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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 1122 6202.92 51.56 1378.77 114.79 2697.54 0.67 197.31 5792.48 20.72 64.53 49.61 28964.90 45535.81 385.73 2435.84 50.12 1.11 161.89 5.99 1019.28 3509.36 30.54 121.15 34163.87 105.09 3545.84 45535.81
2 Anakapalli 1313 20296.43 102.48 3775.36 153.47 19974.45 0.30 71.94 3981.10 5.97 109.97 27.16 4882.13 53380.77 560.96 6090.06 30.27 4.29 237.07 0.00 588.04 31205.30 45.06 230.46 11709.62 819.58 1860.06 53380.77
3 Anantapuramu 1366 18650.82 181.57 1651.80 114.35 11915.89 1.11 147.13 4032.10 73.39 88.21 79.01 5832.63 42768.01 1361.07 3288.21 21.76 0.85 284.56 0.16 750.78 17609.92 395.33 229.84 10738.79 175.09 7911.64 42768.01
4 Annamayya 1078 15949.84 33.72 1148.54 103.02 2885.56 2.00 78.64 1531.71 37.02 39.49 71.34 4769.02 26649.88 1762.80 1902.40 50.55 1.33 139.76 0.06 461.06 7643.67 57.38 58.63 6528.15 648.93 7395.16 26649.88
5 BAPATLA 1076 9575.36 249.28 315.23 30.46 15086.13 0.09 7.30 285.82 5.02 15.84 5.53 2920.60 28496.68 58.50 923.46 5.00 0.09 246.19 3.55 606.85 23188.86 223.54 12.49 1581.65 379.87 1266.62 28496.68
6 Chittoor 1264 30893.60 74.90 8839.80 20254.84 8451.45 1.15 201.18 411.88 10.63 23.95 9.29 9813.09 78985.77 1967.35 1125.97 30.66 0.39 199.21 0.14 506.29 50984.49 111.67 79.10 10029.57 657.48 13293.44 78985.77
7 DR.BR AMBEDKAR KONASEEMA 1118 19962.62 114.54 3136.19 277.27 4217.33 2.20 6142.28 43123.85 0.98 167.05 610.93 12403.90 90159.16 1394.23 21669.69 5.91 4.12 190.91 91.87 1216.81 10453.84 79.34 666.38 48438.78 675.53 5271.74 90159.16
8 East Godavari 915 16338.55 126.01 2853.21 135.20 3414.53 4.46 358.42 26548.31 3.47 206.29 201.59 11531.87 61721.90 661.05 5610.96 2.32 8.24 193.48 108.99 304.75 3685.82 31.71 1020.62 44548.44 627.72 4917.78 61721.90
9 ELURU 1444 8621.89 284.01 2655.11 119.48 16605.22 2.16 202.67 19747.21 7.26 117.42 553.32 8188.29 57104.04 420.56 1833.11 71.03 260.60 848.07 554.53 864.54 8404.96 201.90 751.50 39118.57 753.49 3021.19 57104.04
10 Guntur 586 12388.96 141.58 868.61 19.94 6362.35 0.04 7.95 321.58 0.00 12.36 3.08 1407.08 21533.52 120.43 3051.70 3.79 0.09 199.97 0.00 365.03 7720.92 72.05 20.90 2538.02 377.27 7063.36 21533.52
11 Kakinada 1125 9053.09 99.25 1336.77 261.62 6478.33 0.02 629.65 22326.26 1.24 167.28 289.45 15250.30 55893.25 865.30 8998.67 44.95 0.71 395.72 33.86 378.05 7186.95 87.53 1004.89 33729.63 651.03 2515.96 55893.25
12 Krishna 1128 10613.14 424.90 10195.78 146.44 11911.79 1.52 99.17 675.79 14.54 79.62 26.16 3614.94 37803.79 251.22 919.86 4.20 214.98 2373.89 71.17 1474.12 22670.59 310.54 70.17 5402.44 792.13 3248.47 37803.79
13 Kurnool 1000 4119.75 159.37 562.78 80.69 2902.88 0.21 53.23 3996.95 0.00 35.29 27.60 2101.94 14040.69 207.65 2585.38 37.15 0.47 155.93 0.00 429.15 3878.91 286.92 36.00 4161.87 26.61 2234.65 14040.69
14 Nandyal 1138 8138.52 184.97 7669.69 58.08 8216.66 0.04 53.37 8327.31 3.67 84.91 62.08 42779.17 75578.47 406.56 42767.66 10.33 1.18 151.25 0.00 349.38 20308.27 261.64 53.60 7279.49 71.18 3917.94 75578.47
