Transcript 07-12-2013: Revenue performance of AP Circle presented in the

To The
12th & 13th November ’ 13
REVENUE
PERFORMANCE
A.P.CIRCLE
TRA
YOY COMPARISON OF TOTAL REVENUE OF 2011-12 WITH 2012-13
(Amount in 000's)
Cumulative from
Cumulative from
SSA
Apr'11 to Mar'12
Apr'12 to Mar'13
% Change
ADB
468029
480259
ATP
806367
855412
CDP
559966
545696
ELR
1238610
1280939
GTR
1231923
1271311
KAA
602504
593584
KHM
494665
464574
KNL
721283
746832
MBN
475472
475359
NGD
407658
400221
NLR
1075800
1121474
NZB
512348
512676
ONG
513985
522818
RMY
1571971
1616701
SGD
466157
479436
SKL
478316
485618
TRP
1045866
1071219
VJ
1575796
1626092
VM
1578266
1593698
VZM
517651
558967
WL
554503
501529
HTD
5940441
5943834
TOTAL
22837578
23148248
2.61
6.08
-2.55
3.42
3.20
-1.48
-6.08
3.54
-.02
-1.82
4.25
.06
1.72
2.85
2.85
1.53
2.42
3.19
.98
7.98
-9.55
.06
1.36
YOY COMPARISON OF TOTAL REVENUE 2012-13 WITH 2013-14(Rs. In 000's)
SSA
ADB
ATP
CDP
ELR
GTR
KAA
KHM
KNL
MBN
NGD
NLR
NZB
ONG
RMY
SGD
SKL
TRP
VJ
VM
VZM
WL
HTD
TOTAL
Cumu. Apr'12 to Sep12
Cumu. Apr'13 to Sep'13
% Change
240359
240982
422131
402757
284757
261433
612154
623713
627335
623692
299176
292190
232854
218090
366533
367086
237650
219966
197994
190258
546434
536694
255574
259328
258377
258896
787213
791356
228377
235782
236721
248574
521434
520728
785677
794612
799004
824052
261323
280537
257130
241399
2664482
2589061
11122689
11021186
0.26
-4.59
-8.19
1.89
-0.58
-2.34
-6.34
0.15
-7.44
-3.91
-1.78
1.47
0.20
0.53
3.24
5.01
-0.14
1.14
3.13
7.35
-6.12
-2.83
-0.91
COLLECTION EFFICIENCY IN RESPECT OF LAND LINE
TARGET 90%
SSA
ADB
ATP
CDP
ELR
GTR
KAA
KHM
KNL
MBN
NGD
NLR
NZB
ONG
RMY
SGD
SKL
TRP
VJ
VM
VZM
WL
HTD
AP CIRCLE
TARGET 94%
Ist MONTH
Jul-13 Aug-13SEP'13
65.49
62.04
63.79
74.78
55.91
63.28
73.14
64
58.84
71
67.26
62.6
74.59
70.17
65.04
73.08
68.66
68.2
74.03
72.31
72.83
78.48
70.32
70.16
67.13
62.82
67.46
74.86
59.57
65.9
65.94
60.02
54.17
11.29
56.01
63.33
70.23
67.16
59.64
72.28
61.69
61.67
68.75
62.15
70.3
69.56
57.96
57.3
76.65
64.98
69.25
75.8
72.95
71.3
82.26
77.22
76.09
73.91
66.68
61.11
72.69
70.18
70.96
78.26
74.36
77.05
75.5
70.22
70.63
TARGET 99%
TARGET 99.80%
2nd MONTH
Jul-13 Aug-13SEP'13
85.19
85.2
83.91
91.31
83.91
83.59
89.95
87.53
82.62
91.44
88.5
86.22
91.78
90.45
87.33
88.81
88.89
86.13
88.22
89.1
89.77
92.2
90.57
86.37
85.7
84.67
85.72
82.75
80.17
75.51
90.29
85.03
78.31
82.74
51.72
82.45
89.32
88.21
84.9
90.98
87.03
84.17
87.06
87.64
85.24
88.65
87.38
80.08
92.17
89.97
85.94
92.57
91.11
88.7
96.61
93.95
93.23
91.04
90.48
86.07
90.22
89.86
88.23
92.94
91.98
93.11
3rd MONTH
Jul-13 Aug-13SEP'13
90.17
89.81
90.43
94.06
93.22
90.2
93.46
92.91
91.81
94.58
94.01
93.03
94.76
94.63
93.39
92.91
91.96
92.61
91.7
92.14
92.66
95.03
94.8
93.24
85.64
90.23
89.12
86.07
87.26
84.07
92.36
93.74
89.53
87.87
87.5
65.74
92.31
92.8
91.47
93.31
93.15
92.06
90.22
90.64
91.93
92.24
91.63
90.42
94.11
94.39
93.48
95.32
94.88
93.93
97
97.76
96.27
94.91
93.9
93.48
93.1
93.04
93.39
96.08
95.74
95.44
6th MONTH
Jul-13 Aug-13SEP'13
94.38
92.95
94.08
97.69
96.57
96.23
96.9
96.8
96.31
98.69
97.87
98.21
98
97.82
97.68
95.79
94.09
94.45
95.19
94.71
94.62
98.62
97.91
97.13
94.41
92.2
87.33
92.39
88.88
92.35
96.85
97.49
96.99
92.65
93.03
89.4
96.48
96.93
95.37
98.03
97.19
96.77
94.76
94.09
93.38
96.01
96.37
94.96
97.63
97.53
97.17
98.44
97.68
97.62
98.44
98.43
98.38
95.04
97.21
96.85
96.47
96.34
95.65
98.6
98.46
98.28
92.09
94.71
97.88
90.08
88.98
94.73
93.69
97.5
97.26
COLLECTION EFFICIENCY IN RESPECT OF GSM POST PAID SERVICES
Ist MONTH
SSA
AP-ADILABAD
AP-ANANTAPUR
AP-CHITTOOR
AP-CUDDAPAH
AP-EAST
GODAVARI
AP-GUNTUR
AP-HYDERABAD
AP-KARIMNAGAR
AP-KHAMMAM
AP-KRISHNA
AP-KURNOOL
Jul-13
64.20
82.49
88.59
88.05
Aug-13 SEP'13
80.37 78.63
74.43 74.55
92.83 90.45
93.29 87.42
TARGET 95%
TARGET 97%
TARGET 99%
2nd MONTH
3rd MONTH
6th MONTH
Jul-13
85.14
94.71
97.64
98.13
Aug-13SEP'13
87.95 92.22
95.46 87.02
97.28 96.61
97.67 96.62
Jul-13
97.55
95.55
98.01
98.90
Aug-13SEP'13
95.30 96.08
96.00 96.80
98.37 98.10
