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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 5507.78 52.33 1328.29 111.42 2314.40 0.67 181.68 4796.11 20.72 63.43 49.11 28694.94 43120.86 357.16 1903.36 50.12 1.11 149.16 5.99 955.06 3028.59 29.15 90.33 33325.54 98.60 3126.68 43120.86
2 Anakapalli 1292 5815.95 96.26 1710.56 110.29 13315.85 0.28 62.26 3435.69 5.96 102.71 25.91 4633.80 29315.51 488.71 5552.92 30.25 4.29 216.27 0.00 488.56 14385.27 40.20 116.07 5426.21 810.52 1756.25 29315.51
3 Anantapuramu 1371 17435.83 171.57 1602.67 110.22 10424.69 0.87 130.31 3805.92 73.00 66.87 75.13 4915.98 38813.07 1159.41 2947.75 21.17 0.85 269.76 0.16 699.72 15272.76 336.72 168.37 10306.08 172.29 7458.03 38813.07
4 Annamayya 1057 15388.10 31.29 1096.81 98.12 2688.82 2.00 74.05 1473.68 36.73 37.78 67.87 4117.00 25112.25 1642.24 1671.09 47.86 1.29 129.70 0.06 441.46 6945.54 48.71 57.83 6253.45 614.20 7258.83 25112.25
5 BAPATLA 1054 8716.98 233.17 282.65 27.68 13056.14 0.09 6.16 261.20 5.02 14.01 5.52 2582.58 25191.19 44.78 542.92 5.00 0.09 223.19 3.55 560.16 20736.93 213.02 10.17 1422.83 375.94 1052.61 25191.19
6 Chittoor 1246 29177.92 74.49 8422.20 20214.28 7899.97 1.07 138.54 394.17 10.62 22.24 9.03 7605.65 73970.19 1672.11 982.50 30.66 0.39 187.34 0.06 455.66 47395.61 100.72 74.50 9675.82 655.64 12739.19 73970.19
7 DR.BR AMBEDKAR KONASEEMA 1095 14294.40 91.30 2843.75 251.43 3402.22 2.05 5870.47 35177.81 0.98 115.20 440.74 7738.34 70228.68 972.31 18148.82 0.11 4.12 167.84 91.87 1094.58 9031.15 66.66 390.13 35984.19 476.77 3800.12 70228.68
8 East Godavari 899 13645.12 119.14 2611.57 117.19 2751.65 4.46 250.81 21492.91 3.47 192.70 177.73 8858.63 50225.38 566.54 4839.51 1.42 8.24 179.04 108.99 268.79 3082.38 30.13 798.77 35648.03 547.08 4146.47 50225.38
9 ELURU 1401 7559.80 250.27 1950.44 112.81 15023.74 2.15 169.17 13962.78 7.26 88.58 543.40 6540.46 46210.86 380.78 1522.31 71.03 260.60 740.83 554.53 747.22 6664.17 174.98 706.45 30839.59 694.78 2853.58 46210.86
10 Guntur 589 10435.95 132.45 854.50 18.48 5659.73 0.04 7.13 295.88 0.00 11.72 2.95 1258.91 18677.72 78.04 2561.96 3.75 0.09 187.29 0.00 333.49 6799.79 69.28 19.31 2279.73 377.04 5967.95 18677.72
11 Kakinada 1125 6383.43 73.44 1087.18 88.96 4789.45 0.02 470.36 15925.27 1.24 134.44 218.41 9684.05 38856.25 545.20 5961.54 41.95 0.38 371.91 33.86 314.17 5270.33 51.85 710.19 23207.66 392.85 1954.38 38856.25
12 Krishna 1118 9325.52 404.32 11173.13 133.10 9252.47 1.52 85.04 533.23 14.54 76.40 23.66 2764.38 33787.31 192.69 491.46 0.97 214.98 1966.85 71.17 1290.95 20525.09 281.77 63.58 5102.19 774.52 2811.10 33787.31
13 Kurnool 973 3822.00 154.36 540.47 77.92 2637.03 0.19 51.73 3764.97 0.00 34.71 26.00 1834.22 12943.60 195.39 2454.65 37.15 0.47 138.76 0.00 396.89 3531.53 270.93 35.18 3828.58 26.19 2027.89 12943.60
14 Nandyal 1129 6537.70 164.56 7643.74 53.92 6758.01 0.04 51.39 7618.72 2.52 82.68 51.23 42484.67 71449.17 373.27 42263.75 10.13 1.18 134.77 0.00 310.32 18639.36 231.49 52.78 6488.98 70.02 2873.12 71449.17
