SRL

DISTRICT
BLOCK
NAME ZP
NAME PS
NAME GP
AREA (SQ KM)
Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Land And
Building Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Trade
Registration Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Others1 Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
 Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Others2 Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Others3 Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
Demand_2016
Demand_2017
Demand_2018
Demand_2019
Demand_2020
Own Tax Revenue Demand_2021
on Others4 Collection_2016
Collection_2017
Collection_2018
Collection_2019
Collection_2020
Collection_2021
2016
2017
Non Tax Revenue 2018
Total 2019
2020
2021
2016
2017
Tranfers from State
for Salaries and
Pensions
Tranfers from State 2018
for Salaries and
Pensions 2019
2020
2021
2016
Tranfers from State 2017
for Centrally 2018
Sponsored 2019
Programmes 2020
2021
2016
2017
Tranfers from State 2018
for State Sponsored
Programmes 2019
2020
2021
2016
2017
Tranfers from State 2018
for United
Programmes 2019
2020
2021
2016
2017
Tranfers from State 2018
for General Purpose
Grant 2019
2020
2021
2016
2017
Tranfers from State 2018
for Share of Taxes 2019
2020
2021
2016
2017
2018
Capital Receipts
2019
2020
2021
2016
2017
Miscellaneous
Receipts
Miscellaneous 2018
Receipts 2019
2020
2021
2016
2017
Revenue 2018
Expenditure
Administrative 2019
2020
2021
2016
2017
Revenue 2018
Expenditure Civic
Services 2019
2020
2021
2016
Revenue 2017
Expenditure 2018
Common Property 2019
Resources 2020
2021
2016
Revenue 2017
Expenditure 2018
Schemes State 2019
Goverment 2020
2021
2016
Revenue 2017
Expenditure 2018
Schemes Central 2019
Goverment 2020
2021
2016
2017
Expenditure on 2018
Interest on
Borowings 2019
2020
2021
2016

Capital Expenditure
 2017 34648898 6169135 7378570
2018 4031654 3530247 7379570
Capital Expenditure
2019 6287991 4055560 14697599
2020 9869173 4132560 12299284
2021 3089179 579500000 19202106
Audit Completed
Upto
Permanent 7 8 8
Employees Number Contractual other 1 4
Contractual own
Permanent 2382420 3235440 3510000
Employees Pay Contractual other 366000 534000 404400
Contractual own 12000 1380000 12000
Permanent 1 2 3
Employees Vacant Contractual other 1 1
Contractual own
Estimated Fund
required for
maintenance of
assets 352 47400000 43650000
4901839 3940084 6094896 2882638
5517614 4655191 4509030 5729898
1331459 2858751 1535939 13695672
9347624 2432742 6060324 4716144
7878095 1370915 11010415 719553

8 7 8 7 8 11
2 2 4 3 3 2
3 1
3265944 2271384 3259680 3330000

266841.6 152772 3684432 292944

9600
4 1 2 2 2
0 1
0

* 53520000 2380000 53300000

13800000 13800000 2874356 952942 8984652 8649162
15980000 15980000 8827210 6458244 8013964 5746534
19155000 19155000 4804803 7947191 6144030 7490204
10150000 10150000 4805757 5484465 8484271 1959280
6048000 6048000 4610941 3882149 4716920 2672458

8 8 8 5 7 8
2 3 4 2 3 2
4 2 3
3312000 3312000 3140000 2675016 2669700

264000 354000 396000 301464 480924

160000 55800 216000
2 3 3 1 4

83710950 110480000 25460000 8141000 46390500 10000000

8013410 19458437 989421 6297080 3104563
4463985 23305237 969873 6613389 78116222
6009642.12 19135592 3450017 5917654 81220785
19087966.9 16385584 5630048 6425533 159337007
9184866 61110005 4018203 4398079

8 6 8 8 4
4 4 4
7 3
3120000 2889332 2076090 4068000 3000900

740000 420000 300000 534000

660000 252000 186000 90000
2 3 2 4
1

61698000 30200000
6535813 6496362 6535813 6483401 29155952 14225420
7392042 18841994 7392042 4247176 115989476 18446881
10267557 7280300 10267557 9986928 119023127 15027882
6086650 5500000 9238687 2279551 182441895 17715093
4660000 7603647 4660000 3946902 20870549 15746953

8 7 8 8 8 8
3 5 3 4

2710800 2805924 2710800 2326500 3305220

485172 490956 485172 318276 604800

4800 4800
4 2 4 3 4 2
0
1

6000000 800000000
11740800 2655173 7836608 2707176
15383714 5355827 7759570 2907705
7531722 4824916 5530869 6843590
30769016 7076559 9757940 4245295
20292593 7995233 11132411 3293564

8 8 6 7 7
2 3 3 3
3 1
3490620 3246348 2071896

257148 277200 288480

174264 38400
1 2 3
1

47400000 175100000 163700000

199434 2152014 1208307 3842303 3852610 18748009
287550 7607603 4930441 350000 10693354 19054724
18000 7423236 3993678 8700277 4636074 15100000
1588335 4837631 4307508 6675700 5415062 14700000
795521 5413812 5078552 1352362 4353283 19924131

8 8 8 7 8
4 4 3

2356220 1900320 2108460 1824000 2655000

511272 475428 264000

3 5 1 3
1

24200000 15460000 161250000 1523000000

11900790 2265922 13611662 16934811 6429952 12860248
10359194 2324135 12513337 22137139 8772883 12449321
10340378 6907844 13068582 17715128 5818028 9449142
8597502 2555817 18156216 28829147 8134720 6759761
7880470 7073960 15118456 28270241 3048923 10097619

9 7 4
2 3
2 2
1675200 1388917 2117937 1827660

264000 294000 438000

100000 288480
3 4

6950000 7948700 7948700

4161381 2781867 8348101 0 8348101
8947592 11760 5943674 0 5943674
3927861 3724502 9925794 0 9925794
3145959 6690890 10853786 0 10853786
1534082 3909257 2143201 5650817 2143201

9 7 5
2 2 1 3
0
2807940 3200000 2139660 70740000

275004 300000 288480 288480

4 3
1
2

4163644 13000000 70740000 4163644

10584871 6831139 1185958 2236420 9809579
10884981 4199364 1384383 1377407 5805408
10298894 9076854 3669217 6622686 3403244
3420677 3008083 8938379 7920493 4549043
7040929 22181272 5029535 4132781 5044799

5 8 5 7 7
3 2 1
3 2 4 3
1985880 3700000 2744460 1272000 3089856 2945520

486084 260000 114000

120000 120000 192000
2 3 3 4 1 1

70740000000 73990000 177430000 1.62478E+12

95720 6828873 4664238 4707164 4332507 5703664
202104 19108694 13498124 13657850 5468809 4892798
4011069 5103869 11549805 10976100 3026657 6575077
0 10115024 9980425 21658034 2008123 5137342
137394 9634500 3473004 1755150 236767 4458987

8 6 7 1 7 8
3 2 3 3 2
1 2
4103040 180900 2640000 231500 1105440 2795520

314268 22000 280956

120000 72000
4 2 1 4 3

19510000 4800000
690000 3072541 5590361 11029165 11367099 0
615000 4764233 6171336 14343063 13644571 0
970000 3188478 7689581 4013209 16630605 0
875000 8054253 12299289 6772622 28366448 60000
5380000 3625145 10472953 39733480 16690889.14 1300000

7 8 5 6 8 7
2 3 2 2 3 3
2 1 2
2073180 4530000 296067 2015000 2053952 3032880

242724 280956 331200 270000 196692

96000 48000 96000
120000 1 2 4 4
1 0
0

215000000 / 41915000 21500000

1967555 16145496 1767715 6251767 5856725 5269387
5671641 18256509 4922741 6624122 11952344 9959711
6743714 18432159 8916966 2540477 6526771 8355909
2743669 24259123 5247109 7072495 10905836 6271808
7379668 19400747 4958770 6245453 9286385 8671996

8 7 8 8
3 4 2 2
2 1
3056820 3770000 4567200 3378000

264000 51944 350000 264000

36000 60000 288000 54000
2 4 4 2
1

6188000000 4163644 20000000 467400000

2706384 1799799 3383654 0
4168373 2999601 3926321 0
6389187 1684326 5127261 0
7872139 428203 5156828 0
10339182 2976835 3046253 1500808

35 7 8
2 2 3
2
2628000 316000 2531940

276000 264000 325560

138000
2 3 2 3
1

51800000 11.5 43200000 11278500

6409534.7 1545472 5433606 14941934 10288959 351594
19961265 3096986 3456068 31487976 16914544 0
11212757 2700932 5741031 18670073 20545497 82500
25675187 500713 5600843 44311411 20404350 0
57722078 1392843 4778509 28387211 4722923 0

8 8 7 7 7
3 3 3 2 2
1 6 4
2700000 3463765

480000 467064
144000 360000 141360
2 3 2 2 2
1

3500000 47160000 2700000000 3000000

 3761453 4486145 1500000
4321416 4407390 515000
7420627 4320409 213000
7741562 6987598 1000000
2991623 3833680 1130000

8 8 7 10 8 7
2 3 3 3 2 3
4 3
3786660 2078000 1738860 1440000

434280 288000 288480 324000

162000 164000 108000
4 3 3 5 4
1 0 1

67800000 5210000
4697170 138919 2583833 8244327 2155376
5918738 406720 11869660 9625398 1798466 7485792
14633079 459775 11797957 2550991 9344471 4205110
3861205 228556 8872166 4112088 11970988 6643533
4461087 107337 8181384 9925330 7519862 84602138