98.79 98.52
Jul-13
98.66
99.58
99.60
99.14
Aug-13 SEP'13
98.75 98.59
98.69 98.20
99.06 98.88
99.32 99.07
89.66
84.10
86.97
97.29
96.95
94.67
97.53
97.53
97.50
98.63
99.05
98.92
86.93
79.30
76.43
87.59
86.53
86.00
93.84
84.00
86.30
91.54
92.15
90.96
88.72
84.14
89.03
93.51
88.57
81.94
97.61
94.70
97.24
97.83
96.74
96.94
97.03
94.66
93.37
97.39
96.44
95.90
96.03
94.06
95.73
98.32
96.15
94.59
98.37
97.48
98.24
99.03
98.06
98.13
98.12
97.24
97.78
98.83
97.45
97.61
97.77
97.27
96.82
98.77
97.47
96.18
99.74
99.27
98.50
95.86
99.16
99.16
99.66
98.60
98.07
95.55
99.21
99.06
99.62
98.63
98.77
99.17
99.27
99.29
APMAHABUBNAGAR
AP-MEDAK
AP-NALGONDA
AP-NELLORE
AP-NIZAMABAD
AP-PRAKASAM
AP-SRIKAKULAM
78.02
88.53
84.84
95.92
95.72
95.59
97.39
96.72
96.77
99.19
99.34
98.81
84.84
81.01
86.74
79.96
80.94
78.66
92.88
85.16
93.46
82.83
88.63
73.78
92.57
85.33
86.22
84.25
82.67
69.49
97.02
95.98
98.32
97.99
94.01
96.34
97.24
95.49
97.56
96.60
94.10
96.65
95.23
95.22
96.42
95.18
91.83
90.24
98.05
98.11
99.01
98.67
96.72
97.24
98.34
98.72
98.89
98.95
96.08
96.83
98.31
97.44
97.95
99.27
95.39
97.33
99.29
99.10
99.59
99.10
98.58
97.13
99.34
98.95
99.55
98.53
99.61
95.02
99.46
98.95
97.93
99.06
98.71
95.84
APVISAKHAPATNAM
APVIZIANAGARAM
AP-WARANGAL
AP-WEST
GODAVARI
total(AP circle)
86.41
87.91
85.56
95.95
96.28
94.31
96.58
99.03
96.51
96.53
96.11
98.22
77.54
84.96
78.43
94.31
93.78
90.40
97.27
96.74
95.22
99.30
98.61
98.27
88.88
93.77
91.13
95.58
96.60
97.36
95.22
96.10
97.52
99.23
99.08
98.27
84.74
91.14
84.43
96.53
95.44
93.88
98.99
97.14
95.86
99.59
99.48
99.58
82.68
86.84
85.40
95.74
95.52
94.55
97.61
97.57
97.23
98.90
98.52
98.71
COLLECTION EFFICIENCY IN RESPECT OF CDMA POST PAID SERVICES
SSA
AP-ADILABAD
AP-ANANTAPUR
AP-CHITTOOR
AP-CUDDAPAH
AP-EAST
GODAVARI
AP-GUNTUR
AP-HYDERABAD
AP-KARIMNAGAR
AP-KHAMMAM
AP-KRISHNA
AP-KURNOOL
APMAHABUBNAGAR
AP-MEDAK
AP-NALGONDA
AP-NELLORE
AP-NIZAMABAD
AP-PRAKASAM
AP-SRIKAKULAM
APVISAKHAPATNAM
APVIZIANAGARAM
AP-WARANGAL
AP-WEST
GODAVARI
total(AP circle)
Ist MONTH
Jul-13 Aug-13SEP'13
TARGET 95%
2nd MONTH
Jul-13 Aug-13SEP'13
TARGET 97%
3rd MONTH
Jul-13 Aug-13SEP'13
TARGET 99%
6th MONTH
Jul-13 Aug-13SEP'13
30.99
32.63
32.80
29.96
26.56
31.17
31.55
27.65
26.18
21.97
26.10
21.75
74.69
71.56
77.50
80.53
57.67
60.62
72.97
72.86
43.41
60.11
63.00
52.82
76.03
81.39
85.27
84.42
VV
76.85
83.33
85.74
64.76
72.21
80.66
82.55
80.68
90.70
92.37
91.85
79.78
89.39
94.40
89.47
83.84
90.66
90.19
89.45
38.47
26.40
20.71
73.54
71.16
55.85
80.58
82.77
78.57
88.13
86.94
87.61
38.75
34.75
35.15
39.80
38.08
37.94
39.34
41.37
45.41
54.11
39.02
26.56
30.87
35.13
26.84
24.93
20.84
24.76
80.85
83.68
65.99
72.28
78.37
72.88
77.59
80.19
69.66
65.57
76.82
70.92
70.21
76.91
71.52
76.62
69.73
45.05
87.19
88.21
71.95
77.32
85.34
82.16
87.25
89.15
75.92
78.54
85.13
79.74
85.64
87.31
78.52
75.09
83.28
77.69
94.89
93.49
88.53
83.82
92.07
86.75
92.49
90.59
86.68
85.49
91.79
83.95
93.46
88.90
81.01
83.49
90.83
86.84
33.68
38.58
31.78
68.53
75.77
67.99
80.65
81.04
81.62
87.88
86.76
87.07
40.92
36.77
25.53
37.14
38.75
35.36
37.02
43.34
32.64
34.98
34.21
31.28
33.65
34.25
25.87
28.67
26.01
16.95
76.01
71.23
73.97
67.68
79.02
72.52
74.31
69.22
65.35
65.24
74.06
69.80
70.29
69.78
60.79
64.30
69.14
61.69
83.12
79.00
83.41
76.03
84.45
82.94
83.00
77.36
82.79
76.10
86.68
79.73
81.35
78.33
75.22
76.32
82.17
80.95
89.45
87.56
91.10
85.76
89.47
90.73
89.06
90.69
90.90
83.41
89.38
89.71
86.51
84.93
90.08
78.21
89.97
90.11
44.75
37.99
29.96
84.94
82.83
74.42
88.95
89.31
87.62
92.19
91.41
91.12
43.82
31.77
18.72
76.46
72.13
67.19
82.21
82.32
78.67
91.97
89.92
87.61
38.73
33.84
32.68
74.31
73.23
55.75
81.51
82.55
80.25
88.74
83.29
88.88
28.83
47.00
18.06
76.52
65.95
71.28
85.43
83.53
77.33
93.19
93.19
91.69
35.68
36.72
27.57
77.86
73.74
67.27
84.32
84.52
81.61
91.12
89.78
89.07
Revenue Tatrgets Vs Achievement ( Amount in Lakhs)
CFA
EB
BROADBAND
(BB,USOBB,Revenue from
University &
Revenue from
Colleges except
Revenue from PC
Basic Plus(*) & IUC
Bundling)
Sl.No
.
