Page 9 - GMB 2021_Float

During the year 2021-22 (upto Oct 21), there were accretions of 2634 bills for Rs. 38.47 crs and
clearances were 2342 bills (inclusive of OB of 1550 bills of Rs.21.80 crs) to the tune of Rs. 37.55
crs. During the month of October 21, Rs. 2.61 crs was realized. The outstanding under this head

to end of October 21 is Rs. 22.72 crs on account of 1842 bills.

2.9 AUDIT REPORTS AND OBJECTIONS

YEAR OB Accretion Clearance CB

2019-20 104 21 23 102

2020-21 102 22 37 87
2021-22
(Upto Oct 21) 87 11 12 86

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