2 8 7 8 4 8
264000 4 4 5 2 3
405600
2454660 2694000 2972640

868932 375972 284604

102240 156000 984000 132000
2 2 3 2 4
1 1 1

465700000 19700000 43800000

10623529 9361893 5200826 6815129 5594615 605438
11648797 9349693 3566496 12416444 5020484 6852838
17415708 15242978 2037568 6246664 1841156 2693611.5
16797352 8249756 3823046 21546175 4126209 4032655
10401553 5058197 2303103 13579510 5202243 8155217

8 8 7 8 5 8
5 3 3 3 8 2
1 2 2 2
2972640 2151900 2429820 1691082

284604 372000 378480 373704

72000 156000 96000
2 3 2 3 2 4

907900000 12500000 539600000 4750500000 242100000

9217380 795115 5280330 5154130 4463597
5710012 2244511 4569614 4032250 3315968
4582155 2800574 4639168 8836547 4673144
6863222 3506300 14533754 4147159 3078229
4197014 1744120 9081326 8836547 7192873

7 7 6 7 7 8
4 2 3 4 1 3
2 3 3 3
2647980 2280798 2870000 2315820 633000 2555270

471000 251220 348000 465600 201732 444000

111600 138000 160000 360000
2 2 3 3 3
1

31200000 3050000 5000000

6392527 16787178 3720000 2303024 2813985 2708575
2794588 6174512 3200000 3248479 4723329 6974111
2181235 7263192 3615000 2001126 4768954 5892038
3258480 8674655 3213000 0 2845192 4543360
4368367 10221335 2719000 0 2793925 8963580

8 8 8 7 8
3 4 4 4 5
1 7 3 2
2324460 2340000 3962780 4600000 1898100

456000 234000 534000 650000 444000

240000 550000 280000 100224
4 3 4 2 3
1

35250000 2935000000 38770000

576294 3014928 6520637 21657443 39594886 6765360
6885128 4205362 6452937 35689346 68178692 8234261
8966934.7 3298441 9851317 38393810.7 73172621.4 12338031
9594851.5 3486086 13387925 37070414.5 70927829 2495751
9006367.07 3605000 10873826 37961698.07 35242698.07 454946

6 1 8 8 8
4 3 2 4
1
287832 3140000 3996000 8658087 4080000

498000 384000 251220

108000 720000 212400 84000
2 2 3 3 1

1000000
0 80838123 17721864 11260895
0 136619837 11093706 16669683
12925025 164838218.8 1909208 9685088
3860271 145366488 6709513 14000127
6265957 112374072.21 6618476 11626400

7 8 7 7
4 2 3 3
2 1
3760000 1927385 4500000

142000(APPOX) 439000 262800

360000(appox.) 100000 90000
3 1

73700000 25100000 63917400 4812000

 8817494 3424664 1847427 1600000
12113815 5774058 5771806 1300000
14129018 5135394 5685899 1450000
5143185 3616169 0 1564566
9059731 2749037 0 1325000

7 7 7 6 8 4
3 3 5 3 3 4
1
3411480 3418860 3941040 36000000 2220000

485172 373560 454000 528000 480000

48000 94772
1 1 1
1 1

25050000
29308265 3200000 8462950 5293350 6479363 6828605
18696505 2950000 8757766 3250726 69900066 9991916
25575026 3750000 5295812 2197923 5687172 10616057
24001525 3400000 3023672 5733210 2152660 4797123
14847650 1300000 2912956 2662287 802696 5987386

8 43 7 6
4 4 2 4 4
16 3
3200000 17198688 2280000 222110

600000 594000 295332 38000 534000

900000 180000 18000
2 18 2 1

23600000 3950000
8763212 9750000 6763667 9686333
5523791 1055319 10133554 12600245
8797639 9385700 9288887 17814926
2366358 8331403 5385795.9 14416136
5084222 7369481 4722725 12097094

8 8 7 7
2 6 2 3
4
3678528

100000
72000
1 4 1

15600961
 2038885 4884555 4246725
5889645 10745121 6148856
2907170 5325147 6922532
2343886 1967362 4850279
1760189 2347101 2807339

7 8 6 8 8
3 2 2 4 3
1 1
2440240 2505600 12556000 230200

120000 700000 288648

90000 60000
3 3 1 4 3
1 1 1

14500000 28490000 42915000

 4862547 26492062 2448796
9633409 29351335 4952318
11434979 33369042 11899010
2417181 35373302 4926932
4468656 35688294 5782887

2 8 9 7 2 7
2 3 1 3 2 3
2 0 3
3000000 4563052 2417692 3000000

264000 249252 424680 288648

72000 1080000 144000 2
3 2 3 2
1

17400000 1487050000 35200000

 3376596 7518269
5168893 15060737
1337814 9780190
2611815 3979455
1443861 4485055

7 8 7 8 5
3 3 3 2

1 3777660 750180

321364 280080
97500
1 1 2
1

350000 20000000 272275000

7 948807 4985671 7447724 3703160
7 12311589 3552139 5662214 1865163
4 4078097 3857013 8559743 4560063
428222 620288 1509686 4349334 2046793
598850 890735 1937858 26166961 573937

9 8 1 8 7 8
7 4 3 3 2
1
3831480 3605700

650000

2 2

145850000 6250000 36200000 17500000

 9276394 8280000 3060686 37702449
10570754 6005000 4178051 44144910
12093833 6948000 2719495 42816244
5811784 8509000 3208513.6 22846885
3712855 5420000 3142953 41845299

8 8 8 8 4
3 2 4 2 2
0 2
3180000 4200000 3860000 3150000 2260980

474000 320000 850000 280000 401136

120000 360000 90000
1 1 2

3 1

279600000 17500000 107500000 3900000

1810631 3155092 8763212 10915293 0
3936814 1340932 5523791 15253350 3846230
7049140 1672015 8797639 11685869 0
921931 1321370 2366358 2532985 9820895
2668453 705895 5084222 4531990 5687832

7 8 8 8
4 2 3 4
5 4
2650620 2387940 2816700

266880 276000 266472 471048

60000 31200 345696 174000
2 1 3 2
1

105850000 107500000 2880000000

4880111 9570000 3600784 1457709
12679442 17830000 7468853 2208066
10962760 1277000 9976943 6929778
3723508 33130000 8132536 3661760
5681480 10980000 3213441 2400000

8 9 8
3 3
7
3928759 2640000

506000
432006 96000
2 1 1 1
1

30500000 19000000 9000000

7871185
7410844
9826680
10836510
6939759

8 8 8 2 7
6 3 4 4
3 27 1
3432000 2000000

690400 600648
120000
3 4100880 2 3 2
1 1
2136000

20650000 31400000 14500000

14180002 4332907 15772603
19222819 10882705 17563537
4106048 11204685 27815733
15305707 3189667 21365421
4321760 4091927 11082453

8 5 6 8 6
5 3 2 4 3
1 1 2 1 3
3000000

288480 310000
108000 200000
4 1 2 3 3
1 1

74800000 41419023
67425640 4955621 2162746
15900000 12381543 6255678
9396600 16571444 1461775
11780970 9185099 4829697
16335920 6135944 3253820

1 7 7
12 10 5 2
2 1
817440 1890000

2969532
800000 96000
1
2
2

40000 64650000
38322023 0 7871185 456189
34283470 0 7410844 11697470
47113250 0 9826680 139500
57994949 690947 10836510 2230596
52327891 9569837 6939759 3242894

8 8 8 8
3 3 5 3
6 3 3
3432000 3406440

458400 474048
180000 288000
3 3 1
1
6863408 875516 2635585 389551 3512127
7842202 1435386 7000000 1831040 4622706
9667069 1354000 3778222 1890949 5167336
10857171 6885489 1992201 560179 6241988
6618943 611893 1910982 789659 7836942

8 7
5 3
2
2844000 2450885

382932 492000
24000
2 2 2
1
1020217 4608320.5 11397386 3512127
1156232 1567409.5 13333317 4622706
9288887 5816292.5 11533499 5167336
647416 5478329 23765867 6241988
395945 1795632 12859821 7836942

5 5 8 8 7
6 5 4 3 3

3124860

492000

3 1 3 1
1

76700000 7100000
6831061 26492062 9917916 4944366
4823886 29351335 5744840 9568547
8820923 33369042 3121109 5717619 3406062
2425539 35373302 2107190 4686383 744170
3412022 35688294 8767382 5116445 2654000

8 9 7 7 8 8
8 1 4 4 5 3
9 2 1 1
2460000 4563052 3734880 4099080 3678528

706000 249252 575172 300000

1080000 51000 132000
2 1 2 4
1 1

41200000 1487050000
 1278954 26958174 5094889 4505250 10701939
2487098 72650162 11139867 4324061 14130594
3536863 21979565 1853725 8085037 137449233
3248482 37293139 71013332 196787 13360647
1274980 34421755 6047519 208961 9756605

8 7 9 6
4 4 2 4
1
3964000 2980055 4277700 2355408

660000 250260 400000 90000

180000 48000
1 1 2
2

111500000
4773467 2597933 23142932.8 26514994
5993835 4494768 14981017 7314394
0 4428926 16241227 7860191
0 3253061 17612927 2921442
1256821 1818619 5400991 2182078

