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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 4878.53 42.89 1228.54 104.34 1882.56 0.63 155.59 4043.82 20.72 59.70 48.73 28531.23 40997.28 303.60 1524.90 50.12 1.11 138.96 5.99 880.21 2482.33 26.38 63.92 32681.05 96.91 2741.79 40997.28
2 Anakapalli 1292 5379.78 90.33 1627.00 107.04 12223.72 0.28 54.03 3119.12 4.31 82.28 13.15 3818.78 26519.81 436.55 4971.41 30.25 4.29 195.73 0.00 466.84 13206.95 36.86 112.22 4773.45 806.20 1479.06 26519.81
3 Anantapuramu 1353 15682.09 156.45 1390.58 104.60 8883.35 0.38 126.92 3502.60 69.60 57.84 72.44 3306.42 33353.26 984.81 2653.04 20.72 0.85 250.28 0.16 637.44 12106.24 307.94 127.99 9368.12 167.85 6727.80 33353.26
4 Annamayya 1056 15301.92 31.29 1090.62 98.10 2672.41 2.00 74.05 1472.38 36.73 37.64 67.87 4071.98 24957.00 1612.83 1666.22 47.86 1.29 129.24 0.06 440.29 6868.24 48.55 57.83 6226.40 597.99 7260.20 24957.00
5 BAPATLA 1047 8424.95 225.66 267.42 26.44 11871.11 0.09 5.96 251.69 5.02 11.20 5.52 2368.76 23463.80 36.58 431.60 5.00 0.09 209.66 3.55 528.02 19383.12 206.52 9.45 1345.78 374.32 930.09 23463.80
6 Chittoor 1246 27753.16 74.34 8318.67 20210.61 7722.45 1.07 123.27 392.18 10.62 21.92 8.99 7376.54 72013.82 1606.22 895.29 20.66 0.39 182.85 0.06 446.11 45918.10 99.20 73.20 9492.38 645.89 12633.46 72013.82
7 DR.BR AMBEDKAR KONASEEMA 1095 13750.31 85.73 2809.49 249.22 3347.62 1.77 5866.64 34018.90 0.98 102.90 439.53 7489.69 68162.77 954.26 17970.50 0.11 4.12 165.27 91.67 1075.56 8945.63 63.68 369.25 34529.20 432.02 3561.50 68162.77
8 East Godavari 899 11341.22 96.88 2410.87 96.28 2360.48 4.46 219.07 17226.14 3.47 143.36 146.29 6644.02 40692.53 520.36 3996.28 1.42 8.24 171.56 108.99 246.95 2605.34 26.16 724.86 28388.91 448.81 3444.66 40692.53
9 ELURU 1397 7329.07 247.73 1940.49 110.00 14809.95 2.15 162.94 12886.21 7.26 83.45 543.21 6287.18 44409.64 379.19 1363.91 71.03 260.60 721.80 554.53 729.69 6447.87 169.58 685.01 29543.18 686.42 2796.83 44409.64
10 Guntur 588 9335.32 115.73 842.79 17.36 5197.01 0.04 6.15 286.95 0.00 9.79 2.61 1077.42 16891.17 72.60 2203.58 3.75 0.09 178.13 0.00 309.79 6210.12 60.77 17.11 2098.27 373.78 5363.19 16891.17
11 Kadapa 1124 10411.51 31.45 845.72 70.61 3557.11 1.20 168.03 2682.34 0.89 41.61 49.98 2183.55 20044.00 496.06 847.97 14.62 1.04 62.12 0.19 292.18 6208.22 53.00 134.45 6524.45 310.31 5099.41 20044.00
12 Kakinada 1125 6003.73 68.57 990.28 85.48 4288.48 0.02 459.28 14853.53 1.24 114.15 188.64 8458.28 35511.68 487.87 5074.67 21.95 0.38 363.24 33.86 299.34 4656.97 48.14 600.56 21633.03 318.94 1972.73 35511.68
13 Krishna 1118 8552.31 390.06 9923.11 130.25 8540.56 1.50 82.42 504.68 14.54 69.07 23.49 2542.75 30774.75 185.43 422.81 0.70 214.98 1840.79 71.17 1236.21 18504.75 270.57 62.97 4641.74 767.94 2554.69 30774.75
