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Visakhapatnam-Income & Expenditure

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Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)355350163Religious1312914010.86Secular31195464.0025.81
901,078
E.A.F21027807
2,880,325
3259376
Preparation of Prasadams
23,544,697
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)contract3960000.32Contract312000.000.26
A.W.F
Works
67,513,545
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)N.M.R1092708.000.90
C.G.F2500000
Purchase
of F.D.Rs
13,100,000
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)Out Sourcing 8497898.007.03
D.D.N.S
Electricity
Charges
3,072,383
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)Daily Wages50220.000.04
Audit Fees1812716
Others
176,096,248
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)
Muncipal Taxes5553156
Sri Varaha Lakshmi Narasimha Swamy DevasthanamSimhachalamChinagadiliVisakhapatnama (ii)
Land Revenue Taxes
Sri Kanaka Mahalakshmi Ammavari DevasthanamBurujupetaVisakhapatnam TownVisakhapatnama (ii)38260674Regular19597448.5Regular351620515.3
212,933
EAF2748000
1,025,044
701168
Preperation of Prasadam
7,419,726
Sri Kanaka Mahalakshmi Ammavari DevasthanamBurujupetaVisakhapatnam TownVisakhapatnama (ii)NMR3066001.3NMR8502703.71
CGF1145000
Works
2,742,916
Sri Kanaka Mahalakshmi Ammavari DevasthanamBurujupetaVisakhapatnam TownVisakhapatnama (ii)OutsourcingOutsourcing660000.2
DDNS733034
Purchase of FDRs
13,912,499
Sri Kanaka Mahalakshmi Ammavari DevasthanamBurujupetaVisakhapatnam TownVisakhapatnama (ii)
AUDIT FEES343500
Electrical Charges
403,653
Sri Kanaka Mahalakshmi Ammavari DevasthanamBurujupetaVisakhapatnam TownVisakhapatnama (ii)
Municipal Taxes24684
Others
3,786,187
Sri Sampth Vinayagar TempleAsilmettaVisakhapatnam TownVisakhapatnama (ii)11294838Regular1004521.02Regular
476,925
EAF1090614
64540
Prepartion of Prasadam
495,371
Sri Sampth Vinayagar TempleAsilmettaVisakhapatnam TownVisakhapatnama (ii)NMR2088002.12NMR3972004.03
CGF454422
Works
6,717,185
Sri Sampth Vinayagar TempleAsilmettaVisakhapatnam TownVisakhapatnama (ii)Contract576000.58
AUDIT FEES136326
Purchase of FDR
4,681,672
Sri Sampth Vinayagar TempleAsilmettaVisakhapatnam TownVisakhapatnama (ii)
Municipal Taxes32106
Electrical Charges
61,249
Sri Sampth Vinayagar TempleAsilmettaVisakhapatnam TownVisakhapatnama (ii)
Others
758,757
Sri Nookambica Ammavari TempleGavarapalemAnakapalli Visakhapatnama (ii)15473603Regular255760.22Regular162568314.2
96,244
EAF1097399
1,924,876
708155
Preparation of Prasadams
2,799,678
Sri Nookambica Ammavari TempleGavarapalemAnakapalli Visakhapatnama (ii)Contract2736852.4Contract2552032.25
AWF103320
Works
2,110,795
Sri Nookambica Ammavari TempleGavarapalemAnakapalli Visakhapatnama (ii)Outsourcing205680.17
CGF326644
Purchase of F.D.R.s
1,000,000
Sri Nookambica Ammavari TempleGavarapalemAnakapalli Visakhapatnama (ii)Daily Wages2106001.85
DDNS100000
Electricity Charges
211,497
Sri Nookambica Ammavari TempleGavarapalemAnakapalli Visakhapatnama (ii)
AUDIT FEES129740
Other expenditure
5,445,712
Sri Kurupam MarketMain RoadVisakhapatnam TownVisakhapatnamb (i)780490Regular49429963
Contribution10000
Electricity Charges
4,734
Sri Kurupam MarketMain RoadVisakhapatnam TownVisakhapatnamb (i)