SSA
1ADB
2ATP
3CDP
4ELR
5GTR
6KAA
7KHM
8KNL
9MBN
10NGD
11NLR
12NZB
13ONG
14RMY
15SGD
16SKLM
17TRP
18VJ
19VM
20VZM
21WL
22HTD
AP
CIRCL
23 E
EB
CM
NB
TOTAL
(TOWER LEASING,
REAL ESTATE &
OTHER AGENCIES
INCOME
(GSM(POSTPAID& &OTHERS-USOPREPAID),CDMA TOWER SUBSIDY
& WIMAX)
e.t.c. )
(CFA,EB,CM&NB)
% OF
% OF
% OF
ACHIE
ACHIE % OF
ACHIE % OF
ACHIE % OF
ACHIE ACHIE
ACHIE
ACHIEV VEME TARG VEME ACHIEV TARG VEME ACHIEV TARG VEME ACHIEV
VEME VEME
ACHIEV VEME
TARGET EMENT NT
ET
NT
EMENT ET
NT
EMENT ET
NT
EMENT TARGET NT
NT
TARGET EMENT NT
419
974
584
2452
2596
607
573
999
613
568
1376
623
854
2740
581
566
1481
3620
2784
586
637
12714
376
878
538
2226
2471
540
524
945
534
511
1276
530
771
2527
537
508
1382
3366
2710
536
591
12194
89.80
90.16
92.15
90.77
95.21
89.00
91.44
94.56
87.15
90.07
92.79
85.00
90.36
92.20
92.52
89.79
93.32
92.98
97.34
91.41
92.68
95.91
282
626
444
983
1383
471
502
668
337
337
806
331
466
1523
390
244
918
1374
1744
364
573
5932
287 101.67
8
11 140.93 2286 1713 74.94
551 88.08 190
52 27.61 3510 2473 70.45
390 87.82 100
68 68.16 2286 1566 68.52
880 89.48
23
5 21.16 3144 3021 96.07
1201 86.83 140
72 51.37 3120 2385 76.43
430 91.44
16
0
0.00 2622 1910 72.86
448 89.18
20
10 47.90 1890 1180 62.42
614 91.90
22
3 13.30 2958 2052 69.36
307 91.07
23
0
-0.80 2292 1326 57.87
290 86.18
8
2 23.47 1884 1073 56.98
662 82.21
78
9 11.39 4440 3356 75.59
308 93.15
70
52 74.43 2454 1649 67.20
438 94.01
15
8 55.27 2010 1311 65.22
1273 83.53 225 143 63.74 4908 3833 78.09
344 88.17
90
68 75.87 1968 1377 69.99
276 113.02
18
19 106.06 2046 1659 81.08
820 89.31 175
64 36.39 3714 2833 76.28
1199 87.26 200 108 54.18 3606 3117 86.43
1578 90.47 308 138 44.77 3882 3665 94.42
364 99.86
60
25 41.42 2310 1850 80.10
476 83.01
90
77 85.31 2400 1236 51.52
4564 76.94 4875 1368 28.06 6768 7322 108.19
38946
36471 93.65 20700 17701
85.51 6750 2301
34.09 66498 51909
78.06
2995 2387
5300 3954
3415 2563
6601 6130
7239 6129
3716 2881
2985 2161
4647 3614
3264 2167
2796 1877
6699 5304
3478 2539
3345 2529
9397 7775
3029 2327
2874 2462
6288 5098
8800 7790
8718 8091
3320 2774
3700 2380
30289 25449
702
79.70
74.62
75.06
92.86
84.67
77.54
72.39
77.76
66.39
67.12
79.18
73.01
75.60
82.74
76.83
85.67
81.08
88.52
92.81
83.57
64.31
84.02
215 30.63 133596 108597 81.29
LIQUIDATION OF O/S TARGET(EXCL.WLL O/S) AND ACHIEVEMENT IN R/O TELEPHONES AT THE END OF SEP' 2013
(AMOUNT IN 000s)
Segment-I (Over 7 years old)
(UPTO 2006-07)
SSAs
Segment-II (>3 upto 7 years)
(2007-08 TO 2010-11)
TARGET
% of
100%
Achievem
should be
ent as on
realised
30-09-13 O/S as
by 30-09- OS As on W.R.T
on 31-313
30-09-13 COL(1)
13
O/S as
on 31-313
Segment-IV
(Current Year ABF of April '13 to
Jun'13
Segment-III ( 1 to 2 years)
(2011-12 & 2012-13)
TARGET
O/S as on
31-3-13
for the
% of
period
Achievem
should be
ent as on
reduced
30-09-13 O/S as
to 50% by OS As on W.R.T
on 31-331-03-14 30-09-13 COL(5)
13
TARGET
O/S as on
31-3-13
for the
% of
TARGET
% of O/S
period
Achievem
1.75%
ABF of
should be
ent as on
(i.e
April'13 to
reduced
30-09-13 ABF of
minimum
June'13 at
to 30% by OS As on W.R.T
April '13 to 98.25%
OS As on the end of
31-03-14 30-09-13 COL(9)
June'13 recovery) 30-09-13 30-09-13
ADB
1697
0
1697
0.00
2929
1465
2889
1.37
3754
1126
2042
45.60
9372
164
624
6.66
ATP
32
0
0
100.00
2746
1373
1608
41.44
8365
2510
2814
66.36
22989
402
1038
4.52
CDP
126
0
0
100.00
917
459
701
23.56
4149
1245
1546
62.74
14982
262
584
3.90
ELR
2342
0
148
93.68
1439
720
1143
20.57
11859
3558
4155
64.96
55877
978
1462
2.62
GTR
10
0
0
100.00
1828
914
915
49.95
12218
3665
3264
73.29
66597
1165
2107
3.16
KAA
2854
0
2744
3.85
2679
1340
2108
21.31
5078
1523
2309
54.53
13710
240
769
5.61
KHM
5
0
1
80.00
992
496
899
9.38
5092
1528
2739
46.21
13163
230
788
5.99
KNL
2880
0
2700
6.25
1273
637
1087
14.61
4855
1457
1840
62.10
26062
456
911
3.50
MBN
137
0
129
5.84
4261
2131
3198
24.95
6350
1905
3616
43.06
13678
239
1504
11.00
NGD
813
0
548
32.60
4868
2434
4639
4.70
7099
2130
4212
40.67
12083
211
1143
9.46
NLR
81
0
0
100.00
2551
1276
1154
54.76
10039
3012
4157
58.59
34730
608
1479
4.26
NZB
1109
0
696
37.24
9205
4603
5100
44.60
6432
1930
2991
53.50
12593
220
1223
9.71
ONG
702
0
676
3.70
2405
1203
1735
27.86
7882
2365
3525
55.28
19755
346
1041
5.27
RMY
223
0
1551 -595.52
3221
1611
3112
3.38
17939
5382
7046
60.72
63725
1115
2840
4.46
SGD
10376
0
10365
0.11
13970
6985
13353
4.42
6083
1825
3259
46.42
14089
247
990
7.03
SKL
221
0
201
9.05
2001
1001
1862
6.95
4559
1368
2081
54.35
12429
218
699
5.62
TRP
1640
0
1538
6.22
2737
1369
2279
16.73
9742
2923
3888
60.09
40170
703
1454
3.62
45
0
44
2.22
2425
1213
2122
12.49
17623
5287
6945
60.59
94311
1650
3030
3.21
1652
1711
1.81
240
529
3.85
4.92
VJ
VM
VZM
WL
HTD
AP CIR
366
0
330
9.84
6675
3338
5727
14.20
15237
4571
6921
54.58
94421
85
0
74
12.94
2168
1084
2062
4.89
3580
1074
1353
62.21
13742
279
784
7384
10684
2.53
19011
37394
