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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 5533.69 52.33 1331.31 111.60 2347.91 0.67 184.06 4839.26 20.72 64.26 49.11 28703.02 43237.93 359.75 1927.93 50.12 1.11 150.10 5.99 961.36 3067.73 29.21 90.33 33351.99 99.13 3143.18 43237.93
2 Anakapalli 1292 5961.66 96.94 1787.30 110.82 13434.51 0.28 62.26 3547.86 5.96 103.38 25.91 4741.01 29877.87 493.12 5599.68 30.25 4.29 217.05 0.00 491.59 14511.54 40.20 119.19 5797.17 810.69 1763.10 29877.87
3 Anantapuramu 1371 17474.56 171.58 1602.83 110.42 10451.95 0.87 130.31 3813.54 73.00 87.51 75.13 4911.03 38902.72 1160.10 2950.65 21.17 0.85 270.22 0.16 700.67 15302.47 336.79 168.40 10349.84 172.31 7469.10 38902.72
4 Annamayya 1057 15396.67 31.43 1098.55 98.15 2721.22 2.00 74.05 1473.94 36.73 37.78 67.87 4123.15 25161.54 1645.37 1671.09 47.86 1.29 129.90 0.06 441.62 6985.42 48.95 57.83 6254.49 614.20 7263.48 25161.54
5 BAPATLA 1057 8863.91 234.89 284.81 27.92 13190.46 0.09 6.16 261.58 5.02 14.31 5.52 2628.55 25523.21 44.78 688.03 5.00 0.09 224.72 3.55 563.71 20898.46 213.83 10.32 1438.73 375.99 1056.00 25523.21
6 Chittoor 1246 29272.36 74.49 8441.96 20214.77 7933.83 1.07 139.07 394.34 10.62 22.24 9.03 7646.77 74160.56 1715.13 1000.64 30.66 0.39 187.95 0.06 459.30 47488.83 101.08 74.51 9687.45 655.65 12758.91 74160.56
7 DR.BR AMBEDKAR KONASEEMA 1095 14974.02 97.95 2871.23 260.63 3571.78 2.06 5872.15 36026.54 0.98 128.20 467.40 8638.70 72911.64 1005.93 18653.61 0.11 4.12 172.51 91.87 1105.53 9834.67 69.70 398.87 37121.79 482.82 3970.10 72911.64
8 East Godavari 899 13972.42 120.62 2718.91 132.13 2972.75 4.46 259.53 22102.99 3.47 203.00 179.14 9206.04 51875.46 619.72 4887.36 1.42 8.24 183.33 108.99 272.16 3286.06 30.29 814.26 36848.18 561.85 4253.60 51875.46
9 ELURU 1402 8146.10 263.17 2469.11 116.44 15524.12 2.15 188.19 16463.49 7.26 112.04 551.77 7390.66 51234.51 402.67 1681.05 71.03 260.60 780.92 554.53 805.38 7224.70 181.95 706.98 34919.28 732.75 2912.66 51234.51
10 Guntur 589 10572.78 134.56 855.41 18.52 5674.49 0.04 7.13 295.93 0.00 11.88 3.05 1258.78 18832.57 77.98 2595.96 3.75 0.09 187.33 0.00 335.06 6820.72 69.78 19.43 2281.82 377.04 6063.61 18832.57
11 Kakinada 1125 6437.30 74.11 1097.93 89.53 4823.22 0.02 475.35 16089.31 1.24 135.44 218.76 9881.97 39324.18 547.80 5998.39 41.95 0.38 372.02 33.86 316.93 5301.31 51.88 715.03 23579.89 395.97 1968.79 39324.18
12 Krishna 1118 9992.67 413.77 11228.09 137.19 10056.01 1.52 96.40 602.41 14.54 79.46 24.77 3017.60 35664.42 226.54 721.58 0.97 214.98 2106.69 71.17 1359.06 21472.79 297.59 64.92 5258.73 779.17 3090.24 35664.42
13 Kurnool 976 3824.44 154.36 540.08 77.99 2641.12 0.19 51.73 3762.75 0.00 34.71 26.00 1837.61 12950.98 196.92 2454.65 37.15 0.47 139.00 0.00 397.31 3537.23 270.42 35.18 3828.99 26.19 2027.47 12950.98
14 Nandyal 1131 6669.65 166.28 7648.49 54.58 6979.73 0.04 51.51 7711.84 2.52 85.54 54.23 42525.82 71950.21 378.01 42265.69 10.13 1.18 137.60 0.00 315.90 18874.21 234.08 52.88 6711.58 70.05 2898.89 71950.21
