CBO Accounting ::

Type:

(Note: Amount in Crores)

S.no	District Name	Total Mandals	Total Vos	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount	Vo Count	Amount
				Receipts																				Payments
				Total		Opening Balances		SHG Investments		Loan Principle		Interest on Loans		Incomes		Borrowings		Advances		Grants		Refunds		Total		MS Investments		Borrowing Principle		Interest Paid to Borrowings		Loans Disbursment		Deposits		Assets		Expenditure		Advances		Refunds/Transfer		Closing Balances
1	Alluri Sitharama Raju	11	590	245	7.58	245	2.21	114	0.13	186	1.70	118	0.10	238	0.20	43	0.73	232	2.42	7	0.10	11	0.01	245	7.58	136	0.02	181	1.66	90	0.11	56	0.75	50	0.08	2	0.00	220	0.39	214	2.11	12	0.08	245	2.38
2	Anakapalli	24	1306	1253	164.65	1248	10.04	865	2.98	1085	94.06	958	4.41	1235	1.38	433	40.15	1218	11.43	10	0.10	49	0.10	1253	164.65	795	0.34	989	80.91	725	3.23	799	56.49	336	0.36	14	0.01	1197	1.52	1183	11.05	103	0.34	1253	10.40
3	Anantapuramu	31	1339	1263	410.95	1260	16.24	940	2.87	994	164.55	968	24.53	1249	2.57	667	185.56	1174	13.14	16	1.27	54	0.22	1263	410.95	894	0.36	909	130.21	735	18.47	773	226.13	268	0.60	47	0.08	1181	2.85	1067	12.01	187	1.73	1262	18.53
4	Annamayya	25	890	676	394.23	676	12.70	658	9.57	671	218.74	663	21.34	674	2.06	381	121.79	669	7.71	18	0.19	27	0.13	676	394.23	631	1.21	644	135.45	583	10.16	613	212.45	214	0.35	13	0.01	672	2.29	646	7.48	126	2.02	676	22.80
5	BAPATLA	20	861	717	229.98	714	8.82	482	1.01	640	106.72	582	10.20	701	1.26	442	93.57	688	8.33	8	0.06	13	0.01	717	229.98	401	0.19	612	98.94	439	8.70	504	102.06	213	0.19	22	0.05	679	1.27	664	7.39	70	2.47	714	8.71
6	Chittoor	27	1118	1036	603.99	1036	21.20	1025	18.23	1028	361.10	1017	34.68	1025	4.29	592	148.46	1017	15.42	10	0.17	52	0.43	1036	603.99	978	2.62	1006	206.88	905	12.66	954	320.37	381	1.64	68	2.22	1029	4.87	1003	18.18	220	4.27	1035	30.28
7	DR. BR AMBEDKAR KONASEEMA	19	985	797	197.32	797	5.28	559	1.13	740	130.98	530	3.93	788	1.26	350	45.96	757	8.72	15	0.06	18	0.01	797	197.32	244	0.10	705	121.70	353	3.64	518	55.70	339	0.36	2	0.00	738	2.45	703	7.46	60	0.64	797	5.26
8	East Godavari	21	1052	948	225.47	946	5.44	428	2.09	815	130.95	475	7.16	937	1.15	409	69.94	907	8.64	10	0.08	16	0.02	948	225.47	127	0.03	774	121.93	300	5.36	546	80.13	306	0.87	2	0.00	888	1.76	852	7.74	48	2.01	948	5.64
9	ELURU	27	1365	1227	221.95	1222	13.31	773	1.59	1012	141.68	558	4.06	1207	2.20	355	48.11	1155	10.74	23	0.22	16	0.04	1227	221.95	285	0.28	974	134.97	215	2.87	573	53.34	412	0.48	4	0.01	1101	1.74	1083	10.06	58	3.62	1225	14.57
10	Guntur	17	586	526	115.71	526	5.95	431	1.09	466	74.46	377	2.97	516	0.82	187	24.85	493	5.50	6	0.07	22	0.01	526	115.71	324	0.18	440	60.45	172	2.08	326	34.12	146	0.13	6	0.00	501	0.90	464	5.58	81	5.82	526	6.45
11	Kakinada	20	1123	1050	288.78	1050	6.70	632	1.52	971	143.11	798	10.90	1039	2.03	590	113.82	1025	10.45	7	0.06	29	0.18	1050	288.78	500	0.29	962	139.22	646	7.74	681	122.22	344	0.58	4	0.00	1000	1.75	944	9.32	65	1.87	1049	5.79
12	Krishna	25	1119	1011	272.11	1011	19.25	896	2.46	912	159.74	749	9.35	995	3.97	353	65.27	968	11.81	16	0.23	20	0.03	1011	272.11	372	0.13	838	126.21	274	5.55	739	96.93	272	0.28	6	0.01	980	2.11	951	11.13	108	7.84	1011	21.93
13	Kurnool	25	1015	917	107.07	916	9.07	476	1.12	508	48.74	414	2.64	909	0.91	211	24.31	853	19.98	13	0.28	19	0.01	917	107.07	377	0.13	429	41.38	211	1.71	309	30.91	107	0.16	10	0.03	800	1.17	814	19.32	51	2.38	917	9.89
14	Markapuram	21	839	601	101.26	601	5.06	162	0.20	464	46.02	267	4.42	587	0.50	240	39.43	542	5.62	3	0.02	7	0.00	601	101.26	59	0.01	452	43.50	209	3.97	251	41.42	77	0.09	3	0.00	522	0.81	513	5.21	32	1.13	600	5.14
