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CBO Accounting - VO, MS & ZS

Department of Rural Development

Government of Andhra Pradesh


VOs BALANCE SHEET SUMMARY-STATE LEVEL
Select : (Amount in Lakhs)    
-LIABILITIESASSETS
S.NoDistrict NameTotal VO'sAdministrative ExpensesAdv.Payable / Current LiabilitiesBorrowingsCapital GrantsFees And ChargesInsurenceInvestmentsOther AdvancesProgramme GrantsProject AdvancesSavings and DepositsShare CapitalStaff AdvancesUndistributed ProfitTotal LiabilitiesAdv. Receivable/ Current AssetsBank BalanceCash BalanceFixed AssetsInvestmentsLoansOther AdvancesProject AdvancesSavings and DepositsShare Capital Staff Advances GrantsTotal Assets
1 Alluri Sitharama Raju 1118 3.26 1929.37 10528.03 6827.53 0.26 1.54 528.96 773.51 367.40 129.84 576.50 218.36 0.00 25507.60 47392.15 352.24 884.37 27241.17 193.66 0.37 16463.21 1512.69 94.40 569.78 69.01 0.00 47392.15
2 Anakapalli 1292 0.79 934.42 19754.00 389.59 0.00 1.50 51.69 301.43 5.40 116.31 2655.71 223.58 0.00 2096.56 26531.00 110.29 1268.14 66.39 43.08 4.38 22681.27 583.00 36.01 1560.97 93.95 0.00 26531.00
3 Anantapuramu 1371 2.52 3734.69 27431.56 2712.98 0.00 15.65 493.28 3197.41 74.98 221.33 2333.35 274.32 0.00 3043.91 43535.98 266.36 1816.68 14.72 178.90 4.18 35269.26 4465.81 230.09 1085.21 146.71 0.00 43535.98
4 Annamayya 1057 9.49 3472.87 6403.33 2118.84 0.00 3.64 595.84 6164.51 89.20 152.87 6391.30 500.20 0.00 4202.86 30104.96 334.61 4289.10 294.12 101.22 20.64 16911.11 5482.75 368.07 2014.50 168.15 0.00 30104.96
5 BAPATLA 1057 0.04 432.76 21317.83 754.09 0.00 0.00 36.43 521.36 30.47 58.07 2367.37 223.50 0.00 3369.11 29111.02 124.02 1339.92 5.06 92.74 3.60 25684.27 555.03 31.35 1266.01 26.03 0.00 29111.02
6 Chittoor 1246 51.56 4030.99 15094.67 1846.20 0.00 8.42 807.35 6820.02 83.92 135.78 20068.16 630.85 1.33 4431.71 54010.95 290.58 8117.64 658.91 130.44 18.85 34898.84 6706.60 223.04 2531.60 208.61 0.06 54010.95
7 DR.BR AMBEDKAR KONASEEMA 1095 2.90 2073.93 10254.34 1012.72 0.05 9.96 326.71 280.90 56.75 526.80 1399.31 113.23 0.00 -470.43 15587.19 232.11 833.58 13.91 106.49 8.42 13290.36 390.40 170.70 490.32 38.30 0.00 15587.19
8 East Godavari 899 6.62 2983.83 8697.83 971.54 0.35 10.64 161.91 293.06 109.53 747.07 872.86 237.83 0.00 -2081.78 13011.28 175.12 616.55 1.03 78.30 5.66 10679.59 372.01 339.31 607.15 55.68 0.00 13011.28
9 ELURU 1402 1.92 2155.70 13636.89 2112.06 0.52 22.84 169.09 1028.72 58.60 330.34 1033.65 610.25 0.00 216.79 21377.38 629.87 1624.43 10.90 502.82 4.04 15587.50 1437.46 126.40 1083.10 64.73 0.00 21377.38
10 Guntur 589 1.93 838.13 9047.38 482.37 0.14 0.28 145.36 425.37 6.26 57.60 2101.44 94.30 0.00 1457.90 14658.45 49.51 786.53 2.35 53.73 18.59 12146.78 502.46 42.19 1049.14 35.77 0.00 14658.45
11 Kakinada 1125 15.93 2124.19 14183.77 991.12 0.00 2.31 481.98 821.34 23.53 482.32 1147.22 226.30 0.00 1015.79 21515.81 353.45 741.47 24.90 95.09 3.36 18490.75 994.95 251.82 423.56 56.55 0.00 21515.81
12 Krishna 1118 5.26 729.47 16912.37 814.05 0.37 0.57 175.62 1006.21 42.64 73.24 1893.94 894.85 0.00 4341.29 26889.87 340.54 2169.29 14.99 148.41 5.47 21665.74 860.34 35.17 1525.54 105.11 0.00 26889.87