C.G.F.50000
Sri Turner’s ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)1158081Regular 44716638
Contribution170098
Purchase of FDR's
150,000
Sri Turner’s ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)
C.G.F.150133
Electricity Charges
278,356
Sri Turner’s ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)
Audit Fees17904
Others
172,365
Sri Garuda Jagannyakulu ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)399992Regular11839131
Contribution37070
Electricity Charges
40,234
Sri Garuda Jagannyakulu ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)NMR2880010
C.G.F.10000
Others
180,443
Sri Garuda Jagannyakulu ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)
Audit Fees19517
Smt.Jalluri Narasubayamma ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)247002Regular7213629
E.A.F.31447
Purchase of FDR's
3,674
Smt.Jalluri Narasubayamma ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)NMR2610011
C.G.F.13103
Electricity Charges
17,274
Smt.Jalluri Narasubayamma ChoultryMain RoadVisakhapatnam TownVisakhapatnamb (i)
Audit Fees3931
Others
70,107
Sri Gowri Seva SanghamAnakapalliAnakapalliVisakhapatnamb (i)284830Contract4440016
607
Muncipal taxes1904
Electricity Charges
35,604
Sri Gowri Seva SanghamAnakapalliAnakapalliVisakhapatnamb (i)
Others
264,959
Sri Kanyaka Parameswari Devasthana SanghamAnakapalliAnakapalliVisakhapatnamb (i)71011RegularContract22040
85,217
E.A.F.3028
8820
Electricity Charges
16,194
Sri Kanyaka Parameswari Devasthana SanghamAnakapalliAnakapalliVisakhapatnamb (i)
Others
50,871
Sri Karakachettu Polamamba Ammavari Devasthanam., PedawaltairVisakhapatnam TownVisakhapatnamb (ii)3490464Regular2217007.59Regular61106420.93
120,356
Contribution300000
409,695
186562
Preparation of prasadams
395,576
Sri Karakachettu Polamamba Ammavari Devasthanam., PedawaltairVisakhapatnam TownVisakhapatnamb (ii)NMR392801.34
C.G.F.50000
Works
18,419
Sri Karakachettu Polamamba Ammavari Devasthanam., PedawaltairVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees66494
Purchase of FDR's
513,784
Sri Karakachettu Polamamba Ammavari Devasthanam., PedawaltairVisakhapatnam TownVisakhapatnamb (ii)
Electricity Charges
69,698
Sri Karakachettu Polamamba Ammavari Devasthanam., PedawaltairVisakhapatnam TownVisakhapatnamb (ii)
Others
622,265
Sri Durgalamma Ammavari TempleVelampetaVisakhapatnam TownVisakhapatnamb (ii)2484988Regular22486310.18Regular41111518.61
143,210
E.A.F253014
118,208
63050
Preparation of Prasadam
291,182
Sri Durgalamma Ammavari TempleVelampetaVisakhapatnam TownVisakhapatnamb (ii)Contract535002.42Contract295001.34
C.G.F.105278
Works
40,000
Sri Durgalamma Ammavari TempleVelampetaVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees31583
Purchase of FDR's
238,348
Sri Durgalamma Ammavari TempleVelampetaVisakhapatnam TownVisakhapatnamb (ii)
Elec. Charges
47,688
Sri Durgalamma Ammavari TempleVelampetaVisakhapatnam TownVisakhapatnamb (ii)
Others
410,882
Sri Venkateswara Swamy TemplePort AreaVisakhapatnam TownVisakhapatnamb (ii)1548076Regular 25766417.17Regular754325.02
166,567
Contribution178142
97,498
180050
Preparation of prasadams
204,752
Sri Venkateswara Swamy TemplePort AreaVisakhapatnam TownVisakhapatnamb (ii)Contract 852005.68Contract1334008.96
C.G.F.44530
Works