3.44
761
690583
717088
0
278
0 580915
0 604635
63.47
2632
15.88 124337
15.68 198259
1856
29.48
5473
1642
2773
49.33
15943
62169 117315
5.65
82809
24843
33323
59.76
421917
1316
99130 176864
10.79 256217
76865 106799
58.32 1086338
LIQUIDATION OF O/S TARGET AND ACHIEVEMENT IN R/O
BROADBAND AT THE END OF SEP' 2013 (AMOUNT IN 000s)
SSAs
ADB
ATP
CDP
ELR
GTR
KAA
KHM
KNL
MBN
NGD
NLR
NZB
ONG
RMY
SGD
SKL
TRP
VJ
VM
VZM
WL
HTD
AP CIR
Net O/S as on 31OS Position as on
% of Achievement as
03-13 plus ABF of
30-09-2013 w.r.t
on 30-09-13 W.R.T
April'13 to June'13
Col.1
COL(1)
1
2
3
18166
2158
88.12
34237
3309
90.34
25213
2716
89.23
50622
3950
92.20
69222
3874
94.40
29159
3027
89.62
28142
3485
87.62
36993
3807
89.71
22486
3022
86.56
22353
3481
84.43
40816
4475
89.04
21786
2386
89.05
29010
4063
85.99
85820
11127
87.03
26572
3680
86.15
14678
1521
89.64
50159
3956
92.11
68730
4712
93.14
99433
6369
93.59
22472
2054
90.86
31549
3175
89.94
364240
14901
95.91
1191858
95248
92.01
TARGET
90%
AP-CMTS SSA wise liquidation targets Vs Achievement for the year 2013-14 and posItion
as on 30.09.2013(Rs.in 000’s)
Os up to the year Os up to the year
2002-03 i.e more 2002-03 i.e more O/S for years 2003-04 to 2010-2011 O/S for years 2011-12 to 2012-13
than 10 years old than 10 years old
SSA Name
Target
Target
100%(Out
o/s
O/s as on
acheivem O/s as on
standing positon
01-04ent in(%) 01-04to be
as on
2013
as on
2013
reduced 30.09.13
30.09.13
to)
Target
Target
75%
o/s
acheivem O/s as on
(Outstand positon
ent in(%) 01-04ing to be
as on
as on
2013
reduced 30.09.13
30.09.13
to 25%)
Target
Target
90%
o/s
acheivem
(outstandi positon
ent in(%)
ng to be
as on
as on
reduced 30.09.13
30.09.13
to 10%)
59
1
647
94
179
0
1031
409
29
7
272
0
0
0
0
0
0
0
0
0
0
0
59
0
602
13
177
-1
970
348
29
7
272
0.00
100.00
6.96
86.17
1.12
0
5.92
14.91
0.00
0.00
0.00
3479
1359
13614
2784
13332
526
129900
9925
4810
13246
5877
870
340
3404
696
3333
132
32475
2481
1203
3312
1469
3461
941
12788
1861
13206
271
128080
8426
4765
13104
5846
0.52
30.76
6.07
33.15
0.95
48.48
1.40
15.10
0.94
1.07
0.53
1035
3513
1248
259
2110
669
26867
1516
970
974
786
104
351
125
26
211
67
2687
152
97
97
79
517
2694
982
119
1608
344
13128
804
373
503
460
50.05
23.31
21.31
54.05
23.79
48.58
51.14
46.97
61.55
48.36
41.48
AP-MAHABUBNAGAR
AP-MEDAK
AP-NALGONDA
AP-NELLORE
AP-NIZAMABAD
AP-PRAKASAM
AP-SRIKAKULAM
8
17
23
38
19
81
40
0
0
0
0
0
0
0
8
17
23
37
19
81
40
0.00
296
369
1874
1435
1428
1918
581
1154
1471
7489
5039
5593
7672
2321
2.62
574
0.34
0.08
12.18
2.10
0.01
0.09
610
839
882
465
555
346
57
61
84
88
47
56
35
296
442
458
698
343
350
179
48.43
0.00
0.00
2.63
0.00
0.00
0.00
1185
1476
7495
5738
5713
7673
2323
AP-VISAKHAPATNAM
7
0
7
0.00
5806
1452
5741
1.12
6973
697
5257
24.61
26
17
0
0
26
16
0.00
1796
4375
449
1094
1786
4122
0.56
479
2370
274
2015
42.80
5.78
48
237
0
3004
0
0
0
2750
0.00
534
242966
134
60745
385
235522
27.90
534
54574
360
32204
32.58
3.06
53
5459
AP-ADILABAD
AP-ANANTAPUR
AP-CHITTOOR
AP-CUDDAPAH
AP-EAST GODAVARI
AP-GUNTUR
AP-HYDERABAD
AP-KARIMNAGAR
AP-KHAMMAM
AP-KRISHNA
AP-KURNOOL
AP-VIZIANAGARAM
AP-WARANGAL
AP-WEST GODAVARI
total(AP circle)
5.88
8.46
27.54
45.41
20.86
26.24
36.94
48.27
14.98
40.99
AP-CMTS (CDMA) SSA wise liquidation targets Vs Achievementfor the year 2013-14 and
postion as on 30.09.2013 (Rs. In 000’s)
O/S upto the year 2002-03 i.e., more
than 10 yrs old
SSA Name
AP-ADILABAD
AP-ANANTAPUR
AP-CHITTOOR
AP-CUDDAPAH
AP-EAST
GODAVARI
AP-GUNTUR
AP-HYDERABAD
APKARIMNAGAR
AP-KHAMMAM
AP-KRISHNA
AP-KURNOOL
APMAHABUBNAGA
R
AP-MEDAK
AP-NALGONDA
AP-NELLORE
O/S for years 2003-04 to 2010-2011
O/S for years 2011-12 to 2012-13
Target
Target
Target
Target
75%
100% (
o/s
acheive
o/s
acheive
O/s as
O/s as on (Outstan
O/s as
outstand positon ment
positon
ment
on 0101-04ding to
on 01ing to be as on in(%) as
as on in(%) as
04-2013
2013
be
04-2013
reduced 30.09.13
on
30.09.13
on
reduced
to 0)
30.09.13
30.09.13
to 25%)
2
0
26
0
0
0
2
0.00
0
26
0.00
900
6414
1255
0.00
5996
2303
2348
Target
Target
90%
o/s
acheive
(outstan
positon ment
ding to
as on in(%) as
be
30.09.13
on
reduced
30.09.13
to 10%)
5208
13.14
4121
412
2536
38.46
942
1941
59.10
243
180
1011
938
58.36
17.33
2428
1798
225
793
11.89
1537
154
1009
34.35
1604
314
6367
733
0.73
274
145
2219
866
18.87
41.59
2735
1449
22093
2209
18194
17.65
1554
1288
1641
1379
155
129
164
138
730
1191
1076
1152
53.02
1253
1241
125
124
943
1035
179
195
1006
1244
43.86
1499
576
587
47.83
0
0
0
0.00
4
25
0
0
4
25
0.00
57349
14337
53012
7.56
3216
1734
1570
1131
804
434
393
283
2158
1713
1489
1131
32.90
1734
5766
434
1442
1567
5756
3412
2113
853
528
3257
1817
14.01
1792
1952
1560
156
878
43.72
0.00
969
0
969
0.00
40
0
0
0
0
0
0
0
39
0
0
0
2.50
1
56
0
0
1
56
12
11
0
0
12
7
36.36
11854
2964
11120
6.19
0.00
0.00
0.00
0.00
0.00
0.00
1.21
5.16
0.00
9.63
0.17
4.54
40.23
7.53
34.43
16.46
24.74
16.60
36.27
