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2.9 AUDIT REPORTS AND OBJECTIONS UPTO OCTOBER 2022
YEAR OB Accretion Clearance CB
2020-21 102 22 37 87
2021-22 87 27 37 77
2022-23 77 11 20 68
3.0 ACHIEVEMENTS / HIGHLIGHTS OF THE YEAR 2022-23 UPTO OCTOBER 2022
3.1 The ordinary working expenditure to end of Oct, 2022 is Rs.1842.40 Cr. as against the budget
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proportion of Rs.1712.67 Cr which is excess by Rs.129.73 Cr compared to Budget Proportion. However,
expenditure to end of Oct, 2021 is excess by Rs.376.04 Cr compared to COPPY but Compared to
expenditure to end of Oct 2020 is excess by Rs.523.71 Cr.
3.2 Sundry Earnings to end of October 2022 is Rs. 58.62 Cr, which is less by Rs.-3.32 Cr (-5%) compared to
last year and less by Rs. -64.87 Cr (-53%) compared to the target to end of OCTOBER 2022. Sundry
Earnings of Engineering dept increased by Rs. 24.09 Cr compared to the COPPY. Sundry earnings of
Commercial dept increased marginally by Rs. 7.75 Cr compared to COPPY.
