To The 12th & 13th November ’ 13 12th & 13th November ’ 13

To TheTo The

12th & 13th November ’ 13 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)

SSACumulative from Apr'11 to Mar'12

Cumulative from Apr'12 to Mar'13 % Change

ADB 468029 480259 2.61ATP 806367 855412 6.08CDP 559966 545696 -2.55ELR 1238610 1280939 3.42GTR 1231923 1271311 3.20KAA 602504 593584 -1.48KHM 494665 464574 -6.08KNL 721283 746832 3.54MBN 475472 475359 -.02NGD 407658 400221 -1.82NLR 1075800 1121474 4.25NZB 512348 512676 .06ONG 513985 522818 1.72RMY 1571971 1616701 2.85SGD 466157 479436 2.85SKL 478316 485618 1.53TRP 1045866 1071219 2.42VJ 1575796 1626092 3.19VM 1578266 1593698 .98VZM 517651 558967 7.98WL 554503 501529 -9.55HTD 5940441 5943834 .06TOTAL 22837578 23148248 1.36

YOY COMPARISON OF TOTAL REVENUE 2012-13 WITH 2013-14(Rs. In 000's)

SSA Cumu. Apr'12 to Sep12 Cumu. Apr'13 to Sep'13 % ChangeADB 240359 240982 0.26ATP 422131 402757 -4.59CDP 284757 261433 -8.19ELR 612154 623713 1.89GTR 627335 623692 -0.58KAA 299176 292190 -2.34KHM 232854 218090 -6.34KNL 366533 367086 0.15MBN 237650 219966 -7.44NGD 197994 190258 -3.91NLR 546434 536694 -1.78NZB 255574 259328 1.47ONG 258377 258896 0.20RMY 787213 791356 0.53SGD 228377 235782 3.24SKL 236721 248574 5.01TRP 521434 520728 -0.14VJ 785677 794612 1.14VM 799004 824052 3.13VZM 261323 280537 7.35WL 257130 241399 -6.12HTD 2664482 2589061 -2.83TOTAL 11122689 11021186 -0.91

COLLECTION EFFICIENCY IN RESPECT OF LAND LINE TARGET 90% TARGET 94% TARGET 99% TARGET 99.80%

Ist MONTH 2nd MONTH 3rd MONTH 6th MONTHSSA Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13ADB 65.49 62.04 63.79 85.19 85.2 83.91 90.17 89.81 90.43 94.38 92.95 94.08ATP 74.78 55.91 63.28 91.31 83.91 83.59 94.06 93.22 90.2 97.69 96.57 96.23CDP 73.14 64 58.84 89.95 87.53 82.62 93.46 92.91 91.81 96.9 96.8 96.31ELR 71 67.26 62.6 91.44 88.5 86.22 94.58 94.01 93.03 98.69 97.87 98.21GTR 74.59 70.17 65.04 91.78 90.45 87.33 94.76 94.63 93.39 98 97.82 97.68KAA 73.08 68.66 68.2 88.81 88.89 86.13 92.91 91.96 92.61 95.79 94.09 94.45KHM 74.03 72.31 72.83 88.22 89.1 89.77 91.7 92.14 92.66 95.19 94.71 94.62KNL 78.48 70.32 70.16 92.2 90.57 86.37 95.03 94.8 93.24 98.62 97.91 97.13MBN 67.13 62.82 67.46 85.7 84.67 85.72 85.64 90.23 89.12 94.41 92.2 87.33NGD 74.86 59.57 65.9 82.75 80.17 75.51 86.07 87.26 84.07 92.39 88.88 92.35NLR 65.94 60.02 54.17 90.29 85.03 78.31 92.36 93.74 89.53 96.85 97.49 96.99NZB 11.29 56.01 63.33 82.74 51.72 82.45 87.87 87.5 65.74 92.65 93.03 89.4ONG 70.23 67.16 59.64 89.32 88.21 84.9 92.31 92.8 91.47 96.48 96.93 95.37RMY 72.28 61.69 61.67 90.98 87.03 84.17 93.31 93.15 92.06 98.03 97.19 96.77SGD 68.75 62.15 70.3 87.06 87.64 85.24 90.22 90.64 91.93 94.76 94.09 93.38SKL 69.56 57.96 57.3 88.65 87.38 80.08 92.24 91.63 90.42 96.01 96.37 94.96TRP 76.65 64.98 69.25 92.17 89.97 85.94 94.11 94.39 93.48 97.63 97.53 97.17VJ 75.8 72.95 71.3 92.57 91.11 88.7 95.32 94.88 93.93 98.44 97.68 97.62VM 82.26 77.22 76.09 96.61 93.95 93.23 97 97.76 96.27 98.44 98.43 98.38

VZM 73.91 66.68 61.11 91.04 90.48 86.07 94.91 93.9 93.48 95.04 97.21 96.85WL 72.69 70.18 70.96 90.22 89.86 88.23 93.1 93.04 93.39 96.47 96.34 95.65HTD 78.26 74.36 77.05 92.94 91.98 93.11 96.08 95.74 95.44 98.6 98.46 98.28

AP CIRCLE 75.5 70.22 70.63 92.09 90.08 88.98 94.71 94.73 93.69 97.88 97.5 97.26

COLLECTION EFFICIENCY IN RESPECT OF GSM POST PAID SERVICES TARGET 95% TARGET 97% TARGET 99%

Ist MONTH 2nd MONTH 3rd MONTH 6th MONTH

SSA Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13AP-ADILABAD 64.20 80.37 78.63 85.14 87.95 92.22 97.55 95.30 96.08 98.66 98.75 98.59

