રાજકોટ મહાનગરપા લકા v Ôદાજપ વષ½ઃ ૨૦૧૫v૨૦૧૬rmc.gov.in/rmcwebsite/docs/budget/BUDGET 2015-2016.pdf · રાજકોટ

રાજકોટ મહાનગરપા લકા v દાજપ વષઃ ૨૦૧૫v૨૦૧૬

D}/ V\NFH BZ[BZAH[8 ;\7F

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

5]ZF\T AFSL 9573.95 13678.69 19101.24 11379.71 13864.66 13864.66 8087.63 13864.66 8218.53 13864.66 8218.53

EFUv!V[ DC[;},L VFJS 27736.03 32079.99 38999.80 48241.69 30214.70 55432.19 48306.70 55432.19 48306.70 55432.19 48306.70

D}0L VFJS 22265.72 27270.33 23764.04 141946.18 20018.99 45106.65 110606.28 45106.65 111206.28 45106.65 111206.28

,MG VFJS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S], VFJS 50001.75 59350.32 62763.84 190187.87 50233.69 100538.84 158912.98 100538.84 159512.98 100538.84 159512.98

l;,S ;C VFJS 59575.70 73029.01 81865.08 201567.58 64098.35 114403.50 167000.61 114403.50 167731.51 114403.50 167731.51

DC[;},L BR¶ 28974.85 31056.83 36149.13 44750.38 28351.91 41417.53 47138.85 41286.63 46667.85 41286.63 46667.85

D}0L BR¶ 16922.16 22870.94 31851.29 156640.87 30751.34 64898.33 119654.68 64898.33 120904.68 64898.33 120904.68

S], BR" 45897.01 53927.77 68000.42 201391.25 59103.25 106315.86 166793.53 106184.96 167572.53 106184.96 167572.53

l;,S AFSL 13678.69 19101.24 13864.66 176.33 4995.10 8087.63 207.08 8218.53 158.98 8218.53 158.98

;}lRT SZJ[ZF VFJS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

;]WFZ[, l;,S 13678.69 19101.24 13864.66 176.33 4995.10 8087.63 207.08 8218.53 158.98 8218.53 158.98

EFUv!AL

5]ZF\T AFSL 5281.15 9561.56 14691.23 15651.76 17490.86 17490.86 17292.86 17490.86 17292.86 17490.86 17292.86

VGFDT VFJS 5158.82 6639.92 4705.86 2731.00 5990.07 7032.00 8082.00 7032.00 8082.00 7032.00 8082.00

VGFDT HFJS 878.41 1510.25 1906.23 3330.00 4690.69 7230.00 7730.00 7230.00 7730.00 7230.00 7730.00

l;,S 9561.56 14691.23 17490.86 15052.76 18790.24 17292.86 17644.86 17292.86 17644.86 17292.86 17644.86

:YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,BZ[BZ SlDXGZzL V[ ;]RJ[,

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રાજકોટ મહાનગરપા લકા v દાજપ વષઃ ૨૦૧૫v૨૦૧૬D}/ V\NFH BZ[BZ

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

SZ VG[ NZJ[ZF J;},FT XFBF

1001 DSFG TYF HDLG p5ZGM 8[1F 10201 DSFG J[ZM 4769.80 5854.06 6177.82 6843.88 4579.93 6907.10 7271.00 6907.10 7271.00 6907.10 7271.00sHGZ, 8[1Ff 10202 ;ZSFZL DSFG ;lJ"; RFH" 75.11 49.07 62.91 46.84 24.08 39.06 41.00 39.06 41.00 39.06 41.00

10900 ;OF. SZ 1890.72 2377.32 2549.99 2819.01 1888.15 2843.38 2993.00 2843.38 2993.00 2843.38 2993.00

10500 lYI[8Z 8[1F 9.42 8.55 8.04 6.91 7.21 12.43 13.00 12.43 13.00 12.43 13.00 10400 OFIZ 8[1F 243.38 289.69 317.66 325.11 219.02 326.64 344.00 326.64 344.00 326.64 344.00

10600 JFCG J[ZM 16.53 12.74 16.64 14.53 6.68 11.87 12.00 11.87 12.00 11.87 12.0010301 5F6LGM NZqSZ 1220.10 1760.15 1928.90 2358.15 1460.09 2268.53 2393.00 2268.53 2393.00 2268.53 2393.0010302 5F6LGM NZ sJM8Z 8[gSZf 38.12 48.59 9.25 10.00 7.42 11.41 7.00 11.41 7.00 11.41 7.0010303 0=[G[H RFH" 1020.07 1469.41 1543.03 1903.12 1180.28 1795.38 1890.00 1795.38 1890.00 1795.38 1890.0010305 BF,L %,M8 5ZGM 8[S; 150.69 90.23 150.51 100.00 131.65 150.00 160.00 150.00 160.00 150.00 160.0010303 :8=L8,F.8 8[S; 160.33 230.85 239.74 273.11 183.33 279.43 294.00 279.43 294.00 279.43 294.00

1001 lA,GL DM0L J;},FTG]\ jIFH VFJS s8[S;f

23102 lA,GL DM0L J;},FT jIFH VFJS

495.34 694.31 700.04 572.09 389.96 528.75 557.00 528.75 557.00 528.75 557.00

1001 GMl8;vJMZ\8 OLsJ[ZF J;},FTf 13409 GMl8; OL 56.81 19.77 25.64 13.79 9.10 9.85 10.00 9.85 10.00 9.85 10.00

;Ml,0 J[:8 D[G[HD[g81702 U\NF 5F6LGM NZ s;[,[Hf 10800 U\NF 5F6LGM NZ s;[,[Hf 4.39 5.34 5.65 5.00 4.42 5.00 5.00 5.00 5.00 5.00 5.00

8[S; S],o 10150.81 12910.08 13735.82 15291.54 10091.32 15188.83 15990.00 15188.83 15990.00 15188.83 15990.00VgI J[ZF

1002 jIJ;FI J[ZM 10700 jIJ;FI J[ZM 996.46 1237.48 1871.22 3000.00 958.71 1500.00 3000.00 1500.00 3000.00 1500.00 3000.001002 S[A, 8LPJLP SZ 10701 S[A, 8LPJLP SZ 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 2.00

jIJ;FI J[ZF S], 996.46 1237.48 1871.22 3000.00 958.71 1500.00 3002.00 1500.00 3002.00 1500.00 3002.00BF; SFINF TYF lGIDMGL

Z]V[ p5H

XM5 V[g0 V[:8Fla,XD[g8 XFBF

801 XM5 ZlH:8[=[XG OL 13303 XM5 ZlH:8[=[XG OL 3.17 2.48 3.00 3.50 2.19 3.50 3.00 3.50 3.00 3.50 3.00

VFZMuI XFBF1701 CM8, ,F.;g; OL 13305 ,F.;g; OL 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001704 ,F.;g; OL sBMZFS E[/;[/f 13305 ,F.;g; OL sBMZFS E[/;[/f 2.75 22.07 27.73 13.50 21.20 21.97 15.00 21.97 15.00 21.97 15.00

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

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;Ml,0 J[:8 D[G[HD[g81702 ;OF. V\U[GM JCLJ8L RFH¶

s;MPJ[Pf13309 ;OF. V\U[GM JCLJ8L RFH¶ 10.18 14.97 17.09 25.00 31.55 50.00 50.00 50.00 50.00 50.00 50.00

1704 D]bID\+L :JrKTF lGlW 13309 JCLJ8L RFH" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001702 DMAF., 8M.,[8 EF0] 13310 DMAF., 8M.,[8 EF0] 0.42 1.81 2.38 2.50 0.70 0.80 1.00 0.80 1.00 0.80 1.001703 ,F.;g; OL s5|lTA\WS SFINF

EISFZS TYF CFlGSFZS W\WF TYF SFZBFGF OLf

13305 ,F.;g; OLs5|lTA\WS SFINF EISFZS TYF CFlGSFZS W\WF TYF SFZBFGF OLf

1.19 0.94 0.40 1.00 0.61 1.00 1.00 1.00 1.00 1.00 1.00

DFS"[8qHuIF ZMSF6 XFBF2102 -MZ 0aAF N\0 13306 -MZ 0aAF N\0 2.66 2.40 9.04 8.00 9.00 11.00 12.00 11.00 12.00 11.00 12.002102 -MZGL BMZFSL 13307 -MZGL BMZFSL 0.09 0.17 0.81 0.50 2.27 3.00 4.00 3.00 4.00 3.00 4.002102 -MZ 0aAF ;\RF,G BR" J;},FT 13308 -MZ 0aAF ;\RF,G J;},FT 2.90 2.10 3.03 3.00 4.70 5.00 6.00 5.00 6.00 5.00 6.00

2301 JCLJ8L RFH¶ sV[:8[8f 13309 JCLJ8L RFH¶ 63.31 62.98 53.05 50.00 40.60 50.00 50.00 50.00 50.00 50.00 50.002301 CMS;" hMGGL J;},FT 13310 CMS;" hMGGL J;},FT 57.16 54.60 50.68 65.00 44.76 60.00 75.00 60.00 75.00 60.00 75.002301 V9JFl0S AHFZ 13311 V9JFl0S AHFZ 0.00 0.00 5.00 5.00 11.98 15.00 5.00 15.00 5.00 15.00 5.00

8FpG %,FlG\U XFBF3100 .d5[S8 OL 80308 .d5[S8 OL 0.00 519.83 1087.67 1600.00 1206.98 1500.00 10.00 1500.00 10.00 1500.00 10.003101 V[OPV[;PVF. 60100 V[OPV[;PVF. 0.00 0.00 4185.26 6600.00 3582.75 4500.00 5000.00 4500.00 5000.00 4500.00 5000.00

AF\WSFD XFBF2701 5[ V[g0 I]h 8M.,[8 ZMI<8L 13317 5[ V[g0 I]h 8M.,[8 ZMI<8L 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BF; SFINF lGIDM S], 144.06 684.35 5445.14 8377.00 4959.29 6221.27 5232.00 6221.27 5232.00 6221.27 5232.00

SZ VG[ NZ l;JFIGL dI]lGP p5H

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0401 DFlCTL VlWSFZ 5+GL OL 13411 DFlCTL VlWSFZ 5+GL OL 0.82 1.32 0.88 1.00 0.94 1.20 1.35 1.20 1.35 1.20 1.35VFZMuI XFBF

1701 HgDvDZ6 OL 13403 HgDvDZ6 OL 6.89 7.75 4.79 4.95 3.60 4.95 5.25 4.95 5.25 4.95 5.25zLDTL 5|EFN[JL HI5|SFX

GFZFI6 5]:TSF,I

2002 ,FIA|[ZL OL s5LP H[P GFZFI6f 13403 ,FIA|[ZL OL 2.50 2.91 2.79 1.75 1.95 2.73 1.50 2.73 1.50 2.73 1.502003 ,FIA|[ZL OLsDMAFP AC[GM DF8[f 13403 ,FIA|[ZL OL 0.00 0.00 0.00 1.75 0.00 0.60 1.00 0.60 1.00 0.60 1.00

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



2004 ,FIA|[ZL OL slR<0=G 8MIhf 13403 ,FIA|[ZL OL 0.00 0.00 0.00 0.30 0.00 0.09 0.10 0.09 0.10 0.09 0.10

2006 zMO ZM0 ,FIA|[ZL OL 13403 ,FIA|[ZL OL 0.00 0.00 0.00 0.00 8.08 10.00 3.00 10.00 3.00 10.00 3.00

HuIFZMSF6 qDFZS[8 XFBF

2101 GMl8;vJMZ\8 OL sDFZS[8f 13409 GMl8; OL 1.09 0.02 0.01 0.50 0.02 0.04 0.50 0.04 0.50 0.04 0.502101 HDLG EF0] sDFZS[8f 13101 HDLG EF0] 2.38 17.50 4.28 1.00 1.90 2.00 2.00 2.00 2.00 2.00 2.002101 .DFZT EF0] sDFZS[8f 13108 DFZS[8 EF0] 15.83 7.39 5.46 15.00 3.10 12.00 15.00 12.00 15.00 12.00 15.002301 SMdI]lG8L CM, EF0] 13105 SMdI]lG8L CM, EF0] 11.10 14.39 20.78 25.00 15.35 20.00 20.00 20.00 20.00 20.00 20.002301 5[ V[g0 5FS" 13115 5FlS"U RFH" 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002301 VFJF; IMHGF C%TFGL J;},FT 13421 EF0F BZLN 5wWlT C%TM 268.68 256.01 237.60 200.00 205.98 220.00 150.00 220.00 150.00 220.00 150.00

2301 VFJF; IMHGF C%TFGL J;},FT sALPV[;PI]P5LPf

13422 EF0F BZLN 5wWlT C%TM 3.93 0.02 101.32 160.00 2.92 160.00 160.00 160.00 160.00 160.00 160.00

2301 dI]lGP SM5¶MZ[XG DFwIlDS XF/F DSFG EF0] sV[:8[8f

13107 DFwIlDS XF/F DSFG EF0] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2301 .DFZT EF0] sV[:8[8f 13106 XMl5\U ;[g8Z EF0] 103.23 24.83 19.08 20.00 21.34 25.00 20.00 25.00 20.00 25.00 20.002301 HDLG EF0] sCMl0"U AM0¶ EF0F

;CLT v V[:8[8f13102 HDLG EF0] 16.61 5.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2301 CMl0"U AM0" EF0] 13415 CMl0"U AM0" EF0] 154.38 237.72 246.82 400.00 237.10 300.00 500.00 300.00 500.00 300.00 500.002301 HDLG EF0] 13419 HDLG EF0] 3.78 2.33 59.93 90.00 64.03 70.00 90.00 70.00 90.00 70.00 90.002301 DZRF 5L9q5FYZ6F EF0] 13426 DZRF 5L9q5FYZ6F EF0] 5.33 5.80 7.17 6.00 3.45 5.00 5.00 5.00 5.00 5.00 5.002301 D\054 SDFG4 KFH,L EF0] 13427 D\054 SDFG4 KFH,L EF0] 30.40 20.28 23.50 30.00 29.69 35.00 35.00 35.00 35.00 35.00 35.002301 l0hGL,[g0 EF0]sHP ZMPf 13104 l0hGL,[g0 EF0] 0.00 4.84 14.50 15.00 14.50 14.50 14.50 14.50 14.50 14.50 14.50

2301 .g0MZ :8[l0ID EF0] 13109 :8[l0ID EF0] 0.85 4.91 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002301 .g0MZ :8[[[P D[dAZlX5 OL 13111 .g0MZ :8[[[P D[dAZlX5 OL 4.03 3.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2301 DFWJZFJ l;\lWIF lS|S[8 U|Fpg0 EF0F VFJS

13112 DFWJZFJ l;\lWIF lS|S[8 U|Fpg0 EF0F VFJS

0.00 0.00 1.80 10.00 4.48 6.00 6.00 6.00 6.00 6.00 6.00

2301 V[y,[l8S U|Fpg0 EF0]\ 13116 V[y,[l8S U|Fpg0 EF0]\ 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008=Fg;5M8" lJEFU

3300 l;8L A; VFJS sl8SL8EF0]f 13400 l8SL8EF0] 34.04 35.51 165.47 912.50 344.69 456.77 0.00 456.77 0.00 456.77 0.003300 Sg;[XG 5F; 13401 Sg;[XG 5F; 0.00 0.00 0.00 2.00 1.50 5.47 8.00 5.47 8.00 5.47 8.003300 A; 5Z HFC[ZFT V\NZvACFZ 13415 A; 5Z HFC[ZFT

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

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JnNURM2302 A; :8M5 HFC[ZFT VFJS 13102 HFC[ZFT VFJS 23.03 35.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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2401 5ZJFGUL OL s8LP5LPf 13410 5ZJFGUL OL 78.13 261.24 81.14 1.00 0.96 1.00 1.00 1.00 1.00 1.00 1.00ÔC[Z AULRF AF, ÊL0F\U6

XFBF2501 AULRF p5H 13405 AULRF p5H 1.07 3.63 5.13 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002501 J'1F K[NG JCLJ8L RFH" 13406 J'1F K[NG JCLJ8L RFH" 0.00 0.00 0.00 2.25 3.00 3.35 3.50 3.35 3.50 3.35 3.50

2501 O}0 SM8" VFJS sAULRFf 13407 R\N=X[BZ VFhFN pWFG 0.00 0.00 0.00 3.00 2.50 3.30 3.70 3.30 3.70 3.30 3.705|F6L ;\U|CF,I XFBF

2601 h} 5||J[X OL 13410 h} 5||J[X OL 30.16 33.19 45.96 45.00 40.39 52.00 55.00 52.00 55.00 52.00 55.00:GFGFUFZ

3001 :GFGFUFZ p5H sZ[ØSMØ¶f 13402 :GFGFUFZ p5H 16.09 18.24 17.94 23.00 18.01 23.00 23.00 23.00 23.00 23.00 23.003002 :GFGFUFZ p5H s;ZNFZ58[,f 13402 :GFGFUFZ p5H 12.55 10.57 10.35 23.00 12.35 17.00 20.00 17.00 20.00 17.00 20.00

3003 :GFGFUFZ p5HsSF,FJF0 ZM0f 13402 :GFGFUFZ p5H 17.48 15.19 16.34 27.00 15.28 23.00 25.00 23.00 25.00 23.00 25.003004 :GFGFUFZ p5H s5[0S ZM0f 13402 :GFGFUFZ p5H 2.63 3.41 7.09 14.00 8.25 10.00 11.00 10.00 11.00 10.00 11.00

DFwIlDS XF/F3209 DFwIlDS XF/F DSFG EF0]\ 13107 DFwIlDS XF/F DSFG EF0] 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003209 DFwIP lX1F6 OL 13401 DFwIP lX1F6 OL 0.67 1.28 1.13 1.50 0.90 1.50 1.50 1.50 1.50 1.50 1.50

SZ VG[ NZ l;JFIGL p5H S],

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702 jIJ;FI J[ZF U|Fg8 18245 jIJ;FI J[ZF U|Fg8 0.00 11.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001001 V[HI]P X[Ø U|Fg8 18220 V[HI]P X[Ø U|Fg8 0.00 0.00 0.00 3800.00 0.00 11966.17 4175.00 11966.17 4175.00 11966.17 4175.001101 HSFT U|F\8 10101 HSFT 10304.50 10026.00 10304.50 10100.00 7406.00 11470.00 12800.00 11470.00 12800.00 11470.00 12800.001401 I]P.PJLPVFZP5LP U|F\8 18247 I]P.PJLPVFZP5LP U|F\8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001705 D[,[lZIF :SLD U|Fg8 18205 D[,[lZIF :SLD U|Fg8 194.59 233.48 279.45 300.00 247.93 300.00 300.00 300.00 300.00 300.00 300.001801 I]PALPV[;P 5|MH[S8 U|Fg8 18211 I]PALPV[;P 5|MH[S8 U|Fg8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001801 :JFDL lJJ[SFG\N !5_ DL HgD

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

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1801 lDXG D\U,Dq V[GPI]PV[,PV[DP U|Fg8

80246 lDXG D\U,D U|Fg8 0.00 0.00 0.00 0.00 170.80 470.80 150.00 470.80 150.00 470.80 150.00

