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2.5 REVENUE WORKING EXPENSES TO END OF OCTOBER 2021 (Figures in Rs. Cr)
Actuals Actuals BP to end Actuals Variation Variation
Demand Actuals to end of Actuals to end of BG(SL) of OCT to end Variation over over
No. 2019-20 OCT' 2020-21 2021-22 of OCT over BP
2019 OCT'20 '2021 '2021 COPPY 2019-20
03 92.58 54.41 90.02 53.18 91.86 53.95 58.42 4.47 5.24 4.01
04 372.13 227.73 355.05 207.08 358.73 212.02 203.35 -8.67 -3.73 -24.38
05 293.88 175.55 270.22 134.11 229.69 131.89 138.03 6.14 3.92 -37.52
06 189.60 113.67 162.31 91.17 173.85 101.87 104.68 2.81 13.51 -8.99
07 185.92 109.51 178.05 123.17 185.60 109.74 96.06 -13.68 -27.11 -13.45
HYDERABAAD DIVISION
08 506.16 316.79 370.33 211.63 414.93 244.23 254.09 9.86 42.46 -62.70
09 459.19 279.05 376.72 220.55 391.02 230.74 248.12 17.38 27.57 -30.93
10 442.86 269.88 280.53 137.01 341.24 236.23 187.79 -48.44 50.78 -82.09
11 70.89 55.81 72.73 53.28 68.50 49.94 54.12 4.18 0.84 -1.69
12 71.64 37.80 83.58 41.75 74.21 43.52 47.76 4.24 6.01 9.96
13 72.28 40.74 79.45 45.78 86.00 50.16 53.49 3.33 7.71 12.75
TOTAL 2757.13 1680.94 2318.99 1318.71 2415.63 1464.29 1445.91 -18.38 127.20 -235.03