15 Nellore 1215 7112.34 196.07 956.89 164.72 8233.45 0.24 123.64 12274.82 8.31 106.05 210.25 3696.87 33083.63 367.33 3355.38 43.95 25.47 305.74 13.33 630.54 8449.16 148.05 174.88 15246.13 516.59 3807.09 33083.63
16 NTR 771 8254.45 286.18 1375.10 144.45 3621.21 4.22 238.29 2829.17 13.34 46.59 40.56 2092.03 18945.60 331.20 2856.83 10.61 68.44 1243.49 8.09 475.64 3695.04 213.14 72.46 5757.09 694.70 3518.86 18945.60
17 PALNADU 1074 9611.12 207.50 401.72 45.92 7018.83 0.49 50.21 992.18 1.74 40.61 11.57 2019.67 20401.55 233.03 4032.11 4.18 2.18 592.81 0.00 451.43 7546.13 106.01 26.91 1480.64 744.48 5181.62 20401.55
18 Parvathipuram Manyam 580 2912.16 47.80 647.81 75.34 3446.95 0.08 9.76 781.92 14.94 14.64 2.74 1132.98 9087.13 112.66 1123.14 27.41 34.40 84.96 46.72 445.60 3843.50 43.32 62.24 1388.08 116.56 1758.53 9087.13
19 Prakasam 1543 11087.83 503.28 959.70 104.80 36110.24 0.12 29.15 701.99 15.20 57.33 25.73 2809.06 52404.41 226.52 716.40 11.24 1.33 414.05 15.29 877.70 19624.44 713.53 32.90 27345.06 308.07 2117.87 52404.41
20 Sri Sathya Sai 1509 15138.03 219.86 1011827.92 111.51 9954.54 1.72 88.03 3139.35 40.03 42.35 53.67 153197.29 1193814.30 50953.15 34284.68 24.38 10001.24 263.98 0.13 20657.57 12295.73 328.10 40101.52 906552.97 20142.76 98208.11 1193814.30
21 Srikakulam 1306 41772281588.77 92.44 8039.55 116.60 13218.33 1.54 60.23 1010.99 14.30 53.87 8.67 3872.30 41772308077.58 23454.46 1722.00 13.19 2.95 244.99 5.58 993.39 72633.61 201.12 152.22 2205301.88 535.94 41770002816.23 41772308077.58
22 Tirupati 1292 14642.97 165.90 1612.05 165.14 8598.07 1.00 70.03 2067.31 10.74 42.62 52.42 5284.90 32713.14 1094.83 2252.81 23.24 1.16 226.69 0.09 703.80 16856.29 141.69 168.47 6278.60 644.55 4320.92 32713.14
23 Visakhapatnam 170 431.33 0.37 197.98 8.17 2045.15 0.02 1.76 84.31 0.00 5.23 0.74 436.32 3211.38 26.37 141.42 5.00 0.23 43.00 0.00 69.79 2444.56 2.46 5.49 351.78 76.83 44.46 3211.38
24 Vizianagaram 1044 9682.83 76.29 641.28 15.13 13657.50 4.56 13.62 436.55 3.87 19.51 3.02 4012.13 28566.30 159.52 1100.87 1.50 91.85 528.44 0.00 762.24 20800.88 67.74 17.06 1256.73 815.58 2963.88 28566.30
25 West Godavari 858 18003.06 38.98 2577.11 496.60 4971.49 1.06 335.60 24146.78 1.45 177.95 238.85 8175.93 59164.83 401.10 2569.56 0.73 403.65 1133.64 806.03 415.00 7715.36 27.38 567.75 40901.04 1265.24 2958.35 59164.83
26 Y.S.R. Kadapa 1124 10430.40 32.85 849.80 70.69 3574.76 1.20 168.03 2691.20 0.89 41.80 49.98 2202.77 20114.38 496.06 847.97 14.62 1.04 62.12 0.19 293.47 6232.91 54.15 134.45 6582.46 316.61 5078.34 20114.38
  Total 27962 41772545987.52 3954.00 1074062.92 23079.76 216773.62 31.71 8786.25 168542.35 306.87 1768.30 2455.89 325442.96 41774371192.03 86730.05 148099.48 531.62 11132.02 10403.25 1765.69 35301.75 366743.75 4022.44 44844.48 3435872.39 32331.72 41770193413.39 41774371192.03




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