2701 8=FlOS lGIDG U|Fg8 sA\FWSFDf 18207 8=FlOS lGIDG s8=Fg;5M8["XGf 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 Z:TF ;]WFZ6F U|Fg8 sHLPVMPHLPf 18208 Z:TF ;]WFZ6F U|Fg8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 lGD", U]HZFT sVF.P.P;LPf 18247 VF.P.P;LP U|Fg8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 VA"G 5}VZ U|Fg8 18244 VA"G 5}VZ U|Fg8 87.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002801 VF.P;LP0LPV[;P U|Fg8

sHLPVMPHLPf18216 VF.P;LP0LPV[;P U|Fg8

sHLPVMPHLPf809.94 622.25 901.95 800.00 462.97 734.33 794.55 734.33 794.55 734.33 794.55

3208 DFwIPlX1F6 18101 DFwIlDS lX1F6 U|Fg8 0.81 0.96 2.07 0.50 0.85 1.00 1.00 1.00 1.00 1.00 1.000406 I]PVF.P0LP U|Fg8 18217 I]PVF.P0LP U|Fg8 0.00 1.07 12.68 100.00 0.00 0.00 50.00 0.00 50.00 0.00 50.001402 .PVFZP;LPHLPV[;P0LPV[DPV[P

DC[SD U|Fg830100 .PVFZP;LPHLPV[;P0LPV[DP

V[P DC[SD U|Fg8167.00 0.00 0.00 0.00 152.00 152.00 100.00 152.00 100.00 152.00 100.00

1402 .PVFZP;LPHLPV[;P0LPV[DPV[P lGEFJ6L BR"

38901 .PVFZP;LPHLPV[;P0LPV[DPV[P lGEFJ6L BR"

61.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2402 HDLG lAGB[TL U|F\8 18208 HDLG lAGB[TL U|F\8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VG]NFG ;CFI S], 11625.03 10981.36 11500.65 15100.50 8440.55 25094.30 18370.55 25094.30 18370.55 25094.30 18370.555ZR}Z6 VFJS.P0LP5L ;[g8Z

0501 J[A ;F.8 HFC[ZFT VFJS 13102 HFC[ZFT VFJS 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JS"XM5 XFBF601 H]GF DF, ;FDFG p5H s:8MZf 13501 H]GF DF, ;FDFG p5H 45.40 29.55 6.68 20.00 23.57 35.00 10.00 35.00 10.00 35.00 10.00

lC;FAL XFBF701 SM5¶MZ[XG O\0GF ZMS[, GF6F

p5ZG\] jIFH23101 SM5¶MZ[XG O\0GF ZMS[, GF6F

p5ZG\] jIFH1443.71 3358.00 3094.66 2100.00 2926.95 3500.00 2100.00 3500.00 2100.00 3500.00 2100.00

702 jIFH p5H 23101 V[0JFg;L; p5Z jIFH p5Hf 3.24 11.82 51.13 40.00 21.97 40.00 42.00 40.00 42.00 40.00 42.00701 GS, SZJFGL q ;ZBFJJFGL OL 13411 BZL GS, OL 9.02 6.93 10.27 8.00 8.23 10.00 10.00 10.00 10.00 10.00 10.00

701 VgI 5ZR}Z6 p5H 13417 VgI 5ZR}Z6 p5H 1225.30 772.89 850.35 800.00 613.06 800.00 850.00 800.00 850.00 800.00 850.00

702 ,[AZ ;[X VFJS 13420 ,[AZ ;[X HDF\ 286.48 222.37 232.45 300.00 175.70 300.00 315.00 300.00 315.00 300.00 315.00702 ;lJ"; 8[S; 13418 ;lJ"; 8[S; 86.65 36.21 12.39 50.00 7.31 55.00 60.00 55.00 60.00 55.00 60.00

;[g8=, :8MZ XFBF901 dI]lGP 5|SFXGM J[RF6 p5H 13502 5la,S[XG J[RF6 25.93 27.83 34.52 25.00 18.83 25.00 25.00 25.00 25.00 25.00 25.00

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



VÂuGXDG XFBF1401 V[daI],g; XAJFlCGL p5H 13414 V[daI]Pq XAJFlCGL p5H 6.43 6.73 7.68 10.00 8.01 10.27 10.00 10.27 10.00 10.27 10.001401 OFIZ JCLJ8L RFH" 13420 OFIZ JCLJ8L RFH" 2.15 2.78 3.21 7.00 2.29 6.60 6.50 6.60 6.50 6.60 6.50

JM8Z JS"; XFBF1601 BFGUL jIlST DF8[ SZ[, SFD[

;]5ZlJhG RFH¶13412 BFGUL jIlST DF8[ SZ[, SFD[

;]5ZlJhG RFH¶50.35 115.45 114.94 80.00 258.83 270.00 80.00 270.00 80.00 270.00 80.00

VFZMuI XFBF1701 ,uG GM\W6L 13421 ,uG GM\W6L 5.37 2.25 2.70 2.75 1.67 2.75 3.10 2.75 3.10 2.75 3.101701 Gl;"\U CMD ZlHP OL 13422 Gl;"\U CMD ZlHP OL 1.11 0.99 1.67 62.00 0.10 0.25 0.25 0.25 0.25 0.25 0.25

8LP5LP V[g0 0[JP XFBF2401 5ZR}Z6 VFJS s8LP5LPf 13417 5ZR}Z6 p5H 197.65 157.24 176.67 150.00 241.72 250.00 300.00 250.00 300.00 250.00 300.002401 DMAF., 8FJZ OL 13416 DMAF., 8FJZ OL 0.00 0.00 13.97 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002401 $ HL ,F.;g; OL 13418 $ HL ,F.;g; OL 0.00 0.00 21.58 2.00 6.43 7.00 7.00 7.00 7.00 7.00 7.002401 ,Lh EF0]\ 13131 ,Lh EF0]\ 0.00 0.00 0.88 2.00 0.59 6.00 6.40 6.00 6.40 6.00 6.40

5|F6L ;\U|CF,I XFBF2601 O|[g0h VMO h} 13423 O|[g0h VMO h} 0.08 0.14 1.75 0.50 0.19 0.50 0.50 0.50 0.50 0.50 0.50

2601 JFCG 5FlS"\"U sh}f 13115 JFCG 5FlS"\"U 0.00 0.00 0.00 2.50 0.03 0.03 0.00 0.03 0.00 0.03 0.002601 O}0 %,FhF sh}f 13407 O}0 %,FhF 0.00 0.00 0.00 1.40 1.05 1.89 2.50 1.89 2.50 1.89 2.50

AF\WSFD XFBF2701 l;8L A; VFJS 13133 l;8L A; VFJS 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5ZR}Z6 p5H S], 3389.12 4751.18 4637.50 3773.15 4316.53 5320.29 3828.25 5320.29 3828.25 5320.29 3828.25DC[;},L VFJS S], 27153.98 31599.53 38294.59 47601.69 29832.66 54845.19 47654.70 54845.19 47654.70 54845.19 47654.70

V[0JFg;L;:8MZ V[0JFg;L;

2701 A\FWSFD XFBF 75401 A\FWSFD XFBF :8MZ 181.29 13.39 6.45 50.00 102.76 150.00 200.00 150.00 200.00 150.00 200.001601 JM8Z JS;¶ XFBF 75402 JM8Z JS;¶ XFBF :8MZ 207.85 292.06 522.85 400.00 155.02 199.93 200.00 199.93 200.00 199.93 200.001501 ZMXGL XFBF 75403 ZMXGL XFBF :8MZ 0.11 2.00 0.00 0.00 0.07 0.07 0.00 0.07 0.00 0.07 0.00

SD¶RFZL V[0JFg;0701 O[l:8J, V[0JFg; 75101 O[l:8J, V[0JFg; 46.06 33.72 34.22 50.00 25.86 35.00 50.00 35.00 50.00 35.00 50.000701 S]S U|[.G V[0JFg; 75102 S]S U|[.G V[0JFg; 96.65 108.09 111.60 100.00 68.92 150.00 150.00 150.00 150.00 150.00 150.000701 CFp; lAl<0\U 75103 CFp; lAl<0\U 16.51 10.59 15.44 20.00 18.99 30.00 30.00 30.00 30.00 30.00 30.000701 JFCG V[0JFg; 75104 JFCG V[0JFg; 32.23 16.80 13.75 20.00 8.74 20.00 20.00 20.00 20.00 20.00 20.00

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



0701 5|lTlGI]lST 5ZGF VlWSFZLVMG[ 5UFZ 8LPV[P ,LJ ;[,[ZL ,LJ V[GS[XD[g8 sZLvV[dA;"f

75105 5|lTlGI]lST 5ZGF VlWSFZLVMG[ 5UFZ 8LPV[P ,LJ ;[,[ZL ,LJ V[GS[XD[g8 sZLvV[dA;"f

1.35 3.81 0.90 0.00 1.68 2.00 2.00 2.00 2.00 2.00 2.00

V[0JFg;L; S],o 582.05 480.46 705.21 640.00 382.04 587.00 652.00 587.00 652.00 587.00 652.00

DC[;},L VFJS S], 27736.03 32079.99 38999.80 48241.69 30214.70 55432.19 48306.70 55432.19 48306.70 55432.19 48306.70

l;,S;C DC[;},L VFJS 27736.03 32079.99 38999.80 48241.69 30214.70 55432.19 48306.70 55432.19 48306.70 55432.19 48306.70

V[S\NZ[ S], VFJS 27736.03 32079.99 38999.80 48241.69 30214.70 55432.19 48306.70 55432.19 48306.70 55432.19 48306.70

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

;FDFgI JCLJ8 BR"SlDXGZ lJEFU

0101 SlDXGZzLGF 5UFZ EyYF 30100 5UFZ 8.82 11.98 11.74 14.93 9.65 12.87 14.80 12.87 14.80 12.87 14.80

0102 SlDXGZ lJEFU 5UFZ BR"" 30100 5UFZ 22.86 18.98 45.54 51.75 43.12 57.49 51.75 57.49 51.75 57.49 51.75

0102 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.72 1.21 1.35 2.00 1.23 2.00 2.00 2.00 2.00 2.00 2.000102 8[l,OMG BR" 34100 8[l,OMG 1.79 1.37 1.87 2.00 2.52 2.80 3.00 2.80 3.00 2.80 3.000101 JLH/L BR" 43103 JLH/L BR" 0.56 1.34 3.09 1.80 0.84 1.80 1.80 1.80 1.80 1.80 1.800101 SlDXGZzL :JlJJ[S BR" 35101 :JlJJ[S BR" 0.34 0.89 0.95 3.00 0.39 3.00 3.00 3.00 3.00 3.00 3.000101 GFPSlDXGZzL :JlJJ[S BR" 35101 :JlJJ[S BR" 0.14 0.25 0.19 0.90 0.41 0.50 0.90 0.50 0.90 0.50 0.90

SlDXGZ lJEFU S], 35.23 36.02 64.73 76.38 58.16 80.46 77.25 80.46 77.25 80.46 77.25VMl08 XFBF

0201 VMl08 XFBF 5UFZ BR" 30100 5UFZ BR" 77.92 96.26 94.77 125.53 70.79 94.39 108.54 94.39 108.54 94.39 108.54

0201 ;FlN,JFZ 34000 ;FlN,JFZ 0.19 0.47 0.35 1.00 0.17 0.50 1.00 0.50 1.00 0.50 1.00

0201 8[l,OMG BR" 34100 8[l,OMG BR" 0.42 0.32 0.22 0.30 0.13 0.30 0.60 0.30 0.60 0.30 0.60

VMl08 XFBF S], 78.53 97.05 95.34 126.83 71.09 95.19 110.14 95.19 110.14 95.19 110.14

;[Ê[8ZL XFBF0301 ;[Ê[8ZL XFBF 5UFZ BR" 30100 5UFZ BR" 35.85 44.69 60.98 79.40 53.46 71.28 81.97 71.28 81.97 71.28 81.97

0301 ;eIzLVMG[ DFGN J[TG 30901 DFGN J[TG ;eIzLVMG[ 25.41 25.01 25.09 33.00 18.48 33.00 70.00 33.00 70.00 33.00 70.00

0301 ;FlN,JFZ BR" 34000 ;FlN,JFZ 4.59 4.61 7.33 10.00 4.40 10.00 10.50 10.00 10.50 10.00 10.500301 8[l,OMG BR" 34100 8[l,OMG BR" 1.53 1.17 1.17 2.00 1.72 2.00 2.20 2.10 2.20 2.10 2.200301 JLH/L BR" 43103 JLH/L BR" 0.32 0.63 0.51 1.00 0.59 1.00 1.00 1.00 1.00 1.00 1.000301 D[IZzL4 ;eIzLVMG[ D];FOZL

EyY]\34300 ;eIzL D];FP BR" 0.91 0.85 0.15 5.00 1.12 5.00 5.00 5.00 5.00 5.00 5.00

0301 D[IZzL :JlJJ[S U|F\8 35102 :JlJJ[S BR" 0.19 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.030301 :8[lg0\U SlD8LGF R[ZD[GzL G[

:JlJJ[S U|Fg835103 :JlJJ[S BR" 1.53 1.63 1.43 2.25 1.10 2.25 2.25 2.25 2.25 2.25 2.25

0301 lJZMW 51FGF G[TFzLG[ :JlJJ[S U|Fg8

35104 :JlJJ[S BR" 0.03 0.03 0.00 0.03 0.00 0.03 0.03 0.03 0.03 0.03 0.03

0301 DC[DFG ;ZEZF BR" 34400 VFlTyI ;tSFZ BR" 3.06 3.23 3.24 3.25 4.00 5.75 3.25 5.75 3.25 5.75 3.25

;[Ê[8ZL XFBF S], 73.42 81.85 99.90 135.96 84.90 130.34 176.23 130.44 176.23 130.44 176.23

EFUv!A DC[;},L BR"BZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

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0401 V[:8FP TYF V[0LV[D XFBF 5UFZ BR"

30100 5UFZ 186.70 242.16 225.39 292.16 199.48 265.97 305.87 265.97 305.87 265.97 305.87

0401 V[5|[g8LX V[S8 C[9/ TFl,DFYL"VMG[ :8F.5[g0

30700 :8F>5[g0 0.76 0.26 0.02 1.00 0.46 1.00 1.00 1.00 1.00 1.00 1.00

0401 ;FlN,JFZ BR" 34000 ;FlN,JFZ 2.99 3.87 4.88 6.00 4.74 6.00 6.50 6.00 6.50 6.00 6.50

0401 8[l,OMG BR" 34100 8[l,OMG BR" 1.78 1.86 1.60 2.00 1.54 2.00 2.00 2.00 2.00 2.00 2.000401 ÔC[ZFT BR" 34500 ÔC[ZFT BR" 63.31 85.00 74.98 75.00 54.47 75.00 75.00 75.00 75.00 75.00 75.000401 DC[DFG ;ZEZF BR" 34400 VFlTyI ;tSFZ BR" 0.47 0.48 0.40 0.50 0.19 0.50 0.50 0.50 0.50 0.50 0.500401 h[ZM1F BR" 34001 h[ZM1F BR" 2.42 7.45 7.07 7.20 4.09 7.20 8.50 7.20 8.50 7.20 8.500401 :8FO VS:DFT J/TZ BR" VG[

:8FO S<IF6 O\031403 :8FO VS:DFT J/TZ BR" VG[ :8FO

S<IF6 O\09.92 32.19 57.68 60.00 29.66 60.00 60.00 50.00 60.00 50.00 60.00

0402 D];FOZL BR" sSM5M"P HGZ,f 34300 D];FOZL BR" sSM5M"P HGZ,f 4.60 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0401 JCLJ8L ;]WFZ6F 31301 JCLJ8L VFW]lGSZ6 s0MSI]D[g8 l;:8Df 0.07 0.02 0.15 5.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

0401 :8FO TF,LD 31300 :8FO TF,LD 0.56 0.17 1.01 1.25 0.07 1.25 1.25 1.25 1.25 1.25 1.25

V[:8FP V[0LV[D S], 273.58 373.71 373.18 450.11 294.70 419.92 461.62 409.92 461.62 409.92 461.62

J;lT U6TZL XFBF0405 J;lT U6TZL 57401 J;lT U6TZL BR" 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

J;lT U6TZL S], 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

R}\86L XFBF0406 R}\86L XFBF 5UFZ BR" 30100 5UFZ 0.58 1.48 19.13 22.43 27.87 37.16 42.73 37.16 42.73 37.16 42.73

0406 R}\86L BR" 34600 :8[XGZL BR" KF5SFD 3.46 22.30 16.21 20.00 3.94 5.00 250.00 5.00 250.00 5.00 250.00

0406 I]PVF.P0LP BR" 34601 I]PVF.P0LP BR" U|F\8 ;FD[ 0.00 0.00 89.12 100.00 20.84 21.00 50.00 21.00 50.00 21.00 50.00

0406 ;FlN,JFZ 34000 ;FlN,JFZ 0.04 0.35 0.09 0.20 0.16 0.20 0.50 0.20 0.50 0.20 0.500406 8[l,OMG BR" 34100 8[l,OMG BR" 0.10 0.10 0.02 0.25 0.07 0.25 0.25 0.25 0.25 0.25 0.25

R}\86L XFBF S], 4.18 24.23 124.57 142.88 52.88 63.61 343.48 63.61 343.48 63.61 343.48

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

.P0LP5L ;[g8Z0501 .P0LP5L ;[g8Z 5UFZ BR" 30100 5UFZ 83.80 101.47 60.28 78.25 56.94 75.92 87.31 75.92 87.31 75.92 87.31

0501 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.04 0.03 0.02 0.10 0.02 0.10 1.00 0.10 1.00 0.10 1.000501 8[l,OMG BR" 34100 8[l,OMG BR" 0.50 0.45 0.44 0.25 0.09 0.20 0.25 0.20 0.25 0.20 0.251101 SMd%I]8Z lGEFJ DZFDT 38901 SMd%I]8Z lGEFJ DZFDT 2.82 1.97 3.66 8.00 2.57 4.00 8.00 4.00 8.00 4.00 8.000501 ;FWG;FDU|L BZLNL TYF DZFDT 38901 SMd%I]8Z DZFDT 3.43 3.23 3.20 5.00 3.79 5.00 5.00 5.00 5.00 5.00 5.000501 0[8F V[g8=L BR" 31101 0[8F V[g8=L BR" 0.00 0.00 2.19 3.00 0.48 2.50 2.50 2.50 2.50 2.50 2.500501 J[A ;lJ";Lh VG[ .g8ZG[8 43504 J[A ;lJ";Lh VG[ .g8ZG[8 4.17 6.36 7.93 20.00 15.74 20.00 28.00 20.00 28.00 20.00 28.00

.P0LP5LP ;[g8Z S], 94.76 113.51 77.72 114.60 79.63 107.72 132.06 107.72 132.06 107.72 132.06

SM, ;[g8Z0502 SM, ;[g8Z lGEFJ 38902 SM, ;[g8Z lGEFJ 7.78 5.32 5.07 10.00 5.36 10.00 11.00 10.00 11.00 10.00 11.000502 8[l,OMG BR" 34100 8[l,OMG BR" 0.01 0.49 0.09 0.50 0.05 0.15 0.25 0.15 0.25 0.15 0.25

