CBO Accounting - VO, MS, ZS
Andhra Pradesh

MS's INCOME AND EXPENDITURE -DISTRICT WISE
Financial Year: (Amount in Lakhs)    
- EXPENDITURESINCOMES
S.NoDistrict NameTotal MS'sAdministrative ExpensesFees And ChargesFinancial ExpensesInterest On Deposits & BorrowingsOther Advances (Liabilities)Other ExpendituresSavings and DepositsTrainingsNet Profit / SurplusTotal ExpendituresAdv Payable/ Current LiabilitiesCapital GrantsCommissionsFees And ChargesInsuranceInterest On Deposits & BorrowingsInterset On LoansLoansOther ExpendituresOther IncomeNet Loss/DeficitTotal Incomes
1 Alluri Sitharama Raju 22 1382.31 63.87 115.31 102.95 44.85 370.50 0.02 13.87 809.36 2903.04 42.86 27.72 70.81 21.51 4.67 400.11 453.43 0.00 196.86 1480.45 204.62 2903.04
2 Anakapalli 24 1829.70 22.68 308.98 115.57 4.95 30.98 0.01 2.63 330.62 2646.10 32.52 48.93 93.19 22.11 0.80 523.29 1012.77 0.77 41.66 666.01 204.06 2646.10
3 Anantapuramu 31 2300.00 76.70 203.12 129.50 5.76 230.54 4.35 76.78 803.70 3830.46 5.65 87.45 285.96 153.82 5.33 477.68 887.21 0.00 129.15 1692.35 105.85 3830.46
4 Annamayya 30 1349.06 34.71 900.58 58.76 56.04 117.23 0.00 2.85 918.80 3438.03 7.76 44.08 128.84 36.52 8.63 184.12 1151.42 0.00 80.14 1736.51 60.01 3438.03
5 BAPATLA 25 904.20 17.48 82.05 66.45 2.62 7.73 0.00 1.20 778.30 1860.03 6.67 75.72 466.43 39.28 0.63 269.03 720.37 2.60 14.39 264.91 0.00 1860.03
6 Chittoor 31 1488.79 20.74 2375.56 69.88 5.81 24.93 0.00 20.76 2408.30 6414.77 13.36 61.20 244.04 24.09 0.00 288.96 2034.90 0.00 44.25 3703.97 0.00 6414.77
7 DR.BR AMBEDKAR KONASEEMA 22 1287.77 53.23 79.64 105.60 11.91 327.62 0.00 15.48 215.67 2096.92 49.74 65.42 75.38 77.77 3.07 158.38 312.93 0.63 232.17 947.32 174.12 2096.92
8 East Godavari 18 1640.15 66.84 98.25 100.10 93.94 207.34 0.00 8.71 145.26 2360.59 21.01 44.45 65.52 69.68 5.63 80.11 235.21 0.49 104.73 1473.06 260.69 2360.59
9 ELURU 28 1438.75 56.93 214.59 388.86 133.20 180.79 0.00 32.00 241.79 2686.91 106.18 59.78 97.81 98.18 8.44 301.99 441.83 0.06 46.51 1061.23 464.89 2686.91
10 Guntur 17 632.37 17.74 22.71 47.41 9.05 17.09 0.00 0.02 385.01 1131.41 20.66 7.27 305.69 24.35 2.40 169.49 332.36 0.10 15.35 253.74 0.00 1131.41
11 Kadapa 35 1139.33 62.97 65.68 69.93 28.19 75.57 0.01 1.26 934.04 2376.98 11.98 61.30 78.85 20.30 5.19 164.32 1366.15 0.00 77.63 558.71 32.55 2376.98
12 Kakinada 20 850.79 33.91 25.89 135.23 3.89 221.44 0.00 7.30 381.72 1660.17 10.36 47.51 52.51 52.14 0.10 152.49 507.94 2.73 69.13 695.23 70.04 1660.17
