Page 19 - GM E-BOOKLET 2022
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2.5 REVENUE WORKING EXPENSES TO END OF OCTOBER 2022 (TENTATIVE) (Figures in Crs.)
Actuals Actuals BP to Actuals Variation Variation
Demand Actuals to end of Actuals to end BG(SL) end of upto 31 Variation over Over
No. 2020-21 OCT 2021-22 of OCT 2022-23 OCT st OCT over BP
2020 2021 2022 2022 COPPY 2020-21
03 90.03 53.16 98.25 58.43 100.41 59.70 65.91 6.21 7.48 12.75
04 355.05 207.09 360.72 201.21 403.99 249.48 257.07 7.59 55.86 49.98
05 270.22 134.11 247.27 141.00 248.80 167.16 165.08 -2.08 24.08 30.97
06 162.31 91.17 189.43 109.22 175.37 104.67 136.43 31.76 27.21 45.26
07 178.09 123.17 178.55 96.64 180.00 107.67 112.80 5.13 16.16 -10.37
17
08 370.33 211.63 453.78 258.55 496.29 292.01 307.32 15.31 48.77 95.69
09 376.74 220.55 428.88 248.25 439.35 260.70 278.85 18.15 30.60 58.30
10 280.53 137.01 315.04 197.24 478.50 298.57 348.10 49.53 150.86 211.09
11 72.73 53.28 76.95 54.51 78.19 59.82 64.36 4.54 9.85 11.08
12 83.56 41.75 80.92 47.82 89.62 52.78 41.10 -11.68 -6.72 -0.65
13 79.46 45.78 96.88 53.49 87.71 60.11 65.38 5.27 11.89 19.60
TOTAL 2319.05 1318.69 2526.67 1466.36 2778.24 1712.67 1842.40 129.73 376.04 523.71
