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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 1932.17 10523.94 6825.76 0.26 1.54 533.93 773.48 367.40 129.95 579.95 220.99 0.00 25524.17 47416.80 352.60 875.95 27238.27 193.70 0.37 16481.77 1526.37 94.40 570.78 69.38 0.00 47416.80
2 Anakapalli 1292 0.64 740.92 19486.45 295.75 0.00 1.50 46.26 269.12 4.31 104.70 2813.97 218.57 0.00 1777.21 25759.39 92.39 1201.41 40.96 37.14 3.39 22257.63 298.92 30.99 1650.15 86.60 0.00 25759.39
3 Anantapuramu 1372 2.52 3753.42 27518.19 2722.11 0.00 15.65 493.55 3199.05 74.98 221.33 2458.10 286.36 0.00 3094.92 43840.19 274.02 1826.41 13.98 178.90 4.20 35537.16 4466.30 230.23 1095.88 147.16 0.00 43840.19
4 Annamayya 1059 9.49 3556.44 6372.47 2119.13 0.00 3.64 623.06 6262.29 86.20 152.90 6538.80 531.71 0.00 4249.88 30505.99 335.10 4342.83 279.64 101.26 21.36 17123.99 5601.24 369.43 2040.76 169.03 0.00 30505.99
5 BAPATLA 1071 0.28 479.55 21492.13 752.27 0.00 0.00 46.43 523.17 30.48 58.01 2402.07 224.80 0.00 3445.48 29454.66 124.20 1390.45 22.63 93.23 3.65 25939.11 556.29 31.43 1276.88 26.29 0.00 29454.66
6 Chittoor 1246 51.56 4177.32 15061.20 1865.18 0.00 8.42 823.43 6939.46 83.76 135.60 20833.39 637.64 1.33 5431.45 56049.72 292.37 9254.04 931.79 130.46 19.44 35259.54 6916.14 224.27 2570.05 210.08 0.06 56049.72
7 DR.BR AMBEDKAR KONASEEMA 1095 3.04 2268.25 10437.78 1021.64 0.05 9.96 348.18 281.98 56.75 602.53 1448.86 116.41 0.00 -157.88 16437.58 233.30 972.13 10.38 106.73 9.46 14006.98 390.88 172.50 493.32 38.70 0.00 16437.58
8 East Godavari 898 6.62 2997.78 8639.03 966.42 0.35 10.64 165.44 288.96 109.38 740.01 875.58 238.08 0.00 -2103.98 12934.32 175.16 576.03 -1.47 78.01 5.73 10657.09 367.91 331.37 607.63 55.68 0.00 12934.32
9 ELURU 1412 1.92 2147.67 13855.01 2098.04 0.51 22.84 168.94 1078.90 58.60 327.98 1075.57 617.59 0.00 -27.78 21425.79 639.71 1553.82 7.35 500.50 5.13 15677.37 1445.14 124.93 1088.29 66.71 0.00 21425.79
10 Guntur 590 1.96 855.64 9741.78 482.16 0.14 0.28 166.61 437.27 6.26 57.76 2134.63 94.60 0.00 1505.89 15484.97 49.74 798.75 2.95 53.77 20.31 12940.95 510.73 42.84 1054.92 36.23 0.00 15484.97
11 Kakinada 1125 15.93 2428.11 14390.23 999.34 0.00 2.31 506.82 1022.80 23.53 518.90 1201.82 237.28 0.00 1260.60 22607.66 365.62 733.10 5.98 95.43 3.97 19389.73 1164.70 253.02 446.32 57.19 0.00 22607.66
12 Krishna 1125 8.49 764.65 18686.53 819.09 0.37 0.57 177.50 1028.93 45.48 77.15 1939.95 918.64 0.00 4540.85 29008.21 341.00 2311.01 0.30 152.35 5.54 23624.24 877.67 35.48 1537.84 105.83 0.00 29008.21
13 Kurnool 981 2.50 845.14 7539.87 1386.14 0.00 0.06 198.49 928.60 0.12 37.19 788.76 86.67 0.00 557.19 12370.72 127.43 1058.25 9.39 52.16 4.77 9766.46 1055.02 31.43 234.64 18.73 0.00 12370.72
14 Nandyal 1140 2.66 1290.18 15226.44 1332.60 0.00 0.48 105.10 1393.62 16.21 156.59 1499.28 181.15 0.00 71243.45 92447.75 195.29 68146.49 2875.80 181.24 2.38 18875.60 1335.06 74.41 674.36 51.92 0.00 92447.75