8 5 8
4 3 2 3 2 1
1 1 1 1 1
1344000

41600 522000
36000 60000 36000
2 1 3
2

41790550 58600000 175000000

7432233 7615000 9704897
101053 8750000 7517064
493028 7821000 8693301
70417 3521000 13856883
1614511 3042000 10103296

8 8
3 4 3
3 1
2727600 3158100

268068 524604 522000

121800 16380
2 1

25558000 49120000
 2476606 16952644
3933540 15052458
3270508 15371250
806472 2263850
719199 3994034

7 4 8 8
2 3 2 2

2407200

1 4 1 3
1

95500000
3795466 3761199 14000000 1978535 2272977
8891532 4371896 18500000 2776822 6302738
5000524 8795732 18500000 4767356 5081054
1789356 4863267 34900000 1801158 2660579
4337017 4950454 41400000 841755 858655

7 8 9 7 6
2 3 3 3
2 1
3000000 4024500 4048620 2964360 2411880

590000 438000 289356

100000 604680
1 2 1 1 1
1

13900000 20150000 8600000

4873249 0 18552507 1107089
29660722 0 6845305 719061
10079757 0 15017592 508416
8066348 0 8302659 2042084
4065045 0 7009243 4001364

6 5 8 8 6
3 4 3 2
3 1
2418000 2987820 3074760 241041

648000 527532 28800 228000

114000 90000 162000
1 2 2 2
2 1

87465600 47500000 800000

5442760 26058770 6405643 5724150 1101640 800000
2881311 21058541 6283026 12673786 1171780 610000
4488799 25436634 6942362 10090902.5 1227760 1335000
11071091 13371939 2522923 4915461 1251149 1695400
3005549 19813948 653529 7597928.3 1271375 685000

9 8 7 7 1
4 4 4
5 2 2
3500000 4257000

511740
560800 480000 72000
2 2 1 2
1

9700000 30000000
16286242 17819332 2284930 13016791 6201585
6977022 14498432 4765829 6468102 9932227
9526846 4339687 4990538 7993965 7097019
4919022 8233487 4652795 11872340 3874815
12207374 16234487 2811562 2906215 2681468

8 8 8 7 6
3 4 4 3 4 3
2 4 3 2
2851200 3183780 3081660 3000000 2388000

310962 3515000 297000 488352 400000 488064

60000 180000 186000 250000
1 2 2 2
1 1 1 2
0

6700000
2990685 1411848 3500000 7235885.44 19027769
3937269 5003549 4750000 12160427.22 10165312
5239745 6806240 4650000 8725628.5 13426040
2038429 3688003 4600000 17077336 12439807
3039543 1357989 6000000 10322307 20169692

8 9 8 4 8
6 6 3 4
9 1
2505521 4778640 4183920

500000 493200
1200000
2 1 2 2

8000000 104820000
 17955593 8182303 1094969.2 4113918 3600000
19512533 5472679 3141948.8 2325737 4785000
14777468 12132983 3617714 389159 5650000
91435524 21015295 926494 2144259 6800000
31643933 23504411 1284529.2 2919075 8000000

8 7 6 7 8 9
4 4 4 3 4
5 6 1 4
3200000 2880000 2715960 2600000 4778640

522000 634000 485172 440000

200000 264000 77760 980000
2 3 1 1
1

92330450 6250000 8000000

2880717 42450000
1984449 60000000
6507087 35100000
2955808 17900000
4268251 24500000

7 6 6 8 8 6
3 2 2 2
2 1 1
2663280 2602800 3617736 3480000 3956400 2880000

288496 300000 336000

12000 30000
1 1 1 2
1

218700000 15400000 17250000 36500000

5700000
700000
3800000
1000000
1500000

4 7 7 7 8 5
3 2 4 3 2
5
250000 3257288 4279980 3600000 3375960

40000 290784 599172 350220 20000

12500
1 2 3 1

6000000 3750000 65444000

 3774264 1179316.72 14200000 7059316 1550000
4221769 54480 6865000 4614565 2750000
2156450 653702 5800000 9340655 1700000
8091327.2 3065248 8700000 7521477 2500000
7305716 2756214 1500000 7044063 1550000

7 8 7 21
2 3 2
1 1 6 2 3
3370800 2500000 3240000

281676 379200 2880000 250000 271200

60000 1800 258000 120000
3 2 1

28750000 133000 34500000.1 13500000 5511000

3733083 363201 1856252 3538375 4231500
3836238 944452 6870871 4485733 3352000
2736590 1503225 4063873 7487731 946878
1832473 548730 7363685 20325463 4075000
1208305 1212778 4155495 4570569 2791200

7 4 7 9 7
2 3 4 3 2
1 1
3290000 2533344 3760200

280000 289188 288480

90000
2 3 5
1 1 1

4010000 32820000 34450000

41485307.72 2628640 1311331 32469392
37995108 7564405 4134092 35993079
5954234 2360827 11582999
10869062 18007224 24171778
3468397 5512114 7104724

2020-21
8 5 9 7 8
3 2 4
1 6
4020000 2152931 3647223 4018806

384000 485172
486000 43646
2 2 3 1
1

123950000 3500000 22400000

8119538 16896788 5847835
9322884 10444585 827655
7530604 13368731 5506631
10936083 16271910 12433296
2579917 12948640 2515736

2017-2018
6 8 7 8 7
1 4 2
4
2241195 3711420 5.676003E+14 3600000

120000 642528 360000

29500
1 3 3 1

1000000 42800000 54000000

 3306402 3306402
0 0
2218809 2218809
8146677 8146677
1453691 1453691

2016-2017 2016-2071 2017-2018

8 5 5 8 7
2 3 3 2

2907060 2907060

1
3 1 4 1

5000000 26700000.5 5000000 5400000

5650000 3548301 2443604 2219082 3014037
7400000 3952209 3717971 5409905 6359266
9700000 4338776 4921862 8814920 6069982
5800000 5641154 230048 1293132 188817
10000000 7092943 2044560 4608971 4357472

2015-2016 2019-2020 2020-2021 2016-2017 2018-2019

9 8 5 8 7 10
3 2 2 3
1
3202620 3570180 4632264 3800000 2515030

15000 400000
120000
4 2019-2020 3 1 2 3
3

102300000 1100000
4869504 1650000 4064873
8693055 1900000 5253016
3607408 1900000 4952834
5708453 1858000 8697972
3301453 1850000 1534524

2018-2019 2018-2019
6 8 7 6 9
5 2 2
1 1 1
235105 3800000 3503940 4023300

264240
25000 9000
3 1 2 2

77400000
3913774 614293 7342687 9329058 3502909
3457718 2943769 4819458 10872750 4012553
2324489 2591160 14076281 8549737 4064849
6661405 1709076 4852731 7904798 5395353
2779834 2310455 1680501 14720790 1627601

2016-2017(ELA2021-2022 2016-2017 2020-2021 2017-2018

7 6 8 7 9 8
2 3 4 15 4
1 1 1 1
4920000 3201000 2470740 2032860

480000 28500 554400 3027612 114072

84000 500 72000 60000
1 2 5 4
2

21800000 3200000 4300000

5040686 10960378 1565195 766495 2666713
5824577 6579860 2099635 627759 2647909
4726282 8002506 3877001 1143732 1174852
8804153 8240538 8119941 3043177 3726052
1969306 3834189 2538760 1477220 3409410

2016-2017 2018-2019 2020-2021

6 9 8 6 7
5 3 1 2
1 5
3661260 5000000 314230 3365940

288480 500000 288480

12000 307920
1 3
2

91620000 1813100000 14114000

0 43000000 0 1840580 397032
8996624 83000000 0 6380819 1174726
11132189 42800000 10898111 3383830 343591
8553397 3200000 3229689 7156679 628168
6123170 2500000 4910637 3684077 410053

2018-2019, 201 2020-2021 2018-2019

8 7 3 7 8
4 3 3 20 4
4 5 10 2 1
3445080 3058200 2483880

642528 424752 1285056 1650528

182400 313200 409428 186000
1 3 4 1 6
3

100000000 747500000 109750000 97100000

2761651 4469153
3095653 7040615
3635628 9804070
1452074 2763031
100027724 66507270

2018-2019
7 7
4 4
1 3
3059580 1262400

639720 642528
51120 78000
7 4
1 1

308300000 32300000 7879000

 26096637 4935057
8488710 2864487
16787151 3442409 232145
23302457 7716040
3512449 2578315

2020-2021
7 5 8 3 6
4 2 4 3
3 3 3
2672400 1800000 1290640 3261060

485172 288480 599172 396000

144000 132000 12000
1 3 5
1

10250000 65000000
5179888 6944903 43156485 4233519
10501535 12221104 34075836 8462154
6213442 18527716 45202863 3678220
7790049 4520800 43329346 11389788
4239657 13259710 23590131 4500328

2017-2018 2021-2022 2020-2021

8 7 8 8 7 8
4 2 4 5 3 3
7 4 5 5 2
3049980 1775060 2613240 2784480 1800000

288480 46825 599160 485172

216000 196690 306000 306000 110640
3 3 2 2 2
2 4 1
1

107800000 5900000 4000000

 3247360
3692464
7215214
2035802
1653133

2020-2021 2017-2018 & 2018-2019 2018-2019

8 6 6 1 8
3 2 3 5 5
1 6 3 19 1
1540560 6972000 2765160 705660

660000 485172 2843160

36000 550000 117000 1595382
2 2 1 3
2 2 2

11100000 2850000 4000000

10931295
5945132
18444814.34
4396386.81
4433721

2020-2021 2018-2019
8
4
2
3285900

1901472
72000
2
1

4900000
 7325444 1891288
6974674 11986028
3301938 19479942
18390037 14517319
7539094 10584597