AP-ANANTAPUR 82.49 74.43 74.55 94.71 95.46 87.02 95.55 96.00 96.80 99.58 98.69 98.20

AP-CHITTOOR 88.59 92.83 90.45 97.64 97.28 96.61 98.01 98.37 98.10 99.60 99.06 98.88

AP-CUDDAPAH 88.05 93.29 87.42 98.13 97.67 96.62 98.90 98.79 98.52 99.14 99.32 99.07

AP-EAST GODAVARI

89.66 84.10 86.97 97.29 96.95 94.67 97.53 97.53 97.50 98.63 99.05 98.92

AP-GUNTUR 86.93 93.84 88.72 97.61 97.03 96.03 98.37 98.12 97.77 99.74 99.66 99.62

AP-HYDERABAD 79.30 84.00 84.14 94.70 94.66 94.06 97.48 97.24 97.27 99.27 98.60 98.63

AP-KARIMNAGAR 76.43 86.30 89.03 97.24 93.37 95.73 98.24 97.78 96.82 98.50 98.07 98.77

AP-KHAMMAM 87.59 91.54 93.51 97.83 97.39 98.32 99.03 98.83 98.77 95.86 95.55 99.17

AP-KRISHNA 86.53 92.15 88.57 96.74 96.44 96.15 98.06 97.45 97.47 99.16 99.21 99.27

AP-KURNOOL 86.00 90.96 81.94 96.94 95.90 94.59 98.13 97.61 96.18 99.16 99.06 99.29

AP-MAHABUBNAGAR

78.02 88.53 84.84 95.92 95.72 95.59 97.39 96.72 96.77 99.19 99.34 98.81

AP-MEDAK 84.84 92.88 92.57 97.02 97.24 95.23 98.05 98.34 98.31 99.29 99.34 99.46

AP-NALGONDA 81.01 85.16 85.33 95.98 95.49 95.22 98.11 98.72 97.44 99.10 98.95 98.95

AP-NELLORE 86.74 93.46 86.22 98.32 97.56 96.42 99.01 98.89 97.95 99.59 99.55 97.93

AP-NIZAMABAD 79.96 82.83 84.25 97.99 96.60 95.18 98.67 98.95 99.27 99.10 98.53 99.06

AP-PRAKASAM 80.94 88.63 82.67 94.01 94.10 91.83 96.72 96.08 95.39 98.58 99.61 98.71

AP-SRIKAKULAM 78.66 73.78 69.49 96.34 96.65 90.24 97.24 96.83 97.33 97.13 95.02 95.84

AP-VISAKHAPATNAM

86.41 87.91 85.56 95.95 96.28 94.31 96.58 99.03 96.51 96.53 96.11 98.22

AP-VIZIANAGARAM

77.54 84.96 78.43 94.31 93.78 90.40 97.27 96.74 95.22 99.30 98.61 98.27

AP-WARANGAL 88.88 93.77 91.13 95.58 96.60 97.36 95.22 96.10 97.52 99.23 99.08 98.27

AP-WEST GODAVARI

84.74 91.14 84.43 96.53 95.44 93.88 98.99 97.14 95.86 99.59 99.48 99.58

total(AP circle) 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 TARGET 95% TARGET 97% TARGET 99% Ist MONTH 2nd MONTH 3rd MONTH 6th MONTHSSA Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13 Jul-13 Aug-13SEP'13AP-ADILABAD 30.99 26.56 26.18 74.69 57.67 43.41 76.03 VV 64.76 80.68 79.78 83.84AP-ANANTAPUR 32.63 31.17 21.97 71.56 60.62 60.11 81.39 76.85 72.21 90.70 89.39 90.66AP-CHITTOOR 32.80 31.55 26.10 77.50 72.97 63.00 85.27 83.33 80.66 92.37 94.40 90.19AP-CUDDAPAH 29.96 27.65 21.75 80.53 72.86 52.82 84.42 85.74 82.55 91.85 89.47 89.45AP-EAST GODAVARI

38.47 26.40 20.71 73.54 71.16 55.85 80.58 82.77 78.57 88.13 86.94 87.61

AP-GUNTUR 38.75 39.34 30.87 80.85 77.59 70.21 87.19 87.25 85.64 94.89 92.49 93.46AP-HYDERABAD 34.75 41.37 35.13 83.68 80.19 76.91 88.21 89.15 87.31 93.49 90.59 88.90AP-KARIMNAGAR 35.15 45.41 26.84 65.99 69.66 71.52 71.95 75.92 78.52 88.53 86.68 81.01AP-KHAMMAM 39.80 54.11 24.93 72.28 65.57 76.62 77.32 78.54 75.09 83.82 85.49 83.49AP-KRISHNA 38.08 39.02 20.84 78.37 76.82 69.73 85.34 85.13 83.28 92.07 91.79 90.83AP-KURNOOL 37.94 26.56 24.76 72.88 70.92 45.05 82.16 79.74 77.69 86.75 83.95 86.84AP-MAHABUBNAGAR