AP-NIZAMABAD
0
0
0
0.00
AP-PRAKASAM
6
0
6
0.00
4519
1130
4515
0.09
1793
179
1304
27.27
AP-SRIKAKULAM
APVISAKHAPATNA
M
0
0
0
0.00
4426
1107
4422
0.09
1507
151
1309
13.14
22
0
15
12774
3194
11557
2732
273
2343
0
0
0
2355
589
2229
1754
175
1398
1
0
1
0.00
3604
901
3030
15.93
1181
118
860
27.18
0
1175
0
0
0
1163
0.00
2251
139024
563
34761
1133
125890
49.67
1620
60408
162
6040
985
44227
39.20
APVIZIANAGARAM
AP-WARANGAL
AP-WEST
GODAVARI
total(AP circle)
31.82
0.00
1.02
9.53
5.35
9.45
14.24
20.30
26.79
YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH)
(Rs. In 000’s)
BASIC PLUS
SSA
1ADB
2ATP
3CDP
4ELR
5GTR
6KAA
7KHM
8KNL
9MBN
10NGD
11NLR
12NZB
13ONG
14RMY
15SGD
16SKL
17TRP
18VJ
19VM
20VZM
21WL
22HTD
TOTAL
OCT'13
(FLASH)
OCT'12
BROADBAND
% CHANGE
OCT'13
(FLASH)
OCT'12
% CHANGE
3170
3486
9.97
3710
4204
13.32
7773
8055
3.63
7883
8847
12.23
4816
4790
-0.54
5477
5948
8.60
19926
18688
-6.21
12341
13483
9.25
20992
20877
-0.55
17033
19434
14.10
4627
4950
6.98
5984
6739
12.62
4211
4718
12.04
6487
6655
2.59
8463
8554
1.08
8692
10011
15.17
4334
4203
-3.02
4103
4589
11.84
3700
3761
1.65
4153
4249
2.31
11327
11799
4.17
10025
10103
0.78
3861
4463
15.59
4257
4751
11.60
6216
6328
1.80
6146
6891
12.12
20251
21462
5.98
19183
21007
9.51
4042
4396
8.76
4922
5071
3.03
3755
3584
-4.55
3120
5185
66.19
12408
12711
2.44
11855
13242
11.70
32740
31998
-2.27
17513
19206
9.67
26690
27930
4.65
22612
26228
15.99
4365
4176
-4.33
4628
6122
32.28
5345
5815
8.79
7239
7447
2.87
134006
139737
4.28
72925
72647
-0.38
347018
356480
2.73
260288
282059
8.36
YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH) (Rs. In 000’s)
EB
SSA
1ADB
2ATP
3CDP
4ELR
5GTR
6KAA
7KHM
8KNL
9MBN
10NGD
11NLR
12NZB
13ONG
14RMY
15SGD
16SKL
17TRP
18VJ
19VM
20VZM
21WL
22HTD
TOTAL
NEW BUSINESS
OCT'13
(FLASH)
OCT'12
8
928
60
6
160
222
445
341
1364
348
262
199
1274
3
6
61656
67282
OCT'13
(FLASH)
% CHANGE OCT'12
0
74
724
194
67
0
160
0
0
0
78
3
0
500
340
391
844
331
5766
32
154
14398
24056
-100.00
-92.03
1106.67
36
21
37
1016.67
213
35
0.00
-64.86
-99.33
-100.00
-63.34
12.36
222.14
66.33
352.59
966.67
2466.67
-76.65
-64.25
159
72
37
36
183
88
163
37
278
200
352
1947
% CHANGE
37
89
139
0
255
36
0
71
175
71
104
144
173
702
73
88
158
296
662
100
0
522
3894
2.14
321.73
274.46
19.76
2.50
-55.42
143.09
91.73
189.94
-21.57
96.88
330.96
96.46
6.64
231.18
48.32
99.98
YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH) (Rs. In 000’s)
GSM POSTPAID
GSM PREPAID
CDMA POSTPAID
WIMAX
OCT'13 %
OCT'13
OCT'13 %
OCT'13 %
SSA
OCT'12 (FLASH) CHANGE OCT'12 (FLASH) % CHANGE OCT'12 (FLASH) CHANGE OCT'12 (FLASH) CHANGE
1ADB
1149
1244
8.26
26371
26993
2.36
323
209 -35.35
96
231 140.63
2ATP
1731 1809
4.52
41093
37848
-7.90
446
301 -32.47
60
235 291.67
3CDP
1323 1371
3.62
25909
24353
-6.01
322
250 -22.45
133
156
17.29
4ELR
2387 2338
-2.07
47776
47007
-1.61
475
315 -33.74
25
50 100.00
5GTR
2540
2423
-4.59
37183
36592
-1.59
484
385 -20.43
280
521
86.07
6KAA
2407
2334
-3.03
29081
29416
1.15
284
175 -38.37
184
251
36.41
7KHM
1635
1696
3.70
18690
18172
-2.77
149
110 -25.99
20
92 360.00
8KNL
2118 2104
-0.66
32726
31314
-4.31
270
204 -24.54
50
76
52.00
9MBN
1068
942 -11.83
21729
20912
-3.76
254
200 -21.15
158
232
46.84
10NGD
1188 1174
-1.18
16338
16132
-1.26
222
149 -32.85
269
292
8.55
11NLR
1856 1826
-1.60
55628
53799
-3.29
574
437 -23.89
80
215 168.75
12NZB
813
896
10.19
24988
26029
4.16
168
113 -32.62
22
78 254.55
13ONG
855
-2.42
20960
20162
-3.81
471
369 -21.73
165
213
29.09
834
14RMY
3752 4036
7.56
59408
58684
-1.22
446
350 -21.59
26
84 223.08
15SGD
1155
1138
-1.48
21459
21266
-0.90
245
258
5.30
83
166 100.00
16SKL
567
679
19.78
26042
25362
-2.61
265
200 -24.63
135
88 -34.81
17TRP
2961 3351
13.17
45101
42549
-5.66
552
502
-9.13
107
313 192.52
18VJ
3661 3628
-0.91
46396
47345
2.05
701
532 -24.15
129
353 173.64
19VM
5694 6632
16.47
52684
55000
4.40
589
453 -23.08
-47
149 -417.02
20VZM
852
842
-1.20
30035
28356
-5.59
354
259 -26.76
55
49 -10.91
21WL
1889
2238
18.46
18542
18322
-1.18
196
156 -20.41
220
264
20.00
22HTD
34183 27929 -18.29
90644
98284
8.43
2477 1308 -47.20
95
167
75.79
TOTAL 75785 71464
-5.70 788782
783895
-0.62 10269 7235 -29.54 2345
4275
82.30
REVENUE
PERFORMANCE
A.P.CIRCLE
EB
ANNEXURE-A
TARGET FOR LIQUIDATION OF NET O/S IN RESPECT OF TELEPHONE & TELEGRAPH CIRCUITS FOR 2013-14 ( Up to 31.03.2014 )
STATEMENT FOR THE MONTH OF SEP"2013
SSAs
SEGMENT-I
SEGMENT-II
SEGMENT-III
SEGMENT-IV
O/S >5 YEARS OLD
(BILLS ISSUED UPTO 31.03.2009)
O/S > 3 TO 5 YEARS OLD
(BILLS ISSUED
FROM APR"09 TO MAR"11)
O/S > 1 TO 3 YEARS OLD
(BILLS ISSUED
FROM APR"11 TO MAR"13)
TOTAL ABF FOR THE CURRENT YEAR
(BILLS ISSUED
FROM APR"13 TO MAR"14)
Position
as on
31.03.13
Position
as on
01.04.13
Position
as on
31.09.13
Amount
realised
against
target of
100 %
Position
as on
31.03.13
Position
as on
01.04.13
Position
as on
31.09.13
Amount
realised
against
target
of
50
%