Sri Venkateswara Swamy TemplePort AreaVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees
Purchase of FDR's
234,190
Sri Venkateswara Swamy TemplePort AreaVisakhapatnam TownVisakhapatnamb (ii)
Electricity Charges
9,443
Sri Venkateswara Swamy TemplePort AreaVisakhapatnam TownVisakhapatnamb (ii)
Others
389,263
Sri Jagannadha Swamy TempleMain RoadVisakhapatnam TownVisakhapatnamb (ii)1294017Regular 32107225Regular26181620
32,669
Contribution192068
32,669
71982
Electricity Charges
33,046
Sri Jagannadha Swamy TempleMain RoadVisakhapatnam TownVisakhapatnamb (ii)Contract 120001
Audit Fees19215
Others
350,149
Sri Anjaneya Swamy TempleZinc AreaGazuwakaVisakhapatnamb (ii)765690Regular 21156027Regular27835236
88,896
EAF105362
Preparation of prasadams
24,000
Sri Anjaneya Swamy TempleZinc AreaGazuwakaVisakhapatnamb (ii)
Others
57,520
Sri Ramananda @ Gnananda AshramamVenkojipalemVisakhapatnam TownVisakhapatnamb (ii)338404Regular 5760017Regular4800014
47,447
EAF23000
Electricity Charges
51,397
Sri Ramananda @ Gnananda AshramamVenkojipalemVisakhapatnam TownVisakhapatnamb (ii)
Others
110,960
Sri Polamamba @ Kothammavari TempleSangivalasaBheemunipatnamVisakhapatnamb (ii)1614678Regular720004Regular22656214
173,445
EAF174530
14,760
18000
Electrical Charges
18,593
Sri Polamamba @ Kothammavari TempleSangivalasaBheemunipatnamVisakhapatnamb (ii)
CGF72721
Others
212,409
Sri Polamamba @ Kothammavari TempleSangivalasaBheemunipatnamVisakhapatnamb (ii)
AF37670
Sri Nookalamma Ammavari TempleBheemunipatnamBheemunipatnamVisakhapatnamb (ii)574856Regular7756913Contract60001
222,490
24000
Preparation of prasadams
38,672
Sri Nookalamma Ammavari TempleBheemunipatnamBheemunipatnamVisakhapatnamb (ii)
Electricity Charges
1,879
Sri Nookalamma Ammavari TempleBheemunipatnamBheemunipatnamVisakhapatnamb (ii)
Others
149,929
Sri Bheemeswara & Rajarajeswari A.T.1 Town Visakhapatnam TownVisakhapatnamb (ii)402055NMR60001.43Regular14316935.6
31,561
E.A.F.51674
18,500
Preparation of prasadams
9,048
Sri Bheemeswara & Rajarajeswari A.T.1 Town Visakhapatnam TownVisakhapatnamb (ii)N.M.R.144003.6
C.G.F.21674
Purchase of FDR's
1,016
Sri Bheemeswara & Rajarajeswari A.T.1 Town Visakhapatnam TownVisakhapatnamb (ii)
Audit Fees6747
Electricity Charges
18,107
Sri Bheemeswara & Rajarajeswari A.T.1 Town Visakhapatnam TownVisakhapatnamb (ii)
Municipal Taxes3000
Others
96,860
Sri Anjaneya Swamy Temple, Main RoadVisakhapatnam TownVisakhapatnamb (ii)755285Regular718569.49Regular12926417.08
2,582
EAF76108
55,264
29700
Preparation of Prasadam
71,776
Sri Anjaneya Swamy Temple, Main RoadVisakhapatnam TownVisakhapatnamb (ii)Contract463806.13Out sourcing 60000.79
Audit Fee9514
Purchase of FDRs
100,000
Sri Anjaneya Swamy Temple, Main RoadVisakhapatnam TownVisakhapatnamb (ii)Daily wages104001.37
CGF 31712
Electrical charges
14,162
Sri Anjaneya Swamy Temple, Main RoadVisakhapatnam TownVisakhapatnamb (ii)
Others
258,401
Sri Erukumamba Ammavari TempleDondaparthiVisakhapatnam TownVisakhapatnamb (ii)2225942Regular858484Regular40591318
179,313
EAF243931
145,349
157745
Electrical Charges
16,725
Sri Erukumamba Ammavari TempleDondaparthiVisakhapatnam TownVisakhapatnamb (ii)Contract504001Contract420001
Audit Fee24241
Purchase of FDRs
250,000
Sri Erukumamba Ammavari TempleDondaparthiVisakhapatnam TownVisakhapatnamb (ii)N.M.RN.M.R