33.68 38.58 31.78 68.53 75.77 67.99 80.65 81.04 81.62 87.88 86.76 87.07

AP-MEDAK 40.92 37.02 33.65 76.01 74.31 70.29 83.12 83.00 81.35 89.45 89.06 86.51AP-NALGONDA 36.77 43.34 34.25 71.23 69.22 69.78 79.00 77.36 78.33 87.56 90.69 84.93AP-NELLORE 25.53 32.64 25.87 73.97 65.35 60.79 83.41 82.79 75.22 91.10 90.90 90.08AP-NIZAMABAD 37.14 34.98 28.67 67.68 65.24 64.30 76.03 76.10 76.32 85.76 83.41 78.21AP-PRAKASAM 38.75 34.21 26.01 79.02 74.06 69.14 84.45 86.68 82.17 89.47 89.38 89.97AP-SRIKAKULAM 35.36 31.28 16.95 72.52 69.80 61.69 82.94 79.73 80.95 90.73 89.71 90.11AP-VISAKHAPATNAM

44.75 37.99 29.96 84.94 82.83 74.42 88.95 89.31 87.62 92.19 91.41 91.12

AP-VIZIANAGARAM

43.82 31.77 18.72 76.46 72.13 67.19 82.21 82.32 78.67 91.97 89.92 87.61

AP-WARANGAL 38.73 33.84 32.68 74.31 73.23 55.75 81.51 82.55 80.25 88.74 83.29 88.88AP-WEST GODAVARI

28.83 47.00 18.06 76.52 65.95 71.28 85.43 83.53 77.33 93.19 93.19 91.69

total(AP circle) 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 CM NB TOTAL

Basic Plus(*) & IUC

BROADBAND (BB,USO-

BB,Revenue from University &

Revenue from Colleges except

Revenue from PC Bundling) EB

(GSM(POSTPAID&PREPAID),CDMA

& WIMAX)

(TOWER LEASING, REAL ESTATE & OTHER AGENCIES INCOME &OTHERS-USO-TOWER SUBSIDY e.t.c. ) (CFA,EB,CM&NB)

Sl.No. SSA TARGET

ACHIEVEMENT

% OF ACHIEVEMENT

TARGET

ACHIEVEMENT

% OF ACHIEVEMENT

TARGET

ACHIEVEMENT

% OF ACHIEVEMENT

TARGET

ACHIEVEMENT

% OF ACHIEVEMENT TARGET

ACHIEVEMENT

% OF ACHIEVEMENT TARGET

ACHIEVEMENT

% OF ACHIEVEMENT

1ADB 419 376 89.80 282 287 101.67 8 11 140.93 2286 1713 74.94 2995 2387 79.702ATP 974 878 90.16 626 551 88.08 190 52 27.61 3510 2473 70.45 5300 3954 74.623CDP 584 538 92.15 444 390 87.82 100 68 68.16 2286 1566 68.52 3415 2563 75.064ELR 2452 2226 90.77 983 880 89.48 23 5 21.16 3144 3021 96.07 6601 6130 92.865GTR 2596 2471 95.21 1383 1201 86.83 140 72 51.37 3120 2385 76.43 7239 6129 84.676KAA 607 540 89.00 471 430 91.44 16 0 0.00 2622 1910 72.86 3716 2881 77.547KHM 573 524 91.44 502 448 89.18 20 10 47.90 1890 1180 62.42 2985 2161 72.398KNL 999 945 94.56 668 614 91.90 22 3 13.30 2958 2052 69.36 4647 3614 77.769MBN 613 534 87.15 337 307 91.07 23 0 -0.80 2292 1326 57.87 3264 2167 66.39

10NGD 568 511 90.07 337 290 86.18 8 2 23.47 1884 1073 56.98 2796 1877 67.1211NLR 1376 1276 92.79 806 662 82.21 78 9 11.39 4440 3356 75.59 6699 5304 79.1812NZB 623 530 85.00 331 308 93.15 70 52 74.43 2454 1649 67.20 3478 2539 73.0113ONG 854 771 90.36 466 438 94.01 15 8 55.27 2010 1311 65.22 3345 2529 75.6014RMY 2740 2527 92.20 1523 1273 83.53 225 143 63.74 4908 3833 78.09 9397 7775 82.7415SGD 581 537 92.52 390 344 88.17 90 68 75.87 1968 1377 69.99 3029 2327 76.8316SKLM 566 508 89.79 244 276 113.02 18 19 106.06 2046 1659 81.08 2874 2462 85.6717TRP 1481 1382 93.32 918 820 89.31 175 64 36.39 3714 2833 76.28 6288 5098 81.0818VJ 3620 3366 92.98 1374 1199 87.26 200 108 54.18 3606 3117 86.43 8800 7790 88.5219VM 2784 2710 97.34 1744 1578 90.47 308 138 44.77 3882 3665 94.42 8718 8091 92.8120VZM 586 536 91.41 364 364 99.86 60 25 41.42 2310 1850 80.10 3320 2774 83.5721WL 637 591 92.68 573 476 83.01 90 77 85.31 2400 1236 51.52 3700 2380 64.3122HTD 12714 12194 95.91 5932 4564 76.94 4875 1368 28.06 6768 7322 108.19 30289 25449 84.02

23

AP CIRCLE 38946 36471 93.65 20700 17701 85.51 6750 2301 34.09 66498 51909 78.06 702 215 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)

Segment-II (>3 upto 7 years) (2007-08 TO 2010-11)

Segment-III ( 1 to 2 years) (2011-12 & 2012-13)

Segment-IV (Current Year ABF of April '13

to Jun'13

SSAs

O/S as on 31-3-13

TARGET 100% should be realised by 30-09-13

OS As on 30-09-13

% of Achievement as on 30-09-13 W.R.T COL(1)