Position
as on
31.03.13
Position
as on
01.04.13
Position
as on
31.09.13
TOTAL ABF
FOR THE
Amount
CURRENT
realised
YEAR
against
(BILLS ISSUED Position
target of FROM APR"13
as on
75 %
TO MAR"14) 31.09.13
Amount
realised
Amount
in "000
Amount
realised
against
target of
98.25 %
Total O/S (
ALL 4
Segments)
Position
as on
31.09.13
ADB
ATP
CDP
ELR
GTR
KAA
KHM
KNL
MBN
NGD
NLR
NZB
ONG
RMY
SGD
SKLM
TRP
VJ
VM
VZM
WGL
HTD
0
0
0
0
0
0
54
0
0
0
0
166
0
0
0
345
596
0
0
650
0
211843
0
0
0
0
0
0
54
0
0
0
0
166
0
0
0
393
818
0
0
830
0
234356
0
0
0
0
0
0
54
0
0
0
0
166
0
0
0
215
818
0
0
830
0
212517
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.29
0.00
0.00
0.00
0.00
0.00
9.32
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
70
361
0
0
360
50
58273
0
0
0
0
0
84
0
0
0
0
0
28
0
0
374
55
730
0
0
180
453
72724
0
0
0
0
0
84
0
0
0
0
0
28
0
0
374
0
719
0
0
180
453
61392
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.51
0.00
0.00
0.00
0.00
15.58
0
151
0
0
8
111
88
0
128
37
0
65
1205
129
1083
77
2932
0
65
32
1105
68818
46
2656
235
349
1459
828
267
0
1623
619
516
146
1205
7539
5455
400
10780
3049
2005
669
1630
412283
0
163
235
0
0
119
23
0
1495
48
0
0
488
5010
2552
22
6450
229
390
0
633
280134
100.00
93.86
0.00
100.00
100.00
85.63
91.39
0.00
7.89
92.25
100.00
100.00
59.50
33.55
53.22
94.50
40.17
92.49
80.55
100.00
61.17
32.05
1057
5246
6816
476
5694
0
958
286
110
176
883
5210
829
14342
6828
1856
6368
10836
13767
2485
7678
136811
853
326
489
104
0
0
311
143
0
0
0
312
401
3520
1385
227
2498
2197
1723
0
619
73542
204
4920
6327
372
5694
0
647
143
110
176
883
4898
428
10822
5443
1629
3870
8639
12044
2485
7059
63269
19.30
93.79
92.83
78.15
100.00
0.00
67.54
0.00
0.00
0.00
100.00
94.01
51.63
75.46
79.72
87.77
60.77
79.72
87.48
100.00
91.94
46.25
853
489
724
104
0
203
388
143
1495
48
0
506
889
8530
4311
464
10485
2426
2113
1010
1705
627585
12489
AP
Circle
213654
236617
214600
9.30
59142
74628
63230
15.27
76034
453759
297991
34.33
228712
88650
140062
61.24
664471
17708
1286
207
776
2950
REVENUE
PERFORMANCE
A.P.CIRCLE
CDR
LL Master less
SSA
No Of Extids
No Of CDRs
CHT
1
8
ELR
1
5
GTR
2
2
NLR
1
1
NZB
1
2
SKM
1
2
VJW
9
25
Grand Total
16
45
BB Master less
SSA
No Of Extids
No Of CDRs
ADB
2
149
ATP
5
139
CDP
1
14
CHT
3
214
ELR
8
349
GTR
3
156
HYD
18
1321
KAA
5
69
KHM
3
1575
NZB
1
2
VSK
6
46
WGL
4
7
59
4041
Grand Total
VVIP Customers & Outstanding
SSA
Count of Accounts
Outstanding Amount
ADB
ATP
CDP
CHT
ELR
GTR
HYD
KAA
KHM
KNL
NLR
NZB
ONG
RMY
SKM
VJW
VSK
VZM
WGL
1
4
1
3
4
6
165
1
3
2
1
1
2
10
3
2
2
4
8
50339
2252
51312
20611
44134
1046084
27695
14155
8402
1531
32804
3252
148362
89312
38778
111239
39129
160699
Grand Total
223
1890090
VIP Customers & Outstanding
SSA
ADB
ATP
CDP
CHT
ELR
GTR
HYD
KAA
KHM
MBN
NGD
NLR
NZB
ONG
RMY
SGD
SKM
VJW
VSK
VZM
WGL
Grand Total
Count of Accounts
17
203
58
45
309
215
3508
44
408
169
38
245
158
74
349
282
11
239
29
138
433
6980
Outstanding Amount
19110
572015
298914
352320
866735
2543450
196843
171366
609354
131508
856231
352853
288452
1238374
709674
18502
642748
120236
943951
210124
11156265
CORPORATE ACCOUNTS
A.P.CIRCLE
SSA-WISE COMPARATIVE STATEMENT OF PROFIT & LOSS UPTO SEPT 2012 & SEPT-2013
( Amt in crores )
NET PROFIT/LOSS
NET PROFIT/LOSS
SSANAME
SEPT 2012
SEPT 2013
VARIATION
Increase in
BASIC CMTS Total
BASIC CMTS Total
Profit/Loss %
REMARKS
ADILABAD
-16.12
9.57
-6.55 -18.12
6.58 -11.54
4.99 -76.18 INCREASE IN LOSS
ANANTAPUR
-24.91 16.44
-8.47 -11.18
9.12
-2.06
-6.41 75.68 DECREASE IN LOSS
CUDDAPAH
-14.86
8.29
-6.57 -14.75
2.69 -12.06
5.49 -83.56 INCREASE IN LOSS
ELURU
-23.17 25.16
1.99 -17.30 18.84
1.54
0.45 22.61 DECREASE IN PROFIT
GUNTUR
-32.88 14.82 -18.06 -16.67
9.44
-7.23
-10.83
59.97 DECREASE IN LOSS
KARIMANAGAR
-25.22 11.39 -13.83 -19.59
6.68 -12.91
-0.92
6.65 DECREASE IN LOSS
KHAMMAM
-18.85
6.86 -11.99 -20.44
0.89 -19.55
7.56 -63.05 INCREASE IN LOSS
KURNOOL
-23.18 10.21 -12.97 -18.86
4.57 -14.29
1.32 -10.18 INCREASE IN LOSS
MAHBUBNAGAR -19.68
5.58 -14.10 -21.06
0.95 -20.11
6.01 -42.62 INCREASE IN LOSS
NALGONDA
-22.12
3.67 -18.45 -23.01
0.07 -22.94
4.49 -24.34 INCREASE IN LOSS
NELLORE
-15.31 31.12 15.81 -15.88 24.58
8.70
7.11 44.97 DECREASE IN PROFIT
NIZAMABAD
-19.66
8.6 -11.06 -15.20
6.07
-9.13
-1.93 17.45 DECREASE IN LOSS
ONGOLE
-23.56
5.79 -17.77 -18.27
2.35 -15.92
-1.85 10.41 DECREASE IN LOSS
RAJAHMUNDRY
-21.98 33.28 11.30 -24.89 25.57
0.68
10.62
93.98 DECREASE IN PROFIT
SANGAREDDY
-17.62
7.03 -10.59 -17.98
2.38
-15.6
5.01 -47.31 INCREASE IN LOSS
SRIKAKULAM
-12.17 10.35
-1.82 -11.06
7.28
-3.78
1.96 -107.69 INCREASE IN LOSS
TIRUPATHI
-32.81
21.5 -11.31 -28.82 13.58 -15.24
3.93 -34.75 INCREASE IN LOSS
VIJAYAWADA
-31.25 20.93 -10.32 -25.38 15.00 -10.38
0.06
-0.58 INCREASE IN LOSS
VISAKHAPATNAM -14.77 26.67 11.90
-4.33 23.26 18.93
-7.03 -59.08 INCREASE IN PROFIT
VIZIANAGARAM
-14.47 12.78
-1.69 -15.38 10.55
-4.83