13 Kurnool 976 1.84 798.10 7715.72 1386.12 0.00 0.05 199.07 882.11 0.12 36.99 746.77 83.58 0.00 571.53 12422.00 125.18 1023.99 -3.91 51.14 4.66 9896.55 1033.48 31.35 229.78 17.60 0.00 12422.00
14 Nandyal 1131 2.66 1294.56 15413.00 1332.62 0.00 0.48 104.98 1446.38 16.21 156.05 1468.13 179.65 0.00 71079.30 92494.03 189.14 68101.03 2848.52 178.76 2.24 19018.85 1315.74 74.38 667.53 50.93 0.00 92494.03
15 Nellore 1215 7.04 2359.40 25847.60 2932.78 0.34 14.04 258.96 6706.20 277.06 686.16 1822.89 1383.67 0.00 -1221.45 41074.70 802.60 1303.10 5.26 918.81 22.31 28607.07 7263.92 210.42 1226.00 379.84 0.00 41074.70
16 NTR 771 2.08 1213.01 6356.83 726.59 0.83 1.94 395.07 570.14 32.48 154.30 945.70 406.67 0.00 165.62 10971.24 144.64 1283.35 14.32 94.72 2.08 7863.70 680.82 75.42 718.30 62.21 0.00 10971.24
17 PALNADU 1074 0.62 1368.21 11784.08 1171.37 0.05 0.49 213.13 761.50 79.21 71.87 2039.28 195.06 0.00 1027.82 18712.70 204.33 1270.10 16.68 133.43 10.78 15231.46 827.66 45.14 947.74 37.94 0.00 18712.70
18 Parvathipuram Manyam 580 1.34 1003.39 8583.79 949.39 0.10 1.61 168.53 1359.68 262.44 157.21 621.48 272.01 0.00 139.39 13520.37 269.90 751.53 38.19 62.59 0.97 10150.11 1538.52 77.23 560.09 31.74 0.00 13520.37
19 Prakasam 1543 1.90 1244.60 24147.85 2280.81 0.00 2.46 203.67 1034.11 26.08 139.05 1326.54 383.04 0.00 3683.86 34473.97 405.77 1517.38 -1.38 72.82 5.34 29926.49 1462.27 114.48 933.97 53.69 0.00 34473.97
20 Sri Sathya Sai 1509 4.06 4153.19 22278389186.78 2598.57 0.11 13.57 261.28 2474.41 66.34 262.90 2019.18 214.65 0.00 150700.61 22278551955.66 286.74 22278520763.14 18.83 124.42 13.00 27000.53 2419.79 279.80 851.87 105.40 0.00 22278551955.66
21 Srikakulam 1306 0.51 779.86 23904.05 1222.85 0.09 8.36 154.76 2532.07 132.06 167.99 2571.69 299.25 0.00 -41769995219.93 -41769963446.39 204.74 1885.34 -41769999595.90 78.22 12.76 27765.20 3999.02 87.24 2006.40 51.33 0.00 -41769963446.39
22 Tirupati 1292 13.30 2831.23 20441.95 1790.35 0.00 8.96 656.56 4521.82 115.67 204.50 8535.30 604.64 0.00 6437.47 46161.76 320.34 2915.10 241.86 160.05 14.11 35092.23 4655.09 137.36 2345.47 155.43 0.00 46161.76
23 Visakhapatnam 170 0.00 65.96 3057.23 4.32 0.00 0.23 0.03 60.51 0.00 11.54 632.05 68.88 0.00 496.20 4396.94 2.20 276.80 7.62 2.52 2.79 3759.87 45.91 3.79 257.03 28.59 0.00 4396.94
24 Vizianagaram 1044 0.07 958.60 32741.04 490.57 1.32 0.01 136.33 1336.42 177.70 286.36 1808.11 807.34 0.00 4142.16 42886.04 111.84 1105.35 18.81 75.03 1.67 34650.32 3824.79 462.19 2040.55 577.68 0.00 42886.04
25 West Godavari 858 2.35 1469.61 12091.63 1149.61 0.00 23.52 126.97 621.23 26.44 299.78 1252.56 532.66 0.00 476.25 18072.60 288.98 921.96 3.40 291.68 1.53 13785.76 716.50 241.37 1144.91 193.90 0.00 18072.60
26 Y.S.R. Kadapa 1124 7.06 2653.58 10474.22 1373.03 0.00 16.19 307.93 1844.44 2.93 97.94 1799.64 172.58 0.00 699.60 19449.14 199.73 2077.60 226.86 133.27 1.50 13385.16 1750.44 221.21 1091.68 163.35 0.00 19449.14
  Total 27962 147.05 47633.65 22278765007.77 40442.07 4.53 169.26 7161.49 47784.86 2163.42 5764.21 70430.13 9851.25 1.33 -41769709690.26 -19490713129.20 6814.83 22278629683.47 -41769967812.39 4102.34 193.30 519901.98 55397.45 4009.93 29228.20 2978.23 0.06 -19490713129.20


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