SM, ;[g8Z S], 7.79 5.81 5.16 10.50 5.41 10.15 11.25 10.15 11.25 10.15 11.25

JS"XM5 XFBF0601 JS"XM5 5UFZ BR" 30100 5UFZ 63.67 84.24 100.63 166.75 89.29 119.05 136.91 119.05 136.91 119.05 136.91

0601 :8FO lJDF IMHGF 31405 :8FO lJDF l5|DLP 0.27 0.44 0.38 0.60 0.00 0.60 0.60 0.60 0.60 0.60 0.600601 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.24 0.44 0.35 0.50 0.27 0.50 0.50 0.50 0.50 0.50 0.500601 JLH/L BR" 43103 JLH/L BR" 0.61 0.47 0.49 0.50 0.41 0.50 0.50 0.50 0.50 0.50 0.500601 8[l,OMG BR" 34100 8[l,OMG BR" 0.11 0.14 0.10 0.15 0.11 0.15 0.15 0.15 0.15 0.15 0.150601 JFCG lJDF BR" 35001 JFCG lJDF BR" sVgIf 7.37 9.42 9.76 15.00 6.67 15.00 15.00 15.00 15.00 15.00 15.000601 VMÔZM VG[ %,Fg8 38701 8}<; BZLNLvDZFDT 0.15 0.23 0.28 1.00 0.42 10.00 10.00 1.00 1.00 1.00 1.000601 JFCG lGEFJ BR" 38801 JFCG lGEFJ BR" sVgIf 20.34 19.99 22.07 25.00 9.62 20.00 25.00 20.00 25.00 20.00 25.00

0601 OMlU\U DlXG D[.g8[Gg; 38301 OMlU\U DlXG D[.g8[Gg; 0.00 0.00 5.36 8.00 1.85 3.00 8.00 3.00 4.00 3.00 4.00

0601 8FIZv8I]AvA[8ZL BR" 38803 8FIZv8I]AvA[8ZL TANL, BR" sVgIf 16.97 15.56 18.87 24.00 12.99 20.00 25.00 20.00 25.00 20.00 25.00

284.20 319.01 441.76 600.00 433.22 600.00 640.00 600.00 640.00 600.00 640.00

JS"XM5 S], 393.93 449.94 600.05 841.50 554.85 788.80 861.66 779.80 848.66 779.80 848.66

lC;FAL XFBF0701 lC;FAL XFBF 5UFZ BR" 30100 5UFZ 99.64 117.34 139.95 177.54 123.41 164.55 189.23 164.55 189.23 164.55 189.23

0701 ;FlN,JFZ BR" 34000 ;FlN,JFZ 2.08 1.93 2.27 3.50 1.61 2.50 2.70 2.50 2.70 2.50 2.700701 8[l,OMG BR" 34100 8[l,OMG BR" 0.32 0.38 0.30 0.50 0.37 0.50 0.55 0.50 0.55 0.50 0.550702 V6WFI]" BR" 39500 VFSl:DS BR" 0.37 5.59 18.58 15.00 9.87 15.00 16.00 15.00 16.00 15.00 16.00

lC;FAL XFBF S], 102.41 125.24 161.10 196.54 135.26 182.55 208.48 182.55 208.48 182.55 208.48

0601 5[8=M,q0Lh, VM., ,]lA|Sg84 U|"L; BZLN

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2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

0702 VgI SZM 5ZT 57505 VgI p5H ZLO\0 VgI SZ S], 386.78 191.10 410.18 300.00 315.14 390.00 427.50 390.00 427.50 390.00 427.500702 ;lJ"; RFH" ;ZSFZzLDF\ HDF 57506 ;lJ"; RFH" 0.00 4.88 45.33 55.00 23.59 55.00 60.00 55.00 60.00 55.00 60.000702 ,[AZ ;[X ;ZSFZzLDF\ HDF\ 57508 ,[AZ ;[X 316.45 242.57 234.64 300.00 145.56 300.00 315.00 300.00 315.00 300.00 315.00

:8FO VgI BR"0710 U|[rI]8L 31201 U|[rI]8L BR" 403.15 638.30 562.56 600.00 553.33 650.00 700.00 650.00 700.00 650.00 700.000710 :8FO 5[gXG sdI]lGP SMg8=LPf 31100 :8FO 5[gXG O\0DF\ OF/M 1646.96 2019.91 2900.00 2541.00 2250.00 2600.00 2800.00 2600.00 2800.00 2600.00 2800.00

0709 5[gXG O\0DF\ OF/M ;LP5LPV[OP DF\YL

31100 ;LP5LPV[OP DF\YL OF/M 0.00 0.00 144.95 0.00 141.75 200.00 300.00 200.00 300.00 200.00 300.00

0710 5|lTlGI]lST SD"RFZLVMG[ ,LJ ;[,[ZL 5[gXG SMg8=LaI]XG

31101 ,LJ ;[,[ZL 5[gXG SMg8=LaI]XG 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0710 SFDNFZ S<IF6 O\0 DF8[ SM5M"P OF/M 31102 SFDNFZ S<IF6 O\0 DF8[ SM5M"P OF/M 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0710 V[,P8LP;LP sHGZ,f 30400 V[,P8LP;LP sHGZ,f 7.42 16.24 11.39 20.00 8.48 20.00 30.00 20.00 30.00 20.00 30.00

0710 5[gXG VG[ U|[rI]l8 O\0 55900 5[gXG VG[ U|[rI]l8 O\0 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0720 K9] 5UFZ5\R sZ_@ V[ZLI;"f 30101 K9] 5UFZ5\R 743.60 121.63 129.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

:8FO BgI BR" S], 2801.21 2796.69 3748.71 3261.00 2953.56 3470.00 3830.00 3470.00 3830.00 3470.00 3830.00

,MG RFHL";

0721 ,MG jIFH 53103 jIFH R}SJ6L 251.86 109.42 61.69 200.00 49.00 100.00 100.00 100.00 100.00 100.00 100.000721 ,MG C%TF 88103 CºF R}SJ6L 124.36 54.32 41.38 200.00 28.96 100.00 100.00 100.00 100.00 100.00 100.002901 l0A[gRZ 5ZT ,MG sI]ALVF.f 53103 jIFH R}SJ6L 9.50 2.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002901 l0A[gRZ 5ZT ,MG sI]ALVF.f 88105 CºF R}SJ6L 131.68 53.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000727 l;\SL\U O\0 85101 l0A[gR;" 5ZT R}SJ6LDF\ SM5M"P OF/M 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

,MG RFHL"; S], 521.00 219.98 103.07 400.00 77.96 200.00 200.00 200.00 200.00 200.00 200.00

XM5 V[g0 V[:8Fla,XD[g8 XFBF

0801 XM5 V[g0 V[:8FP XFBF 5UFZ 30100 5UFZ 49.97 54.25 65.67 85.25 53.61 71.48 82.20 71.48 82.20 71.48 82.20

0801 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.07 0.19 0.09 0.20 0.09 0.14 0.20 0.14 0.20 0.14 0.200801 8[l,OMG BR" 34100 8[l,OMG BR" 0.02 0.02 0.03 0.20 0.09 0.18 0.40 0.18 0.40 0.18 0.40

XM5 V[g0 V[:8FP S], 50.06 54.46 65.79 85.65 53.79 71.80 82.80 71.80 82.80 71.80 82.80

;[g8=, :8MZ XFBF

0901 ;[g8=, :8MZ 5UFZ BR" 30100 5UFZ 11.52 11.75 13.66 16.93 14.95 19.93 22.92 19.93 22.92 19.93 22.92

5FGF G\P12


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f


0901 VMlO; :8[XGZLql5|g8L\U BR" 34600 VMlO; :8[XGZLql5|g8L\U BR" 32.00 42.03 44.31 50.00 28.75 60.00 60.00 60.00 60.00 60.00 60.00

0901 SMd%I]8Z :8[XGZL 34603 SMd%I]8Z :8[XGZL 14.14 2.14 2.81 3.00 1.47 3.00 5.00 3.00 5.00 3.00 5.000901 A]S AF.g0L\U VG[ :8[XGZL q 34604 5ZR}Z6 :8[XGZL 23.21 29.60 29.92 30.00 23.49 30.00 30.00 30.00 30.00 30.00 30.000901 OlG"RZ N]Z:TL 39000 OlG"RZ N]Z:TL 0.88 0.96 0.75 2.00 1.89 4.00 4.00 4.00 4.00 4.00 4.001702 ;OF. SFDNFZ 5MXFS BR" 31401 ;OF. SFDNFZ 5MXFS BR" 1.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000901 :8FO 5MXFS BR" 31401 :8FO 5MXFS BR" 1.22 0.00 0.17 150.00 0.00 50.00 100.00 50.00 75.00 50.00 75.000901 lA<0L\U ;OF. 48901 lA<0L\U ;OF. 0.00 1.36 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

;[g8=, :8MZ S], 87.59 92.60 96.98 257.03 75.55 175.03 232.02 175.03 207.02 175.03 207.02

J[ZF J;},FT XFBF1001 J[ZF J;},FT ;[g8=, OF.,L\U

l;:8D61002 J[ZF J;},FT ;[g8=, OF.,L\U l;:8D 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1001 J[ZF J;},FT XFBF 5UFZ BR" 30100 5UFZ 463.45 551.10 545.91 706.59 445.84 594.45 683.62 594.45 683.62 594.45 683.62

1001 ;FlN,JFZ BR" 34000 ;FlN,JFZ 5.95 5.98 9.85 15.00 4.26 15.00 16.00 15.00 16.00 15.00 16.001001 8[l,OMG BR" 34100 8[l,OMG BR" 0.26 0.23 0.22 0.30 0.41 1.00 1.00 1.00 1.00 1.00 1.001001 J[ZF VFSFZ6L BR" 57402 VFSFZ6L BR" 0.00 0.00 0.00 50.00 0.00 50.00 60.00 1.00 30.00 1.00 30.00

1001 lA, GM8LX lJTZ6 BR" 35300 lA, GM8LX lJTZ6 BR" 15.88 20.96 24.86 100.00 15.97 50.00 50.00 50.00 50.00 50.00 50.00

1001 VgI SZM 5ZT 57505 J[S[g;L V[,Fpg; 0.00 57.06 52.50 200.00 5.86 50.00 100.00 50.00 50.00 50.00 50.00

1001 JLH/L BR" 43103 JLH/L BR" 2.34 2.49 2.28 5.00 1.22 4.00 5.00 4.00 5.00 4.00 5.00J[ZF J;},FT S], 488.59 637.82 635.62 1076.89 473.56 764.45 915.62 715.45 835.62 715.45 835.62

,LU, XFBF

1201 ,LU, XFBF 5UFZ BR" 30100 5UFZ 40.50 56.46 54.54 70.72 50.61 67.48 77.60 67.48 77.60 67.48 77.60

1201 ;FlN,JFZ BR" 34000 ;FlN,JFZ q ,LU, BR" 0.93 1.94 4.25 1.25 1.18 1.75 1.75 1.75 1.75 1.75 1.75

1201 8[l,OMG BR" 34100 8[l,OMG BR" 0.36 0.36 0.16 0.45 0.21 0.45 0.45 0.45 0.45 0.45 0.45

1201 JLH/L BR" 43103 JLH/L BR" 0.41 0.53 0.37 0.65 0.44 0.50 0.50 0.50 0.50 0.50 0.501201 JSL, OL TYF ,LU, V[0JF.hZ

DC[GTF6]\34704 ,LU, OL 17.09 17.98 39.22 35.00 24.15 40.00 40.00 40.00 40.00 40.00 40.00

1202 dI]lGP SM8" 5UFZ BR" 30100 5UFZ 40.63 0.01 51.63 30.00 0.00 32.50 37.38 32.50 37.38 32.50 37.38

,LU, XFBF S], 99.92 77.28 150.17 138.07 76.59 142.68 157.68 142.68 157.68 142.68 157.68

5FGF G\P13


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

lJHL,g; XFBF

1301 lJHL,g; XFBF 5UFZ BR" 30100 5UFZ 174.57 191.78 175.45 225.97 166.25 221.67 354.92 221.67 354.92 221.67 354.92


1301 5|F.J[8 l;SIMZL8L SMg8=FPBR" 48800 5|F.J[8 l;SIMZL8L 370.84 380.30 435.37 500.00 378.24 505.25 500.00 505.25 400.00 505.25 400.00

1302 5M,L; A\NMA:Tq V[;PVFZP5LP V[:SM8" RFH"

30102 5M,L; A\NMA:T V[:SM8" RFH" 118.06 121.65 233.50 286.00 0.00 125.00 300.00 125.00 250.00 125.00 250.00

lJHL,g; XFBF S], 663.73 693.99 844.49 1012.42 544.82 852.59 1156.02 852.59 1006.02 852.59 1006.02

VÂuGXDG XFBF

1401 VÂuGXDG XFBF 5UFZ BR" 30100 5UFZ 344.17 423.99 466.49 750.00 396.26 528.35 607.60 528.35 607.60 528.35 607.60

1401 SMg8=FS8 A[.h 0=F.JZ 31101 SMg8=FS8 A[.h 0=F.JZ 0.00 0.00 30.66 30.00 21.38 28.00 30.00 28.00 30.00 28.00 30.00

1401 ;FlN,JFZ BR" 34000 ;FlN,JFZ 4.20 4.48 4.71 8.00 2.75 5.00 8.00 5.00 8.00 5.00 8.00

1401 8[l,OMG BR" 34100 8[l,OMG BR" 0.83 0.75 0.89 3.00 1.37 3.00 5.00 3.00 5.00 3.00 5.00

1401 OFIZ :8[XG JLH/L BR" 43103 OFIZ :8[XG JLH/L BR" 6.89 7.97 8.31 15.00 10.04 15.00 20.00 15.00 20.00 15.00 20.001401 ;FWGv;FDU|L :8MZ BZLNL 38702 OFIZ8}<;4 .SJL5D[g8 3.07 0.33 3.62 20.00 4.15 10.00 20.00 10.00 20.00 10.00 20.001401 .GFD 31402 .GFD VG[ 5FZLTM;LS 0.55 0.88 0.00 2.00 0.00 2.00 2.00 2.00 2.00 2.00 2.001401 JFCG lGEFJ BR" 38802 SFZ q HL5 14.98 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001401 JFCG lGEFJ BR" 38801 JFCG lGEFJ BR" sVgIf 0.00 18.33 12.44 25.00 16.28 25.00 25.00 25.00 25.00 25.00 25.00

1401 JFCG lJDF BR" 35002 SFZ q HL5 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1401 JFCG lJDF BR" 35001 JFCG lJDF BR" sVgIf 0.00 5.85 6.53 10.00 2.32 10.00 12.00 10.00 12.00 10.00 12.00

1401 :8FO lJDF IMHGF OF/M 31405 :8FO lJDF 5|LDLP 1.88 2.19 2.28 3.00 2.84 3.00 3.00 3.00 3.00 3.00 3.00

1401 VMS;L,ZL OM;" 30901 DFGN J[TG JM0G" SD U|LG UF0" 0.00 12.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1401 XC[ZL E]S\5 5|lTEFJSTF lGJFZ6 SFI"S|D U|F\8 BR"

49107 I]P.PJLPVFZP5LP U|F\8 BR" 2.31 1.15 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1402 .PVFZP;LP :8FO BR" 30100 .PVFZP;LP :8FO BR" 0.54 26.92 44.80 60.00 40.14 52.00 60.00 52.00 60.00 52.00 60.00

1402 .PVFZP;LP lGEFJ BR" 38901 .PVFZP;LP lGEFJ BR" 0.20 14.29 19.99 25.00 21.11 30.00 30.00 30.00 30.00 30.00 30.00

1402 XF/F TYF CMl:58, ;[O8L 5|MU|FD

49105 XF/F TYF CMl:58, ;[O8L 5|MU|FD 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

VÂuGXDG XFBF S], 384.45 519.62 600.73 977.00 518.64 712.35 823.60 712.35 823.60 712.35 823.60

5FGF G\P14


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

ZMXGL XFBF1501 ZMXGL XFBF 5UFZ BR" 30100 5UFZ 232.01 294.15 298.47 386.43 250.87 334.49 384.67 334.49 384.67 334.49 384.67

1501 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.20 0.22 0.22 0.50 0.22 0.35 0.65 0.35 0.65 0.35 0.65

1501 8[l,OMG BR" 34100 8[l,OMG BR" 0.13 0.13 0.11 0.80 0.69 1.10 1.30 1.10 1.30 1.10 1.30

1501 :8=L8 ,F.8 ZL5[ZL\U lGEFJ DZFDT

39203 :8=L8 ,F.8 176.54 160.37 160.99 225.00 114.19 275.00 200.00 275.00 200.00 275.00 200.00

1501 lA<0L\U 5ZR}Z6 lGEFJ DZFDT 39204 lA<0L\U tYF VgI 14.12 14.96 19.97 20.00 19.61 30.00 30.00 30.00 30.00 30.00 30.001501 :8=L8 ,F.8 JLH/L BR" 43103 JLH/L 513.43 605.26 665.35 650.00 528.23 700.00 600.00 700.00 600.00 700.00 600.00

1502 lA<0L\U4 O]JFZF JLH/L BR" 43103 JLH/L 24.81 22.41 38.29 50.00 31.05 50.00 50.00 50.00 50.00 50.00 50.00

1501 :8FO lJDF IMHGF OF/M 31405 :8FO lJDF 5|LDLP 0.99 0.98 0.82 1.25 1.21 1.25 1.50 1.25 1.50 1.25 1.50

lNJFAl¿ XFBF S], 962.23 1098.48 1184.22 1333.98 946.07 1392.19 1268.12 1392.19 1268.12 1392.19 1268.121701 ZB0TF\ tYF C0SFI[,F S]TZFGM

BR" VFZMuI XFBF48102 ZB0TF\ tYF E8STF S]TZFGM jIJ:YF BR" 0.00 0.00 0.00 0.05 0.00 0.05 0.05 0.05 0.05 0.05 0.05

VFZMuI XFBF S], 0.00 0.00 0.00 0.05 0.00 0.05 0.05 0.05 0.05 0.05 0.05

JM8Z JS"; XFBF1601 JM8Z JS"; XFBF 5UFZ BR" 30100 5UFZ 600.53 739.57 966.71 1127.00 829.60 1106.13 1272.05 1106.13 1272.05 1106.13 1272.05

1601 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.57 1.91 2.68 5.00 3.92 9.00 9.00 9.00 9.00 9.00 9.001601 8[l,OMG BR" 34100 8[l,OMG BR" 0.95 0.76 1.49 2.00 1.69 2.00 3.00 2.00 3.00 2.00 3.001601 lGEFJ DZFDT 38601 5F.5,F.G lGEFJ6L 704.62 824.97 1149.96 950.00 785.61 950.00 995.00 950.00 995.00 950.00 995.00

1601 JF<J VM5Z[8L\U BR" 38602 JF<J VM5Z[8L\U BR" 0.00 0.00 190.00 141.44 190.00 220.00 190.00 220.00 190.00 220.00

1601 5F6L 5]ZJ9FGM ;ZSFZL RFH" 48202 5F6L 5]ZJ9FGM ;ZSFZL RFH" 1430.46 2051.23 2640.11 3060.00 2186.96 3060.00 3000.00 3060.00 3000.00 3060.00 3000.00