7 7 8 10 7
5 5 5 5
1 8
2570580 2118253

1947480 759432
1036048
3 3 3 2 1
1
4

6100000 44460000 41450000 1000000 42500000

7668349 9431919 3856526 8569680 16202007
12222288 13710561 8279968 12458687 11702050
19972073 14837003 5913143 19750216 11695688
8223507 17753314 1182554 13491568 13157631
6528999 7131361 2179165 7391254 4883331

2020-2021 2017-2018 & 2018-2019 2020-2021 2018-2019 ELA2020-2021

8 7 8 7 8 7
3 4 4 3 2 4
2 1 6 6 3 4
3681600 3084420 3514080 2514720 1545900 3200000

637704 642528 485172 288480 201500

235200 24000 360000 720000 166368 336000
4 1 1 4 1
1 1 1 2

28770000 228800000 5000000

3564278 3939216.5 55123263.5 2267815
10312869 16386861.2 97059312.2 6384466
7729457 11522874.65 110900396.65 6526906
6634837 7124784.6 82085514.6 7650540
3278210 4783177.35 46760094.35 1883595

2020-2021 2016-2017 TO 22020-2021 ELA-2019-2020,2016-2017 to 2018-19

6 7 8 8 8 8
4 6 4 3 4 6
1 4 3 1 1 4
2418960 2656800 2590000 50000000 3526020

642528 642528 408000 498000 288456

120000 288000 70000 48000
1 3 3 1 2 2
1 1 3

192650000 63000000 4300000 1596000000 59440000

 3873889 6571493 3543380 2659662 3236188
5564872 13952668 6997390 875000 7473164
7828111 7186063 5325219 0 5869202
2178312 19011470 4177899 1767744 6159737
2087122 13306509.4 2154966 1300275 6404112

6-2017 to 2018-19 2020-2021 2015-2016

8 8 8 9 5 8
4 3 4 3 4
2 2 3
3346520 2508480 4080000 4699960 2088600 3346520

642528 446268 675000 499572000 642528

174000 190000 75400 174000
1 3 2 1 1

101700000 748850000 28176280 300850000 101700000

1912305 490118 7675655 7075548
5772611 1820359 14459123 6456621
8346329 5506743 12284410 6695270
2063948 2679318 10966158 4011944.4
5880947 4754045 19760013 2782867

2020-2021 2020-2021 2018-2019 2020-2021

7 8 1 8 8 6
3 3 7 4 4 3
3 2 3 1 7 2
2264960 301695 677000 2392800 2047200 2142214

288480 38747 3012000 485172 485172 288480

204000 14500 408000 84000 304968 199104
2 1 2 3
1 2 1 1 2
1 1

8500000 155700000 32700000

17760 7748836 11585597 32000000 14343431
25211 98172104 21929171 35000000 9188582
9761 10260874 18138824 19500000 44393297
350000 3797304 16050846 32500000 22656823
4974666 3686597 9482479 28500000 23979657

2020-2021 2019-2020 2020-2021 2020-2021 2021-2022 2016-2017 TO 2

8 6 8 8 7
8 4 4 3 4
3 8 2 3 4
3 2814000 2200000 3720000

642528 2 192672 630000

910800 300000
2 5 3
2 1 1
2

904450000 1419674750
3019844 2414566 13804044 16372500 3218336
9046045 4561591 13544893 19225800 4471821
7130641 10289823 12654152 20317400 5188861
10647747 1371286 8027648 22532100 4871153
62550 2111595 5968189 24484200 17335044

2021-2022 2021-2022 2020-2021 2019-2020 2020-2021 2020-2021

8 8 8 8 8 7
4 3 4 4 3 4
3 6 1 2
3469200 307560 133800 1710060 2600000 2912280

642528 37153 37600 642528 264000 485172

24000 258480 70000 144000
4 1 5 3 3 3
1 1 3

6400000
4031312 8625927 2510204 8524029
10075261 8956559 6318623 11158195
9409814 8095192 961447 12747842
9815293 10246508 3669935 13149503
4176557 10187389 7178499 3876412

2020-2021 2020-2021 2018-2019 Upto 2016-2017

8 8 8 8 9
4 5 4 5
2 5
4160000 2596320 3319500 2632680

600000 644508 611172

240000 303600 300000
1 4 4 1 4
1 1

44150000 35000000 4200000 4800000 203000000

4346769 16050710 6165939 47602202 288316
6644042 16993332 9831256 40362460 5664436
29915343 12790439 8438001 19740448 7802050
6475692 6148729 6988731 6927700 2084007
9461415.37 11855633 7191270 7805223 3136515

2018-2019 ELA 2019-20202020-2021 2020-2021

6 8 8 7 8
5 5 4 6 5
5 5 2 1
2459040 2907300 4110000 2022000 3169980

598284 644508 660000 839220

226800 60000
1 3 3 3 3
1
1

524550000 21780000 8400000

5365954 5582579 3664217 3232426 9679416
4909267 3673969 1042875 6837183 8835028
3308482 3583543 2501343 2374581 10644116
9297523 4259465 2790972 11027981 2898677
4493407 349671 5709694 4095582 5236381

2020-2021
7 7 7 4 8
5 5 4 3 4
4 3 5
218902 3060960 2506350 2332740

839220 756528 642528 354048

206400 174000 321120
1 1 2 4 3
2

14030000 60000000 47250000 16150000 40100000

113782 30535977 20531693 2950000 2816539
89340 24034245 16872969 3160000 11133265
1088588 10647749 45294524 33650000 4648702
223850 19429322 5048339 3640000 9618208
129395 6541825 7446246 1890000 5275153

2020-2021 2018-2019 2018-2019

9 8 8 8
4 4 3
2 1
4558320 1580160 3441820 2500000

642528 642528 500000

102000 45000
3 5 4 3
1
1

86000000 18218750
36022766 7877314 3102000 5017261
3331372 13287830 4511668 12873853
7422439 4903881 5319776 11414943
8452247 16924078 14785429 15342629
23642473 6305402 1555114 9089528

2018-2019 2018-2019
9 3 8 8 6 8
3 3 5 3 4
1 1 1 5
1998780 3873540 2578800 2574720

792900 462012
60000 343296
5 4 1 2 3
1 1 1

27250000 200000 100000000 15000000

0 1413034 24759889 5082126 7807192
149726 5928712 18599326 8436207 5006368
490467 10394191 9713046 6396138 9567323
0 4937535 9594238 9493869 6356728
0 4258083 3957490 3569454 3536687

2020-2021 2018-2019 2018-2019 2021 -2022 (E 2020-2021

8 8 7 9 8
5 5 3 9 5
6
2736000 3044400 3602400 2281200

756528 599172 485172 654000 756544

354000
1 2 1 1 3
1

81000000 152800000
0 27500989 1643652 5330641 8998173
799833 9774583 8316457 4633624 9774583
302293 18003823 6630092 2258632 18003823
642034 40444186 2552488 1886353 40444186
1126055 20822942 4802196 3062456 18647792

External Audit 2020-2021

8 8 4 5 8
5 3 3 3 3 4
1 3 4 1 4
2843155 1418400 1856670

306312 453840 546312

132000 60000 500000
1 4 2
2
4

44340000 198000000 1700000 48327737

7000000 6929440 2461706 32036141 2688419 2844338
27428000 8555141 5900509 31086585 5263860 7878352
29228000 8291717 11079621 17771008 3967951 2473364
8227292 12406780 17551705 30045708 3113223 8154069
10170000 9276232 10009567 16526324 4325465 6124824

31.03.2016 2020-2021 :2020-2021(19.02020-2021

9 8 4 8 6 6
4 3 3 4 3
4 4
3949260 2634060 1496340 1827636 2674200

456000 492240 306312 485172

876000 163200
3 4 4 3 1
2 1
1

777900000 93800000 376100000

 79941262.6 16000000 10942504 2279761
37048993.96 6200000 21300961 2304449
49900077.65 3500000 11258823 469996
35160392.65 4600000 13615630 2321941
48155585.01 3400000 13185069 7268867

2020-2021 2020-2021
6 9 8 8 8 7
4 2 4 4 4 4
1 1 1 1
2413260 3041640 2059200 907620 2810700

642528 439620 642528 642528 642528

72000 84000 108000 85240
3 3 3 4 2
1

55238200 14035800 56770000 49130000

3041813 18048401 4456581 109163527.6
4333070 15365375 3993629 66854403.96
6644464 6349222 3530361 65128896.65
4204987 29053310 1133365 55697963.65
5055913 7694081 3597796 72009521.01

2016-2017 2020-2021 2015 2018-2019

6 8 7 7 9 6
6 4 3 4 7 3
4 5 2
142875 3171600 386253 300000 3152920

953220 642528 33655 710000 642528

184920 220000 180000
3 3 1 1 1
1 1 4
2418792 137129114.6 597.89294 7392588 42528860 14457692
4953142 119105029.96 651.99628 6926904 65837334 23691754.27
310452 93692214.65 131.29247 63335580 26283807 9092592
63267 106090463.65 217.47526 5536104 11585560 12149767
1491880 77099197.01 208.2735 4549892 17295152 6146849.25