O/S as on 31-3-13

TARGET O/S as on 31-3-13 for the period should be reduced to 50% by 31-03-14

OS As on 30-09-13


O/S as on 31-3-13

TARGET O/S as on 31-3-13 for the period should be reduced to 30% by 31-03-14

OS As on 30-09-13


ABF of April '13 to June'13

TARGET 1.75% (i.e minimum 98.25% recovery)

OS As on 30-09-13

% of O/S ABF of April'13 to June'13 at the end of 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

VJ 45 0 44 2.22 2425 1213 2122 12.49 17623 5287 6945 60.59 94311 1650 3030 3.21

VM 366 0 330 9.84 6675 3338 5727 14.20 15237 4571 6921 54.58 94421 1652 1711 1.81

VZM 85 0 74 12.94 2168 1084 2062 4.89 3580 1074 1353 62.21 13742 240 529 3.85

WL 761 0 278 63.47 2632 1316 1856 29.48 5473 1642 2773 49.33 15943 279 784 4.92

HTD 690583 0 580915 15.88 124337 62169 117315 5.65 82809 24843 33323 59.76 421917 7384 10684 2.53

AP CIR 717088 0 604635 15.68 198259 99130 176864 10.79 256217 76865 106799 58.32 1086338 19011 37394 3.44

LIQUIDATION OF O/S TARGET AND ACHIEVEMENT IN R/O BROADBAND AT THE END OF SEP' 2013 (AMOUNT IN 000s)

SSAs

Net O/S as on 31-03-13 plus ABF of April'13 to June'13

OS Position as on 30-09-2013 w.r.t Col.1


1 2 3ADB 18166 2158 88.12ATP 34237 3309 90.34CDP 25213 2716 89.23ELR 50622 3950 92.20GTR 69222 3874 94.40KAA 29159 3027 89.62KHM 28142 3485 87.62KNL 36993 3807 89.71MBN 22486 3022 86.56NGD 22353 3481 84.43NLR 40816 4475 89.04NZB 21786 2386 89.05ONG 29010 4063 85.99RMY 85820 11127 87.03SGD 26572 3680 86.15SKL 14678 1521 89.64TRP 50159 3956 92.11VJ 68730 4712 93.14VM 99433 6369 93.59VZM 22472 2054 90.86WL 31549 3175 89.94HTD 364240 14901 95.91AP CIR 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 2002-03 i.e more than 10 years old

Os up to the year 2002-03 i.e more than 10 years old

O/S for years 2003-04 to 2010-2011

O/S for years 2011-12 to 2012-13

SSA NameO/s as on

01-04-2013

Target 100%

(Outstanding

to be reduced

to)

o/s positon as on

30.09.13

Target acheivement in(%)

as on 30.09.13

O/s as on 01-04-2013

Target 75%

(Outstanding to be reduced to 25%)

o/s positon as on

30.09.13


as on 30.09.13

O/s as on 01-04-2013

Target 90%

(outstanding to be reduced to 10%)

o/s positon as on

30.09.13


as on 30.09.13

AP-ADILABAD 59 0 59 0.00 3479 870 3461 0.52 1035 104 517 50.05AP-ANANTAPUR 1 0 0 100.00 1359 340 941 30.76 3513 351 2694 23.31AP-CHITTOOR 647 0 602 6.96 13614 3404 12788 6.07 1248 125 982 21.31AP-CUDDAPAH 94 0 13 86.17 2784 696 1861 33.15 259 26 119 54.05AP-EAST GODAVARI 179 0 177 1.12 13332 3333 13206 0.95 2110 211 1608 23.79AP-GUNTUR 0 0 -1 0 526 132 271 48.48 669 67 344 48.58AP-HYDERABAD 1031 0 970 5.92 129900 32475 128080 1.40 26867 2687 13128 51.14AP-KARIMNAGAR 409 0 348 14.91 9925 2481 8426 15.10 1516 152 804 46.97AP-KHAMMAM 29 0 29 0.00 4810 1203 4765 0.94 970 97 373 61.55AP-KRISHNA 7 0 7 0.00 13246 3312 13104 1.07 974 97 503 48.36AP-KURNOOL 272 0 272 0.00 5877 1469 5846 0.53 786 79 460 41.48

AP-MAHABUBNAGAR 8 0 8 0.00 1185 296 1154 2.62 574 57 296 48.43AP-MEDAK 17 0 17 0.00 1476 369 1471 0.34 610 61 442 27.54AP-NALGONDA 23 0 23 0.00 7495 1874 7489 0.08 839 84 458 45.41AP-NELLORE 38 0 37 2.63 5738 1435 5039 12.18 882 88 698 20.86AP-NIZAMABAD 19 0 19 0.00 5713 1428 5593 2.10 465 47 343 26.24AP-PRAKASAM 81 0 81 0.00 7673 1918 7672 0.01 555 56 350 36.94AP-SRIKAKULAM 40 0 40 0.00 2323 581 2321 0.09 346 35 179 48.27

AP-VISAKHAPATNAM 7 0 7 0.00 5806 1452 5741 1.12 6973 697 5257 24.61

AP-VIZIANAGARAM 26 0 26 0.00 1796 449 1786 0.56 479 48 274 42.80AP-WARANGAL 17 0 16 5.88 4375 1094 4122 5.78 2370 237 2015 14.98

AP-WEST GODAVARI 0 0 0 0.00 534 134 385 27.90 534 53 360 32.58total(AP circle) 3004 0 2750 8.46 242966 60745 235522 3.06 54574 5459 32204 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 oldO/S for years 2003-04 to 2010-2011 O/S for years 2011-12 to 2012-13