1601 JM8Z 5M<I]XG 48303 JM8Z 5M<I]XG ;[X 25.00 17.00 12.22 35.00 0.00 35.00 0.00 35.00 0.00 35.00 0.00

JM8Z JS"; S], 2762.13 3635.44 4773.17 5369.00 3949.22 5352.13 5499.05 5352.13 5499.05 5352.13 5499.05

lO<8Z %,Fg8

1602 lO<8Z %,Fg8 5UFZ BR" 30100 5UFZ 204.42 173.83 228.91 280.00 193.55 258.07 296.78 258.07 296.78 258.07 296.78

1602 lO<8Z %,Fg84 5\5L\U :8[XG lGEFJ DZFDT

38602 lGEFJ DZFDT 380.00 331.68 388.71 450.00 308.73 450.00 480.00 450.00 480.00 450.00 480.00

1602 lO<8Z %,Fg8 JLH/L BR" 43103 JLH/L BR" 1972.18 1564.48 1492.21 2600.00 1793.00 2600.00 2800.00 2500.00 2600.00 2500.00 2600.001602 S[DLS<; BZLNL 48204 S[DLS<; J5ZFX 97.80 103.87 72.80 120.00 58.94 120.00 130.00 80.00 100.00 80.00 100.00

OL<8Z %,Fg8 S], 2654.40 2173.86 2182.63 3450.00 2354.22 3428.07 3706.78 3288.07 3476.78 3288.07 3476.78

5FGF G\P15


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

JM8Z ;%,FI .DZHg;L IMHGF

1605 JM8Z ;%,FI .DZHg;L BR" 38605 HFC[Z 0\SL lGEFJ DZFDT 17.11 28.64 27.35 35.00 10.70 35.00 35.00 25.00 30.00 25.00 30.00

1605 gIFZLvZ .DZHg;L ;\RF,G BR" 38606 GD"NF VFWFZLT 5F.5,F.G lGEFJsgIFZF4 Z{IFWFZ4 3\8[`JZf

37.70 33.80 40.04 45.00 22.87 40.00 40.00 40.00 40.00 40.00 40.00

1605 gIFZLv! IMHGF ;\RF,G tYF lGEFJ6L BR"

38607 5F6L 5]ZJ9F lGEFJ6L DZFDT 24.57 21.89 34.86 35.00 19.27 35.00 35.00 35.00 35.00 35.00 35.00

1606 gIFZLvZ ZLH]JLG[XG 38605 0LP5LPVFZq Sg;<8G;L lJU[Z[[ 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

2750 8[gSZ äFZF 5F6L JLTZ6 BR" 64612 5F6L JLTZ6 BR" 63.37 55.18 109.07 55.00 54.00 70.00 15.00 70.00 15.00 70.00 15.00

JM8Z ;%,FI .DZHg;L IMHGF S], 142.75 139.51 211.32 170.00 106.84 180.00 135.00 170.00 130.00 170.00 130.00

VFZMuI XFBF

1701 VFZMuI XFBF 5UFZ BR" 30100 5UFZ 215.43 267.01 323.24 415.01 285.87 381.16 438.33 381.16 438.33 381.16 438.33

1701 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.90 0.74 1.05 2.00 0.62 2.00 2.00 2.00 2.00 2.00 2.00

1701 8[l,OMG BR" 34100 8[l,OMG BR" 0.21 0.33 0.29 0.70 0.54 1.20 1.00 1.20 1.00 1.20 1.00

1701 VFZMuI JLH/L BR" 43103 JLH/L BR" 53.67 52.04 54.56 60.00 48.75 75.00 80.00 75.00 80.00 75.00 80.00

1701 VFZMuI,1FL SFI"ÊD 31300 SFI"ÊD 14.16 35.00 48.98 50.00 23.79 80.00 80.00 65.00 65.00 65.00 65.00

1701 lE1F]S 5|lTA\W V\U[GM BR" 48103 lE1F]S 5|lTA\W V\U[GM BR" 10.00 10.00 10.00 10.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00

1701 VFZP;LPV[RP ;M;FI8LG[ VG]NFG 49121 VFZP;LPV[RP ;M;FI8LG[ VG]NFG 0.00 0.00 0.00 0.00 10.00 10.00 25.00 10.00 25.00 10.00 25.00

VFZMuI XFBF S], 294.37 365.12 438.12 537.71 369.57 559.36 636.33 544.36 621.33 544.36 621.33

;OF. SFDNFZ lJEFU;Ml,0 J[:8 D[G[HD[g8

1702 ;M,L0J[:8 D[G[HD[g8 sHGPSgh"Pf 5UFZ BR" s;PSFPf

30100 5UFZ 4267.97 5020.56 5422.01 7058.00 4809.25 6412.33 7374.18 6412.33 7374.18 6412.33 7374.18

HGZ, SghZJ\XL S], 4267.97 5020.56 5422.01 7058.00 4809.25 6412.33 7374.18 6412.33 7374.18 6412.33 7374.18

5FGF G\P16


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

BF; SghZJ\XL;Ml,0 J[:8 D[G[HD[g8

1703 BF; SghZJ\XL 5UFZ BR" 30100 5UFZ 833.68 1037.99 1027.39 1367.80 900.29 1200.39 1380.44 1200.39 1380.44 1200.39 1380.44

1703 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.24 0.48 0.63 1.00 0.96 1.50 2.00 1.50 2.00 1.50 2.001703 8[l,OMG BR" 34100 8[l,OMG BR" 0.92 1.05 0.69 1.00 1.68 2.00 1.50 2.00 1.50 2.00 1.501703 JLH/L BR" 43103 JLH/L BR" 3.11 3.96 5.65 7.00 6.66 10.00 10.00 10.00 10.00 10.00 10.001703 ;FWG;FDU|L BZLNL 48101 SghZJ\XL :8MZ J5ZFX 33.86 38.80 41.55 50.00 23.28 50.00 40.00 50.00 40.00 50.00 40.001703 JFCG lGEFJ 38801 JFCG lGEFJ sVgIf 23.93 27.34 24.96 30.00 17.22 35.00 35.00 35.00 35.00 35.00 35.001703 5X] 5lZJCG BR"\ 34002 5X] 5lZJCG BR"\ v :DF8" UM, 16.60 19.87 27.77 50.00 31.04 70.00 70.00 70.00 70.00 70.00 70.001703 5X] DNN OF/F 49203 5X] DNN OF/F v :DF8" UM, 9.29 10.40 36.21 90.00 27.75 90.00 90.00 90.00 90.00 90.00 90.001703 5X]VMG[ BMZFSL 48701 5X]VMG[ BMZFSL v :DF8" UM, 18.91 16.44 24.80 30.00 47.51 115.00 120.00 115.00 120.00 115.00 120.001703 SRZF 5[8L N]Z:TL 39301 SRZF 5[8L 6.66 5.43 1.30 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.001703 SMg8=S8 A[.hYL SRZM p5F0JFG]\

SFD s;[Sg0ZLf48901 SRZM p5F0JFG]\ SFD 389.62 544.22 391.27 650.00 335.80 550.00 760.00 550.00 760.00 550.00 760.00

1703 SMg8=S8 A[.hYL SRZM p5F0JFG]\ SFD s5|F.DZLf4 sZF+L;OF.f

48905 SRZM p5F0JFG]\ SFD 674.71 902.79 799.66 995.00 579.65 995.00 1245.00 995.00 1245.00 995.00 1245.00

1703 CFp;L\U ;M;FI8L ;OF. U|Fg8 48904 :DF8" ;M;FI8L ;CLT 34.68 58.64 60.36 100.00 29.95 100.00 150.00 100.00 150.00 100.00 150.001704 :JrKTF lDXG 48905 :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.001703 S]TZF jI\lWSZ6 48903 S]TZF jI\lWSZ6 13.47 30.43 35.42 45.00 11.27 45.00 105.00 45.00 105.00 45.00 105.001703 SMg8FS8 A[.h YL JM\S/F4 GF,F4

5]l,IF4 AMS; U8Z ;OF.48906 JM\S/F4 GF,F4 5]l,IF4 AMS; U8Z ;OF. 0.00 0.00 4.50 35.00 0.00 20.00 95.00 20.00 95.00 20.00 95.00

1703 0MZ 8] 0MZ S,[SXG 48907 0MZ 8] 0MZ S,[SXG 197.16 201.31 462.78 800.00 429.42 750.00 855.00 750.00 855.00 750.00 855.001703 5X] J;lT U6TZL U|F\g8 BR" 57424 5X] J;lT U6TZL U|F\g8 BR" 0.00 0.00 4.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001703 V[DPHLPV[;PV[DP .d%,LP I]lG8 48501 5|MH[[S8 BR" 0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 80.00

BF; SghZJ\XL S], 2256.84 2899.15 2949.54 4253.30 2442.48 4033.89 5138.94 4033.89 5138.94 4033.89 5138.94

D[,[lZIF XFBF

;Ml,0 J[:8 D[G[HD[g8

1705 ;Ml,0 J[:8 sV[g8L D[,[lZIFf sJM\S/F U\[Uf 5UFZ BR"

30100 5UFZ 433.74 458.25 385.34 604.23 338.53 451.37 519.08 451.37 519.08 451.37 519.08

V[g8L D[,[lZIF S], 433.74 458.25 385.34 604.23 338.53 451.37 519.08 451.37 519.08 451.37 519.08

5FGF G\P17


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

VA"G D[,[lZIF sU|F\8[A,f1706 VA"G D[,[lZIF 5UFZ BR" 30100 5UFZ 234.68 329.35 367.78 474.01 281.86 375.81 432.19 375.81 432.19 375.81 432.19

1706 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.10 0.00 0.10

1706 JFCS HgI ZMU lGI\+6 30700 :JI\;[JS 0.00 0.00 0.00 40.00 28.40 40.00 40.00 40.00 40.00 40.00 40.00VA"G D[,[lZIF S], 234.68 329.35 367.78 514.01 310.26 415.81 472.29 415.81 472.29 415.81 472.29

NJFBFGF

1707 DMAF., 0L:5[g;ZL ;\RF,G BR" 48402 DMAF., 0L:5[g;ZL ;\RF,G BR" 5.40 9.00 8.10 10.00 7.45 13.00 16.00 13.00 16.00 13.00 16.00

1707 NJFVM VG[ ;FWGM BZLNL BR" 48401 V[GPV[PALPV[RP V\U[ BR" v:DF8" UM, 8.62 11.38 17.30 25.00 15.09 40.00 85.00 40.00 50.00 40.00 50.001707 zL ;tI;F. CF8" CMl:5P NNL"

;CFI48406 zL ;tI;F. CF8" CMl:5P NNL" ;CFI 40.00 40.00 40.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

1707 8LPALP CM:5L8, NNL" ;CFI 48407 8LPALP CM:5L8, NNL" ;CFI 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001707 S[g;Z CM:5L8, NNL" ;CFI 48408 S[g;Z CM:5L8, NNL" ;CFI 20.00 30.00 22.50 40.00 27.50 40.00 40.00 40.00 40.00 40.00 40.001707 ALP8LP ;JF6L SL0GL CM:5L8, ;CFI 48409 ALP8LP ;JF6L SL0GL CM:5L8, ;CFI 0.00 20.00 30.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00

1707 zL ;NU]]~ R[ZL8[A, 8=:8 48411 zL ;NU]]~ R[ZL8[A, 8=:8 0.00 0.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00

1707 zL H,FZFD Z3]S]/ ;FJ"HlGS CMl:58,

48412 zL H,FZFD Z3]S]/ ;FJ"HlGS CMl:58, ;CFI 0.00 0.00 20.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1707 Z;LSZ6 ;[JFVM 48410 Z;LSZ6 ;[JFVM 0.00 2.98 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.001707 Y[,[;[DLIF T[DH H]J[GF.,

0FIFAL8LX ;FZJFZ48415 Y[,[;[DLIF T[DH H]J[GF., 0FIFAL8LX

;FZJFZ0.00 7.60 2.40 10.00 7.40 15.00 0.00 15.00 0.00 15.00 0.00

NJFBFGF S], 94.02 120.96 160.30 235.00 177.44 228.00 271.00 228.00 236.00 228.00 236.00

S\]8]A S<IF6 S[gã

1709 lNSZL IMHGF BR" sU|\F8 ;FD[f 48416 lNSZL IMHGF BR"sU|\F8 ;FD[f 0.30 0.53 0.51 3.00 0.56 3.00 0.00 3.00 0.00 3.00 0.00

S]8\]A S<IF6 S], 0.30 0.53 0.51 3.00 0.56 3.00 0.00 3.00 0.00 3.00 0.00

:DXFG1710 lAG;ZSFZL ;\\:YFG[ ;\RF,G

;CFI49202 :DXFG ;CFI 45.90 46.45 41.40 50.00 45.75 58.00 66.00 58.00 66.00 58.00 66.00

1710 lAGJFZ;L ,FX lGSF, BR" 48410 H~ZLIFTD\NG[ lJGFD]<I[ lGCFZGM ;FDFG 0.00 0.00 0.00 10.05 0.00 1.00 1.00 1.00 1.00 1.00 1.00

:DXFG S], 45.90 46.45 41.40 60.05 45.75 59.00 67.00 59.00 67.00 59.00 67.00

5FGF G\P18


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

5|MH[S8 XFBF1801 I]PALPV[; 5|MH[[S8 5UFZ BR" 30100 5UFZ 35.19 41.36 43.42 63.39 46.62 62.16 71.48 62.16 71.48 62.16 71.48

1801 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.60 0.57 0.55 0.50 0.41 0.60 0.60 0.60 0.60 0.60 0.601801 8[l,OMG BR" 34100 8[l,OMG BR" 0.03 0.03 0.02 0.10 0.05 0.10 0.10 0.10 0.10 0.10 0.101802 SMdI]lG8L ;[g8Z JLH/L BR" 43103 JLH/L 0.23 0.47 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001802 pdDLN SFI"S|D BR" 48504 pdDLN SFI"S|D BR" 0.99 0.00 0.00 0.10 0.00 0.10 0.00 0.10 0.00 0.10 0.001801 I]PALPV[;P 5|MH[[S8 BR" 48501 I]PALPV[;P 5|MH[[S8 BR" 2.59 3.43 0.99 0.00 0.00 1.00 5.00 1.00 5.00 1.00 5.001802 ZMHUFZ VG[ TF,LD ;\S], BR" 49118 lJWFY"L G[ ZMHUFZ,1FL VeIF; DF8[

DFU"NX"G0.26 0.00 0.02 25.00 0.56 0.56 0.00 0.56 0.00 0.56 0.00

1802 V[GPI]PV[,PV[DP IMHGF BR" 48501 U|Fg8 ;FD[ 0.00 0.00 0.00 0.00 0.00 10.00 150.00 10.00 150.00 10.00 150.001801 ALP5LPV[,P IFNL ;J"[ BR" 57404 ALP5LPV[,P IFNL ;J"[ BR" 2.28 0.02 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001801 ZFQ8=LI S]8]\A ;CFI 49202 ZFQ8=LI S]8]\A ;CFI 2.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001802 VA"G ZL;M;"" ;[g8Z 31200 VA"G ZL;M;"" ;[g8Z 0.00 1.00 2.00 5.00 2.56 4.94 5.00 4.94 5.00 4.94 5.001802 Z[G A;[ZF lGEFJ BR" 38303 Z[G A;[ZF lGEFJ BR" 0.00 0.00 3.88 24.00 5.52 24.00 10.00 24.00 10.00 24.00 10.001801 JFCG BR" 38801 JFCG BR" 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 2.40 0.00 2.40

5|MH[S8 S], 44.47 46.88 51.48 118.09 55.72 103.46 244.58 103.46 244.58 103.46 244.58

;F\:S'lTS lJSF; lJEFU

1901 ;DFHS<IF6 VG[ ;F\:S'lTS JCLJ8L BR"

30100 5UFZ 12.96 17.67 41.01 42.43 26.68 35.57 40.91 35.57 40.91 35.57 40.91

1901 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.00 0.00 0.00 1.00 0.07 0.25 0.50 0.25 0.50 0.25 0.50

1901 8[l,OMG BR" 34100 8[l,OMG BR" 0.00 0.00 0.00 0.50 0.06 0.15 0.25 0.15 0.25 0.15 0.25

1901 jIFIFD U'C 49101 jIFIFD U'C 0.14 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001901 I]JF 5|J'lT 49102 I]JF 5|J'lT 0.001901 XC[ZL SFI"ÊD 5|J'lT 49105 XC[ZL SFI"ÊD 135.81 106.43 190.00 186.00 89.72 186.00 50.00 186.00 150.00 186.00 150.001901 JLH/L BR" 43103 JLH/L BR" 1.17 1.43 1.50 2.00 0.82 1.25 2.00 1.25 2.00 1.25 2.001901 AC[GMvAF/SM S<IF6 5|J'lT 49107 V5\U lJWFYL"G[ 8=FIl;S, 0.61 0.00 0.00 11.00 0.04 11.00 11.00 11.00 61.00 11.00 61.001901 AF/ VFZMuI 49109 AF/ VFZMuI 0.00 0.00 0.00 0.10 0.00 0.10 0.10 0.10 0.10 0.10 0.101901 D[IZzL V[JM0" slX<0f 49110 D[IZzL V[JM0" 0.00 0.00 0.00 0.50 0.00 0.50 0.50 0.50 0.50 0.50 0.501901 5|FYlDSvDFwIlDS lxF1F6

.GFD sD[IZzL lX<0f49111 ;F1FZTF VlEIFG v :DF8" UM, 0.00 0.00 0.00 0.50 0.00 0.00 5.00 0.00 5.00 0.00 5.00

1901 ÔC[Z ;gDFG4 ;tSFZ TYF pHJ6L BR"

49116 ÔC[Z ;gDFG4 ;tSFZ TYF pHJ6L BR" 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5FGF G\P19


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

1901 DlC,F :JFJ,\AL S[gã tYF D<8L 55"h DlC,F V[S8LJL8L ;[g8Z

49119 DlC,F :JFJ,\AL S[gã 0.00 0.00 0.00 6.00 0.00 6.00 6.00 6.00 6.00 6.00 6.00

1901 0MP VF\A[0SZ pt;J pHJ6L BR" 49113 0MPVF\A[0SZ pt;J pHJ6L BR" 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.001904 5F\HZF5M/G[ ;CFI 49105 5F\HZF5M/G[ ;CFI 0.00 0.00 0.00 5.00 0.00 5.00 5.00 5.00 5.00 5.00 5.001901 pHJ6L BR" sZ& HFgI]P4

!5 VMU:84 ! D[4 !) GJ[Pf49117 0[ pHJ6L BR" 17.06 24.99 73.09 80.00 35.05 80.00 25.00 80.00 25.00 80.00 25.00

1901 lGD"/ ZFHSM8 V\TU"T ;OF. CZLOF.