2019-2020 2018-2019 2020-2021 2019-2020

7 6 5 8 8 8
3 4 3 3 4 4
4 1 2 5 4
2462940 3547000 2197080

485172 630000 642528

353232 78000 648000 248400
3 1 2 3 2 1
1 3 1

87500000 18200000
8870812 5575959 15386629 19566000 13226627 8302600
16131360 8739200 18836119 23920000 26682729 16444499
17080601 11528042 10263504 17836000 13450348 10523891
4809715 668141 6340291 13819000 115047416 5328465
15249830 7944822 7570529 7174000 9860769 5599870

2018-2019 2019-2020 2019-2020

8 7 8 7 8 6
4 4 4 4 3 3
2 1 7 2 5
3938940 2450400 2052600 3220200 2632740 2512800

608400 53544 288484 642528 264000 445836

324000 84000 396000 132000 336000 450000
3 2 3 2 3 1
1 2 1

311450000 286320000 52042000 93200000 58686000

8867605 4213747 9843853 86865823 8829872
7826983 5477265 12512837 66967925 22900557
11472242 7045913 8300993 33182206 7932830
6031665 5801667 20593511 14257652 12268528
8521092.5 2779266 6645392 5625504 5169644

2019-2020(ELA)&2021-22 (I 2018-2019 2015-2016 2018-2019

8 6 5 9 8 7
3 4 4 4 4
2 9 3
3486200 1452130 33562820 3718000 3000000

670000 642588 445836 670000 588000

840000 350000
4 2 3 3
1 1 2 2
1

25305000 74793650 22290000 2400000

2306964 13226627 6162975
10035134 26682729 7754566
6782259 13450348 7527988
2020620 115047416 3250742
7703636 9860769 7892563

2021-2022 2021-2022 2020-2021 2020-2021

8 8
4 3 4 4
5 3 4
2166000 2632740

585600 264000 642528 635004

276000 336000 192000 180000 249696
3 3
1 1
2 4

47000000 104180000
5767526 4649500
5746716 4859162
8459974 7228539
13227973 5342630
2966680 2454881

2020-2021 2020-2021 2021-2022 2021-2022 2021-2022 2020-2021

8 8 8 7
4 4 4 1
5 5 5 13
4 3699480 2418000 3704112

642528 424752 184596

326616 299916 853800
3 3 1
1
2

6500000 54400000
 3199899 719324
2676894 5844284
6487046 8465595
4277648 2002099
1538660 4997657

ELA Audit of 20
2017-2018 & 202019-2020 (ONLINE)
7 7 7 12 8 3
4 3 4
5 1 2
3443700 2478552 3690720 2619540 1741640

642528 327816 642528

296376 108000 150000
3 3 3 3
2

100000000 55300000 33700000 32850000

3862100 8660683 833744 3002810
8037113 6671184 4490671 8450328
3576431 8950608 5477560 5321152
647187 3171839 3433509 11709846
3385020 9057339 2998832 9635700

2019-2020 2017-2018 & 202021-2022 2018-2019

8 12 7
4 4
3 9
2503200 4861315 2517300

251220 445836
240000 540000
2 3
2

31100000 40000000
0 1683842 5605451 112 7511313 921766
743256 2027221 1873312 18 40512145 344875
467821 2893793 2660120 13 14650635 2580551
587412 926228 4548664 90 12528303 1342375
763524 1443017 2895797 13 15143830.98 809200

2020-2021
7 7 4 4 8 7
5 5 4 5 5 5
9 4
98000 1701600 1634940 2080020 1900000

1019220 461900 697620 834096 480000

20000 216000
2 4 2 2 3 3
3 2

25000000 95700000 14700000 57200000

111203 1200000 1310929 159882525.2 8898556 823899
4067094 1400000 5023180 74097987.92 11174960
345201 1200000 2778636 99800155.3 13357421
732395 1600000 5388231 70320785.3 5944512
2096025 2000000 1370190 96311170.02 7037502

2019-2020 2019-2020 2019-2020

3 7 5 9 7 5
5 4 4 5 4
3 1 4
1664340 2558160 2371860 2571960

3671220 485172 681864 644528

84000 332784 150000
3 3 3 2 2
1 1

27020000 150500000 125300000 172300000

 36372543 62725664 5873082 3734433
46560430 35998986 8891793 259610
127782297 13922998 8827972 6068546
30283391 6529537 12231727 4581786
25144738 7695640 8631780 2739964

2018-2019 2018-2019 2019-2020

7502220 7 8 7
839220 5 4 5
120000 3
4 1491864 2002920

642528 704400
120000
4 2 3
1

18850000 511100000 44200000

 9684304 12471637 9921548 2177579
11140170 16589305 117166291 1483440
8940483 13082441 9128960 3043755
25964623 15332438 14589163 1843713
14660141 10055829 9828936 1866902

2017-2018 & 2018-2019 2018-2019

8 8 7 5
2 3 5 4 3
3 7 1
3420000 2569050 3187920 2046000

60000 485173 642528 485172

144000 192000 437172 96336
1 2 1 1
2 1

1342700000 312400000
 11187638 13215197 6662128 15317210 22998611
5843762 12405230 19838119 9576875 26823235
5528019 17450770 7872142 12102152 8699056
6742043 5954472 3833235 4098170 20385205
7686613 10484574 10747329 7774085 4975072

2020-2021 2020-2021 2021-2022

4 5 8 6 8
4 3 4 4 3 4
5 1 2
2318940 2775180 2964000

642528 485172 444000

304704 72000
1 2 2 1
1 1

269600000 59410000 19600000 4000000

4063844 14087764 4600743 0 37826886
3787878 15079288 250256 0 46628439
3869007 9785057 210360 0 37538803
2817171 18983603 2709940 2841152 29035110
1385410 14568000 14714958 1114462 22648701

2020-2021 2020-2021 Internal audit upto 2021-22 F 2019-2020 2018-2019

8 3 9 4 7
4 3 4 6 3
3 3 5
3948000 3129960 2303700 1002840

567320 492612 40431

230868 420000
4 3 3 3
1 1 2

713200000 114040000 20400000

58957665 5018180 10467000
8534706 6198457 16429000
13033021 12817573 10129000
22216857 8577878 37547328
5656785 7753005 33806725

2018-2019 2020-2021 2020-2021 AG Audit 20212020-2021 2020-2021

35 8 8 6 8 8
4 5 4 4 5
4 3 5
3491016 1834560 2700300 3382745 2196000

36026 288480 476196 487200

312000 228000
1 4 3 3 3 2
3 1 1
2

53100000 28400000
31150 7662990 4575177
52330 7548271 28732989
11000 4913559 13717002
0 6578321 2869668
1178690 6113704 897038

2020-2021 2021-2022 2021-2022 2021-2022

8 7 8 16 6 10
3 4 5 5 4 4
11 4 4 2
3490000 3990000 3424080 3263000 3771240

485173 635173 477816 686000 650136

544200 301800 192000 85000
1 2 1 2
1 1 1

229565000 785390000
3002785 5909337 12485739 649357354 5891280
5195987 7104619 9992034 172968880 12718598
3945900 9750565 11077743.61 59804563 11434290
2798182 2560257 21169971 134051675 2022723
4659222 12168032 1630649.5 110430489 4930766

2021-2022 2015-2016 2021-2022

7 6 9 7 113 6
2 4 7 11 2
3 1 10 55
3490000 2580400 3500000 40018000 56850

485173 642528 3094000

144000 60000 4620000
1 4 2 61 1
2 1 1
1

200000000
 3584747 13446664 6673029
12920236 13093176 8647882
11418635 17037335 8115817
3285319 7175380 2754863
3093590 5321030 4016923 11259471

7 7 8 5 8
2 3 3 3
4 3
3458640 56850 3467160 2193360

300000 485076 352728

180000 31750 228000
1 2 2
1 1

53600000 4330000
43749640 1141855 11535842 18062113
32597751 58060 12061913 18737635
44707240 46031 37176181 13236371
69365113 53381 25240224 20158660
60329101 1607106 30110038 4609745

8 8 7 7 9 7
3 3 3 2 3 3
5 1
2764380 2391441 245700 3172740 4476000

434796 37527 290064 291600 406572

60000 7200
2 1 286055 1

28500000 584500000
0 7279832 0 8283436 13920611.8 5627659
0 7778026 0 13023986 11425454 9613967
9481740 8220161 1600000 3277557 12965803.2 3515368
0 8751332 1175000 28900957 9423826.8 8299274
0 826442 0 4552769 9049275.48 7058927

6 1 9 8 8 9
3 3 2 2
2 3 3 1
2472000 2878800 2984568 227935 3421800 4578540

460548 271308 268800 284400

96000 180000 75600 228000 46224 280000
2 2 3 2
1

359500000
3481816 1310149 4149445 7089000 4633788 1866193
643911 10579121 9682204 6505288 9895801 1242913
702705 4024503 5441559 99641948.2 23079427 1307298
584654 8143501 851022 111528450.8 17973364 2043788
2498334 699536 414733.96 1841908 7842858 1773906

7 8 7 8 7
3 5 6 5
4 0 3
2537940 2514860 2340060 2580000

540000 660000 675000

360000 240000
3 2 2 2
1 1

7500000
 4149445 9189474 0 47282163
9880407 17559060 5339424 60223204
11762267 38136938 2652403 23627559
10697239 6263696 49711710
8564334 9043121.74 9950720 39316997