15 Nellore 1228 7.10 2399.04 26137.12 2925.99 0.34 14.04 259.43 6713.47 277.01 688.65 1888.48 1403.86 0.00 -1228.74 41485.80 801.62 1328.42 4.47 917.67 22.91 28999.93 7277.33 210.58 1230.65 379.99 0.00 41485.80
16 NTR 775 2.08 1366.44 6645.49 727.44 0.83 1.94 449.75 570.76 32.33 163.72 977.37 440.77 0.00 51.93 11430.84 145.18 1281.95 13.65 94.81 3.23 8292.87 688.73 75.88 730.92 62.25 0.00 11430.84
17 PALNADU 1076 0.60 1491.77 11276.69 1172.45 0.05 0.49 214.28 772.63 79.21 73.26 2056.08 199.60 0.00 953.49 18290.60 204.33 1262.80 22.70 133.50 10.99 14802.17 835.13 45.00 948.60 38.57 0.00 18290.60
18 Parvathipuram Manyam 580 1.51 1033.80 9283.78 951.58 0.10 1.63 179.95 1353.42 262.44 157.21 631.28 276.05 0.00 209.70 14342.45 271.93 781.32 44.90 62.92 0.97 10923.34 1542.13 77.26 566.71 31.74 0.00 14342.45
19 Prakasam 1550 1.90 1298.91 24106.68 2274.39 0.00 2.46 203.67 1026.21 25.84 138.90 1343.72 382.99 0.00 3648.09 34453.75 402.39 1555.33 53.57 72.86 5.36 29810.95 1466.68 113.69 936.30 53.84 0.00 34453.75
20 Sri Sathya Sai 1509 4.10 4217.67 22278389786.52 2598.84 0.11 13.57 266.28 2481.18 66.35 263.95 2047.60 217.21 0.00 150665.32 22278552628.72 292.75 22278520766.46 24.66 124.42 13.15 27647.39 2421.73 279.98 858.87 108.34 0.00 22278552628.72
21 Srikakulam 1309 0.47 664.58 24643.01 1152.11 0.11 8.36 130.46 2189.91 113.05 139.01 2674.39 295.21 0.00 -41769995130.70 -41769963120.03 189.03 1852.28 -41769999762.59 64.32 13.28 28584.18 3663.82 73.99 2093.85 49.29 0.00 -41769963120.03
22 Tirupati 1292 15.43 3264.22 23434.79 1803.55 0.00 8.96 710.83 4642.71 117.34 205.10 9222.15 638.63 0.00 7145.58 51209.29 338.27 3407.70 383.81 161.72 23.21 39287.57 4691.72 139.62 2477.89 164.27 0.00 51209.29
23 Visakhapatnam 170 0.00 65.61 3171.47 4.32 0.00 0.23 0.52 63.68 0.00 11.56 659.96 69.13 0.00 525.30 4571.78 2.28 286.36 16.95 2.52 2.83 3914.55 47.19 3.81 260.17 28.59 0.00 4571.78
24 Vizianagaram 1045 0.13 973.98 35676.79 490.95 1.32 0.01 136.21 1356.95 177.72 286.36 1836.34 810.86 0.00 4210.55 45958.17 113.84 1370.90 54.44 75.06 1.72 37390.43 3843.80 462.55 2049.80 578.69 0.00 45958.17
25 West Godavari 861 2.35 1474.92 12354.20 1149.70 0.00 23.52 126.97 620.23 26.44 299.78 1254.26 532.71 0.00 485.25 18350.31 289.07 856.27 3.40 291.68 1.53 14130.50 716.05 241.37 1147.96 193.90 0.00 18350.31
26 Y.S.R. Kadapa 1124 7.06 2810.43 10775.88 1418.70 0.00 16.19 322.50 1873.63 2.93 98.13 1828.07 173.26 0.00 394.81 19721.59 216.68 2138.79 193.87 133.36 1.56 13605.36 1741.75 221.92 1095.24 164.46 0.00 19721.59
  Total 28043 153.60 49298.61 22278776263.47 40355.65 4.54 169.29 7404.59 48092.41 2144.12 5846.23 73010.43 10050.77 1.33 -41769707727.97 -19490694932.98 6865.30 22278631929.25 -41769967508.22 4089.72 210.44 534926.86 55448.43 3992.38 29738.78 2993.46 0.06 -19490694932.98


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