CBO Accounting - VO, MS, ZS
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 2.80 1720.71 9570.84 6836.00 0.26 1.54 443.74 767.22 367.65 124.44 451.00 181.68 0.00 25879.94 46347.81 340.62 -45020.70 73270.72 193.45 0.26 15358.41 1502.66 92.87 539.38 65.22 0.00 46347.81
2 Anakapalli 1292 0.62 884.22 18688.84 385.25 0.00 1.50 43.05 283.42 5.46 114.58 2411.06 197.55 0.00 1624.95 24640.49 108.45 1223.64 35.29 43.98 2.25 21014.20 563.52 31.15 1484.07 84.95 0.00 24640.49
3 Anantapuramu 1353 2.20 3123.99 22984.57 2699.72 0.00 16.55 462.76 3048.94 74.00 218.72 2147.19 254.19 0.00 1803.80 36836.63 262.54 1776.53 37.80 178.64 3.23 29896.29 3255.34 179.00 1043.32 139.13 0.00 36836.63
4 Annamayya 1056 9.49 3396.09 6354.57 2100.36 0.00 3.64 593.84 6153.95 89.20 152.77 6314.62 496.46 0.00 4060.37 29725.36 333.21 4235.02 307.30 101.22 18.54 16593.81 5482.21 366.23 2006.09 167.97 0.00 29725.36
5 BAPATLA 1047 0.04 343.75 20827.41 781.69 0.00 0.00 36.43 506.17 30.54 60.26 2257.93 217.02 0.00 2956.51 28017.75 124.65 1290.80 10.70 92.87 3.06 24649.76 573.22 30.83 1233.39 23.78 0.00 28017.75
6 Chittoor 1246 51.54 3760.46 14522.94 1839.86 0.00 8.42 764.08 6807.13 83.92 135.61 18367.16 624.74 1.33 3355.45 50322.65 285.12 6786.54 659.39 129.98 16.25 32630.10 6686.68 221.53 2478.56 201.29 0.06 50322.65
7 DR.BR AMBEDKAR KONASEEMA 1095 2.80 1857.57 10260.50 1006.43 0.05 9.96 287.00 278.29 56.65 521.84 1346.40 109.37 0.00 -471.63 15265.24 229.02 738.29 10.79 104.84 7.30 13059.88 387.73 169.62 466.94 32.53 0.00 15265.24
8 East Godavari 899 6.62 2491.38 8468.75 972.34 0.35 10.64 144.07 295.19 109.55 621.80 770.89 232.14 0.00 -1467.68 12656.03 201.58 644.50 4.08 71.71 4.41 10222.41 395.16 355.73 599.62 55.70 0.00 12656.03
9 ELURU 1396 1.92 1928.81 12218.58 2143.88 0.52 22.84 163.23 819.39 58.60 329.86 885.72 578.37 0.00 1010.12 20161.85 581.92 1646.07 31.02 537.03 1.19 14652.94 1167.01 123.54 1044.85 59.77 0.00 20161.85
10 Guntur 588 1.88 751.52 9601.65 484.17 0.14 0.28 132.05 416.91 6.06 56.73 1961.74 91.50 0.00 1211.54 14716.18 49.50 774.01 3.83 52.94 10.67 12248.69 505.46 42.30 1021.34 45.31 0.00 14716.18
11 Kadapa 1124 7.06 2617.33 10417.05 1373.71 0.00 16.19 304.93 1831.97 2.93 97.94 1792.33 171.36 0.00 697.62 19330.41 199.79 2017.36 222.90 133.29 1.50 13310.19 1771.52 221.19 1090.69 163.05 0.00 19330.41
12 Kakinada 1125 15.93 1959.19 12934.85 984.81 0.00 2.31 451.55 702.92 23.53 478.02 1081.67 220.03 0.00 737.59 19592.39 328.29 634.47 13.13 95.02 2.72 16900.59 832.31 251.30 406.79 56.04 0.00 19592.39
13 Krishna 1118 0.58 699.72 14425.84 795.10 0.37 1.18 157.17 986.81 44.66 69.43 1706.40 821.40 0.00 3686.36 23395.01 340.24 2196.56 16.11 150.41 4.68 18207.35 843.79 34.98 1491.35 103.01 0.00 23395.01
14 Kurnool 962 1.86 746.79 6952.66 1451.24 0.00 0.05 202.54 827.70 0.10 37.78 663.31 76.79 0.00 486.34 11447.16 120.20 1029.24 27.35 51.68 3.52 8991.99 958.09 32.20 206.72 16.05 0.00 11447.16