7 7 8 9 1
5 3 3
5 3 3
3267000 1507700 3495840 2171280 600000

540000 540000
252120 270000 240000 864000 192000
1 5 1
5611443 92000 46 2258138 39100225
50132110 1874355 2 6572291 50079520
28052660 2792874 1 10282074 12472318
46589709 479258 134 11662383 34471900
29887511 1634778 47 6463322 37922563

8 1 8 1 9
4 3 4 3 3
2
4500000 1553340 580000 4279000

1000000 540000 540000 540000

156000 132000 182000
3 1 1
2

553000000
6133695 3421250 1996968 2695966 4242458 6886018.5
7095831 9657172 2499444 2288420 8791821 15048712.9
16529536 13360050 860636 5167313 8654923 14561222.11
7712311 4771122 10925304 8215702 4436576 7625473
6419077 6130782 435455 6593679 9542756 9219976

8 7 6 6 8 6
5 4 5 5 5 4
3 2 1
3336060 3000000 2839660 2839660 3498000 2097450

828000 520000 520000 520000 401892 588000

300000 200000 60000 80000
1 1
3385536 40026733 11525091 37520 75 0
7258684 47902730 19266654 45200 75 0
4989374 11963331 6044928 660200 60 1015000
4913856 4218726 9307928 762967 122 1570000
3735905 7446302 13454537 5732798 125 1585000

8 8 8 8 3
4 2 4 4
1 4 2 4
332450 224335 1938115 2652000

445512 45000 432000 660000

7200 216000 280000 40000
2 3 2 2
1 1 1 0
1

320870000 361000000
5084135.4 9 601920 1171078
12434565.2 10 1403981 553225 2116487
22317983.7 4.5 7518612 2311185 1743638
11901746.1 22.5 4606777 2127792 5716794
5787537.4 6.5 6106231 982576 5900884

1 8 8 9
6 5 4
1 4
264000 3498000 25000000 3497220

401892 730000 652692

198000 96000 270000 240000
2 1 1
1 1
3

200000 360000000
6094666 9116891 5826988.6
12246462 2217188 20585743.9
7636977 13395827 10737883.5
4854697 8150420 8260179.34
0 4672272 5883808

2016-17 2021-2022
5 8 6
4 3 3
2 5 2
2311740 4671264

600000 469680
100000 210000
3 2

855300000
346820 149685 4888841 3387831 122000.4
1040280 3906823 1095993 4164796 485494.4
9991275 7067701 5391069 4003487 513972
0 4203269 6910048 4464097 87411.6
0 1792888 7218033 4030718 314856.5

2020-21
7 9 7 3 8
3 4 3 4 5
3 3 7
1996920 2725620 2781300 4200000

469680 48000 3746940 520000

156000 240000 420000
3 1 4
1 1

85530000 305500000
 5955951 939508 534014
5950241 4287625 8626649
6081380 3569885 68231
3581888 6331852 153487
4322225 4006751 31536

2019-20 2019-20 2019 – 2020 2016-2017 2015-2016

8 8 8 7 7
2 2 3
3 2
2836920 3192060 185885 2374800 1738460

284556 323892 23713 430800

6500 120000
3 2 1 3
580000 5671150 13680623
9935879 5758535 34558929
4411069 58662774 72793339
1032442 8650383 19750052
1032442 6967981 16360935

2019-20 2019-20 2015-2016 2019-2020

8 7 8
3 2 3 3
2 3
2417280 3382044 1445460

307200 284556 204000 1

96000
3 1 3 1
1

128800000 103875000
 221191 3499668
784735 7205059
1214117 23810067
1377380 1970320
2476371 18219371

2020-2021 2020-2021 2019-2020

8 7 6 8 8
4 3 2 4 5
2 6 4 2 6
2688580 284100 3612060 3150414 27006600

129804 40920 258000 678708

352452 27500 240000 144000
1 3 1
1
144000

61300000 63500000 81300000 250310000

2860676 51121818 5890130
4528757 57949793 12714578
2776829 81619260 11434290
2726446 39371180 1918474
39143638 4930766

2019-2020 2018-19
7 8 7 7 7
4 3 5 2
2 5 6
2926200 3289140 2900000

611532 360000
216000 270000 300000
1 3 1 1
1 1

103875000 127200000 83100000

 2986962
7885349
6772138
10023140
15025874

2019-20 2019-20
5 6 8 5 8
3 3 1 2 1
2 1 1
1100410 2896740 179215 2791860 3382044

127200 290436 23713 284556 284556

48000 21000 600000 12000
2 2 1 1
1 3

600000
5011504 2125544 2542242.44 1255183 9745976
10313094 908366 3387900.47 1369191 3199385
7882960 1960312 2030610 2778203 9133862
7586204 17558557.23 8647658.38 2439637 2388696
10498979 19391669.9 3673212 594196 1655585

6 8 6 7 7 6
9 4 4 3 4 3
2923200 1 2 1
653928 3952728 3407000 2839835 2913600

0 132000 477000 396000 369000 396000

0 100000 182000 123840
2 2 1 7
1 1

501160000 53100000 826925000 55900000 56950000

491216 492216 16601064 1624441 4921577
804286 801286 16950185 5883191 4446840
1373925 1273925 41991182 3252464 7554726
2182715 2382715 46579122 3932910 8283576
1739306 1739306 44333007 4062169 4692817

8 8 7
4 4 3
4 4
1296300 1896300 2599235

228600 228600 396000

187200 177200
6 6 2
1 1

820510000 76000000 420000

2967544
5089887
3925724
3886198
3775765

2020-2021 2020-2021
6 8 8 6
3 3
4 1 3
3942360

504000 534000
240000 540000
1 3 1 2
4
3

2300000 53210000 77500000 30000000 77800000 125350000

 3203254.96 4354774 2963121 1566708
0 1494937 50957 0
0 6171981 1960594 0
0 4228398 2468408 0
6183192 929660 2342678 0

2019-2020 2020-2021
8 6 8
3 4 3
6 4
3341100 2700000 2911920

424000 633672 90000

444216 400000
2 2 2
3

143300000 100000000 11890000 52471185

3237252 59338777 25600000 1593799 8704309
2076483 32893395 25720000 2757753 6714701
5542754 42527729 23400000 9587929 21920634
7304617 57088750 13300000 5437253 13727095
6736482 86396047 21000000 5670602 87800

2020-2021 2019-2020 2018-2019 2020-2021

8 8 7 6 8 4
4 6 3 3 7 5
6 4 2 4
3157200 3505080 3747300 1606590 2102280

660000 588240 478368 480936 486000

552000 267744 259200
2 1 3 2 4

121500000 15762000 17630000

 2967544 2537048 5109955 4890739
5089887 7374728 6060413 5453304
3925724 6499654 8435450 2288248
3886198 7486126 950000 5257731
3775765 4960554 7317018 1932589

2020-2021 2019-2020 2020-2021

8 7 5 7
3 2 4 6
4 8 3
3428520 2578860 3420000

504000 609780 612000

240000 235488
1 1 5

121041000 2800000 101000000 32000000 46700000 43850000

 73980714 0
61122299 0
46330128 2615954
57560400 3140795
83906997 1829764

2020-2021 2020-2021 2020-2021 2018-2019

8 10 6 3 8 7
3 3 2 3 3
4 3 5 5
3025400 1767600 4 3896820 3067860

550000 504000 504000

590000 391200
4 4 2 4 1

71900000 125350000 205800000 57802000 59900000

2238815 2304755 3677816 4259341 1599686 4259341
433335 58255 953388 1369191 0 1369191
17303846 2040220 2788208 30000300 7483738 30000300
11317646 3991633 1155944 19169261 2350771 19169261
1195016 2175732 1704451 993969 1800000 993969

2020-2021 2019-20 2019-2020 2020-2021 2019-2020 2020-2021

7 10 13 13
4 4 4 4
1
845520 3030275 3270875 3270875

516000 540000 516000 516000

900000
6 1 1 1
1 1 1 1

843325000 2106441000 113800000 843325000 96500000 843325000

1464587 4756869 873493
0 6334503 1264857 556371
704054 6944725 2456192 3760575
1030669 6496667 890070
1014997 2624741

2020-2021 2019-2020
9 4 8 7 7
4 3 3 3 5 5
4 3 7 2
1766615 2176800 3768084

516000 258000 306000 1891200

132000 144000 36500
4 2 1 1
2 1

843325000
13891986 5586533 2203121 5299817
13012690 5615351 2326485 9275513
20822047 3969642 2436981 16089633
39119233 3419679 2401871 10266681
298332068 687185 2418421 5709421

2021-2022 2020-2021 2016-2017

6 6 4 8
2 3 3 4 3
2 1 4 4 5
2936760 3020940 2121600

280956 306000 90000 366000

108000 48000 222000 180120
1 3

6180000
 8747177 0 8981672
9135991 0 6442935
13169851 5519562 10828034
18754270 0 2063964
8757352 0 3062110

2019-2020 2019-20 2019-2020

8 5
4 3 3
4 2
2318340 2799120

408156 360000
138000 72000
3
3
536400
283417 6257465 8478065 9156228 6300
263571 10047250 8010875 4506442 8500
283417 10019871 9266083 4751419 14700
628761 10808888 6362962 29822731 9200
273544 7629901 3101018 3485909 10500

