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3.0 ACHIEVEMENTS / HIGHLIGHTS OF THE YEAR 2021-22 upto

October 2021

3.1 The ordinary working expenditure to end of Oct, 2021 is Rs.1445.91 Cr.
as against the budget proportion of Rs.1464.29 Cr which is savings by
Rs.18.38 Cr compared to Budget Proportion. However, expenditure to
end of Oct, 2021 is excess by Rs.127.20 Cr compared to COPPY but
Compared to expenditure to end of Oct 2019, OWE to end of Oct 2021

is less by Rs.235.03 Cr.

3.2 Sundry Earnings to end of October 2021 is Rs. 61.05 Cr, which is more by
Rs.15.58 Cr (34%) compared to COPPY and less by Rs. 17.88 Cr (23%)
compared to the target to end of OCTOBER 2021. Sundry Earnings of
Engineering dept increased by Rs. 4.80 Cr compared to the COPPY.
Sundry earnings of Commercial dept increased marginally by Rs. 0.15

Cr compared to COPPY.

3.3 Implementation of User depot module; APAR module of HRMS; issue of

Passes through HRMS; processing of PF payment through HRMS and
IPAS.
3.4. SAVINGS ACHIEVED IN INTERNAL CHECK
In the internal check of Establishment bills, Finance and Expenditure
HYDERABAAD DIVISION
proposals, Settlement and Miscellaneous bills, the savings achieved is
given below.

Total Savings in 2019-20 : Rs. 23.33 crs

Total Savings in 2020-21 : Rs. 11.94 crs

Total Savings in 2021-22 : Rs. 11.66 crs
(Upto Oct 21)

3.5 SETTLEMENT CASES

266 Normal retirement cases and 327 other than Normal retirement
cases for the period April’21 to Oct ’21 have been settled to end of
October 2021. With regard to miscellaneous settlement bills, 341 bills

were received and settled in this office to end of October 2021.

3.6 COMPLETION REPORTS
A total of 44 Completion Reports have been verified from April’21 to
October 2021.