15 Nellore 1278 8805.31 219.65 1239.45 178.42 9709.46 0.31 151.69 15443.50 8.31 114.39 267.93 4912.84 41051.27 407.78 4242.58 45.18 25.49 332.52 13.33 734.14 9977.56 158.47 350.52 19487.82 602.65 4673.23 41051.27
16 NTR 783 11297.50 313.47 1486.21 170.08 4385.90 4.22 312.20 3483.17 13.36 60.33 50.64 2198.22 23775.29 428.41 3737.74 10.61 68.44 1407.50 8.09 533.71 4422.70 242.42 90.69 7125.32 744.12 4955.54 23775.29
17 PALNADU 1088 10838.43 223.77 450.70 48.68 7360.96 0.49 50.95 1070.46 1.79 46.98 12.20 2121.00 22226.40 267.34 4299.37 4.18 2.18 655.69 0.00 485.96 7944.86 109.73 27.69 1684.48 795.59 5949.32 22226.40
18 Parvathipuram Manyam 636 3475.50 51.43 692.12 77.15 3935.70 0.08 9.89 899.19 14.94 14.98 2.75 1363.79 10537.53 128.89 1373.58 27.48 34.40 87.86 55.04 479.78 4441.81 49.01 62.50 1513.11 125.48 2158.60 10537.53
19 Prakasam 1579 11844.69 544.63 1467.46 107.57 37949.12 0.13 30.81 798.71 15.24 61.31 26.44 2960.24 55806.34 237.17 765.48 11.24 1.33 465.73 15.29 928.07 22341.08 748.02 33.95 27517.36 358.83 2382.78 55806.34
20 Sri Sathya Sai 1510 16869.99 231.13 1011886.91 120.22 11131.92 1.84 106.26 3543.68 40.20 44.58 56.42 153674.36 1197707.50 51140.47 34913.06 29.54 10001.40 276.90 0.13 20706.13 13911.82 347.68 40106.52 907244.55 20149.13 98880.18 1197707.50
21 Srikakulam 1382 41772284135.59 97.52 8307.75 153.56 32472.62 1.62 73.28 1145.58 15.54 54.13 9.30 4234.91 41772330701.39 23521.78 1925.18 13.19 2.95 276.49 5.58 1108.37 76906.56 263.23 188.43 2222952.16 548.64 41770002988.83 41772330701.39
22 Tirupati 1299 16793.10 193.17 2012.35 286.56 10063.16 1.64 76.16 2402.91 10.74 51.90 69.60 6237.12 38198.40 1314.77 2680.45 23.63 1.16 252.82 0.09 922.56 19975.35 154.73 171.88 6994.03 666.10 5040.83 38198.40
23 Visakhapatnam 172 495.95 0.71 202.65 8.54 2351.71 0.02 1.93 125.23 0.00 5.27 0.87 570.16 3763.05 34.09 186.99 5.00 0.23 45.68 0.00 76.93 2880.13 3.61 5.98 401.39 77.11 45.91 3763.05
24 Vizianagaram 1211 10046.38 87.01 661.43 15.77 15928.08 4.56 13.82 453.78 3.87 19.66 5.46 4273.24 31513.07 168.40 1337.61 1.50 91.85 556.08 0.00 812.93 23188.30 79.58 17.25 1324.53 815.39 3119.65 31513.07
25 West Godavari 877 19337.45 48.97 2622.98 490.46 5742.45 1.06 365.58 28872.06 1.45 178.81 245.59 9098.57 67004.29 462.80 2821.93 0.73 403.65 1134.09 806.03 451.44 8549.93 27.64 622.08 46727.87 1446.89 3550.37 67004.29
26 Y.S.R. Kadapa 1122 16664.29 42.99 6990.88 72.83 3959.87 1.20 252.98 2994.62 0.89 44.75 50.04 5538.70 36614.03 645.65 1005.11 14.62 1.04 64.66 0.19 331.49 21126.37 62.60 155.32 7308.29 347.21 5551.48 36614.03
  Total 28610 41772601409.67 4282.59 1084408.53 23599.49 266111.06 33.14 9695.79 202335.24 310.24 1909.30 2813.39 351643.01 41774548550.30 89180.96 162492.05 554.94 11132.57 11333.92 1774.09 36885.64 434118.33 4441.87 46188.54 3510249.80 33438.14 41770206760.57 41774548550.30




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