15 Nellore 1215 7032.70 191.35 932.03 164.25 8120.85 0.24 122.07 12097.77 8.31 102.16 207.60 3735.64 32714.99 362.35 3269.88 43.95 25.47 303.19 13.33 622.64 8349.57 139.42 174.74 15160.91 516.30 3733.22 32714.99
16 NTR 770 7638.13 282.68 1355.18 142.84 3503.21 4.22 234.43 2632.14 13.15 43.82 38.47 1987.51 17875.79 299.05 2584.94 10.61 68.44 1198.57 8.09 465.91 3570.03 207.35 68.24 5571.39 688.10 3135.05 17875.79
17 PALNADU 1074 9119.06 204.66 392.79 45.56 6807.58 0.49 50.21 981.77 1.74 35.05 11.27 1997.67 19647.84 230.06 3877.31 4.18 2.18 574.54 0.00 444.08 7351.89 105.73 27.09 1412.59 731.24 4886.93 19647.84
18 Parvathipuram Manyam 580 2877.73 47.80 651.10 75.31 3425.08 0.08 9.76 770.21 14.94 14.46 2.74 1125.11 9014.33 111.94 1117.50 27.41 34.40 82.93 46.72 444.58 3822.95 43.32 62.24 1374.70 115.83 1729.79 9014.33
19 Prakasam 1543 10980.77 493.54 948.03 104.32 35789.61 0.12 28.22 641.47 15.20 52.97 25.83 2787.18 51867.25 223.91 679.70 11.24 1.33 408.71 15.29 868.51 19273.47 706.92 32.72 27295.71 305.49 2044.23 51867.25
20 Sri Sathya Sai 1509 14920.70 216.78 1011817.23 110.93 9724.52 1.71 84.49 3040.81 39.23 39.61 52.64 153203.56 1193252.21 50922.28 34238.15 24.38 10001.24 262.15 0.13 20649.02 12019.77 325.62 40101.48 906478.19 20142.07 98087.72 1193252.21
21 Srikakulam 1306 41772253452.86 90.62 7752.14 98.23 12617.98 1.54 52.90 988.66 13.84 52.04 8.67 3976.85 41772279106.32 23455.29 1711.58 13.19 2.95 238.92 5.58 923.35 44810.98 197.39 116.14 4216.18 535.54 41772202879.21 41772279106.32
22 Tirupati 1292 14550.60 165.58 1603.90 164.69 8570.84 1.00 70.03 2058.93 10.74 42.17 50.09 5282.74 32571.32 1089.80 2238.62 23.24 1.16 225.99 0.09 701.79 16800.99 141.20 168.39 6237.37 642.29 4300.39 32571.32
23 Visakhapatnam 170 430.65 0.37 197.90 8.16 2034.99 0.02 1.76 84.27 0.00 5.23 0.74 432.00 3196.10 26.01 141.39 5.00 0.23 42.95 0.00 69.57 2430.15 2.35 5.49 351.61 76.83 44.52 3196.10
24 Vizianagaram 1044 9671.79 75.50 639.23 15.11 13539.13 4.56 13.62 436.74 3.87 19.40 3.02 3999.77 28421.75 156.73 1098.77 1.50 91.85 527.22 0.00 759.45 20683.67 67.29 17.06 1253.64 813.57 2951.01 28421.75
25 West Godavari 858 17441.50 37.22 2574.23 496.17 4766.06 1.06 335.47 23570.26 1.45 173.33 238.49 8218.53 57853.76 378.02 2386.07 0.73 403.65 1132.36 806.03 407.62 7538.25 26.58 566.43 40246.94 1181.65 2779.44 57853.76
26 Y.S.R. Kadapa 1124 10427.16 31.45 849.80 70.63 3564.92 1.20 168.03 2682.49 0.89 41.80 49.98 2198.07 20086.43 496.06 847.97 14.62 1.04 62.12 0.19 293.27 6218.53 53.17 134.45 6570.97 316.58 5077.48 20086.43
  Total 27952 41772512590.13 3886.50 1072861.52 23022.02 212438.94 31.69 8720.09 162923.86 305.42 1665.51 2406.23 322658.24 41774323510.13 86420.13 146036.42 531.62 11132.02 10122.36 1765.69 35006.82 334178.75 3961.95 44768.13 1225959.08 32151.93 41772391475.19 41774323510.13




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