49122 CZLOF. BR" 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

1901 ZFHSM8 D[Z[YMG ZFHSM8 D[Z[YMG 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 20.001901 V\WtJ lGJFZ6 ;CFI 49124 V\WtJ lGJFZ6 ;CFI 0.00 0.00 0.00 0.50 0.00 0.50 0.50 0.50 0.50 0.50 0.50

1901 l8JG l;8L 49126 l8JG l;8L 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.001901 ZDTvUDTGF ;FWGM BZLNL 57407 ZDTvUDTGF ;FWGM 0.15 0.15 3.93 5.00 0.38 1.00 2.00 1.00 2.00 1.00 2.00

1901 ZDTvUDT lJSF; 5|J'lTVM 38309 ZDTvUDT lJSF; 5|J'lTVM 1.21 0.25 3.11 2.00 0.39 1.00 1.00 1.00 1.00 1.00 1.001903 I]Y O[l:8J, DF8[ BR" 49105 prR VeIF;VY[" ALP5L[PV[,P S]8}\A

lJWFYL"G[ ;CFI0.00 0.00 0.00 10.50 0.00 10.50 10.00 10.50 10.00 10.50 10.00

1902 :JFDL lJJ[SFG\NHLGL !5_DL HgD HI\lT pHJ6L 5|;\U[

49117 I]JSMG[ TFl,D4 lJJ[SFG\N GM,[H ;[g8Z4 prR lX1F6 DF8[ DFU"NX"G4 I]JF ;FCl;S 5|J'lT

0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1901 ;LGLIZ l;8LhG U|]5 57417 ;LGLIZ l;8LhG U|]5 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00;DFH S<IF6 S], 169.15 156.31 312.64 356.53 153.21 341.82 182.76 341.82 332.76 341.82 332.76

,MSM5IMUL SFDM SZTL ;\:YFVMG[ U|Fg8

s:YFIL ;lDlT D\H]Z SZ[T[f

1902 DNN OF/M 49201 SAF UF\WLGM 0[,M T[DH ;ZNFZ 58[, :DFZS 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

1903 ;ZNFZ 58[, :DFZS 49201 ;ZNFZ 58[, :DFZS 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00DNN OF/M S], 0.00 0.00 0.00 2.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00

;F\:S'lTS lJSF; lJEFU5]:TS ;CFI

2001 DwIDJU" 5]:TS ;CFI 5UFZ BR" 30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2001 5]:TS BZLNL .tIFNL 5ZR]P BR" 49301 5]:TS BZLNL 0.06 2.61 2.81 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

DwIDJU" 5]:TS ;CFI S], 0.06 2.61 2.81 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

5FGF G\P20


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

zLDTL 5|EFN[JL HI5|SFX GFZFI6 5]:TSF,I

2002 zLDTL 5LPH[P GFZFI6 5]:TSF,I 5UFZ BR"

30100 5UFZ 23.15 33.97 46.09 58.65 43.23 57.64 66.29 57.64 66.29 57.64 66.29

2002 5]:TS BZLNL .tIFNL 5ZR]P BR" 49301 ;FlN,JFZq5]:TS BZLNL 4.67 4.61 4.91 6.00 1.56 5.00 6.00 5.00 6.00 5.00 6.00

2002 8[l,OMG BR" 34100 8[l,OMG BR" 0.41 0.40 0.41 0.50 0.36 0.50 0.50 0.50 0.50 0.50 0.50

2002 lAG ;ZSFZL ;\:YFG[ ,F.A|[ZL U|F\8 49121 ,F.A|[ZL U|F\8 15.00 13.82 14.00 16.00 11.00 14.50 15.00 14.50 15.00 14.50 15.00

1901 JF\RG U|C 49120 JF\RG U|C 0.94 0.00 0.58 4.00 4.00 4.00 8.00 4.00 8.00 4.00 8.002002 5]:TSF,I JLH/L BR" 43103 JLH/L BR" 0.94 0.86 0.90 1.70 0.73 1.00 1.00 1.00 1.00 1.00 1.00

zLDTL 5L[PH[P GFZFI6 5]:TSF,I S], 45.11 53.66 66.89 86.85 60.88 82.64 96.79 82.64 96.79 82.64 96.79DMAF., ,F.A|[ZL

saC[GM DF8[f2003 DMAF., ,F.A|[ZL 5UFZ BR" 30100 5UFZ 17.40 22.60 24.45 33.53 16.62 22.16 25.48 22.16 25.48 22.16 25.48

2003 5]:TS BZLNL .tIFNL 5ZR]P BR" 49301 5]:TS BZLNL 2.79 4.69 3.17 5.00 0.00 4.00 5.00 4.00 5.00 4.00 5.002003 SMg8|FS8 A[.h SD"RFZL 31101 SMg8|FS8 A[.h SD"RFZL 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 4.00

DMAF., ,F.A|[ZL S], 20.19 27.29 27.62 38.53 16.62 26.16 34.48 26.16 34.48 26.16 34.48

lR<0=G 8MIh ,FIA|[ZL0.002004 ;FWGv;FDU|L 8MIh A[\S

.tIFNL 5ZR}Z6 BR"49302 8MIh BZLNL 0.50 0.50 0.50 0.50 0.00 0.50 0.50 0.50 0.50 0.50 0.50

2005 VF\U6JF0LGF AF/SM DF8[ ZDS0F 49302 VF\U6JF0LGF AF/SM DF8[ ZDS0F 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

lR<0=G 8MIh ,FIA|[ZL S], 0.50 0.50 5.50 0.50 0.00 0.50 0.50 0.50 0.50 0.50 0.50

zMO ZM0 ,FIA|[ZL 2006 5UFZ BR" v SMg8=FS8 A[.h

SD"RFZL 30100 5UFZ BR" 0.00 0.00 0.00 8.65 0.00 5.00 5.75 5.00 5.75 5.00 5.75

2006 5]:TS BZLNL .tIFNL 5ZR]P BR" 49301 ;FlN,JFZq5]:TS BZLNL 0.00 0.00 0.00 5.00 0.09 5.00 10.00 5.00 10.00 5.00 10.00

2006 8[l,OMG BR" 34100 8[l,OMG BR" 0.00 0.00 0.00 0.75 0.42 0.75 2.00 0.75 2.00 0.75 2.00

2006 5]:TSF,I JLH/L BR" 43103 JLH/L BR" s5LH[5LqVDLG DFU"f 0.00 0.00 0.00 1.50 0.72 1.50 1.50 1.50 1.50 1.50 1.50

2006 ;OF. BR" 48901 ;OF. 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 0.00 2.50

2006 X{1Fl6Sq;FlCltIS SFI"S|D 49113 SFI"S|D 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00

zMO ZM0 ,FIA|[ZL S], 0.00 0.00 0.00 15.90 1.23 12.25 22.75 12.25 22.75 12.25 22.75

5FGF G\P21


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

HuIF ZMSF6 XFBF2301 HuIF ZMSF6 XFBF 5UFZ BR" 30100 5UFZ 146.88 156.48 201.73 255.30 188.71 251.61 289.36 251.61 289.36 251.61 289.36

2101 DFS"[8 XFBF 5UFZ BR" 30100 5UFZ 109.86 146.25 127.72 155.25 102.94 137.25 180.65 137.25 180.65 137.25 180.65

2301 ;FlN,JFZ BR" 34000 ;FlN,JFZ 1.03 0.40 0.68 1.00 0.31 1.00 1.00 1.00 1.00 1.00 1.00

2301 HuIF ZMSF6 JLH/L BR" 43103 JLH/L BR" 5.66 4.43 5.50 9.00 6.71 9.00 11.00 9.00 11.00 9.00 11.002301 VGlWS'T NAF6 N]Z SZJFG] SFD 57403 NAF6 C8FJJFGM BR" 1.38 1.41 0.10 1.00 0.83 1.00 3.00 1.00 3.00 1.00 3.00

2301 ;OF. BR" 38601 ;OF. BR" 0.00 0.00 8.99 5.00 4.49 11.00 13.00 11.00 13.00 11.00 13.002701 %,[G[8MZLID ;FIg; ;[g8Z lGEFJ

DZFDT38303 %,[G[8MZLID ;FIg; ;[g8Z lGEFJ DZFDT 9.10 8.27 7.13 10.00 0.36 10.00 10.00 10.00 10.00 10.00 10.00

.g0MZ :8[l0ID2302 :8[l0ID BR" 38602 :8[l0ID BR" 0.00 0.00 0.30 1.00 0.76 1.00 1.00 1.00 1.00 1.00 1.002302 JLH/L BR" 43103 JLH/L BR" 4.65 7.85 8.64 10.00 5.88 10.00 10.00 10.00 10.00 10.00 10.002302 8[,LOMG BR" 34100 8[,LOMG BR" 0.03 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002302 ;OF. BR" 48901 ;OF. BR" 3.97 2.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002302 ;\:YFG[ U|F\8 49121 .g0MZ :8[l0ID U|F\8 0.00 0.00 4.80 5.00 3.60 4.80 4.80 4.80 4.80 4.80 4.80

HuIF ZMSF6 S], 282.56 327.89 365.59 452.55 314.59 436.67 523.81 436.67 523.81 436.67 523.81

8LP5LP V[g0 0[J,5D[g8 XFBF

2401 8LP5LP V[g0 0[J,5D[g8 XFBF 5UFZ BR"

30100 5UFZ 175.49 201.86 351.43 350.00 326.82 435.76 501.12 435.76 501.12 435.76 501.12

2401 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.98 1.36 1.34 3.00 1.76 3.00 3.00 3.00 3.00 3.00 3.002401 8[l,OMG BR" 34100 8[l,OMG BR" 0.46 0.38 0.40 1.00 0.58 1.00 1.00 1.00 1.00 1.00 1.002401 ;FWG ;FDU|L BZLNL 57405 ;FWG ;FDU|L BR" 0.49 0.30 0.29 1.50 0.25 1.50 2.00 1.50 2.00 1.50 2.002401 J[AA[.h 8LP5LP %,FG ;MO8J[Z 43102 J[A A[[.h ;MO8J[Z 4.45 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002401 8FpG %,FlG\U JLH/L BR" 43103 JLH/L BR" 0.00 0.00 0.13 0.50 0.00 1.00 1.00 1.00 1.00 1.00 1.00

8LP5LPV[g0 0[J,5D[g8 S], 181.87 203.90 353.59 376.00 329.41 442.26 508.12 442.26 508.12 442.26 508.12

8LP5LP VD,LSZ63100 8LP5LP 5UFZ BR¶ 30100 5UFZ 52.79 52.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3101 UJ¶P8LP5LP5UFZ lJPZLV[dA;¶ BR¶ 30100 5UFZ 250.00 197.80 200.00 230.00 112.23 149.64 200.00 149.64 200.00 149.64 200.00

3100 ;FlN,JFZ BR¶ 34000 ;FlN,JFZ 0.38 1.09 0.97 1.50 0.67 2.00 2.00 2.00 2.00 2.00 2.003100 8[l,OMG BR" 34100 8[l,OMG BR" 0.27 0.55 0.38 1.00 0.13 1.50 1.50 1.50 1.50 1.50 1.503100 ;FWG ;FDU|L 60900 VMOL; .SJL5D[g8 0.35 0.35 0.24 0.25 0.05 1.00 1.50 1.00 1.50 1.00 1.50

8LP5LPVD,LSZ6 S], 303.79 252.76 201.59 232.75 113.08 154.14 205.00 154.14 205.00 154.14 205.00

5FGF G\P22


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

J n NURMMission-1

2764 :8FO BR" 31300 TF,LD q;[lDGFZ JU[Z[ 12.98 10.56 63.29 85.00 77.39 84.96 97.00 84.96 97.00 84.96 97.002764 Sg;<8g8 OL 31200 Sg;<8g8 OL 30.81 19.62 10.75 15.00 2.11 2.12 15.00 2.12 15.00 2.12 15.002764 ;FlN,JFZ 34000 ;FlN,JFZ 5.84 1.28 2.91 3.50 1.10 2.00 3.50 2.00 3.50 2.00 3.502764 :8[XGZL BR" 34603 :8[XGZL BR" 0.03 0.02 0.12 0.25 0.09 0.25 0.25 0.25 0.25 0.25 0.25

J n NURMMission- 2

2765 :8FO BR" 31300 TF,LD q;[lDGFZ JU[Z[ 4.56 7.55 8.68 10.00 7.43 11.00 12.00 11.00 12.00 11.00 12.002765 Sg;<8g8 OL 31200 Sg;<8g8 OL 0.00 0.00 0.10 0.00 1.00 1.00 1.00 1.00 1.00 1.002765 :8[XGZL BR" 34603 :8XGZL BR" 0.00 0.10 0.10 0.00 0.10 0.10 0.10 0.10 0.10 0.102765 ;FlN,JFZ 34000 ;FlN,JFZ 1.57 0.50 0.42 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00

Jn NURM Mission 1&2 S], 55.79 39.63 86.17 114.95 88.62 102.43 129.85 102.43 129.85 102.43 129.85

ZFHLJ VFJF; IMHGF ;[,2770 ZFHLJ VFJF; IMHGF ;[, 30100 ZFHLJ VFJF; IMHGF ;[, 0.00 10.41 0.00 35.00 21.32 35.00 40.25 35.00 40.25 35.00 40.25

2770 ;FlN,JFZ 34000 ;FlN,JFZ 0.00 0.52 0.46 0.10 0.02 0.10 1.00 0.10 1.00 0.10 1.00

ZFHLJ VFJF; IMHGF ;[, S], 0.00 10.93 0.46 35.10 21.34 35.10 41.25 35.10 41.25 35.10 41.25

ÔC[Z AULRF AF, ÊL0F\U6 XFBF

2501 ÔC[Z AULRF 5UFZ BR" 30100 5UFZ 162.33 202.24 204.86 265.37 153.57 204.76 235.47 204.76 235.47 204.76 235.47

2501 5ZR}Z6v;]XMEG BR" 38301 AULRF DZFDT 49.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2501 AF, lÊ0F\U6 ;FWGM VG[ ZL5[ZL\U BR"

38308 AF, lÊ0F\U6 DZFDT 13.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2501 AULRF JLH/L BR" 43103 JLH/L BR" 2.78 3.16 5.08 7.00 5.68 7.00 8.00 7.00 8.00 7.00 8.002501 %,[ U|Fpg0 ;ZO[;L\U DZFDT BR" 38302 %,[ U|Fpg0 ;ZO[;L\U DZFDT BR" 3.19 7.89 6.15 12.00 6.93 9.00 10.00 9.00 10.00 9.00 10.002502 J'1FFZM56 BR" 48604 J'1FFZM56 BR" 119.86 135.94 174.07 175.00 173.22 175.00 210.00 175.00 210.00 175.00 210.002501 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.31 0.01 0.10 0.01 0.02 0.05 0.02 0.05 0.02 0.052501 8[l,OMG BR" 34100 8[l,OMG BR" 0.43 0.24 0.18 0.40 0.24 0.27 0.30 0.27 0.30 0.27 0.302502 ÔC[Z AULRF lGEFJ DZFDT 38301 lGEFJ DZFDT 94.05 179.37 195.53 300.00 165.18 300.00 200.00 300.00 200.00 300.00 200.00

2701 AULRF lGEFJ DZFDT sl;JL,f 38301 lGEFJ DZFDT sl;JL,f 10.59 60.88 69.36 100.00 1.44 30.00 50.00 30.00 50.00 30.00 50.00

AULRF S], 456.74 589.73 655.23 859.87 506.27 726.05 713.82 726.05 713.82 726.05 713.82

5FGF G\P23


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

5|F6L ;\U|CF,I XFBF2601 5|F6L ;\U|CF,I 5UFZ BR" 30100 5UFZ 35.56 48.29 52.89 60.72 45.14 60.19 69.21 60.19 69.21 60.19 69.21

2601 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.22 0.49 0.41 0.60 0.55 0.70 0.80 0.70 0.80 0.70 0.802601 8[l,OMG BR" 34100 8[l,OMG BR" 0.10 0.08 0.10 0.20 0.06 0.12 0.20 0.12 0.20 0.12 0.202601 JgI 5X]VMGM BMZFS 48703 JgI 5X]VMGM BMZFS 25.85 31.58 38.59 60.00 33.53 46.00 60.00 46.00 51.00 46.00 51.002601 51FLVM DF8[ DF/F 38307 lGEFJ6L DZFDT sÔC[Z AF\WSFDf 1.08 1.37 4.07 5.00 2.09 5.00 5.00 5.00 5.00 5.00 5.002601 NJF VG[ ;FWGM BZLNL 48702 NJFv;FWGM BZLNL 0.77 0.87 1.94 3.00 1.40 2.50 4.00 2.50 4.00 2.50 4.002601 :8FO lJDF IMHGF OF/M 31405 :8FO lJDF l5|DLP 0.30 0.30 0.32 0.50 0.32 0.40 0.50 0.40 0.50 0.40 0.502601 5|F6L ;\U|CF,I JLH/L BR" 43103 JLH/L BR" 0.01 1.63 3.00 7.00 6.83 9.00 10.00 9.00 10.00 9.00 10.002601 h} D[.g8[Gg; TYF 5|DMXG q

V[HI]S[XG V[S8LJL8L49105 h} D[.g8[Gg; TYF 5|DMXG q V[HI]S[XG

V[S8LJL8L0.00 0.37 5.05 51.00 25.38 36.00 51.00 36.00 45.00 36.00 45.00

5|F6L ;\U|CF,I S], 63.89 84.98 106.37 188.02 115.30 159.91 200.71 159.91 185.71 159.91 185.71

AF\WSFD XFBF

2701 AF\WSFD XFBF 5UFZ BR" 30100 5UFZ 634.22 738.38 534.17 690.00 462.01 616.01 708.42 616.01 708.42 616.01 708.42

2701 ;FlN,JFZ BR" 34000 ;FlN,JFZ 1.00 1.14 0.33 2.00 1.45 2.00 2.00 2.00 2.00 2.00 2.002701 8[l,OMG BR" 34100 8[l,OMG BR" 0.46 0.32 0.25 1.00 0.19 1.00 1.00 1.00 1.00 1.00 1.002701 AF\WSFD JLH/L BR" 43103 JLH/L BR" 6.15 10.00 3.26 11.00 1.99 5.00 6.00 5.00 6.00 5.00 6.002701 SM5M"Z[XGGL HDLG VFZ1F6 BR" 38101 HDLG VFZ1F6 BR" 6.15 44.31 21.40 20.00 2.63 28.00 30.00 28.00 30.00 28.00 30.00

2701 .DFZT DZFDT sHGZ,f 38201 .DFZT DZFDT sHGZ,f 88.90 88.09 115.24 200.00 12.44 75.00 75.00 75.00 75.00 75.00 75.002701 dI]lGP SR[ZL .DFZT DZFDT 38202 .DFZT DZFDT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 D[IZ A\U,F DZFDT 38203 A\U,F DZFDT 2.86 2.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002702 SlDXGZ A\U,F DZFDT 38203 A\U,F DZFDT 2.55 2.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 5|FYlDS XF/F DZFDT 51120 XF/F DZFDT 17.40 78.49 50.04 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 ÔC[Z AFY~D4 D]]]]] ]TZ0L ZL5[ZL\U

BR"38405 XF{RF,I DZFDT 1.32 6.48 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00

2701 :JLDL\U 5], lGEFJ DZFDT 38306 :JLDL\U 5], lGEFJ DZFDT 5.89 9.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002701 U8Z DZFDT TYF VgI DZFDT 38501 U8Z DZFDT TYF VgI DZFDT 56.90 83.84 65.51 100.00 12.76 60.00 60.00 42.00 60.00 42.00 60.002704 SMdI]lG8L CM, ;]WFZ6F DZFDT 38205 SMdI]lG8L CM, ;]WFZ6F DZFDT 1.46 28.82 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 30.00

2701 GF,F 5],M N]Z:TL 38412 GF,F 5],M N]Z:TL 17.41 21.77 23.39 50.00 0.21 6.00 41.00 6.00 41.00 6.00 41.002701 Z:TF DZFDT 38407 0FDZ q S|M\S|L8 q 5[JZ qSFRF Z:TF DZFDT sH[

Z:TF 5Z 5F6L GL ,F.G4 0=[G[H4 U[;,F.G T[DH D[8,L\U YI[, CMI tIF\f

1543.52 449.12 1130.81 400.00 52.16 100.00 100.00 100.00 100.00 100.00 100.00

5FGF G\P24


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2701 Z:TF RZ[0F q 5[RSFD 38422 Z:TF RZ[0F q 5[RSFDs5LPV[g0 8LP0LPf