15 Nandyal 1126 2.66 962.71 15818.03 1331.61 0.00 0.48 106.98 961.58 12.73 153.51 1339.34 170.60 0.00 71347.27 92207.51 186.57 67993.17 2851.92 177.62 0.78 19128.35 1079.34 71.06 628.63 45.87 0.00 92207.51
16 Nellore 1203 4.76 1906.67 21254.52 2851.28 0.34 13.99 229.84 6313.81 281.66 599.03 1564.20 1315.26 0.00 -884.17 35451.19 715.44 1212.28 4.65 918.67 15.22 23699.89 6859.43 208.17 1175.25 365.40 0.00 35451.19
17 NTR 765 1.55 1066.65 6437.16 727.51 0.83 1.94 367.19 554.60 32.46 153.08 913.36 374.52 0.00 63.34 10694.17 142.66 1123.42 13.30 94.81 1.41 7760.00 675.77 75.33 705.36 60.66 0.00 10694.17
18 PALNADU 1060 0.36 1118.18 12649.03 1172.96 0.05 0.49 208.02 718.98 79.20 70.45 1952.71 182.03 0.00 1224.55 19377.01 202.56 1232.29 23.11 133.24 7.86 15975.86 805.37 44.85 930.37 35.24 0.00 19377.01
19 Parvathipuram Manyam 575 1.34 878.97 8304.39 956.71 0.10 1.61 129.11 1339.35 262.47 156.79 586.42 255.30 0.00 71.86 12944.41 267.10 809.90 40.42 62.59 0.64 9570.95 1516.61 76.81 530.94 28.87 0.00 12944.41
20 Prakasam 1540 1.90 1130.44 22470.61 2286.65 0.00 2.46 199.17 995.60 26.08 138.36 1273.25 376.96 0.00 3603.95 32505.42 402.41 1544.53 -9.71 72.36 4.78 28020.23 1411.75 106.93 918.39 51.70 0.00 32505.42
21 Sri Sathya Sai 1509 4.06 3562.65 22281410954.96 2549.61 0.11 13.57 234.55 2401.54 50.98 259.72 1799.12 190.79 0.00 150670.19 22281572691.86 284.38 22278520697.76 3024036.07 120.90 9.25 23938.74 2341.51 278.13 801.64 93.08 0.00 22281572691.86
22 Srikakulam 1302 2.55 1366.50 20784.09 1556.65 0.10 11.30 312.18 3384.21 155.31 243.22 2216.50 323.85 0.00 -41772196029.28 -41772165672.83 255.85 1753.87 -41772199912.69 122.62 7.33 25299.23 4840.92 136.75 1658.89 76.91 0.00 -41772165672.83
23 Tirupati 1292 12.29 2434.40 18351.47 1766.10 0.00 8.96 627.83 4455.59 115.62 180.86 7918.39 583.66 0.00 5619.77 42074.92 316.95 2657.45 110.76 160.19 10.63 31542.94 4595.34 134.20 2265.02 158.98 0.00 42074.92
24 Visakhapatnam 170 0.00 63.25 3172.87 4.27 0.00 0.23 0.03 58.81 0.00 11.28 538.26 64.70 0.00 436.84 4350.53 2.09 266.68 23.52 2.52 0.50 3720.81 43.56 3.74 248.81 28.35 0.00 4350.53
25 Vizianagaram 1044 0.07 799.30 27027.85 490.36 1.32 0.01 136.08 1274.83 177.70 290.92 1721.64 784.58 0.00 4194.02 36898.67 111.52 1145.88 42.08 74.93 0.16 28709.24 3774.49 465.11 2003.36 556.01 0.00 36898.67
26 West Godavari 852 2.35 1129.25 9441.28 1138.76 0.00 23.52 70.78 716.90 26.57 308.97 1067.40 421.94 0.00 657.89 15005.60 229.50 891.24 5.15 312.46 1.16 10890.64 786.21 225.16 1069.20 127.01 0.00 15005.60
  Total 27857 139.23 42700.50 22281754895.31 40687.03 4.54 173.66 6808.20 46901.81 2173.63 5585.97 65048.01 9316.79 1.33 -41771913452.49 -19489939016.58 6622.16 22278581300.80 -41769098121.01 4189.97 139.30 475993.49 53655.00 3978.71 28048.97 2841.88 0.06 -19489939016.58


Designed, Developed & Maintained by Tata Consultancy Services