2019-2020 2019-2020 2019-2020 2016-2017

7 8 7 5 8
3 3 3 2 4
2 4 3
3466276 3341640 2676000 2144160 4460000

354000 424752 424752 317268 480000

72000 216000 108000 369360 270000
3 2 2 2
3

70664000 71390000 49300000 9675000

 1794930 10683005 0
2390535 8170418 460617
4325730 8852248 1512010
4122186 12856805 1614600
4722879 1203601 2182107 908312

2019-2020 2019-2020 2019-2020 2019-2020

6 7 8 7 6 9
8 3 2 3 4
1 5 4
2569200 3026000 4229196 2106000

720000 464400 266952 420000

72000 318288 250000 500000
4 1 2 2
1 1

25000000
7307836 7293655 8429679 28405369 10275261 1486576
4759669 1548151 6561492 32003360 10281540 4399537
7194446 7834316 10010492 18847351 8231404 12593160
5632298 8817808 10806424 53870417 7727214 5859530
540443 2927089 9132945 23214691.3 6453249 0

2019-2020 2019-2020 2019-2020

8 7 8 5 8 8
3 3 4 3 3
1 1 4 2 2
1204305 2523660 3682536 300000 300000

31400 336000 498000

4000 42000 114000
2 2 3
1

63500000
9541660 9756338 6429959 9931938 48840937
11292957 6464038 7649177 2604537 23914686
2984934 14348458 6284147 1113574 16173777
3062030 7712274 23210427 6841769 30191736
4898058 1591677 9911010 2902257 30717657

2020-2021 2019-2020 2019-2020 2020-2021

7 4 8 8
4 4 2 4 3 5
2 1 6 2 4
3118920 1758900 3067560 3682536 2426580

584856 45000 264000 546000 416400

78000 10800 240000 72000 240000
2 1 2 2
3 2

45885520 3950000 85500000

7478504 5808551 8624474 9607967 12461000 3993478
3799337 3579101 2585296 403807 17589000 3178609
4808323 3089859 4409096 3056990 4626000 5426087
6713205 2046139 9749727 5699993 19997000 441139
2002264 5658698 3672501 1771569 19645000 5887804

2020-2021 2020-2021 2020-2021 2020-2021 2020-2021 2020-2021

2 8 8 5
4 4 3
2
3700000

264000
240000
1 5 4
2
3

6000000 181700000 181700000 157700000 94000000 82600000

6619565 5129001 150000 0 6530160 8306825
1525871 1734991 0 262533 5350522 7392853
3309295 5545151 240000 113709 5386852 5875511
1745102 4798007 0 130882 17651764 4993433
4318894 4255724 0 617700 5822832 6051107

2020-2021 2020-2021 2020-2021 2019-2020 2016-2017

5 7 1 8
2 4 3 2
1
5880000 4520000

288000

1 3 4 3

181700000 124700000 22900000 578060000

10470208 28539266 11753194 6824371.49 200000 84522590.49
6712092 78020851 8813342 2417816 0 112230871
1515027 81861235 10044318 10591322 350000 124832420
4553858 73465446 7024881 18107367 0 132470740
13034690 98302820 3980973 1283693 0 137668433

2016-2017 2016-2017 2019-2020 2018-2019

6 4 6 2
3 6

400000 2283819 21000

156000 600000

14100000 1100000 181700000 181700000

 2984949 5364414
5883713 2730088
6403132 5839738
6351271 7747096
2169024 2143565

2018-2019 2021-2022 2021-2022

5 8 7 7 6 6
7 3 2 2 2 2
6
211570 1451184 2472600 1887000

295000 264000 264000 280956

300000 439200
4 2 4 1 2
1

8635000
6203229 200000 200000 5675071 6265217
8532189 0 0 5801631 3119221
13011391 350000 350000 7165820
9599893 0 0 1239317 6686159
4326432 0 0 2185999 1552807

2021-22 2018-2019 2018-2019 2016-2017 2021-2022

7
3 4 2

3 3

171000000 181700000 181700000 81171000 20000000

6616978 5936116 6662767 4611244 200000
3206069 1255416 5634706 1918431 0
6823715 23711131 5250377 1347869 350000
186126 16109879 3713109 1530959 0
2421991 5296800 4850562 11126815 0

2021-2022 2020-2021 2018-2019 2015-2016 2018-2019 2018-2019

7 7 6
3 4
3
2556000

2 4 2

181700000 81200000 87400000 181700000

200000 12871022 0 107899764
0 12848070 10660703
350000 2445637 9672453
0 94695515 8825724
0 39236507 10389117

2016-2017 2018-2019 2017-2018 2016-2017 2019-2020 2019-2020

6 8 3 3
3 3 3

1672800 1374140 1471140

444000 448692
96336
2 4 3 5
1

181700000 370400000 181700000 89700000 179950000 181700000

200000 12980563.9 376647 396932.9 1321956 80025314
200000 12206720 188850 374481 411210 171958603
850000 6999011 399661 5264751 1987419 3197725
400000 19875872 3958308 3272689 5900803 101489529
5130050 833732 1044445 5440769 44747374

2018-2019 2018-2019 2021-2022 2018-2019 2018-2019 2018-2019

6 6 6 6 7
3 3 4 3 3 4

1258560 738060 738060 2497440 2313420

448692 420000 49000 144000 453840 420000

3 4 3 3 3
1
1

181700000 267200000 309350000 181700000 181700000

 6806058 10874039
6046223 8916860
7723582 13449358
2510656 535143
4302730 6331841

2018-2019 2020-2021 2020-2021 2017-2018 2017-2018

5 7
3 3 3 3 5 5

300000
4 4
2 3 2

181700000 198030000 197135470 8635000 139000000

200000 13232396 9116714 14564004 19637490
0 9814024 10038572 12559574 50568152
350000 22544878 11018235 15759306 24438082
0 13483878 7736696 10888000 362171934
0 9212395 16472251 14043947 34755167

2018-2019 2022-2023 2020-2021 2020-2021 2019-2020 2019-2020

8 7 7 5 7
3 3 3 3
1 2
4700000 2979540 1652400 2585000 2674924

478140 283788 414072 288480

200000 108000 216000 120000 144000
4 2 3 3 3
1 1 1

181700000 97800000 124000000 124000000

1118423 7214285 7299092 15814108 16005543 7515629
0 4841010.5 5301853 6283841 8931498 10931462
10525587 4650283 4944376 5827967 9893165 6152633
5831948 10578791 4034020 7848309 25774860 12192542
6940864 5967507.5 2491896 2734107 16349008 3573504

2018-2019 2016-2017 2018-2019 2018-2019

8 6 7 5
3 6 2 2 2
14 2
2008440 2320800 2002800

293500 288468
56600 360000 120000
4 3 2 3 1
1

246150000 57500000 52220000

9361882 12650256 25934830 3681582 24185110 9525833
9851674 9836274 10321790 4916506 39423190 7491191
7641437 7882875 6748250 4453328 7829347 33945808
4190863 4120223 23954034 2352532 34619877 4162764
5115225 3667124 11555570 1054139 23944017 3103049

2016-2017 2017-2018 2021-2022 2018-2019 2020-2021

6 7 6 7 8 6
2 2 2 4
1
3000000 1918320 2436000 2776200 2690640

230000 336000 288468 179468

192864 135600 72000
1 1 2 3 4
1 1

17000000 957700000 133600000 254140000 181700000

6817622 25082099 41714500 10587933
6662632 35132196 26364900 10172098
11834371 30195841 32368000 5950832
24006076 38854209 12579900 4216378
28438389 78213886 3229330 9668900 28674490

2019-2020
6 7 8 8 8
3 3 3 3 2
6 4
2908000 1595640 2050000 2000000 4506160

288468 481332 460000 443640 240072

176400 210000 287952
1 4 4 4 5
1

435432000 61160000 52320000 306650000

10497699 81138469.44 689288 13043167
6852137 91147701.98 1766267 6615461
8541986 76182951.53 33729 12509288
4188032 98941649.34 3684491 770636
9027308 105668025.57 1349813 5172003

ELA Audit upto 2019-2020, Internal Audit up2019-2020 2021-2022

8 8 7
3 4 4
2 3 2
3420000 3755100

564000 642528
207624 120000 132000 132000
5 3 2

26579000 120200000 19300000

 4080623 200000 200000
4880208 0 0
4835917 350000 350000
1535032 0 0
19659370 0 0

2018-2019 2020-2021 2019-2020 2018-2019 2018-2019 ELA 2019-20,In

11 4 8 7
4 4
1 2
3150000

485172
150000
7 3 6 2
1
132000

181700000 181700000 181700000 19300000

 25836451 19691000 4115744 6223620 8026770
21672819 21272005 1980163 2455111 1656880
18994348 20673055 6513194 27736974 10067190
23432922 22808483 1278711 20281153 4570770
26677316 23499680 3482958 2487554 10078579.05

2019-2020 2019-2020 2016-2017 2018-2019 2017-2018

7 7 3 1
6 3 2 3
2
3000000 2004000 800000

750000 264000 264000

2 2 1
3
2

149540000 23700000 55500000

547266 6192926 10166792 200000 7213579 146048
99145 2480078 4827194 0 2775437 114405
0 6167632 3148565 350000 2984788 141076
0 2380737 9333925 0 4424140 102824
71636 9026932 9119496 0 2480969 126127