SSA NameO/s as on 01-

04-2013

Target 100%

( outstanding to

be reduced

to 0)

o/s positon as on

30.09.13

Target acheive

ment in(%) as

on 30.09.13

O/s as on 01-04-2013

Target 75%

(Outstanding to

be reduced to 25%)

o/s positon as on

30.09.13

Target acheive

ment in(%) as

on 30.09.13

O/s as on 01-

04-2013

Target 90%

(outstanding to

be reduced to 10%)

o/s positon as on

30.09.13

Target acheive

ment in(%) as

on 30.09.13

AP-ADILABAD 2 0 2 0.00 5996 1499 5208 13.14 4121 412 2536 38.46

AP-ANANTAPUR 0 0 0 0.00 2303 576 942 59.10 2428 243 1011 58.36

AP-CHITTOOR 26 0 26 0.00 2348 587 1941 17.33 1798 180 938 47.83

AP-CUDDAPAH 0 0 0 0.00 900 225 793 11.89 1537 154 1009 34.35

AP-EAST GODAVARI 4 0 4 0.00 6414 1604 6367 0.73 2735 274 2219 18.87

AP-GUNTUR 25 0 25 0.00 1255 314 733 41.59 1449 145 866 40.23

AP-HYDERABAD 969 0 969 0.00 57349 14337 53012 7.56 22093 2209 18194 17.65

AP-KARIMNAGAR 40 0 39 2.50 3216 804 2158 32.90 1554 155 730 53.02

AP-KHAMMAM 0 0 0 0.00 1734 434 1713 1.21 1288 129 1191 7.53AP-KRISHNA 0 0 0 0.00 1570 393 1489 5.16 1641 164 1076 34.43AP-KURNOOL 0 0 0 0.00 1131 283 1131 0.00 1379 138 1152 16.46AP-MAHABUBNAGAR 1 0 1

0.001734 434 1567

9.631253 125 943

24.74

AP-MEDAK 56 0 56 0.00 5766 1442 5756 0.17 1241 124 1035 16.60

AP-NALGONDA 12 0 12 0.00 3412 853 3257 4.54 1792 179 1006 43.86

AP-NELLORE 11 0 7 36.36 2113 528 1817 14.01 1952 195 1244 36.27

AP-NIZAMABAD 0 0 0 0.00 11854 2964 11120 6.19 1560 156 878 43.72

AP-PRAKASAM 6 0 6 0.00 4519 1130 4515 0.09 1793 179 1304 27.27

AP-SRIKAKULAM 0 0 0 0.00 4426 1107 4422 0.09 1507 151 1309 13.14

AP-VISAKHAPATNAM 22 0 15

31.8212774 3194 11557

9.532732 273 2343

14.24

AP-VIZIANAGARAM 0 0 0

0.002355 589 2229

5.351754 175 1398

20.30

AP-WARANGAL 1 0 1 0.00 3604 901 3030 15.93 1181 118 860 27.18

AP-WEST GODAVARI 0 0 0 0.00 2251 563 1133 49.67 1620 162 985 39.20

total(AP circle) 1175 0 1163 1.02 139024 34761 125890 9.45 60408 6040 44227 26.79

YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH)(Rs. In 000’s)

BASIC PLUS BROADBAND

SSA OCT'12OCT'13 (FLASH) % CHANGE OCT'12

OCT'13 (FLASH) % CHANGE

1ADB 3170 3486 9.97 3710 4204 13.32

2ATP 7773 8055 3.63 7883 8847 12.23

3CDP 4816 4790 -0.54 5477 5948 8.60

4ELR 19926 18688 -6.21 12341 13483 9.25

5GTR 20992 20877 -0.55 17033 19434 14.10

6KAA 4627 4950 6.98 5984 6739 12.62

7KHM 4211 4718 12.04 6487 6655 2.59

8KNL 8463 8554 1.08 8692 10011 15.17

9MBN 4334 4203 -3.02 4103 4589 11.84

10NGD 3700 3761 1.65 4153 4249 2.31

11NLR 11327 11799 4.17 10025 10103 0.78

12NZB 3861 4463 15.59 4257 4751 11.60

13ONG 6216 6328 1.80 6146 6891 12.12

14RMY 20251 21462 5.98 19183 21007 9.51

15SGD 4042 4396 8.76 4922 5071 3.03

16SKL 3755 3584 -4.55 3120 5185 66.19

17TRP 12408 12711 2.44 11855 13242 11.70

18VJ 32740 31998 -2.27 17513 19206 9.67

19VM 26690 27930 4.65 22612 26228 15.99

20VZM 4365 4176 -4.33 4628 6122 32.28

21WL 5345 5815 8.79 7239 7447 2.87

22HTD 134006 139737 4.28 72925 72647 -0.38

TOTAL 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 NEW BUSINESS

SSA OCT'12OCT'13 (FLASH) % CHANGE OCT'12

OCT'13 (FLASH) % CHANGE

1ADB 8 0 -100.00 36 37 2.142ATP 928 74 -92.03 21 89 321.733CDP 60 724 1106.67 37 139 274.464ELR 194 0 5GTR 6 67 1016.67 213 255 19.766KAA 0 35 36 2.507KHM 160 160 0.00 0 8KNL 0 159 71 -55.429MBN 0 72 175 143.09