15	Nandyal	28	1111	869	172.25	868	7.04	401	1.26	645	93.74	531	7.25	853	0.79	261	54.06	793	8.01	10	0.09	12	0.01	869	172.25	273	0.10	602	86.42	365	5.87	410	62.65	142	0.20	23	0.03	767	1.28	737	7.55	64	1.27	869	6.89
16	NTR	16	783	697	95.37	697	11.11	332	0.79	568	58.93	359	2.04	686	1.56	230	14.49	639	6.28	11	0.10	21	0.05	697	95.37	50	0.05	551	56.41	183	2.71	334	14.09	122	0.13	5	0.04	662	1.63	642	7.12	69	2.72	692	10.46
17	PALNADU	28	1092	616	38.53	615	6.52	288	0.50	358	15.44	263	1.40	595	0.94	104	7.00	584	6.72	3	0.02	13	0.01	616	38.53	233	0.07	319	13.21	148	1.09	198	10.05	59	0.12	27	0.01	558	1.23	563	6.36	33	0.53	616	5.86
18	Parvathipuram Manyam	15	633	547	71.41	543	5.90	208	0.39	446	37.18	281	2.33	515	0.57	194	19.29	504	5.60	5	0.14	10	0.01	547	71.41	55	0.03	445	37.66	228	2.13	207	19.07	140	0.28	27	0.03	496	0.96	466	5.10	77	0.47	546	5.67
19	Polavaram	11	524	380	44.59	380	2.47	162	0.28	320	22.44	252	1.46	373	0.37	149	14.09	340	3.48	0	0.00	5	0.00	380	44.59	120	0.03	304	20.79	164	0.62	184	16.03	23	0.02	1	0.00	349	1.14	277	2.61	25	0.56	380	2.80
20	Prakasam	27	1130	1018	221.90	1014	10.42	359	0.64	856	109.77	702	8.53	987	1.00	441	80.92	963	10.46	13	0.10	26	0.05	1018	221.90	172	0.05	829	92.68	514	6.53	575	98.84	163	0.18	43	0.04	950	1.66	922	10.49	56	1.72	1016	9.71
21	SPSR NELLORE	35	1191	1117	280.72	1109	10.26	912	2.99	992	138.28	573	3.36	1075	1.10	523	111.98	1039	12.56	14	0.13	52	0.07	1117	280.72	785	0.53	948	135.76	351	4.65	694	112.77	285	0.48	25	0.01	1048	2.02	1017	11.57	77	2.85	1114	10.07
22	Sri Sathya Sai	32	1323	1058	283.57	1057	12.93	861	2.24	924	109.49	900	16.77	1043	1.77	541	130.78	1007	9.45	8	0.11	26	0.01	1058	283.57	861	0.52	864	96.19	701	11.68	682	148.51	157	0.24	23	0.03	1018	2.89	894	8.46	117	0.94	1057	14.11
23	Srikakulam	30	1385	1064	415.07	1063	12.14	671	1.74	1005	187.03	983	24.69	1033	1.34	668	175.36	1029	12.69	2	0.00	29	0.09	1064	415.07	640	0.46	999	175.14	924	20.75	751	186.99	280	0.44	52	0.03	1025	1.79	1018	12.99	109	1.28	1064	15.21
24	Tirupati	35	1378	1272	623.53	1269	21.92	1210	13.45	1221	369.64	1097	22.36	1256	2.67	652	169.47	1202	23.52	23	0.16	27	0.33	1272	623.53	1095	1.25	1183	237.34	864	4.83	1056	320.14	339	0.69	33	0.62	1234	4.91	1126	22.41	158	1.22	1271	30.12
25	Visakhapatnam	4	172	158	75.47	157	1.94	137	1.24	151	36.11	149	3.43	154	0.22	119	31.04	155	1.46	4	0.02	1	0.00	158	75.47	116	0.05	146	30.21	133	2.55	137	38.08	42	0.04	2	0.00	153	0.29	150	1.41	11	0.02	157	2.81
26	Vizianagaram	27	1204	930	295.26	930	8.08	440	1.01	789	131.03	653	13.15	897	1.37	475	132.79	795	7.77	7	0.07	19	0.01	930	295.26	419	0.12	779	128.37	550	12.91	543	135.84	184	0.26	4	0.01	812	0.84	759	8.04	34	0.44	928	8.43
27	West Godavari	20	923	839	243.49	836	7.95	474	0.95	778	142.79	514	7.36	810	1.11	351	74.04	787	8.94	13	0.11	9	0.23	839	243.49	84	0.05	757	134.17	377	8.06	459	79.96	295	0.26	10	0.01	780	1.26	764	8.21	43	2.76	839	8.75
28	Y.S.R. Kadapa	39	1251	1154	444.66	1153	12.60	900	3.29	1081	232.09	1056	23.95	1147	1.99	643	158.60	1120	11.67	35	0.29	86	0.18	1154	444.66	940	0.79	1046	182.51	954	15.46	889	211.64	198	0.79	38	0.02	1122	4.28	1020	11.09	192	1.18	1153	16.90
	Total	660	28,288	23,986	6,646.87	23,939	272.55	15,796	76.76	20,626	3,506.51	16,787	278.77	23,524	41.40	10,604	2,195.86	22,655	268.52	310	4.25	689	2.25	23,986	6,646.87	11,966	9.99	19,687	2,870.27	12,313	186.09	14,761	2,887.68	5,894	10.30	516	3.30	22,482	52.06	21,456	257.45	2,286	54.18	23,960	315.56