2018-2019 2017-2018 2017-2018 2018-2019 2017-2018 2020-2021

7 5 7 8 6
3 2 2 4 3
2 1
3229080 1155610 1500000 2291265

462000 264000 264000 444000 445028

120000 468720
2 2 4 3 3
1

111750000 11500000 181700000 81000000 246750000

3431934 32389928 6690135 5936116 12209114
6419722 45716156 6227287 1255416 7819880
6433756 20670641 12202559 23711131 6247879
3687432 46908722 7162084 16109879 4481307
2945173 28183307 3195479 5296800 4957078

2019-2020 2016-2017 2018-2019 2020-2021 2019-2020

8 8 7 6
4 4 4 4 2
4 3
2353200 221160 2556000 2188800

642108 444000 588000 267588

214200 24900
5 3 4 1
1 1 1

73170000 13390000
40170 3916078 14552169 26362264
2814 9226593 1854805 30173207
39826 1193857 1948255 7353632
36494 0 2254605 13716277
6000 1227681 2498403 7091177

2016-2017 2017-2018 2018-2019 2018-2019 2020-2021 2021-2022

8 7 7
4 4 2
3 3
1850060 2273400 2038800

480000 293124 180000 264000

78200 240000
5 2 2 3
1

62100000 8590000 102750000 81000000 15640000

60725593.5 10736605 3126194 5189849 3554143 5853020
43563288.8 5082985 2904019 5067396 6608705 5080949
50305406.5 6956579 859294 3560926 12816340 4718334
60888567.22 3348426 7845868 13709405 10109069 5453835
33613092 2800000 615061 1317107 6699097 681305

2020-2021 2020-2021 2016-2017 2020-2021

7 4 5 7 8 5
3 4 4 2 3
7 6
145940 2300000 2858080 3000000 3500000 2485020

575292 280308 288000 226860

258000 600000 600000 420000 175000
4 2 3 4 4 2
1 1

94350000 55700000
26373642 10657521 7209648 1675000 200000 9064731
6827576 9675161 2588771 1460000 0 3985158
17432035 7499640 19894493 2235000 350000 8727066
13222399 6186435 20371410 1970000 0 7777290
15727174 3214202 7511131 2350000 0 2491129

2020-2021 2017-2018 2018-2019 2018-2019 2018-2019

8 6
3 3 3

20503650 1680000

402324 40431 492000

264000
3 3

259700000 181700000 109750000 15150000 181700000

1418373 3500000 6207201 3763229 10490339
4000000 9971232 5108252 6163916
4300000 13658086 3817499 11610430
5300000 8057192 5192551 4654830
5200000 2091257 3853657

2017-2018 2020-2021 2018-2019 2019-2020 2017-2018

4 8
3 3
2
2400000

500000
150000
3
1

292100000 18175000
8894352 9176318 3500000 6406731 64317
10357819 4957637 4000000 3188948 0
5508764 8240796 4300000 3866887 833671
11921504 2245230 5300000 4395510 382399
1659742 3139782 5200000 2216986 118745

2020-2021 2020-2021 2017-2018 2016-2017

8 8 8 6 6
4 4 3 2 3 2
2 1
2400000 1517965

500000 267600
150000
3 5 3 2 2
1 1

18900000 292100000 22000000 24300000

 5372132 4255959 9227931
6991298 5685553 10473153
10505057 10044072 6859574
69802815 10165299 6952965
173734 9300999 37854961 4912865

2021-2022 2020-2021 2017-2018

6 8 7 7 6
2 3 2 3 3
2 4 4 2
1704930 2081580 2332000 2763780

500000 264000 441948

180000 285000 350000 122400
2 2 2 5 2
2

8500000 53300000 3800000 2500000 1900000

4055116 3952076 8120376 3201886.5 1598870
4810376 4602456 4356826 5191146 3176964
4093931 542343 2763744 4663563 0
20971804 7662796 7816765 3188176 2860641
15296848 1803585 5030746 2305113 2620491

2018-2019 2021-2022 2021-2022 2021-2022

7 5 8 6 7
3 5 3 3 3
2
2741196 1882800 2076060

2276340 462000 328560

42000
3 2 2 4 2 3

127600000 181700000 42700000 441000000

518819 11393450 5034693 1141547 18543217 1961194
5987268 7049556 8191875 1131846 16122656 3734663
355237 10657301 6236014 5602542 18938635 1882427
1904503 12735960 2825719 5300894 15151209.5 5535485
1329823 11596570 1886642 3577043 12731248 1099125

2021-2022 2021-2022
8 8 8 6 6 8
3 3 3 4 3 3
1
1494000 4 3710520 2528940 3148200 2725140

221040 214980 348792 342280 345204

9000 7200
4 3 3

13000000 32150000 58080355 1275500

7849185 14236820 10388408 5763333 175150
6180761 10777065 32133898 9668512 1486144
3959526 13676638 23568541 9806859 1592178
740161 8345416 25230577 8790925 2377138
1063500 10576268 25959817 10765821 1568102

2021-2022 2021-2022
8 8 8 8 5
3 3 2 3 3
1 2 1
3710520 2509080 4533009 1775820 220890

214980 328080 264000 120000

9000 81000
4 2 3 3

93440000 311540000 37730000 17900000

2131000 17310907 21193445 10544031 11790161
3097000 23486977 18935628 440933 5657449
2725000 23385683 14878705 11235396 5132036
1450000 51533393 24811768 4558357 5369861
1504000 117315 22000705 3309092 4896682

2021-2022 2021-2022 2021-2022 2021-2022

4 5 8 6 8
1 17 3 2 3
4
2140440 1848600 2630220 2347740 3313980

174000 726980 340080 245124

150000 126000
5 2 2 1 1

33300000 6800000 115900000 20260000

9397590 4111969 5015882
13938869 5652310 5610315
8420976 3462168 5942414
5655507 4973581 2360878
3655191 3929345 2257513

2021-2022 2021-2022 2021-2022 2021-2022

8 8 8 5 8 5
3 3 3 1 4 4
1 1 1 2
2370480 1785400 2704440

335124
60000
4 5 6 5 3

12600000
14470828 11760125 4753484 9676940
8086485 7200109 5688044 5889244
14278187 11369372 5121561 7458398
3480037 8602054 4244734 10836882
5577230 7501951 3770675 7851902

2021-2022 2022
8 8 7 7 7
2 1 1 3 4
2 4 1 4
3720000 3189300 30000000 2805096 2480880

164400 131664 127200 126000

336000 72000 229800
2 2 3 1 2
1

285000000 177100000 37321416

0 4952388
4496402 6562584
380111 4786395
644730 2266209
687815 3240428

2021-2022 2016-2017 2016-2017

1 8 8
4 1 1

3200850 238423

108000 54000

3 3 3

211900000
 7019544 46047 4214341 7553662
632200 7652897 9727 5546435 8000681
620100 3924110.96 186574 4107319 4268361
5648729.65 83301 2127017 3355197
4702884.2 22738 3339807 4957400

2021-2022 2021-2022
7 8 7 8
3 2 5 1
1
3820440 3 5000000

139524 200000
180000
1 1 5
2 1
1

49630000 24800000
 6010651 14490000 5499669
6157444 20295000 884018
5483213 6628000 2794759
11438518 12545000 3020750
6277971 18031000 1701206

2021-2022 2021-2022 2021-2022 2021-2022

8 8 8 8 7 8
1 2 1 1 4 4
1 1
242850 3663120 2760000 1565515 1932000

275124 144000
20000 24000
3 2 2 4 4
1

835118000 7900000
7674721 6465026 3718451 5537763 10217611
11392567 5084089 9853632 5337540 10730040
10308948 4717032 13139127 1269623 8886561
2278831 6071657 9831206 5921319 13655413
4263536 2748121 8633849 4872400 10985162

2021-2022 2021-2022
8 8 8 8 8
2 3 3
3
2914200 1632360 2452800 3031044

244164 340080 114000

108000 48000
3 4 4 4 2
2

51450000 3650000 20000000 13050000 19100000

 11048350
10830789
8719569
7256965
5724815

4 5 8 8 6
14 4 1 1

167500 2156000 1654860

150000

3 2 5 3
1

60904848 6700000
4 4 6 4 9 8
1 1 1 2

23945250 222065 147105 2390000 1875660

1440000 150000 150000

3 3 3 2 5 4

20000000
8 8 8 5 8 8
1

1875660 121700 1875660 2315040 1875660 1875660

4 4 1 4 5
 2016
7 7 7 7 7 8

1875660 1875660 1875660 1875660 1875660 1875660

4 2 3 6 3 4

4
 2006-2007
7 7 8 7 3 1
1 1 1 1 1
1
1875660 1875660 1875660 1840000 1600000 480000

152400 150000 14000 144000

180000
4 3 2 4 3 1
3

83400000 82600000
 19800 5355274 1722409 7100000
1503300 7248240 5300000
2681720 2681720 3300000
4889667 4889667 3200000
4082706 4082706 1100000

2017 2019-2020
6 7 6 8 8 8
2 3 2 4 4
1 2 2
44410 14952000 3564000 2620140

250800 663048
220000
2 3 3 2 1

58100000 275000000 2712500

5677290 5600000 3747664 2500000 1969161
4208282 5300000 11457745 3000000 4530993
0 10300000 7521377 5050000 2698135
0 6700000 10072086 4400000 487317
0 5100000 5253143 2750000 1048938

2020-2021 2018-2019 2020-2021

8 8 9 8 7
5 5 5 3 4
2 2
2789370 2899800 3840000 2976000

400000 534000
11000 90000
1 2 1
1

52080000