10NGD 0 37 71 91.7311NLR 222 78 -64.86 36 104 189.9412NZB 445 3 -99.33 183 144 -21.5713ONG 341 0 -100.00 88 173 96.8814RMY 1364 500 -63.34 163 702 330.9615SGD 340 37 73 96.4616SKL 348 391 12.36 88 17TRP 262 844 222.14 158 18VJ 199 331 66.33 278 296 6.6419VM 1274 5766 352.59 200 662 231.1820VZM 3 32 966.67 100 21WL 6 154 2466.67 0 22HTD 61656 14398 -76.65 352 522 48.32

TOTAL 67282 24056 -64.25 1947 3894 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

SSA OCT'12

OCT'13 (FLASH)

% CHANGE OCT'12

OCT'13 (FLASH) % CHANGE OCT'12

OCT'13 (FLASH)

% CHANGE OCT'12

OCT'13 (FLASH)

% CHANGE

1ADB 1149 1244 8.26 26371 26993 2.36 323 209 -35.35 96 231 140.632ATP 1731 1809 4.52 41093 37848 -7.90 446 301 -32.47 60 235 291.673CDP 1323 1371 3.62 25909 24353 -6.01 322 250 -22.45 133 156 17.294ELR 2387 2338 -2.07 47776 47007 -1.61 475 315 -33.74 25 50 100.005GTR 2540 2423 -4.59 37183 36592 -1.59 484 385 -20.43 280 521 86.076KAA 2407 2334 -3.03 29081 29416 1.15 284 175 -38.37 184 251 36.417KHM 1635 1696 3.70 18690 18172 -2.77 149 110 -25.99 20 92 360.008KNL 2118 2104 -0.66 32726 31314 -4.31 270 204 -24.54 50 76 52.009MBN 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 8.5511NLR 1856 1826 -1.60 55628 53799 -3.29 574 437 -23.89 80 215 168.7512NZB 813 896 10.19 24988 26029 4.16 168 113 -32.62 22 78 254.5513ONG 855 834 -2.42 20960 20162 -3.81 471 369 -21.73 165 213 29.0914RMY 3752 4036 7.56 59408 58684 -1.22 446 350 -21.59 26 84 223.0815SGD 1155 1138 -1.48 21459 21266 -0.90 245 258 5.30 83 166 100.0016SKL 567 679 19.78 26042 25362 -2.61 265 200 -24.63 135 88 -34.8117TRP 2961 3351 13.17 45101 42549 -5.66 552 502 -9.13 107 313 192.5218VJ 3661 3628 -0.91 46396 47345 2.05 701 532 -24.15 129 353 173.6419VM 5694 6632 16.47 52684 55000 4.40 589 453 -23.08 -47 149 -417.0220VZM 852 842 -1.20 30035 28356 -5.59 354 259 -26.76 55 49 -10.9121WL 1889 2238 18.46 18542 18322 -1.18 196 156 -20.41 220 264 20.0022HTD 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


EB

SSAs

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

Amount realised against

target of 75 %

TOTAL ABF FOR THE CURRENT

YEAR (BILLS ISSUED FROM APR"13 TO MAR"14)

Position as on

31.09.13Amount realised

Amount realised against target of 98.25 %

Total O/S ( ALL 4

Segments)

Position as on

31.09.13

ADB 0 0 0 0.00 0 0 0 0.00 0 46 0 100.00 1057 853 204 19.30 853ATP 0 0 0 0.00 0 0 0 0.00 151 2656 163 93.86 5246 326 4920 93.79 489CDP 0 0 0 0.00 0 0 0 0.00 0 235 235 0.00 6816 489 6327 92.83 724ELR 0 0 0 0.00 0 0 0 0.00 0 349 0 100.00 476 104 372 78.15 104GTR 0 0 0 0.00 0 0 0 0.00 8 1459 0 100.00 5694 0 5694 100.00 0 1286KAA 0 0 0 0.00 0 84 84 0.00 111 828 119 85.63 0 0 0 0.00 203KHM 54 54 54 0.00 0 0 0 0.00 88 267 23 91.39 958 311 647 67.54 388KNL 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 286 143 143 0.00 143MBN 0 0 0 0.00 0 0 0 0.00 128 1623 1495 7.89 110 0 110 0.00 1495NGD 0 0 0 0.00 0 0 0 0.00 37 619 48 92.25 176 0 176 0.00 48NLR 0 0 0 0.00 0 0 0 0.00 0 516 0 100.00 883 0 883 100.00 0NZB 166 166 166 0.00 28 28 28 0.00 65 146 0 100.00 5210 312 4898 94.01 506ONG 0 0 0 0.00 0 0 0 0.00 1205 1205 488 59.50 829 401 428 51.63 889RMY 0 0 0 0.00 0 0 0 0.00 129 7539 5010 33.55 14342 3520 10822 75.46 8530 207SGD 0 0 0 0.00 0 374 374 0.00 1083 5455 2552 53.22 6828 1385 5443 79.72 4311 776SKLM 345 393 215 45.29 70 55 0 100.00 77 400 22 94.50 1856 227 1629 87.77 464TRP 596 818 818 0.00 361 730 719 1.51 2932 10780 6450 40.17 6368 2498 3870 60.77 10485VJ 0 0 0 0.00 0 0 0 0.00 0 3049 229 92.49 10836 2197 8639 79.72 2426VM 0 0 0 0.00 0 0 0 0.00 65 2005 390 80.55 13767 1723 12044 87.48 2113 2950VZM 650 830 830 0.00 360 180 180 0.00 32 669 0 100.00 2485 0 2485 100.00 1010WGL 0 0 0 0.00 50 453 453 0.00 1105 1630 633 61.17 7678 619 7059 91.94 1705HTD 211843 234356 212517 9.32 58273 72724 61392 15.58 68818 412283 280134 32.05 136811 73542 63269 46.25 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

