CBO Accounting - VO, MS, ZS
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 4856.34 42.89 1218.33 103.97 1862.36 0.63 155.59 4032.13 20.72 59.70 48.73 28528.36 40929.75 303.40 1522.87 50.12 1.11 138.34 5.99 878.28 2458.66 26.31 63.92 32661.37 96.72 2722.65 40929.75
2 Anakapalli 1292 5340.35 88.38 1624.57 106.08 12025.02 0.28 53.48 3117.69 4.31 78.78 13.15 3754.81 26206.91 431.80 4942.58 30.25 4.29 191.32 0.00 463.88 12968.03 35.49 112.19 4759.98 805.96 1461.14 26206.91
3 Anantapuramu 1353 15655.44 156.42 1389.88 104.53 8830.97 0.37 126.91 3493.57 69.60 57.84 72.44 3287.72 33245.70 984.18 2637.29 20.72 0.85 249.24 0.16 635.65 12036.08 307.10 127.81 9358.98 167.63 6720.01 33245.70
4 Annamayya 1056 15275.43 31.29 1087.56 98.09 2672.21 2.00 74.05 1472.38 36.73 37.49 67.87 4049.26 24904.36 1592.82 1666.05 47.86 1.29 129.13 0.06 440.25 6861.59 48.55 57.83 6213.93 597.99 7247.00 24904.36
5 BAPATLA 1047 8405.07 222.41 263.85 26.33 11606.12 0.09 5.96 248.27 5.02 10.29 5.52 2311.55 23110.47 36.58 429.81 5.00 0.09 206.38 3.55 523.06 19064.48 204.16 9.39 1331.32 374.07 922.59 23110.47
6 Chittoor 1246 27434.22 74.30 8264.11 20210.46 7652.20 1.07 122.87 391.93 10.62 21.88 8.99 7269.94 71462.60 1581.39 881.71 20.66 0.39 181.90 0.06 443.86 45508.59 98.95 72.58 9464.81 644.61 12563.09 71462.60
7 DR.BR AMBEDKAR KONASEEMA 1095 13721.70 85.73 2808.07 249.14 3345.25 1.77 5866.15 33776.53 0.98 102.69 439.46 7427.46 67824.91 948.44 17927.41 0.11 4.12 165.08 91.67 910.96 8939.73 63.68 367.93 34418.20 432.02 3555.56 67824.91
8 East Godavari 899 11340.76 96.88 2410.67 96.28 2360.48 4.46 219.07 17224.47 3.47 143.27 146.29 6644.02 40690.11 520.31 3994.61 1.42 8.24 171.55 108.99 246.95 2605.34 26.16 724.86 28388.24 448.81 3444.64 40690.11
9 ELURU 1397 7327.73 247.49 1937.98 109.98 14797.51 2.15 162.94 12886.15 7.26 83.23 543.21 6283.85 44389.49 379.23 1363.91 71.03 260.60 718.14 554.53 728.80 6432.65 169.01 685.01 29543.00 686.38 2797.19 44389.49
10 Guntur 588 9210.73 115.04 841.91 17.30 5132.08 0.04 5.94 286.71 0.00 9.79 2.61 1045.16 16667.31 72.26 2188.13 3.75 0.09 175.23 0.00 306.86 6107.64 60.35 17.03 2075.90 373.52 5286.53 16667.31
11 Kadapa 1124 10408.39 31.45 845.72 70.61 3524.95 1.20 168.03 2682.34 0.89 41.61 49.98 2180.79 20005.97 495.26 847.97 14.62 1.04 62.12 0.19 292.18 6184.47 53.00 134.45 6524.45 310.31 5085.92 20005.97
12 Kakinada 1125 5990.53 67.98 990.03 85.43 4274.72 0.02 459.28 14692.81 1.24 112.95 188.64 8463.33 35326.96 487.49 4924.73 21.95 0.38 363.15 33.86 298.77 4636.21 47.53 600.56 21628.13 318.72 1965.49 35326.96
13 Krishna 1118 8488.89 388.29 9918.37 129.63 8410.51 1.50 82.16 503.66 14.54 67.69 23.37 2506.97 30535.58 185.19 422.09 0.70 214.98 1822.49 71.17 1230.14 18331.37 269.66 62.80 4631.36 766.52 2527.12 30535.58
14 Kurnool 967 3509.97 148.72 524.44 74.61 2460.26 0.14 47.83 3189.62 0.00 32.48 25.58 1757.92 11771.57 190.53 2323.49 37.12 0.47 127.48 0.00 376.12 3074.40 253.12 32.68 3452.82 25.99 1877.33 11771.57