3.14 -185.80 INCREASE IN LOSS
WARANGAL
-17.91
3.59 -14.32 -19.67 -1.63
-21.3
6.98 -48.74 INCREASE IN LOSS
HTD
-45.28 20.39 -24.89 -67.12 -32.3
-99.4
74.51 -299.36 INCREASE IN LOSS
TOTAL
-487.8 314.02 -173.8 -444.96 156.5 -288.42
114.66 -65.99 INCREASE IN LOSS
SSA-WISE COMPARATIVE STATEMENT OF PROFIT & LOSS FOR F/Y 2012 & 2013 ( Amt in crores )
NET PROFIT/LOSS for F/Y NET PROFIT/LOSS for F/Y
SSANAME
2011-12
2012-13
VARIATION
Increase in
BASIC
CMTS
Total
BASIC CMTS
Total profit/Loss
%
REMARKS
ADILABAD
-33.52 10.63 -22.89 -33.82 12.62
-21.2
-1.69
7.38 DECREASE IN LOSS
ANANTAPUR
-59.11 18.04 -41.07 -22.56 21.43
-1.13
-39.94 97.25 DECREASE IN LOSS
CUDDAPAH
-32.61
9.85 -22.76 -28.66
8.18 -20.48
-2.28 10.02 DECREASE IN LOSS
ELURU
-50.82 37.88 -12.94 -34.02 41.51
7.49
-20.43 157.88 FROM LOSS TO PROFIT
GUNTUR
-62.18 16.86 -45.32 -34.08 20.14 -13.94
-31.38 69.24 DECREASE IN LOSS
KARIMANAGAR
-49.79 14.92 -34.87 -39.73
13.8 -25.93
-8.94 25.64 DECREASE IN LOSS
KHAMMAM
-37.06 10.97 -26.09 -38.85
5.61 -33.24
7.15 -27.41 INCREASE IN LOSS
KURNOOL
-47.74 10.40 -37.34 -37.49 10.57 -26.92
-10.42 27.91 DECREASE IN LOSS
MAHBUBNAGAR
-42.86
6.21 -36.65 -39.85
2.92 -36.93
0.28
-0.76 INCREASE IN LOSS
NALGONDA
-46.15
2.50 -43.65 -48.94
1.21 -47.73
4.08
-9.35 INCREASE IN LOSS
NELLORE
-29.72 44.57 14.85 -31.68 53.01 21.33
-6.48 -43.64 INCREASE IN PROFIT
NIZAMABAD
-37.80 10.31 -27.49 -33.93 10.73 -23.20
-4.29 15.61 DECREASE IN LOSS
ONGOLE
-46.70
4.98 -41.72 -29.73
4.47 -25.26
-16.46 39.45 DECREASE IN LOSS
RAJAHMUNDRY
-42.78 48.82
6.04 -42.04 54.82 12.78
-6.74 -111.59 INCREASE IN PROFIT
SANGAREDDY
-29.74
7.78 -21.96 -35.36
6.72 -28.64
6.68 -30.42 INCREASE IN LOSS
SRIKAKULAM
-25.74 13.29 -12.45 -21.89 14.39
-7.50
-4.95 39.76 DECREASE IN LOSS
TIRUPATHI
-51.99 29.19
-22.8 -54.88 31.84 -23.04
0.24
-1.05 INCREASE IN LOSS
VIJAYAWADA
-67.77
27.2 -40.57 -70.04 31.46 -38.58
-1.99
4.91 DECREASE IN LOSS
VISAKHAPATNAM -44.01 36.58
-7.43 -11.56 43.88 32.32
-39.75 534.99 FROM LOSS TO PROFIT
VIZIANAGARAM
-21.51 17.94
-3.57 -24.62
20.3
-4.32
0.75 -21.01 INCREASE IN LOSS
WARANGAL
-37.96
3.46
-34.5 -38.16
-2.23 -40.39
5.89 -17.07 INCREASE IN LOSS
HTD
-149.04 12.64 -136.4 -110.1
-7.40 -117.48
-18.92 13.87 DECREASE IN LOSS
TOTAL
-1046.60 395.02 -651.58
-862 399.98 -461.99
-189.59 29.10 DECREASE IN LOSS
Remittances (Cash Flow) of Basic & CMTS
(Amount in Crores)
Month
Basic
2012
APRIL
CMTS
2013
2012
2013
108.49
97.38
104.07
110.35
MAY
95.97
101.04
111.76
115.86
JUNE
81.36
89.04
110.40
105.30
JULY
92.97
112.84
108.03
109.93
AUGUST
88.98
77.65
111.86
110.33
SEPTEMBER
98.99
80.99
84.40
99.21
566.76
558.94
630.52
650.98
TOTAL:
COMPARATIVE STATEMENT
OF NET DRAWINGS
Amount in Crores
MONTH
2012
2013
176.78
217.1589
186.8812
168.8189
216.9058
204.9663
193.5119
239.2444
195.9463
206.8659
177.0434
219.1777
1147.069
1256.232
APR
MAY
JUN
JUL
AUG
SEP
TOTAL:
BUDGET & PLANNING
A.P.CIRCLE
COMPARISION OF REMUNERATION EXPENDITURE UPTO SEPTEMBER 2013 WITH THE EXPENDITURE UPTO SEPTEMBER 2012
NAME OF THE SSA
STAFF
STAFF
REMUNERATION
REMUNERATION
STRENGTH AS STRENGTH AS % of Increase (+)/
EXPENDITURE UPTO
EXPENDITURE
ON
ON
Decrease(-) in
SEPTEMBER 2012
UPTO SEPTEMBER
SEPTEMBER
SEPTEMBER
Staff Strength
(Rs. In '000s)
2013 (Rs. In '000s)
2012
2013
% of Increase
(+)/ Decrease(-)
in Rem.
Expenditure
ADILABAD
448
425
-5.13
101132
104496
3.33
ANANTHAPUR
833
796
-4.44
196632
143092
-27.23
CUDDAPAH
ELURU
GUNTUR
559
1342
1487
508
1260
1385
-9.12
-6.11
-6.86
126390
295241
386387
132438
228528
257932
4.79
-22.6
-33.25
KARIMNAGAR
782
730
-6.65
171956
131731
-23.39
KHAMMAM
KURNOOL
623
937
589
876
-5.46
-6.51
142430
211633
145494
172810
2.15
-18.34
MAHABOOBNAGAR
649
620
-4.47
138395
146975
6.2
NALGONDA
NELLORE
NIZAMABAD
ONGOLE
674
840
632
807
627
786
600
768
-6.97
-6.43
-5.06
-4.83
157886
184365
144695
182553
152863
196754
102206
148455
-3.18
6.72
-29.36
-18.68
RAJAHMUNDRY
1690
1593
-5.74
295565
319452
8.08
SANGAREDDY
568
541
-4.75
122783
124492
1.39
SRIKAKULAM
518
493
-4.83
98286
91668
-6.73
TIRUPATHI
1013
958
-5.43
236845
241597
2.01
VIJAYAWADA
1898
1796
-5.37
449910
367846
-18.24
VISHAKAPATNAM
1542
1468
-4.8
351955
307473
-12.64
VIZIANAGARAM
502
482
-3.98
120689
125306
3.83
WARANGAL
729
697
-4.39
173363
178455
2.94
HYDERABAD
6329
5994
-5.29
1596542
1651694
3.45
OTHERS
1204
1123
-6.73
409526
422151
3.08
BASIC TOTAL
26606
25115
-5.6
6295159
5893904
-6.37
CMTS
G.TOTAL
320
26926
311
25426
-2.81
-5.57
435679
6730838
1089643
6983547
150.1
3.75
COMPARISION OF OPERATIVE/ ADMINISTRATIVE EXPENDITURE UPTO SEPTEMBER 2013 WITH THE EXPENDITURE UPTO SEPTEMBER 2012
NAME OF THE SSA
AVERAGE
NUMBER OF
DELs UPTO
SEPTEMBER
2012
OPERATIVE/
OPERATIVE/
AVERAGE
% of Increase (+)/
ADMINISTRATIVE
ADMINISTRATIVE
% of Increase (+)/
NUMBER OF
Decrease(-) in
EXPENDITURE UPTO EXPENDITURE UPTO Decrease(-) in Admn.
DELs UPTO
Average No. of
SEPTEMBER 2012
SEPTEMBER 2013 (Rs.