13 Krishna 25 1034.05 44.40 169.33 123.35 42.11 136.41 0.01 6.03 1004.11 2559.81 53.94 46.53 538.37 159.88 1.78 355.46 631.36 0.00 17.67 754.47 0.35 2559.81
14 Kurnool 25 1186.45 27.81 76.83 13.62 3.69 45.10 0.00 2.07 343.76 1699.33 13.38 35.70 119.43 34.54 0.03 225.57 816.27 0.28 28.53 343.37 82.23 1699.33
15 Nandyal 28 1085.77 34.70 61.79 21.53 29.45 80.63 0.08 1.26 556.70 1871.91 100.59 60.73 111.56 26.78 7.24 151.35 974.14 0.00 66.92 314.15 58.45 1871.91
16 Nellore 37 1754.09 94.02 80.68 98.72 47.03 172.08 0.08 2.96 285.52 2535.18 116.03 37.55 117.36 81.82 3.50 292.16 551.98 1.72 187.67 807.45 337.94 2535.18
17 NTR 16 1096.47 53.23 146.26 99.15 42.99 191.35 0.00 3.12 369.12 2001.70 33.04 71.74 166.41 121.99 10.45 185.23 437.76 0.00 82.42 822.39 70.25 2001.70
18 PALNADU 28 1107.94 31.38 88.45 55.55 5.41 73.24 0.00 0.93 324.92 1687.82 18.33 27.37 259.91 53.15 0.00 402.18 353.20 6.65 97.23 289.06 180.74 1687.82
19 Parvathipuram Manyam 15 889.64 15.52 96.14 14.23 6.32 78.27 0.00 4.48 766.73 1871.32 0.00 32.23 212.10 5.20 0.90 314.27 374.57 0.00 5.19 910.13 16.72 1871.32
20 Prakasam 38 1413.88 33.30 131.93 24.26 17.74 112.09 0.00 0.82 685.51 2419.54 47.75 91.73 251.74 53.21 0.65 244.24 1112.02 0.76 50.14 449.68 117.63 2419.54
21 Sri Sathya Sai 32 1894.98 134.78 147.70 78.21 28.06 171.82 0.00 55.61 951.68 3462.83 50.59 126.79 197.78 85.15 9.42 468.03 1137.44 0.00 91.93 1263.98 31.71 3462.83
22 Srikakulam 30 1943.07 36.05 307.58 163.89 53.33 33.31 0.00 3.61 1596.03 4136.88 8.90 80.87 592.92 22.25 2.94 657.23 1551.16 0.00 2.55 1218.05 0.00 4136.88
23 Tirupati 33 1324.85 29.39 865.09 62.32 8.80 53.70 0.01 1.41 1367.79 3713.36 27.94 22.98 181.57 31.53 0.55 289.44 1478.20 0.00 29.73 1633.46 17.96 3713.36
24 Visakhapatnam 4 268.33 2.08 19.24 2.75 0.00 4.48 0.00 0.63 79.47 376.99 0.00 12.55 9.56 3.15 0.11 38.74 199.51 0.00 3.51 109.85 0.00 376.99
25 Vizianagaram 27 948.83 15.37 270.70 27.35 0.87 54.24 0.00 2.28 1020.09 2339.73 0.00 71.11 168.28 24.82 0.17 592.83 802.04 0.00 29.67 650.81 0.00 2339.73
26 West Godavari 19 1750.59 79.87 155.04 192.27 200.39 206.24 0.02 20.31 172.23 2776.95 123.52 61.33 94.22 229.33 13.32 112.60 180.37 0.00 112.50 1440.17 409.59 2776.95
  Total 660 33942.16 1159.70 7109.12 2367.44 886.40 3224.72 4.59 288.38 17876.23 66858.76 922.76 1410.04 4986.24 1572.55 95.95 7499.30 20056.54 16.79 1857.63 25540.51 2900.40 66858.76




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