C.G.F80805
Others
349,353
Sri Kanyakaparameswari Ammavari Temple.Main RoadVisakhapatnam TownVisakhapatnamb (ii)
Sri Visweswara Swamy TempleSuryabaghVisakhapatnam TownVisakhapatnamb (ii)612466Regular 364806.0Regular17905329
51,279
E.A.F69882
25,199
40244
Preparation of prasadams
13,844
Sri Visweswara Swamy TempleSuryabaghVisakhapatnam TownVisakhapatnamb (ii)NMR336005
C.G.F.25882
Purchase of FDR's
45,348
Sri Visweswara Swamy TempleSuryabaghVisakhapatnam TownVisakhapatnamb (ii)
Electricity Charges
15,000
Sri Visweswara Swamy TempleSuryabaghVisakhapatnam TownVisakhapatnamb (ii)
Others
76,655
Sri Sadguru Brahmaramadootha MandiramMadhuranagarVisakhapatnam TownVisakhapatnamb (ii)525991Regular240005Contract119252
80,746
E.A.F.57818
28,534
17675
Preparation of prasadams
4,946
Sri Sadguru Brahmaramadootha MandiramMadhuranagarVisakhapatnam TownVisakhapatnamb (ii)
C.G.F.11564
Electricity Charges
9,330
Sri Sadguru Brahmaramadootha MandiramMadhuranagarVisakhapatnam TownVisakhapatnamb (ii)
Others
46,010
Sri Uma Neelakanteswara Swamy TempleRly New ColonyVisakhapatnam TownVisakhapatnamb (ii)596464Regular331005Regular21289430
102,057
EAF80000
122,451
12000
Electrical Charges
12,535
Sri Uma Neelakanteswara Swamy TempleRly New ColonyVisakhapatnam TownVisakhapatnamb (ii)
Others
32,664
Sri Ramalingeswara Swamy TempleR.K.NagarVisakhapatnam TownVisakhapatnamb (ii)641036Regular516008Regular13324220
Contribution29080
41,113
26820
Preparation of prasadams
4,920
Sri Ramalingeswara Swamy TempleR.K.NagarVisakhapatnam TownVisakhapatnamb (ii)
C.G.F.69694
Purchase of FDR's
50,104
Sri Ramalingeswara Swamy TempleR.K.NagarVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees8743
Electricity Charges
14,040
Sri Ramalingeswara Swamy TempleR.K.NagarVisakhapatnam TownVisakhapatnamb (ii)
Others
114,747
Sri Sri Venkateswara Swamy TempleAllipuramVisakhapatnam TownVisakhapatnamb (ii)868979Regular9087410Regular19109722
156,655
EAF80000
35,000
18883
Electrical Charges
23,220
Sri Sri Venkateswara Swamy TempleAllipuramVisakhapatnam TownVisakhapatnamb (ii)
Audit Fee12000
Works
139,590
Sri Sri Venkateswara Swamy TempleAllipuramVisakhapatnam TownVisakhapatnamb (ii)
Others
235,658
Sri  Panduranga swamy TempleBeach RoadVisakhapatnam TownVisakhapatnamb (ii)470626Regular 7350021Regular8476524
63,423
E.A.F.34729
49,158
18750
Preparation of prasadams
11,501
Sri  Panduranga swamy TempleBeach RoadVisakhapatnam TownVisakhapatnamb (ii)
C.G.F.14470
Purchase of FDR's
12,859
Sri  Panduranga swamy TempleBeach RoadVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees4342
Electricity Charges
42,721
Sri  Panduranga swamy TempleBeach RoadVisakhapatnam TownVisakhapatnamb (ii)
Others
56,523
Sri Satyanarayana Swamy TempleSand HillsVisakhapatnam TownVisakhapatnamb (ii)4976239Regular 1901716Regular39269213
89,453
Contribution370352
89,796
36000
Preparation of prasadams
948,022
Sri Satyanarayana Swamy TempleSand HillsVisakhapatnam TownVisakhapatnamb (ii)
C.G.F.154313
Works
503,784
Sri Satyanarayana Swamy TempleSand HillsVisakhapatnam TownVisakhapatnamb (ii)
Audit Fees46294
Purchase of FDR's
1,042,675
Sri Satyanarayana Swamy TempleSand HillsVisakhapatnam TownVisakhapatnamb (ii)
Electricity Charges
53,657
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