Page 6 - booklet draft

2.8 BILLS RECOVERABLE POSITION UPTO OCTOBER 2022 (Figs in crs

of Rs.)

YEAR OB Accretion Clearance CB

2020-21 19.02 58.06 55.28 21.80

2021-22 21.80 57.04 64.35 14.49

.
4
4
2022-23 83.85 65.66 59.68
1
9
During the year 2022-23 (upto 31/10/2022), there were accretions of
4222 bills for Rs. 83.85 crs and clearances were 4114 bills for Rs.65.66
Crs. (inclusive of OB of 1671 bills of Rs.14.49 crs). During the month of
October 22. The outstanding under this head to end of 20/10/2022 is
Rs. 59.68 crs on account of 1779 bills.
2.9 AUDIT REPORTS AND OBJECTIONS UPTO OCTOBER 2022
Accretio Clearanc

YEAR OB n e 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
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