhapatnam 170 429.04 0.37 196.56 7.52 2016.13 0.02 1.76 84.04 0.00 5.23 0.74 422.33 3163.74 25.74 138.35 5.00 0.23 42.90 0.00 68.92 2402.75 2.35 5.49 349.46 76.70 45.84 3163.74
25 Vizianagaram 1044 8914.84 69.43 629.43 13.70 11932.82 4.56 12.69 418.63 3.87 18.41 0.70 3908.50 25927.58 153.50 928.92 1.51 91.85 487.88 0.00 728.48 19134.78 62.54 16.69 1162.69 807.35 2351.39 25927.58
26 West Godavari 852 15618.69 32.51 2456.73 445.05 3747.66 1.06 305.88 20167.09 1.45 130.84 212.38 6784.28 49903.61 354.25 2090.58 0.73 403.65 1119.99 804.05 370.65 6580.07 24.38 545.19 34237.91 837.41 2534.75 49903.61
  Total 27901 41772485031.95 3705.04 1063579.33 22870.01 200197.35 30.87 8566.97 149592.72 301.12 1437.54 2282.51 313930.01 41774251525.43 85765.97 141019.29 503.30 11107.69 9783.12 1763.71 34416.81 298294.12 3786.66 44446.26 1203414.79 31518.71 41772385704.95 41774251525.43




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