15 Nandyal 1128 5442.16 158.38 7571.49 52.61 6209.06 0.04 48.16 7280.18 2.50 69.82 43.79 42411.17 69289.37 355.27 41789.35 10.13 1.18 128.09 0.00 291.77 17962.55 217.44 52.63 6188.27 67.79 2224.91 69289.37
16 Nellore 1203 5850.27 176.47 844.73 147.41 6652.30 0.22 110.75 10062.62 8.31 61.74 181.21 3243.89 27339.91 331.56 2745.21 43.75 1.14 274.16 13.33 562.99 6844.38 127.42 171.39 12669.32 488.10 3067.15 27339.91
17 NTR 766 6941.92 267.20 1344.59 141.60 3375.19 4.22 224.91 2571.60 13.15 41.67 35.97 1985.90 16947.92 290.40 2444.03 10.61 68.44 1160.33 8.09 452.11 3413.72 193.74 60.66 5398.80 680.63 2766.38 16947.92
18 PALNADU 1061 8175.05 195.39 368.55 40.91 6420.48 0.39 38.85 861.18 1.74 20.73 10.22 1923.55 18057.04 221.72 3497.06 4.18 2.18 535.45 0.00 415.20 6911.13 104.97 26.18 1268.92 711.72 4358.31 18057.04
19 Parvathipuram Manyam 575 2512.65 40.33 565.15 74.32 3021.26 0.08 8.94 681.11 13.08 9.75 2.75 997.58 7927.00 95.73 989.00 27.41 34.40 68.55 46.72 409.99 3343.24 41.92 62.02 1226.81 115.43 1465.77 7927.00
20 Prakasam 1542 10134.98 463.79 922.11 99.44 34725.84 0.12 27.81 586.37 14.58 40.83 25.51 2637.15 49678.52 220.62 663.16 11.24 1.33 384.51 15.29 835.94 17433.86 677.19 32.59 27174.08 280.29 1948.42 49678.52
21 Sri Sathya Sai 1509 13304.28 190.72 1011747.77 95.55 8849.91 1.71 64.89 2811.44 38.55 28.21 49.67 152912.71 1190095.41 50792.28 33681.56 22.91 10001.24 246.03 0.13 20605.16 10910.03 298.19 40076.98 905953.10 20137.49 97370.31 1190095.41
22 Srikakulam 1302 41772240141.18 79.94 741.44 82.75 11019.06 1.52 48.85 916.68 13.65 45.51 8.09 3506.75 41772256605.41 23379.29 1422.05 13.19 2.95 210.02 5.58 816.83 24072.41 146.71 106.29 3140.40 516.65 41772202773.03 41772256605.41
23 Tirupati 1292 14037.12 161.65 1523.05 161.52 8207.50 1.00 70.02 1965.19 10.74 40.26 50.03 5108.92 31337.00 1028.86 2187.59 22.13 1.16 219.23 0.09 666.89 16072.02 138.64 119.23 6081.70 640.15 4159.31 31337.00
24 Visakhapatnam 170 412.98 0.34 194.57 7.44 1886.41 0.02 1.76 79.91 0.00 4.98 0.19 394.35 2982.97 22.07 115.86 5.00 0.23 42.17 0.00 65.82 2251.44 2.24 5.49 346.80 76.66 49.20 2982.97
25 Vizianagaram 1044 8681.40 65.22 619.81 13.31 11384.10 4.56 12.22 409.47 3.87 15.81 0.43 3879.76 25089.97 147.45 868.70 1.50 91.85 468.09 0.00 708.13 18522.89 59.98 16.46 1120.09 806.58 2278.25 25089.97
26 West Godavari 852 15607.70 32.51 2455.53 445.05 3695.00 1.06 305.88 20119.95 1.45 130.72 212.38 6768.73 49775.96 352.75 2090.19 0.73 403.65 1119.72 804.05 368.50 6515.58 24.38 545.19 34184.71 837.41 2529.11 49775.96
  Total 27869 41772478207.24 3629.21 1063024.28 22844.35 194400.75 30.66 8513.30 146343.96 297.00 1369.72 2256.08 311281.60 41774232198.17 85446.88 138566.41 498.09 11107.69 9557.90 1763.51 33975.09 289462.49 3695.89 44344.15 1199205.49 31408.15 41772383166.41 41774232198.17




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