160.51 617.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 Z:TFVMG]\ GFDSZ6 TYF AM0" ZL5[ZL\U BR"

38410 Z:TFVMG]\ GFDSZ6 TYF AM0" ZL5[ZL\U BR" 1.52 0.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 8=FlOS lGIDG TYF ;]XMEG 38411 8=FlOS lGIDG 99.95 110.99 112.68 160.00 8.12 70.00 128.00 50.00 100.00 50.00 100.002701 Z[<J[ ÊM;L\U lGEFJ BR" 38413 Z[<J[ ÊM;L\U lGEFJ BR" 19.35 16.53 23.60 40.00 15.46 35.00 40.00 35.00 40.00 35.00 40.002701 EISFZS .DFZT ;,FDTL BR" 57406 EISFZS .DFZT ;,FDTL BR" 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00

1710 :DXFG ;]WFZ6F 5ZR}Z6 BR" 38401 :DXFG lGEFJ 14.70 15.56 30.61 50.00 1.27 10.00 64.00 10.00 64.00 10.00 64.00

1710 SA|:YFG ;]WFZ6F 5ZR}Z6 BR" 38402 SA|:YFG lGEFJ 4.18 0.12 4.03 20.00 2.61 10.00 10.00 10.00 10.00 10.00 10.00

2701 D[IZzLGF ,MS5IMUL SFDM 57801 D[IZzLGF JM0"GF ,MS5IMUL SFDM 1.91 3.80 3.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 0[P D[IZzLGF JM0"GF ,MS5IMUL SFDM

57802 0[P D[IZzLGF JM0"GF ,MS5IMUL SFDM 2.67 2.14 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 :8[g0L\U SlD8L R[ZD[GzL JM0" ,MSM5IMUL SFDM DF8[


2.97 3.02 3.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 lJZMW 51FGF G[TFzL JM0"GF ,MSM5IMUL SFDM DF8[


2.75 2.95 2.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 ;eIzLVM JM0"GF ,MSM5IMUL SFDM DF8[

57805 ;eIzLVM JM0"GF ,MSM5IMUL SFDM DF8[ 305.14 339.17 629.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VFJF; IMHGF2702 ;FlN,JFZ BR" 34000 ;FlN,JFZ 6.46 3.18 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AF\WSFD S], 3008.30 2680.85 2757.78 1894.00 573.30 1018.01 1396.42 980.01 1368.42 980.01 1368.42

0=[G[H XFBF2901 0=[G[H IMHGF 5UFZ BR¶ 30100 5UFZ 324.82 388.67 396.52 466.90 341.52 455.36 523.66 455.36 523.66 455.36 523.66

2901 ;FlN,JFZ BR¶ 34000 ;FlN,JFZ 0.17 0.27 0.52 1.50 0.79 1.00 1.50 1.00 1.50 1.00 1.502901 8[l,OMG BR" 34100 8[l,OMG BR" 0.22 0.30 0.48 1.00 0.19 0.50 0.50 0.50 0.50 0.50 0.502901 JLH/L J5ZFX 43103 JLH/L J5ZFX 386.90 431.38 443.69 500.00 314.11 455.00 550.00 455.00 550.00 455.00 550.002901 8=L8D[g8 %,Fg8 66971 lGEFJDZFDT 88.83 108.95 87.01 150.00 104.51 145.00 175.00 145.00 175.00 145.00 175.002901 5d5L\U :8[XG 66972 lGEFJDZFDT 91.96 109.83 134.86 175.00 86.24 135.00 175.00 125.00 150.00 125.00 150.002901 S,[S8LJ ;L:8D 66973 lGEFJDZFDT 57.94 74.13 101.35 110.00 88.95 115.00 130.00 115.00 130.00 115.00 130.002901 S,LGL\U DlXGZL 66974 lGEFJDZFDT 9.09 27.49 45.46 50.00 34.80 68.00 86.00 68.00 86.00 68.00 86.002901 JM8Z 5M<I]XG 48303 JM8Z 5M<I]XG ;[X 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0.00 33.00 0.00 33.002901 0=[G[H lGEFJ TYF DZFDT BR¶ 65403 IMHGF BR¶ sSM5M¶Z[XGf 290.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0=[G[H S], 1250.57 1141.02 1209.89 1454.40 971.11 1374.86 1674.66 1364.86 1649.66 1364.86 1649.66

5FGF G\P25


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

ÔC[Z lX1F6 26896.56 28744.95 32857.41 39772.75 25766.51 36546.11 41657.75 36265.21 41186.75 36265.21 41186.755|FYlDS lX1F6;lDlT

OF/M3201 U|Fg8 BR" OF/M v Z_@ 51101 X{1Fl6S SD"RFZL 5UFZ

51102 lAG X{P SD"RFZL 5UFZ51103 HGZ, BR"51104 X{1Fl6S ;FlN,JFZ51105 5[gXG SMg8=LP

3202 lAG U|Fg8 5F+ BR" !__@ 51101 X{1Fl6S SD"RFZL 5UFZ51102 lAG X{P SD"RFZL 5UFZ51108 JFCG lGEFJ51109 JFCG EyY]51110 AF, 5|J'lT ;\S],51111 lXP ;lDlTGF ;eIzL DFGNJ[TG

51112 OGL"RZ BZLNL51113 ,FIA|[ZL51107 RMYFJU" SD"RFZL 5UFZ51114 XF/F EF0]51115 AF,D\NLZ GF:TM51116 lAG X{1F6LS SD"P ZÔ ZFCT

51117 R[5LZMU NNL" ;FZJFZ BR"51118 ;F1FZTF VlEIFG

51119 lAGX{1F6LS SD"P DSFGvJFCG V[0P

51120 XF/F DZFDT51121 XF/F DF8[ ;LSIMP UF0"51122 XF/F lJSF; O\0

905.04 947.80 1288.45 1800.00 570.02 1400.00 1540.00 1550.00 1840.00 1550.00 1840.005|FYlDS lX1F6 S], 905.04 947.80 1288.45 1800.00 570.02 1400.00 1540.00 1550.00 1840.00 1550.00 1840.00

;FDFP ;EFV[ D\H]Z SZ[,sZSD ` ,FBDF\fEFUv!A DC[;},L BR"

BZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[,

5FGF G\P26


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



DFwIlDS lX1F6o CF.:S],M

3203 5UFZ BR" 30100 5UFZ BR" 0.00 0.50 0.88 1.50 0.29 0.39 14.54 0.39 14.54 0.39 14.54

3203 ;FlN,JFZ BR" 34000 ;FlN,JFZ qDSFG EF0] 1.57 1.98 2.38 2.50 2.29 3.00 11.00 3.00 11.00 3.00 11.003203 8[l,OMG BR" 34100 8[l,OMG BR" 0.00 0.00 0.00 0.00 0.00 0.00 1.45 0.00 1.45 0.00 1.453203 JLH/L BR" 43103 JLH/L BR" 0.00 0.00 0.00 0.00 0.00 0.00 1.30 0.00 1.30 0.00 1.303203 DSFGEF0] 35200 DSFGEF0] 0.00 0.00 0.00 0.00 0.00 0.00 2.75 0.00 2.75 0.00 2.753203 ;FWG;FDU|L VG[ SMd5I]8Z

BZLNL61000 ;FWG;FDU|L OlG"RZ BZLNL 0.99 1.50 1.73 2.00 0.17 5.00 16.60 5.00 16.60 5.00 16.60

3203 5MXFS BR" sTDFD XF/FVMf 31401 5MXFS BR" 1.00 10.21 15.32 20.00 16.96 25.00 30.00 25.00 30.00 25.00 30.003203 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF; 57408 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF; 0.07 0.24 6.94 1.50 0.19 2.50 8.20 2.50 8.20 2.50 8.203203 ZDTvUDT ;FWGM 5ZR}Z6

BR"57407 ZDTvUDT ;FWGM 0.19 0.12 0.25 0.25 0.10 0.25 1.30 0.25 1.30 0.25 1.30

3203 .DFZT DZFDT 38204 DFwIPXF/F DSFG DZFDT 1.22 0.00 0.00 1.00 0.51 1.00 19.00 1.00 19.00 1.00 19.00

1402 OFIZ ;[O8L ;FWGM 38703 OFIZ ;[O8L ;FWGM 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1.50 0.00 1.50

2702 OFIZ V[:S[5 ~8 38212 OFIZ V[:S[5 ~8 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 2.00

X[9 CF.:S], S], 5.04 14.55 27.50 28.75 20.51 37.14 109.64 37.14 109.64 37.14 109.64

JLZ;FJZSZ CF.:S],

3204 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.74 0.61 0.61 0.80 0.41 1.80 0.00 1.80 0.00 1.80 0.003204 DSFG EF0] 35200 DSFG EF0] 0.74 0.93 0.67 0.70 0.67 0.70 0.00 0.70 0.00 0.70 0.00

3204 5MXFS BR" 31401 5MXFS BR" 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003204 ;FWG;FDU|L VG[ SMd5I]8Z

BZLNL61000 ;FWG;FDU|L OGL"RZ BZLNL 0.01 0.00 0.00 0.80 0.00 0.10 0.00 0.10 0.00 0.10 0.00

3204 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF; 57408 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF; 0.30 0.30 0.30 0.30 0.00 0.40 0.00 0.40 0.00 0.40 0.00

3204 ZDTvUDT ;FWGM 5ZR}Z6 BR"

57407 ZDTvUDT ;FWGM 0.00 0.00 0.00 0.10 0.00 0.05 0.00 0.05 0.00 0.05 0.00

3204 .DFZT DZFDT 38204 DFwIPXF/F DSFG DZFDT 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.001402 OFIZ ;[O8L ;FWGM 38703 OFIZ ;[O8L ;FWGM 0.00 0.00 0.00 0.50 0.00 0.01 0.00 0.01 0.00 0.01 0.00

2702 OFIZ V[:S[5 ~8 38212 OFIZ V[:S[5 ~8 0.00 0.00 0.50 0.01 0.00 0.01 0.00 0.01 0.00

JLZ;FJZSZ CF.:S], S], 2.79 1.84 1.58 4.70 1.08 4.07 0.00 4.07 0.00 4.07 0.00

5FGF G\P27


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



V[SGFY ZFG0[ CF.:S],3205 ZFG0[ CF.P 5UFZ BR" 30100 5UFZ 1.64 3.02 7.43 8.00 3.53 4.71 0.00 4.71 0.00 4.71 0.00


3205 5MXFS BR" 31401 5MXFS BR" 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003205 DSFG EF0] 35200 DSFG EF0] 1.32 1.31 1.33 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.003205 ;FWG;FDU|L VG[ SMd5I]8Z


3205 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF;

57408 ;F\:S'lTS 5|J'lT lJWFYL" 5|JF;

0.00 0.00 0.03 0.25 0.17 0.07 0.00 0.07 0.00 0.07 0.00


57407 ZDTvUDT ;FWGM 0.00 0.00 0.08 0.25 0.01 0.24 0.00 0.24 0.00 0.24 0.00

3205 .DFZT DZFDT 38204 XF/F DSFG DZFDT 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00

V[SGFY ZFG0[ CF.:S], S],

6.72 4.74 9.77 15.60 4.15 11.71 0.00 11.71 0.00 11.71 0.00

DCFZF6L ,1DLAF. SgIF lJWF,I

3206 DP,PSPlJWF,I 5UFZ BR" 30100 5UFZ 0.42 0.45 0.64 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00

3206 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.55 0.69 0.68 1.00 0.38 1.00 0.00 1.00 0.00 1.00 0.00

3206 8[l,OMG BR" 34100 8[l,OMG BR" 0.07 0.07 0.07 0.40 0.08 0.30 0.00 0.30 0.00 0.30 0.00

3206 JLH/L BR" 43103 JLH/L BR" 0.26 0.30 0.33 0.90 0.27 0.90 0.00 0.90 0.00 0.90 0.003206 DSFG EF0] 35200 DSFG EF0] 0.05 0.05 0.05 0.05 0.00 0.05 0.00 0.05 0.00 0.05 0.003206 ;FWG;FDU|L VG[ SMd5I]8Z

BZLNL61000 ;FWG;FDU|L OGL"RZ BZLNL 0.18 0.02 0.70 0.00 0.70 0.00 0.70 0.00 0.70 0.00



57407 ZDTvUDT ;FWGM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3206 .DFZT DZFDT 38204 XF/F DSFG DZFDT 0.00 0.00 0.00 1.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00

DCFZF6L ,1DLAF. SgIF lJWF,I S],

1.82 1.88 2.07 5.75 0.73 14.65 0.00 14.65 0.00 14.65 0.00

5FGF G\P28


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



;ZMHLGL GFI0] SgIF lJWF,I

3207 ;ZMHLGL GFI0] 5UFZ BR" 30100 5UFZ 3.72 3.31 7.46 10.00 4.69 6.25 0.00 6.25 0.00 6.25 0.00

3207 ;FlN,JFZ BR" 34000 ;FlN,JFZ 1.51 1.29 1.50 2.00 1.97 2.00 0.00 2.00 0.00 2.00 0.003207 5MXFS BR" 31401 5MXFS BR" 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003207 ;FWG;FDU|L VG[ SMd5I]8Z




57407 ZDTvUDT ;FWGM 0.24 0.24 0.11 0.25 0.13 0.24 0.00 0.24 0.00 0.24 0.00

3207 .DFZT DZFDT 38204 XF/F DSFG DZFDT 0.14 0.24 0.67 1.00 0.56 1.00 0.00 1.00 0.00 1.00 0.001405 OFIZ ;[O8L ;FWGM 38703 OFIZ ;[O8L ;FWGM 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.002705 OFIZ V[:S[5 ~8 38212 OFIZ V[:S[5 ~8 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00

;ZMHLGL GFI0] SgIF lJWF,I S],

11.04 6.21 11.02 18.25 7.51 9.96 0.00 9.96 0.00 9.96 0.00

D]Z,LWZ :S], DFwIlDS XF/F

3209 5UFZ 30100 5UFZ 0.00 0.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00

3209 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.72 0.55 0.38 1.00 0.31 1.00 0.00 1.00 0.00 1.00 0.00

3209 8[l,OMG BR" 34100 8[l,OMG BR" 0.19 0.14 0.16 0.25 0.10 0.25 0.00 0.25 0.00 0.25 0.003209 5MXFS BR" 31401 5MXFS BR" 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003209 ;FWG;FDU|L VG[ SMd5I]8Z




57407 ZDTvUDT ;FWGM 0.10 0.00 0.20 0.20 0.00 0.20 0.00 0.20 0.00 0.20 0.00

3209 .DFZT DZFDT 38204 XF/F DSFG DZFDT 0.00 0.02 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.003206 JLH/L BR" 43103 JLH/L BR" 0.09 0.09 0.00 0.30 0.07 0.30 0.00 0.30 0.00 0.30 0.001406 OFIZ ;[O8L ;FWGM 38703 OFIZ ;[O8L ;FWGM 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.50 0.00 0.50 0.002706 OFIZ V[:S[5 ~8 38212 OFIZ V[:S[5 ~8 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00

D]Z,LWZ DFwIlDS XF/F S],

2.45 0.81 0.74 6.05 0.51 6.05 0.00 6.05 0.00 6.05 0.00

5FGF G\P29


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



:GFGFUFZ3001 Z[;SMQF" :GFGFP5UFZ BR" 30100 5UFZ 83.66 92.42 127.69 151.56 111.81 149.08 171.44 149.08 171.44 149.08 171.44

3001 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.00 0.00 0.00 0.50 0.11 0.50 1.50 0.50 1.50 0.50 1.50

3001 5ZR}Z6vlGEFJ BR" 38306 :GFGFUZ lGEFJ DZFDT 0.65 1.79 2.05 2.50 1.55 2.50 11.75 2.50 11.75 2.50 11.75

3001 8[l,OMG BR" 34100 8[l,OMG BR" 0.02 0.01 0.01 0.03 0.03 0.03 0.20 0.03 0.20 0.03 0.203001 ;FWG ;FDU|L 38701 ;FWG ;FDU|L 0.00 0.00 1.50 2.00 0.00 2.00 5.00 2.00 5.00 2.00 5.003001 JLH/L BR" 43103 JLH/L BR" 6.09 6.58 7.74 10.00 5.63 8.50 48.00 8.50 48.00 8.50 48.00

Z[;SMQF" :GFGFUFZ S], 90.42 100.80 138.99 166.59 119.13 162.61 237.89 162.61 237.89 162.61 237.89

;ZNFZ JP58[, :GFGFUFZ sSM9FZLIF ZM0f

3002 ;ZNFZ 58[, :GFP5UFZ BR" 30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3002 5ZR}Z6vlGEFJ BR" 38306 :GFGFUFZ lGEFJ DZFDT 0.30 0.64 1.81 2.50 1.74 2.50 0.00 2.50 0.00 2.50 0.00

3002 JLH/L BR" 43103 JLH/L BR" 12.97 11.64 13.76 18.00 12.39 18.00 0.00 18.00 0.00 18.00 0.00

3002 8[l,OMG BR" 34100 8[l,OMG BR" 0.02 0.02 0.02 0.03 0.03 0.03 0.00 0.03 0.00 0.03 0.00;ZNFZ 58[, :GFGFUFZ S],

13.29 12.30 15.59 20.53 14.16 20.53 0.00 20.53 0.00 20.53 0.00

DClQF" NIFG\N ;Z:JTL :GFGFUFZ sSF,FJF0 ZM0f


3003 JLH/L BR" 43103 JLH/L BR" 5.73 11.11 8.95 10.00 8.02 10.00 0.00 10.00 0.00 10.00 0.00

3003 8[l,OMG BR" 34100 8[l,OMG BR" 0.01 0.02 0.00 0.03 0.03 0.03 0.00 0.03 0.00 0.03 0.00SF,FJF0 ZM0 :GFGFUFZ S],

5.75 13.11 12.40 12.53 8.50 13.03 0.00 13.03 0.00 13.03 0.00

:JFDL lJJ[SFG\N :GFGFUFZ s5[0S ZM0f


3004 JLH/L BR" 43103 JLH/L BR" 3.03 4.41 5.19 10.00 4.96 7.50 0.00 7.50 0.00 7.50 0.00

3004 8[l,OMG BR" 34100 8[l,OMG BR" 0.02 0.00 0.02 0.03 0.02 0.03 0.00 0.03 0.00 0.03 0.00

5[0S ZM0 :GFGFUFZ S], 3.34 7.32 6.23 12.53 5.68 8.63 0.00 8.63 0.00 8.63 0.00

5FGF G\P30


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



8=Fg;5M8" lJEFU3300 5UFZ 30100 5UFZ 0.00 0.00 24.95 35.00 25.97 34.63 39.82 34.63 39.82 34.63 39.82

3300 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.00 0.00 0.45 3.00 0.44 1.00 3.00 1.00 3.00 1.00 3.003300 8[l,OMG BR" 34100 8[l,OMG BR" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003300 :8[XGZL 34604 :8[XGZL 0.00 0.00 0.02 2.00 1.26 2.83 3.00 2.83 3.00 2.83 3.003300 A; lGEFJ6L SMg8=FS8 38601 A; lGEFJ6L SMg8=FS8 0.00 0.00 341.74 1680.00 1120.83 2014.00 0.00 2014.00 0.00 2014.00 0.003300 VFZPVFZPV[DP OF/J6L 49121 :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 2300.00 0.00 2000.00 0.00 2000.003300 VF.P.P;LP V[S8LJL8L 34500 :DF8" UM, 0.00 0.00 0.00 25.00 0.26 2.00 5.00 2.00 5.00 2.00 5.003300 JLH/L BR" 43103 JLH/L BR" 0.00 0.00 0.02 1.00 0.17 0.17 0.00 0.17 0.00 0.17 0.003300 D[.g8[Gg; VMO l;8L A;

5LSV5 :8[g038306 D[.g8[Gg; VMO l;8L A;

5LSV5 :8[g00.00 0.00 0.00 15.00 0.00 5.00 0.00 5.00 0.00 5.00 0.00

8=Fg;5M8" lJEFU S], 0.00 0.00 367.18 1761.00 1148.93 2059.63 2350.82 2059.63 2050.82 2059.63 2050.82

VFJF; IMHGF lJEFU3400 5UFZ 30100 5UFZ 0.00 0.00 62.46 69.00 62.23 82.97 122.00 82.97 122.00 82.97 122.00


VFJF; IMHGF lJEFU S], 0.00 0.00 63.29 74.10 64.27 88.09 127.20 88.09 127.20 88.09 127.20

DwI:Y S[gN=:Y Z;M0]\2811 DwIFG EMHG DF8[ S[gN=:Y

Z;M0]64215 DwIFG EMHG DF8[ S[gN=:Y

Z;M0]0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

DwI:Y S[gN=:Y Z;M0]\ S], 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

;\S,LT AF/lJSF; XFBF sU|F\8[A,f38S v !