ANNEXURE-ATARGET 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

SEGMENT-I SEGMENT-II SEGMENT-III SEGMENT-IV

Amount in "000

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


TOTAL ABF FOR THE CURRENT YEAR (BILLS ISSUED



CDR

LL Master less

SSA No Of Extids No Of CDRsCHT 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 CDRsADB 2 149ATP 5 139CDP 1 14CHT 3 214ELR 8 349GTR 3 156HYD 18 1321KAA 5 69KHM 3 1575NZB 1 2VSK 6 46WGL 4 7

Grand Total 59 4041

VVIP Customers & Outstanding

SSA Count of Accounts Outstanding AmountADB 1 ATP 4 50339CDP 1 2252CHT 3 51312ELR 4 20611GTR 6 44134HYD 165 1046084KAA 1 27695KHM 3 14155KNL 2 8402NLR 1 1531NZB 1 32804ONG 2 3252RMY 10 148362SKM 3 89312VJW 2 38778VSK 2 111239VZM 4 39129WGL 8 160699

Grand Total 223 1890090

VIP Customers & OutstandingSSA Count of Accounts Outstanding AmountADB 17 19110ATP 203 572015CDP 58 298914CHT 45 ELR 309 352320GTR 215 866735HYD 3508 2543450KAA 44 196843KHM 408 171366MBN 169 609354NGD 38 131508NLR 245 856231NZB 158 352853ONG 74 288452RMY 349 1238374SGD 282 709674SKM 11 18502VJW 239 642748VSK 29 120236VZM 138 943951WGL 433 210124

Grand Total 6980 11156265

CORPORATE ACCOUNTS

A.P.CIRCLE

SSANAME

BASIC CMTS Total BASIC CMTS TotalIncrease in 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

VARIATION

SSA-WISE COMPARATIVE STATEMENT OF PROFIT & LOSS UPTO SEPT 2012 & SEPT-2013 ( Amt in crores )

NET PROFIT/LOSS SEPT 2012

NET PROFIT/LOSS SEPT 2013

SSANAME

BASIC CMTS Total BASIC CMTS TotalIncrease in 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

NET PROFIT/LOSS for F/Y 2011-12

NET PROFIT/LOSS for F/Y 2012-13 VARIATION

SSA-WISE COMPARATIVE STATEMENT OF PROFIT & LOSS FOR F/Y 2012 & 2013 ( Amt in crores )

Remittances (Cash Flow) of Basic & CMTS

(Amount in Crores)

Month Basic CMTS

2012 2013 2012 2013

APRIL 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

TOTAL: 566.76 558.94 630.52 650.98

COMPARATIVE STATEMENTOF NET DRAWINGS

Amount in Crores

MONTH 2012 2013

APR176.78 217.1589

MAY186.8812 168.8189

JUN216.9058 204.9663

JUL193.5119 239.2444

AUG195.9463 206.8659

SEP177.0434 219.1777

TOTAL:1147.069 1256.232

BUDGET & PLANNING A.P.CIRCLE

COMPARISION OF REMUNERATION EXPENDITURE UPTO SEPTEMBER 2013 WITH THE EXPENDITURE UPTO SEPTEMBER 2012

NAME OF THE SSA

STAFF STRENGTH AS

ON SEPTEMBER

2012

STAFF STRENGTH AS

ON SEPTEMBER

2013

% of Increase (+)/ Decrease(-) in Staff Strength

REMUNERATION EXPENDITURE UPTO

SEPTEMBER 2012 (Rs. In '000s)

REMUNERATION EXPENDITURE

UPTO SEPTEMBER 2013 (Rs. In '000s)

% 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 559 508 -9.12 126390 132438 4.79ELURU 1342 1260 -6.11 295241 228528 -22.6GUNTUR 1487 1385 -6.86 386387 257932 -33.25

KARIMNAGAR 782 730 -6.65 171956 131731 -23.39

KHAMMAM 623 589 -5.46 142430 145494 2.15KURNOOL 937 876 -6.51 211633 172810 -18.34

MAHABOOBNAGAR 649 620 -4.47 138395 146975 6.2

NALGONDA 674 627 -6.97 157886 152863 -3.18NELLORE 840 786 -6.43 184365 196754 6.72NIZAMABAD 632 600 -5.06 144695 102206 -29.36ONGOLE 807 768 -4.83 182553 148455 -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 320 311 -2.81 435679 1089643 150.1G.TOTAL 26926 25426 -5.57 6730838 6983547 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

AVERAGE NUMBER OF DELs UPTO

SEPTEMBER 2013

% of Increase (+)/ Decrease(-) in Average No. of

DELs

OPERATIVE/ ADMINISTRATIVE

EXPENDITURE UPTO SEPTEMBER 2012

(Rs. In '000s)

OPERATIVE/ ADMINISTRATIVE

EXPENDITURE UPTO SEPTEMBER 2013 (Rs.

In '000s)

% of Increase (+)/ Decrease(-) in Admn.