14 Kurnool 970 3573.41 149.70 527.37 74.79 2501.23 0.14 49.23 3199.25 0.00 32.84 25.58 1777.78 11911.33 190.59 2340.77 37.12 0.47 128.87 0.00 379.10 3127.73 254.66 32.75 3474.20 25.99 1919.06 11911.33
15 Nandyal 1129 5700.15 159.77 7583.31 53.15 6390.60 0.04 48.23 7344.01 2.52 74.72 44.32 42458.12 69858.95 363.46 41900.17 10.13 1.18 130.24 0.00 296.38 18206.18 222.38 52.75 6240.35 67.94 2367.79 69858.95
16 Nellore 1204 5908.86 177.02 847.20 148.54 6730.24 0.22 111.07 10112.20 8.31 62.27 182.99 3273.00 27561.92 335.66 2801.05 43.75 1.14 278.39 13.33 566.24 6936.64 129.41 173.42 12691.88 489.10 3101.92 27561.92
17 NTR 767 7002.80 275.29 1347.17 142.51 3418.72 4.22 225.94 2585.68 13.15 41.70 36.53 1978.87 17072.59 293.76 2463.01 10.61 68.44 1176.03 8.09 455.09 3449.52 203.58 60.66 5421.63 682.04 2780.14 17072.59
18 PALNADU 1061 8339.89 195.22 373.78 41.45 6500.04 0.49 39.31 865.98 1.74 22.57 10.44 1926.10 18317.00 222.04 3509.06 4.18 2.18 543.62 0.00 419.47 7010.02 104.99 26.20 1286.22 713.93 4475.09 18317.00
19 Parvathipuram Manyam 575 2519.38 40.95 565.22 74.39 3026.84 0.08 8.94 681.15 13.08 9.80 2.75 994.49 7937.06 95.76 990.16 27.41 34.40 68.55 46.72 410.63 3353.33 42.02 62.02 1227.57 115.43 1463.07 7937.06
20 Prakasam 1542 10149.80 464.56 923.11 99.56 34809.43 0.12 27.81 587.47 14.58 42.23 25.51 2659.76 49803.94 220.62 663.16 11.24 1.33 385.74 15.29 837.71 17529.85 678.34 32.59 27189.47 284.81 1953.81 49803.94
21 Sri Sathya Sai 1509 13413.12 191.17 1011751.13 95.95 8931.91 1.71 64.89 2816.79 38.55 28.90 49.67 152927.99 1190311.79 50797.06 33698.61 22.91 10001.24 247.38 0.13 20610.06 11022.95 300.35 40077.15 905966.22 20137.57 97430.17 1190311.79
22 Srikakulam 1302 41772240253.19 80.31 747.09 83.92 11186.91 1.52 48.85 919.38 13.65 46.73 8.18 3545.11 41772256934.84 23392.72 1435.54 13.19 2.95 212.89 5.58 821.83 24285.32 147.38 109.81 3172.29 518.30 41772202817.04 41772256934.84
23 Tirupati 1292 14224.65 161.96 1546.32 161.90 8273.91 1.00 70.03 1966.08 10.74 40.32 50.03 5151.56 31658.52 1052.78 2194.82 22.62 1.16 220.20 0.09 670.19 16284.39 139.29 139.31 6113.30 640.90 4179.47 31658.52
24 Visakhapatnam 170 416.32 0.36 194.91 7.47 1930.05 0.02 1.76 82.58 0.00 4.98 0.19 398.68 3037.32 22.07 115.86 5.00 0.23 42.39 0.00 66.68 2305.36 2.28 5.49 347.87 76.66 47.42 3037.32
25 Vizianagaram 1044 8766.87 65.62 621.54 13.40 11582.53 4.56 12.22 410.41 3.87 16.64 0.43 3907.30 25405.41 149.40 898.29 1.50 91.85 475.18 0.00 715.27 18764.84 60.73 16.60 1133.05 806.82 2291.89 25405.41
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 27875 41772480020.04 3651.55 1063169.26 22852.41 196334.22 30.77 8518.51 146931.47 297.02 1389.33 2259.45 311924.09 41774237378.14 85565.03 139122.87 498.58 11107.69 9638.83 1763.51 34205.78 292335.59 3727.14 44372.76 1199694.72 31424.28 41772383921.39 41774237378.14




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