2801 ;\S,LT AF/lJSF; 5UFZ BR" 30100 5UFZ 49.11 28.21 26.15 50.00 30.03 40.00 50.00 40.00 50.00 40.00 50.00

2801 SFI"SZMG[ DFGN J[TG 30901 SFI"SZMG[ DFGN J[TG 197.92 119.59 127.40 101.00 75.79 101.00 101.00 101.00 101.00 101.00 101.00

2801 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.50 0.28 0.05 0.60 0.48 0.60 0.60 0.60 0.60 0.60 0.602801 DSFG EF0] 35200 DSFG EF0] 22.57 11.57 10.81 16.00 11.98 16.00 16.00 16.00 16.00 16.00 16.002801 8[l,OMG BR" 34100 8[l,OMG BR" 0.05 0.04 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002801 JLH/L BR" 43103 JLH/L BR" 0.11 0.04 0.17 1.50 0.23 0.75 1.50 0.75 1.50 0.75 1.50

5FGF G\P31


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



2801 ;FWG;FDU|L BR" 57405 ;FWG;FDU|L BR" 0.00 0.00 15.00 15.00 0.43 15.00 12.00 15.00 12.00 15.00 12.00

2801 5MQFS GF:TF BR" 57411 5MQFS GF:TF BR" 124.86 69.11 68.39 80.00 57.78 80.00 85.00 80.00 85.00 80.00 85.00

2801 OGL"RZ BZLNL 61000 OGL"RZ BZLNL 1.96 0.00 1.25 9.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

2801 NJFVM VG[ ;FWGM 48401 NJFVM VG[ ;FWGM 8.80 4.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2801 JFCG lGEFJ BR" 38801 JFCG lGEFJ DZFDT 1.96 0.08 0.92 2.15 0.94 2.15 2.15 2.15 2.15 2.15 2.15

2801 JFCG lJDF BR" 35001 JFCG lJDF l5|DLP 0.00 0.14 0.13 1.00 0.12 1.00 0.00 1.00 0.00 1.00 0.00

2803 DMAF., JFG BR" 38801 DMAF., JFG BR" sGMG U|Fg8[A,f

0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2801 VF\U6JF0L U[; SG[SXG 35002 VF\U6JF0L U[; SG[SXG 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2801 lSXMZL XlST IMHGF 35003 lSXMZL XlST IMHGF 0.00 0.00 0.00 1.15 0.00 1.15 1.15 1.15 1.15 1.15 1.15

2801 DFTF IXMNF V[JM0" 35004 DFTF IXMNF V[JM0" 0.00 0.00 0.64 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

2801 O,[S;L VF.P.P.P;LP 35005 O,[S;L VF.P.P.P;LP 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2801 5[8=M,q0Lh, VM., ,]A|"LSg84 U|"L; BZLNL

43101 5[8=M,q0Lh, VM., ,]A|"LSg84 U|"L; BZLNL

0.05 1.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2801 JLH SG[SXG 43104 JLH SG[SXG 0.00 0.00 0.00 5.00 0.44 1.00 1.00 1.00 1.00 1.00 1.002801 VF\U6JF0L pt;JM 49117 JFt;<I lNJ;4 AF/ lNJ; 0.00 0.00 0.00 4.25 0.75 8.34 10.65 8.34 10.65 8.34 10.65

2801 0MZ :8[5 0L,LJZL 48907 0MZ :8[5 0L,LJZL 0.00 0.00 0.00 5.00 0.00 5.00 2.00 5.00 2.00 5.00 2.00

2801 ;LPV[GPJLPq V[GP;LPJLP SMvVM0"LP V[SFP TYF VgI


0.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 8.00 0.00 8.00

2801 VF.P.P;LP 35005 VF.P.P;LP 0.00 0.00 0.00 2.20 0.78 2.20 2.20 2.20 2.20 2.20 2.20

2801 l5|P :S], SL8 48910 l5|P :S], SL8 0.00 0.00 0.00 5.10 0.91 5.10 5.10 5.10 5.10 5.10 5.10

2801 DMlG8ZL\U .J[<I]XG 48911 DMlG8ZL\U .J[<I]XG 0.00 0.00 0.00 1.70 0.00 1.70 1.70 1.70 1.70 1.70 1.70

2801 O,[S;L 35006 O,[S;L VF.P.P.P;LP 0.00 0.00 0.00 1.70 0.78 1.70 1.70 1.70 1.70 1.70 1.70

2803 ;FlN,JFZ BR" 34000 VF\U6JF0L ;FlN,JFZ 0.00 0.00 0.00 1.70 0.00 1.70 1.70 1.70 1.70 1.70 1.70

2803 VF\U6JF0L DFGN J[TG 30100 VF\U6JF0L DFGN J[TG 0.00 0.00 0.00 52.00 31.81 52.00 55.00 52.00 55.00 52.00 55.002803 DFTF IXMNF U{FZJlGlW 35004 DFTF IXMNF U{FZJlGlW 0.00 0.00 0.00 2.25 1.38 2.25 2.50 2.25 2.50 2.25 2.50

2803 3lGQ9 5MQF6 VlEIFG 57411 :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 25.00

38S v ! S], 407.89 234.27 251.44 372.30 214.63 340.64 397.95 340.64 397.95 340.64 397.95

5FGF G\P32


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



38S v Z

2802 ;\S,LT AF/lJSF; 5UFZ BR"

30100 5UFZ 0.00 23.64 34.77 50.00 18.81 25.08 50.00 25.08 50.00 25.08 50.00

2802 SFI"SZMG[ DFGN J[TG 30901 SFI"SZMG[ DFGN J[TG 0.00 112.03 118.16 100.00 71.93 95.91 100.00 95.91 100.00 95.91 100.00

2802 ;FlN,JFZ BR" 34000 ;FlN,JFZ 0.00 0.29 0.33 0.60 0.35 0.60 0.60 0.60 0.60 0.60 0.602802 DSFG EF0] 35200 DSFG EF0] 0.00 12.00 11.72 16.00 15.46 22.00 23.00 22.00 23.00 22.00 23.00

2802 8[l,OMG BR" 34100 8[l,OMG BR" 0.00 0.02 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2802 JLH/L BR" 43103 JLH/L BR" 0.00 0.03 0.31 1.50 0.18 75.00 1.50 75.00 1.50 75.00 1.50

2802 ;FWG;FDU|L BR" 57405 ;FWG;FDU|L BR" 0.00 0.00 2.55 15.00 0.43 15.00 12.00 15.00 12.00 15.00 12.00

2802 5MQFS GF:TF BR" 57411 5MQFS GF:TF BR" 0.00 67.14 60.34 80.00 48.61 80.00 85.00 80.00 85.00 80.00 85.00

2802 OGL"RZ BZLNL 61000 OGL"RZ BZLNL 0.00 0.00 1.25 8.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

2802 NJFVM VG[ ;FWGM 48401 NJFVM VG[ ;FWGM 0.00 3.98 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2802 JFCG lGEFJ BR" 38801 JFCG lGEFJ DZFDT 0.00 1.80 1.53 2.15 1.59 2.15 2.15 2.15 2.15 2.15 2.15

2802 JFCG lJDF BR" 35001 JFCG lJDF l5|DLP 0.00 0.14 0.13 1.00 0.12 1.00 0.00 1.00 0.00 1.00 0.00

2804 DMAF., JFG BR" 38801 DMAF., JFG BR" sGMG U|Fg8[A,f

0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2802 VF\U6JF0L U[; SG[SXG 35002 VF\U6JF0L U[; SG[SXG 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2802 lSXMZL XlST IMHGF 35003 lSXMZL XlST IMHGF 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

2802 DFTF IXMNF V[JM0" 35004 DFTF IXMNF V[JM0" 0.00 0.00 0.52 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2802 JLH SG[SXG 43104 JLH SG[SXG 0.00 0.00 0.00 5.00 0.13 1.00 1.00 1.00 1.00 1.00 1.002802 VF\U6JF0L pt;JM 49117 JFt;<I lNJ;4 AF/ lNJ; 0.00 0.00 0.00 4.00 0.35 8.75 10.15 8.75 10.15 8.75 10.15

2802 0MZ :8[5 0L,LJZL 48907 0MZ :8[5 0L,LJZL 0.00 0.00 0.00 5.00 0.00 5.00 2.00 5.00 2.00 5.00 2.00



0.00 0.00 0.00 8.00 0.00 1.00 8.00 1.00 8.00 1.00 8.00

2802 VF.P.P;LP 35005 O,[S;L VF.P.P.P;LP 0.00 0.01 0.00 2.10 0.83 2.10 2.10 2.10 2.10 2.10 2.10

2802 l5|P :S], SL8 48910 l5|P :S], SL8 0.00 0.00 0.00 4.80 0.85 4.80 4.80 4.80 4.80 4.80 4.80

2802 DMlG8ZL\U .J[<I]XG 48911 DMlG8ZL\U .J[<I]XG 0.00 0.00 0.00 1.60 0.00 1.60 1.60 1.60 1.60 1.60 1.60

2802 O,[S;L 35006 O,[S;L 0.00 0.00 0.00 1.60 0.00 1.60 1.60 1.60 1.60 1.60 1.60

5FGF G\P33


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15



2804 ;FlN,JFZ BR" 34000 VF\U6JF0L ;FlN,JFZ 0.00 0.00 0.00 1.60 0.00 1.60 1.60 1.60 1.60 1.60 1.60

2804 VF\U6JF0L DFGN J[TG 30100 VF\U6JF0L DFGN J[TG 0.00 0.00 0.00 45.00 30.50 45.00 50.00 45.00 50.00 45.00 50.00

2804 DFTF IXMNF U{FZJlGlW 35004 DFTF IXMNF U{FZJlGlW 0.00 0.00 0.00 2.00 1.32 1.50 1.50 1.50 1.50 1.50 1.502804 3lGQ9 5MQF6 VlEIFG 57411 :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 25.00

38S v Z S], 0.00 221.08 232.11 361.95 191.46 393.69 396.60 393.69 396.60 393.69 396.60;\S,LT AF/lJSF; XFBF S], 407.89 455.35 483.55 734.25 406.09 734.33 794.55 734.33 794.55 734.33 794.55

DC[;},L BR" S], 28352.15 30311.66 35285.77 44433.38 28137.78 41116.53 46822.85 40985.63 46351.85 40985.63 46351.85

V[0JFg;L; :8MZ V[0JFg;

9904 AF\WSFD XFBF :8MZ V[0JFg; ÔJS

75401 BFTFSLI pt5FNS lJEFU s:8MZ V[0JFg;f

19.54 18.58 104.37 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9904 JM8Z JS;" XFBF :8MZ V[0JFg; ÔJS

75402 JM8Z JS;" :8MZ 453.17 571.32 526.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SD"RFZL V[0JFg;

9902 O[l:8J, V[0JFg; 75101 O[l:8J, 35.14 33.74 35.32 50.00 32.06 35.00 50.00 35.00 50.00 35.00 50.009902 O}0U|[.G V[0JFg; 75102 O}0U|[.G 112.45 108.63 111.45 150.00 101.15 150.00 150.00 150.00 150.00 150.00 150.009902 CFp; lAl<0\U 75103 CFp; lAl<0\U 0.00 3.50 78.74 100.00 77.32 100.00 100.00 100.00 100.00 100.00 100.009902 JFCG V[0JFg; 75104 JFCG 2.40 9.40 6.90 10.00 3.60 10.00 10.00 10.00 10.00 10.00 10.009902 5|lTlGI]lÉ 5ZGF VlWSFZL

5UFZ4 ,LJ V[0JFg;75105 5|lTlGI]lÉ 5ZGF VlWSFZL 5UFZ4

,LJ V[0JFg;0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

9902 5ZD[Gg8 V[0JFg; 75500 5ZD[Gg8 V[0JFg; sXFBF 5LPV[Pf

0.00 0.00 0.00 5.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00

V[0JFg;L; S], 622.70 745.17 863.36 317.00 214.13 301.00 316.00 301.00 316.00 301.00 316.00S], BR" 28974.85 31056.83 36149.13 44750.38 28351.91 41417.53 47138.85 41286.63 46667.85 41286.63 46667.85

5FGF G\P34


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

lD<ST J[RF6l;8L ;J¶[ XFBF

2201 HDLG J[RF6 60100 HDLG J[RF6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

V[:8[8q DFS["8 XFBF2301 XM5ÄU ;[g8Z J[RF6 s;]B0L TYF

J[RF6 p5Hf60422 XM5ÄU ;[g8Z 7.00 0.00 0.00 214.96 0.00 0.00 100.00 0.00 100.00 0.00 100.00

2301 SJF8";" J[RF6 60205 SJF8";" J[RF6 127.28 33.01 45.63 1.00 110.16 151.00 151.00 151.00 151.00 151.00 151.00

2301 SJF8";"qHDLG 8=Fg;OZ 80319 8=Fg;OZ OL 16.80 12.53 6.51 3.00 3.45 4.00 5.00 4.00 5.00 4.00 5.00

2706 ;]B0LGL p5H sDFS"[8 VM8Ff 80308 ;]B0LGL p5H sDFS"[8 VM8Ff 0.50 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VFJF; sV[OM0"[A, CFp;L\Uf2765 V[OM0"[A, CFp;L\U

sV[DPV[DPHLPJFIPf60205 ,FEFYL"VMGM OF/M 0.00 0.00 0.00 39921.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2765 5LP5LP5LP VFJF; ZMI<8L 60100 VFJF; ZMI<8L 0.00 0.00 0.00 0.00 0.00 0.00 2500.00 0.00 2500.00 0.00 2500.00

2765 VFJF; IMHGF XMl5\U ;[g8Z J[RF6 60422 VFJF; IMHGF XMl5\U ;[g8Z J[RF6

0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8LP5LP VD,LSZ63100 HDLG J[RF6 60100 HDLG 3653.80 2677.23 324.39 11000.00 2877.04 11000.00 11000.00 11000.00 11000.00 11000.00 11000.00

3101 V[OPV[;PVF. 60100 V[OPV[;PVF. 0.00 20.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

lD<ST J[RF6 S],o 3805.38 2743.17 376.53 52140.50 2990.65 11155.00 13756.00 11155.00 13756.00 11155.00 13756.00

VG]NFG VG[ ;CFI

0702 lJSF; SFD[ U|Fg8 sHLPVMPHLPf 80260 lJSF; SFD[ U|Fg8 sHLPVMPHLPf 139.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0501 HDLG DC[;},L U|F\8 80255 HDLG DC[;},L U|\F8 57.56 60.74 30.36 30.00 0.00 0.00 50.00 0.00 50.00 0.00 50.00

0702 HLPI]P0LPV[DP U|F\8 80261 HLPI]P0LPV[DP U|F\8 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1801 ;NEFJGF lDXG U|Fg8 80254 ;NEFJGF lDXG U|Fg8 0.00 48.98 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1500 ;M,FZ U|F\8 80255 ;M,FZ 9.00 22.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 V[;PV[PHLP U|Fg8 80256 CMSLqO]8AM, :8[l0ID 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

2701 !#DF\ GF6F 5\RGL U|Fg8 80257 !#DF\ GF6F 5\RGL U|Fg8 346.06 193.13 662.53 0.00 225.83 230.00 230.00 230.00 230.00 230.00 230.00

EFUvZV D}0L VFJSBZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,

sZSD ` ,FBDF\f

5FGF G\P35


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

1702 lGD", U]HZFT jIlSTUT X{FRF,I IMHGF

80254 lGD", U]HZFT SFI"S|D v_* 216.46 216.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2601 h] 0[JP U|Fg8 80220 h] 0[JP U|Fg8 0.00 0.00 0.00 100.00 0.00 1.00 50.00 1.00 50.00 1.00 50.00

2707 DGMZ\HG SZ U|Fg8 sHLPVMPHLPf 80212 DGMZ\HG SZ U|Fg8 95.24 95.24 39.94 200.00 0.00 200.00 200.00 200.00 200.00 200.00 200.00

2708 V[DPV[,PV[P V[ZLIF 0[JP:SLD U|Fg8 80213 V[DPV[,PV[P V[ZLIF 0[JP:SLD U|Fg8

44.39 116.74 250.24 150.00 90.66 269.50 300.00 269.50 300.00 269.50 300.00

2701 ;\;N ;eIzLGL U|Fg8 80219 ;\;N ;eIzLGL U|Fg8 47.46 49.00 8.11 150.00 62.12 150.00 150.00 150.00 150.00 150.00 150.00

2712 UJD"[g8 ;A;L0L sGA/F JU"f 80247 ;A;L0L 0.00 0.00 210.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2712 U\NF lJ:TFZ ;CFI U|Fg8 80236 ;A;L0L 0.00 0.00 1.62 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2761 ;ZSFZzL GL U|F\8 sHL[PV[;P0LPV[DPV[Pf

80239 ;ZSFZzL GL U|F\8 0.00 0.00 0.00 0.00 30.48 30.50 0.00 30.50 0.00 30.50 0.00

2802 GJL VF\U6JF0L AGFJJF DF8[GL U|F\8 80241 U|F\8 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2764 S[gN= ;ZSFZzLGL U|F\8 J n NURM - Mission-1

80241 U|F\8 2409.22 2663.57 2007.10 7367.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2764 ZFHI ;ZSFZzLGL U|F\8Jn NURM - Mission-1

80250 U|F\8 0.00 0.00 0.00 3066.44 1350.00 2000.00 0.00 2000.00 0.00 2000.00 0.00

2765 S[gN= ;ZSFZzLq :Jl6"D U|F\8

J n NURM - Mission-280251 U|F\8 0.00 0.00 0.00 2990.34 0.00 911.00 0.00 911.00 0.00 911.00 0.00

2765 ZFHI ;ZSFZzLGL U|F\8

J n NURM - Mission-280252 U|F\8 0.00 0.00 0.00 1196.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2767 S[gN= ;ZSFZzLGL U|F\8 Jn NURM - Mission-1 N.M.T. GRANT