Expenses
SEPTEMBER 2013
DELs
(Rs. In '000s)
In '000s)
ADILABAD
22594
22069
-2.32
19373
26370
36.12
ANANTHAPUR
51461
45981
-10.65
26944
25577
-5.07
CUDDAPAH
ELURU
GUNTUR
31024
139635
135859
27744
128907
130717
-10.57
-7.68
-3.78
15163
35141
64882
16902
42454
55922
11.47
20.81
-13.81
KARIMNAGAR
34327
30821
-10.21
25795
27587
6.95
KHAMMAM
KURNOOL
32761
51736
30485
48951
-6.95
-5.38
23979
27934
29249
31188
21.98
11.65
MAHABOOBNAGAR
37891
31337
-17.3
25267
24901
-1.45
NALGONDA
NELLORE
34824
70731
29071
64236
-16.52
-9.18
26492
23797
26965
24575
1.79
3.27
NIZAMABAD
39475
34674
-12.16
27093
17351
-35.96
ONGOLE
49130
43251
-11.97
33677
30324
-9.96
RAJAHMUNDRY
154071
142749
-7.35
55099
51384
-6.74
SANGAREDDY
31639
28715
-9.24
29495
29418
-0.26
SRIKAKULAM
31937
29543
-7.5
14195
14311
0.82
TIRUPATHI
75119
66271
-11.78
54083
51646
-4.51
VIJAYAWADA
183353
174409
-4.88
57357
65428
14.07
VISHAKAPATNAM
105773
102601
-3
51281
44952
-12.34
VIZIANAGARAM
32424
30174
-6.94
20120
22518
11.91
WARANGAL
34378
31445
-8.53
17610
24792
40.78
HYDERABAD
467296
440377
-5.76
304472
336645
10.57
1560629
1589168
OTHERS
BASIC TOTAL
1847438
1714528
-7.19
2539877
2609626
2.75
CMTS
9101058
9426321
3.57
2949510
3105289
5.28
G.TOTAL
10948496
11140849
1.76
5489387
5714915
4.11
COMPARISION OF OPERATING RATIO DURING 2011-12 & 2012-13 AND UPTO SEPTEMBER 2013 & SEPTEMBER 2012
NAME OF SSA
OPERATING
RATIO IN %
DURING 2011-12
OPERATING
RATIO IN %
DURING 2012-13
OPERATING RATIO OPERATING RATIO
IN % UPTO
IN % UPTO
SEPTEMBER 2012
SEPTEMBER 2013
VARIATION BETWEEN
SEP.2012 & SEP.2013
Increase(+)/ Decrease(-)
ADILABAD
324.59
315.04
358.06
374.79
16.73
ANANTHAPUR
238.61
157.98
228.08
167.47
-60.61
CUDDAPAH
ELURU
GUNTUR
231.41
178.48
172.39
226.67
139.62
125.13
252.91
199.79
195.96
244.85
158.38
131.85
-8.07
-41.4
-64.11
HYDERABAD
123.04
123.17
112.65
114.67
2.02
KARIMNAGAR
330.92
252.71
432.97
276.11
-156.85
KHAMMAM
KURNOOL
262.15
242.59
281.94
189.9
306.94
264.89
301.04
208.95
-5.9
-55.93
MAHABOOBNAGAR
343.63
334.08
367.00
351.17
-15.83
NALGONDA
NELLORE
NIZAMABAD
ONGOLE
392.71
143.59
331.21
299.17
437.14
164.1
259.97
210.54
359.16
171.75
287.38
353.47
336.58
175.01
275.76
254.72
-22.58
3.26
-11.62
-98.75
RAJAHMUNDRY
136.10
138.58
163.96
167.1
3.14
SANGAREDDY
210.27
285.63
311.99
265.71
-46.28
SRIKAKULAM
257.88
239.22
284.71
257.53
-27.18
TIRUPATHI
181.34
182.92
252.18
197.31
-54.87
VIJAYAWADA
163.41
168.1
176.55
152.84
-23.71
VISHAKAPATNAM
133.66
101.26
133.32
108.45
-24.88
VIZIANAGARAM
236.67
214.31
261.56
268.54
6.98
WARANGAL
CMTS
TOTAL
240.88
52.17
101.07
263.4
62.88
103.47
278.36
41.97
95.9
273.91
54.53
98.93
-4.45
12.57
3.03
EXCLUDING CMTS
157.62
157.54
166.57
157.39
-9.17
COMPARISION OF PER DEL EXPENDITURE PER MONTH DURING 2011-12 & 2012-13 AND UPTO SEPTEMBER 2013 & SEPTEMBER
2012
NAME OF SSA
PER DEL
PER DEL
PER DEL
PER DEL
EXPENDITURE PER EXPENDITURE PER
EXPENDITURE PER EXPENDITURE PER
MONTH UPTO
MONTH UPTO
MONTH DURING
MONTH DURING
SEPTEMBER 2012 SEPTEMBER 2013 IN
2011-12 IN Rs.
2012-13 IN Rs.
IN Rs.
Rs.
Variation
BETWEEN
SEPT.2012 &
SEPT.2013
Increase(+)/
Decrease(-)
ADILABAD
ANANTHAPUR
CUDDAPAH
ELURU
GUNTUR
HYDERABAD
KARIMNAGAR
KHAMMAM
KURNOOL
923
784
816
436
519
717
959
863
799
999
543
823
333
384
697
829
931
675
878
724
760
394
551
649
960
846
771
988
611
893
347
396
712
857
955
692
110
-113
133
-47
-154
62
-102
108
-79
MAHABOOBNAGAR
775
782
720
914
194
NALGONDA
NELLORE
NIZAMABAD
ONGOLE
820
481
690
776
941
528
598
568
882
489
725
734
1031
573
575
686
149
85
-151
-47
RAJAHMUNDRY
394
402
379
433
54
SANGAREDDY
SRIKAKULAM
TIRUPATHI
VIJAYAWADA
816
594
643
471
801
578
661
487
802
583
623
460
893
597
735
413
91
14
112
-47
VISHAKAPATNAM
703
529
628
571
-58
VIZIANAGARAM
698
665
723
814
92
WARANGAL
CMTS
TOTAL
946
61
179
991
73
175
925
46
155
1072
59
158
147
12
3
EXCLUDING CMTS
707
689
692
707
15
SSA/Unit wise Details of Decommissioned Assets (HOA:1171500) Amount in Rs.Lakhs
SSA/UNIT
AO(F),CO,HD
As on 31-03-2013
Variation (-)Decrease/ (+)
Increase
As on 30-09-2013
0.67
0.67
0.00
ADB
ATP
CDP
6.35
750.77
103.83
6.35
750.77
95.80
0.00
0.00
-8.03
ELR
156.69
0.53
-156.16
GTR
KAA
KHM
KNL
MBNR
NLR
NZB
ONG
RMY
SGD
SKLM
TPT
VJ
VM
VZM
WGL
HTD
CMTS
23.52
133.62
20.39
100.81
101.14
10.61
10.93
125.68
209.46
37.72
56.38
92.82
18.41
142.85
0.23
433.31
792.91
17.34
11.20
133.62
20.39
100.81
101.14
10.61
0.00
125.68
209.46
37.72
56.38
92.82
7.33
142.85
0.23
433.31
792.91
3.69
-12.32
0.00
0.00
0.00
0.00
0.00
-10.93
0.00
0.00
0.00
0.00
0.00
-11.08
0.00
0.00
0.00
0.00
-13.65
3346.43
3134.26
-212.17
GRAND TOTAL
SSA/Unit wise Details of Obsolete,Unserviceable Stores (HOA:1171700) Amount in Rs.Lakhs
SSA/UNIT
AO(F),CO,HD
As on 31-03-2013
775.21
ADB
0
ATP
6.74
CDP
0
ELR
GTR
KAA
KHM
KNL
MBNR
NGD
NLR
NZB
ONG
RMY
SGD
SKLM
TPT
VJ
VM
VZM
WGL
HTD
CMTS
GRAND TOTAL
Variation (-)Decrease/
(+) Increase
As on 30-09-2013
774.03
-1.18
0.00
6.74
0.00
0.00
0.24
0
0
0
20.55
36.2
106.3
58.04
5.94
0
0
90.19
22.66
208.45
84.68
36.96
63.93
2.04
0
0
0.24
0.00
0.00
0.00
20.55
36.20
106.30
58.04
5.94
5.25
0.00
90.19
22.66
208.45
84.43
36.96
63.93
2.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.25
0.00
0.00
0.00
0.00
-0.25
0.00
0.00
0.00
0.00
0.00
1518.13
1521.96
3.83