1.

4E+07 Last Three Year Revenue Record

1.2E+07
11711320
1.0E+07

9250000
8.0E+06
8286500
7475000 7854677
7314600
6.0E+06

4.0E+06

2.0E+06

0.0E+00
Budget Target Achieved Budget Target Achieved Budget Target Achieved
2022-23 2022-23 2021-22 2021-22 2020-21 2020-21

1800 Last Three Year Sample Record

1600 1500
1658
1400
1229
1150 1171 1125
1200
1000
800
600
400
200
0
3 e 2 e 1
2 -2 pl 1 -2 pl 0 -2 pl
e
m m m
02 Sa 02 Sa 02 Sa
e2 ed e2 ive
d e2 ed
pl eiv pl c pl eiv
Sa
m
Re
c am Re Sa
m
Re
c
et tS ta
l
et
rg tal rg
e
To rg tal
Ta To Ta Ta To