Expenses

ADILABAD 22594 22069 -2.32 19373 26370 36.12

ANANTHAPUR 51461 45981 -10.65 26944 25577 -5.07

CUDDAPAH 31024 27744 -10.57 15163 16902 11.47

ELURU 139635 128907 -7.68 35141 42454 20.81

GUNTUR 135859 130717 -3.78 64882 55922 -13.81

KARIMNAGAR 34327 30821 -10.21 25795 27587 6.95

KHAMMAM 32761 30485 -6.95 23979 29249 21.98

KURNOOL 51736 48951 -5.38 27934 31188 11.65

MAHABOOBNAGAR 37891 31337 -17.3 25267 24901 -1.45

NALGONDA 34824 29071 -16.52 26492 26965 1.79

NELLORE 70731 64236 -9.18 23797 24575 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

OTHERS 1560629 1589168

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 SSAOPERATING RATIO IN %

DURING 2011-12

OPERATING RATIO IN %

DURING 2012-13

OPERATING RATIO IN % UPTO

SEPTEMBER 2012

OPERATING RATIO IN % UPTO

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 231.41 226.67 252.91 244.85 -8.07

ELURU 178.48 139.62 199.79 158.38 -41.4GUNTUR 172.39 125.13 195.96 131.85 -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 262.15 281.94 306.94 301.04 -5.9

KURNOOL 242.59 189.9 264.89 208.95 -55.93

MAHABOOBNAGAR 343.63 334.08 367.00 351.17 -15.83

NALGONDA 392.71 437.14 359.16 336.58 -22.58

NELLORE 143.59 164.1 171.75 175.01 3.26

NIZAMABAD 331.21 259.97 287.38 275.76 -11.62

ONGOLE 299.17 210.54 353.47 254.72 -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 240.88 263.4 278.36 273.91 -4.45

CMTS 52.17 62.88 41.97 54.53 12.57

TOTAL 101.07 103.47 95.9 98.93 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 EXPENDITURE PER

MONTH DURING 2011-12 IN Rs.


MONTH DURING 2012-13 IN Rs.


MONTH UPTO SEPTEMBER 2012

IN Rs.


MONTH UPTO SEPTEMBER 2013 IN

Rs.

Variation BETWEEN SEPT.2012 & SEPT.2013 Increase(+)/ Decrease(-)

ADILABAD 923 999 878 988 110

ANANTHAPUR 784 543 724 611 -113

CUDDAPAH 816 823 760 893 133

ELURU 436 333 394 347 -47

GUNTUR 519 384 551 396 -154

HYDERABAD 717 697 649 712 62

KARIMNAGAR 959 829 960 857 -102

KHAMMAM 863 931 846 955 108

KURNOOL 799 675 771 692 -79

MAHABOOBNAGAR 775 782 720 914 194

NALGONDA 820 941 882 1031 149

NELLORE 481 528 489 573 85

NIZAMABAD 690 598 725 575 -151

ONGOLE 776 568 734 686 -47

RAJAHMUNDRY 394 402 379 433 54

SANGAREDDY 816 801 802 893 91

SRIKAKULAM 594 578 583 597 14

TIRUPATHI 643 661 623 735 112

VIJAYAWADA 471 487 460 413 -47

VISHAKAPATNAM 703 529 628 571 -58

VIZIANAGARAM 698 665 723 814 92

WARANGAL 946 991 925 1072 147

CMTS 61 73 46 59 12

TOTAL 179 175 155 158 3

EXCLUDING CMTS 707 689 692 707 15

SSA/Unit wise Details of Decommissioned Assets (HOA:1171500) Amount in Rs.Lakhs

SSA/UNIT As on 31-03-2013 As on 30-09-2013Variation (-)Decrease/ (+) Increase

AO(F),CO,HD 0.67 0.67 0.00

ADB 6.35 6.35 0.00

ATP 750.77 750.77 0.00

CDP 103.83 95.80 -8.03

ELR 156.69 0.53 -156.16

GTR 23.52 11.20 -12.32

KAA 133.62 133.62 0.00

KHM 20.39 20.39 0.00

KNL 100.81 100.81 0.00

MBNR 101.14 101.14 0.00

NLR 10.61 10.61 0.00

NZB 10.93 0.00 -10.93

ONG 125.68 125.68 0.00

RMY 209.46 209.46 0.00

SGD 37.72 37.72 0.00

SKLM 56.38 56.38 0.00

TPT 92.82 92.82 0.00

VJ 18.41 7.33 -11.08

VM 142.85 142.85 0.00

VZM 0.23 0.23 0.00

WGL 433.31 433.31 0.00

HTD 792.91 792.91 0.00

CMTS 17.34 3.69 -13.65

GRAND TOTAL 3346.43 3134.26 -212.17

SSA/Unit wise Details of Obsolete,Unserviceable Stores (HOA:1171700) Amount in Rs.Lakhs

SSA/UNIT As on 31-03-2013 As on 30-09-2013Variation (-)Decrease/ (+) Increase

AO(F),CO,HD 775.21 774.03 -1.18

ADB 0 0.00

ATP 6.74 6.74 0.00

CDP 0 0.00

ELR 0.24 0.24 0.00

GTR 0 0.00 0.00

KAA 0 0.00 0.00

KHM 0 0.00 0.00

KNL 20.55 20.55 0.00

MBNR 36.2 36.20 0.00

NGD 106.3 106.30 0.00

NLR 58.04 58.04 0.00

NZB 5.94 5.94 0.00

ONG 0 5.25 5.25

RMY 0 0.00 0.00

SGD 90.19 90.19 0.00

SKLM 22.66 22.66 0.00

TPT 208.45 208.45 0.00

VJ 84.68 84.43 -0.25

VM 36.96 36.96 0.00

VZM 63.93 63.93 0.00

WGL 2.04 2.04 0.00

HTD 0 0.00 0.00

CMTS 0 0.00 0.00

GRAND TOTAL 1518.13 1521.96 3.83

Documents

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