80251 U|F\8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2766 ZFHLJ VFJF; IMHGF UF|\8 sS[gN= ;ZSFZf

80241 ZFHLJ VFJF; IMHGF UF|\8 0.00 0.00 325.00 708.65 72.94 1564.75 5233.08 1564.75 5233.08 1564.75 5233.08

2766 ZFHLJ VFJF; IMHGF UF|\8 sZFHI ;ZSFZf

80241 ZFHLJ VFJF; IMHGF UF|\8 0.00 0.00 129.51 283.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5FGF G\P36


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2764 DFGP D]bID\+LzL XC[ZL lJSF; :Jl6"D U]HZFT IMHGF V\TU"T U|Fg8

80253 D]bID\+LzL GL U|F\8 14500.00 20682.14 15434.05 61651.36 13825.00 22025.00 29500.00 22025.00 29500.00 22025.00 29500.00

2740 Z[GA;[ZF U|F\8 80265 Z[GA;[ZF U|F\8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00

2768 :Jl6"D U]HZFT BF; U|F\8 80252 H[PV[GPV[GPI]PVFZPV[D GL VJ[HL DF\

0.00 0.00 0.00 0.00 0.00 0.00 9700.95 0.00 9700.95 0.00 9700.95

2766 ALPVFZP8LPV[[;P lJ:T'lTSZ6 U|F\8 80251 U|F\8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2765 V[OM0"[A, CFp;L\U sV[DPV[DPHLPJFIPf

80264 S[gN= ;ZSFZzL GL U|F\8 0.00 0.00 3834.50 2077.00 0.00 5000.00 50976.25 5000.00 50976.25 5000.00 50976.25

2765 V[OM0"[A, CFp;L\U sV[DPV[DPHLPJFIPf

80265 ZFHI ;ZSFZzL GL U|F\8 0.00 0.00 0.00 9483.00 858.00 858.00 0.00 858.00 0.00 858.00 0.00

VG]NFG ;CFI S],o 17909.64 24198.57 22953.29 89455.68 16515.03 33239.75 96390.28 33239.75 96990.28 33239.75 96990.28

VgI VFJS

1601 GJF G/ SG[PRFH¶ 13419 GJF G/ SG[PRFH¶ sJMPJPf 88.22 116.10 95.46 100.00 211.56 354.59 100.00 354.59 100.00 354.59 100.00

2734 S,D Z_5 lJSF; SFD[ OF/M 80303 S,D Z_5 lJSF; SFD[ OF/M 10.46 7.92 22.16 5.00 5.95 7.00 7.00 7.00 7.00 7.00 7.00

2901 0=[G[H SG[SXG RFH" 80311 0=[G[H SG[SXG RFH" 63.97 31.57 31.40 45.00 46.08 75.31 78.00 75.31 78.00 75.31 78.00

3100 A[8ZD[g8 ,[JL 80307 A[8ZD[g8 ,[JL 298.38 127.71 172.91 150.00 141.28 150.00 150.00 150.00 150.00 150.00 150.00

3100 V[DLGL8L RFH" 80309 V[DLGL8L RFH" 89.67 45.29 112.29 50.00 108.44 125.00 125.00 125.00 125.00 125.00 125.00

VgI VFJS S],o 550.70 328.59 434.22 350.00 513.31 711.90 460.00 711.90 460.00 711.90 460.00

D}0L VFJS S],o 22265.72 27270.33 23764.04 141946.18 20018.99 45106.65 110606.28 45106.65 111206.28 45106.65 111206.28

5FGF G\P37


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

;FDFgI JCLJ8L BR¶

.P0LP5LP ;[g8Z0501 JCLJ8L VFW]lGSZ6 SMd%I]P BZLNL

;CLT64901 SMd%I]8Z BZLNL VgI ;FWGM

BZLNL23.72 46.80 43.05 0.00 0.00 0.00 50.00 0.00 50.00 0.00 50.00

0502 JF.vOF. l;8L 64901 JF.vOF. l;8L 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00

0501 l;8L l;JLS ;[g8Z 64903 l;8L l;JLS ;[g8Z 0.02 0.75 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00

.P0LP5LP ;[g8Z S],o 23.74 47.55 43.05 0.10 0.00 0.00 50.00 0.00 140.00 0.00 140.00

JS¶XM5 XFBF

EFUvZA D}0L BR"BZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,

sZSD ` ,FBDF\f

JS¶XM5 XFBF0601 JS¶XM5 DlXGZL VG[ ;FWGM 60702 DlXGZL 0.00 0.00 0.78 1.00 0.00 1.00 2.00 1.00 2.00 1.00 2.00

0602 JF\R[ U]HZFT ,FIA[|ZL 60800 DMAF., JFG 38.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0601 JFCGBZLNL sHGZ,f 60800 JFCGvZM0 ZM,Z HL5 49.60 36.35 51.47 15.00 49.99 75.00 50.00 75.00 50.00 75.00 50.00

JS¶XM5 S],o 88.29 36.35 52.25 16.00 49.99 76.00 52.00 76.00 52.00 76.00 52.00

;[g8=, :8MZ XFBF0901 OGL¶RZ BZLNL 61000 OGL¶RZ 5.60 5.52 11.28 25.00 15.66 25.00 30.00 25.00 30.00 25.00 30.00

;[g8=, :8MZ S],o 5.60 5.52 11.28 25.00 15.66 25.00 30.00 25.00 30.00 25.00 30.00

J[ZF J;},FT XFBF

1001 ;[g8=, OF.,L\U l;:8D4 5|RFZ 5|;FZ 64901 ;[g8=, OF.,L\U l;:8D4 5|RFZ 5|;FZ

0.00 15.13 16.27 15.00 14.84 18.00 20.00 18.00 20.00 18.00 20.00

J[ZF J;},FT S],o 0.00 15.13 16.27 15.00 14.84 18.00 20.00 18.00 20.00 18.00 20.00

,MSMGL ;,FDTL

VluGXDG XFBF

1401 VluGXDG ;]lJWFVMG]\ lJ:T'lTSZ6 60751 OFIZ jCLS, VG[ ;FWGM 0.49 531.06 0.00 0.00 0.00 0.00 50.00 0.00 150.00 0.00 150.001401 VluGXDG ;]lJWFVMG]\ lJ:T'lTSZ6 60751 OFIZ jCLS, VG[ ;FWGM sCF.0=M,LS %,[8OMD"f

0.49 531.06 0.00 0.00 0.00 0.00 50.00 0.00 150.00 0.00 150.00

1401 0LhF:8Z DL8LU[XG %,FG sHLPV[;P0LPV[DPV[P U|F\8f

49108 0LhF:8Z DL8LU[XG %,FG sHLPV[;P0LPV[DPV[P U|F\8f

0.00 0.00 0.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VluGXDG S],o 0.49 531.06 0.00 140.00 0.00 0.00 50.00 0.00 150.00 0.00 150.00

ZMXGL 5FGF G\P38


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

1501 GJL ATL VG[ ;]WFZ6F 64508 GJL ATL4 UF0"G ,F.8LU4 DMGMD[g8 ,F.8ÄU4 V[,P.P0LP ,F.8L\U

59.99 73.73 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 50.00

1502 GJL ATL VG[ ;]WFZ6F 64508 :8[l0ID DF8[ ,F.8 2.55 8.63 83.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1501 V[GHL" Sgh"J[XG 64511 lNJFATL BlZNL 6.24 21.84 5.46 0.00 0.00 0.00 50.00 0.00 50.00 0.00 50.00

1501 8=FlOS l;uG, 5M.g84 a,L\S;¶ TYF ;LP;LP 8LJL BZLNL

61203 8=FlOS l;uG, 5M.g84 a,L\S;¶ TYF ;LP;LP 8LJL

3.51 1.84 1.38 0.00 0.00 0.00 50.00 0.00 50.00 0.00 50.00

1501 JM8Z S],Z 60900 JM8Z S],Z sJM0" VMOL;f 4.83 9.13 3.90 7.50 2.21 5.20 13.50 5.20 13.50 5.20 13.50

1501 ;[g8=, 5M, ,F.8L\U 64509 ,F.8 5M, 90.77 23.98 19.88 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

1502 ;M,FZ ,F.8 64509 ;M,FZ JM8Z CL8Z 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

lNJFATL S],o 167.89 139.15 113.84 17.50 2.21 5.20 173.50 5.20 173.50 5.20 173.50

,MSMGL ;]BFSFZL VG[ ;UJ0

JM8Z JS¶; XFBF1601 JM8Z JS¶; GJF SFD 64601 5F.5,F.G 482.20 440.29 335.62 25.00 11.84 25.00 25.00 25.00 25.00 25.00 25.00

1601 JM8Z JS¶; l;JL, SFD 64604 5ZR}Z6 lD<ST sJF<J R[dAZf 102.46 233.53 356.48 50.00 49.84 60.00 400.00 60.00 400.00 60.00 400.00

1601 OL<8Z %,Fg8 ;]WFZ6F 64605 OL<8Z %,Fg8 ;]WFZ6F 13.57 10.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1601 Z[.G JM8Z CFJ[":8L\U 64606 JM8Z ZLRFHL"U ;L:8D 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

1607 ,F,5ZL TYF ZF\NZ0F T/FJ BFT[ AMZG]\ 1FFZ TYF 5d5L\U DlXGZL lGEFJ DZFDT

60702 ,F,5ZL TYF ZF\NZ0F T/FJ BFT[ AMZG]\ 1FFZ TYF 5d5L\U DlXGZL lGEFJ DZFDT

0.00 6.22 11.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1608 Z$2* 60702 5FI,M8 5|MH[S8 v :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 400.00 0.00 400.00

2763 .PV[;PVFZ qHLPV[;PVFZ sVDZGUZ4 R\N=GUZf

64607 .PV[;PVFZPqHLPV[;PVFZ 261.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1604 JM8Z ;%,F. VMl08 VG[ DF/BFSLI 60702 DF/BFSLI ;]WFZ6F 0.00 0.00 11.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001604 JM8Z ;%,F. VMl08 VG[ DF/BFSLI ;]WFZ6F

60702 DF/BFSLI ;]WFZ6F 0.00 0.00 11.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1604 D[.G8[Gg; JFG 60800 ,F.G ZL5[ZL\U JFCG 11.81 5.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2764 5F6L 5]ZJ9FJn NURM - Mission-1

64605 5F6L 5]ZJ9F 21.96 4.15 178.19 2898.50 706.08 2814.00 2274.00 2814.00 2274.00 2814.00 2274.00

JM8Z JS¶; S],o 893.61 701.01 893.38 2973.50 767.76 2899.00 3104.00 2899.00 3104.00 2899.00 3104.00

VFZMuI XFBF

5FGF G\P39


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

1701 ;[DL VM8M V[G[,F.hZ BZLNL 60702 ;[DL VM8M V[G[,F.hZ BZLNL

0.00 4.87 10.92 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

1702 D[DMU|FOL DlXG BZLNL 60702 D[DMU|FOL DlXG BZLNL 0.00 0.00 0.00 45.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00

1701 DrKZ DFZJFGF\ DlXG BZLNL 48101 DlXG BZLNL 0.00 0.00 0.48 1.00 0.00 1.00 5.40 1.00 5.40 1.00 5.40

VFZMuI S],o 0.00 4.87 11.40 46.00 0.00 21.00 10.40 21.00 10.40 21.00 10.40

;M,L0J[:8 D[G[HD[g8

2764 ;Ml,0 J[:8Jn NURM - Mission-1

64602 3G SRZF lGSF, 5|MH[S8 17.35 118.31 268.53 2100.00 897.65 2100.00 1573.80 2100.00 1573.80 2100.00 1573.80

2764 lGD", U]HZFT 64600 DMAF., 8M.,[8 BZLNL v :DF8" UM,

0.00 0.08 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00

;M,L0 J[:8 S],o 17.35 118.39 268.53 2100.00 897.65 2100.00 1673.80 2100.00 1673.80 2100.00 1673.80

HFC[Z AULRF AF, S|L0F\U6 XFBF

2501 8=L UF0" s,FS0Ff 64307 8=L UF0" 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2503 GJF AULRF AF,vS|L0F\U6 64301 AULRF 18.32 169.62 374.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2503 GJF VFW]lGS ;FWGM 60702 VFW]lGS ;FWGM 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00

2507 l;GLIZ l;8LhG 5FS¶ 60301 AULRF 0.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2511 GJF AULRF 64301 AULRF q GFUZLSMG[ ZM5F lJTZ6

49.98 0.00 0.00 12.00 9.80 12.00 0.00 12.00 0.00 12.00 0.00

2512 AULRF l;lJ, 64204 AULRF l;lJ, SFD 1.28 95.88 37.35 1.00 0.00 0.00 4.00 0.00 4.00 0.00 4.00

HFC[Z AULRF S],o 80.53 265.50 412.07 13.00 9.80 12.00 104.00 12.00 104.00 12.00 104.00

5|F6L ;\U|CF,I XFBF

2601 5|F6L ;\U|CF,I 0[J,5D[g8 :SLD 64315 h] VG[ AM8MGLS, UF0"G q A[8ZL ;\RFl,T JFCGM BZLNL

59.95 690.06 180.75 15.00 6.64 8.00 50.00 8.00 10.00 8.00 10.00;\RFl,T JFCGM BZLNL

2602 ZF\NZ0F T/FJ 0[J,5D[g8 64315 AM8L\U4 A0" jI].\U4 ,F.8 V[g0 ;Fpg0 XM

0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5|F6L ;\U|CF,I S], 59.95 690.06 180.75 16.00 6.64 8.00 50.00 8.00 10.00 8.00 10.00

dFFGP D]bID\+LzL :Jl6"D XC[ZL lJSF; U]HZFT IMHGF V\TU"T U|Fg8 ;FD[ BR"

5FGF G\P40


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

I]P0LP5LPv5*1605 5F6L 5}ZJ9F IMHGF 64603 5F6L 5}ZJ9F IMHGF 2323.17 2521.59 2200.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3107 Z:TF 64214 Z:TF 0.00 956.64 7867.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 GJF A|LH TYF 8=FlOS 64430 GJF A|LH 0.00 40.43 616.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2751 Z:TF 64406 Z:TF 1340.46 1739.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2751 Z:TF sHGEFULNFZLf 64407 Z:TF4 A|LH TYF 8=FlOS 0.00 121.13 2732.13 3000.00 2007.88 0.00 0.00 0.00 0.00 0.00 0.00

2751 ;LP;LP ZM0 sJWFZFGF C%TFGL VFJS ;FD[f

64410 l;D[g8GF\ Z:TF 0.00 466.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3107 D[8,L\U SFDsJWFZFGF C%TFGL VFJS 64214 Z:TF 2.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003107 D[8,L\U SFDsJWFZFGF C%TFGL VFJS ;FD[f

64214 Z:TF 2.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3108 8LP5L D[8,L\U SFD sJWFZFGF C%TFGL VFJS ;FD[f

64214 Z:TF 17.06 7.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2902 0=[G[H SFD 64616 0=[G[H SFD 1050.44 886.10 1157.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2902 0=[G[H Z:TF SFD 64617 0=[G[H Z:TF SFD 23.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2901 0=[G[H v :8=MD JM8Z sJWFZFGL VFJS ;FD[f

64407 0=[G[H v :8=MD JM8Z 0.00 11.49 113.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2515 ;]ZdI XC[Z 64301 ;]ZdI XC[Z 49.92 29.54 773.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2766 VFZMuIv lGD"/ U]HZFT s;MPJ[PD[Pf 64600 8L5Z4 AC[GM DF8[ U|LG DMAF., X{FRF,I ;lCT

332.05 912.29 68.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2712 UZLA ;D'lwW IMHGF 64212 UZLA ;D'lwW IMHGF 157.43 502.54 4098.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1701 VFZMuI ,1FL T[DH X{1Fl6S 64212 VFZMuI ,1FL T[DH X{1Fl6S 2.73 375.77 671.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1401 GJF OFIZ :8[XG 64203 GJF OFIZ :8[XG 0.00 153.41 71.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 VMl08MZLIDqSMdI]lG8L CM,q D<8L V[S8LJL8L ;[g8Z

64203 VMl08MZLIDqSMdI]lG8L CM,q D<8L V[S8LJL8L ;[g8Z

0.00 108.85 760.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2707 GJF :DXFG 64403 GJF :DXFG 0.00 97.54 303.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1602 VFHL GNL ;]WFZ6F 64208 VFHL GNL ;]WFZ6F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2713 VgI BR" v VFUJL VM/B ;FY[ 64212 VgI BR" 59.34 361.50 683.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I]P0LP5LPv*(7801 VA"G DMlA,L8L 78001 VA"G DMlA,L8L 0.00 0.00 0.16 5617.00 45.91

5FGF G\P41


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

7801 D}/E]T DF/BFSLI ;]lJWF 78002 D}/E]T DF/BFSLI ;]lJWF 0.00 0.00 21.04 36287.56 13989.89

7801 ;FDFHLS VF\TZDF/BFSLI ;]lJWF 78003 ;FDFP VF\TZDF/BFSLI ;]lJWF 0.00 0.00 311.21 22033.21 6144.91 38058.94 29739.98 38058.94 29739.98 38058.94 29739.98

0501 .vUJ"Gg; 78004 .vUJ"Gg; 0.00 0.00 52.20 525.00 116.63

7801 DMG;]G U|F\8 78005 DMG;]G U|F\8 0.00 0.00 400.00

S], 5358.33 9292.61 22502.74 67862.77 22305.22 38058.94 29739.98 38058.94 29739.98 38058.94 29739.98

AF\WSFD XFBF

2701 GJL U8Z 64500 GJL U8Z 23.04 21.53 7.05 30.00 0.00 7.00 5.00 7.00 5.00 7.00 5.000.002701 GJF HFC[Z AF\WSFD 64405 AFYZ]D4 D]TZ0L AF\WSFD 0.82 3.12 10.48 0.00 0.00 0.00 3.00 0.00 3.00 0.00 3.002701 GJF HFC[Z AF\WSFD 64405 AFYZ]D4 D]TZ0L AF\WSFD 0.82 3.12 10.48 0.00 0.00 0.00 3.00 0.00 3.00 0.00 3.00

2701 8=FlOS lGIDG 64425 8=FlOS VF.,[g0 TYF O]JFZF 2.56 3.79 3.53 42.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00

2703 GJ] :DXFG 64403 GJ] :DXFG 8.64 43.24 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 2.00

2701 HMU;" 5FS" 64302 HMU;" 5FS" 24.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50.002701 8LP5LP %,M8DF\ 5F8L" %,M8 0[JP 64100 5F8L" %,M8 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2701 VFW]lGS 5FlS"U sALPVMP8Lf 64101 5FlS"U 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2702 GJF l;JLS ;[g8Z 64203 l;JLS ;[g8Z AF\\WSFD 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 55.00 0.00 55.00

2702 GJF Z:TF 64406 Z:TF 915.57 2887.83 445.15 650.00 9.89 60.00 50.00 60.00 50.00 60.00 50.00

2702 O]85FY 64409 O]85FY 106.82 182.27 122.75 150.00 3.75 10.00 10.00 10.00 10.00 10.00 10.00

2702 ;LD[g8 ZM0 VG[ 5[JL\U a,MS 64410 Z:TF 57.99 134.89 132.20 180.00 3.01 10.00 10.00 10.00 10.00 10.00 10.00

2702 JF\RGF,I 64101 JF\RGF,I 0.00 9.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2725 GF,F 5],M AF\WSFD 64414 GF,F 5],M AF\WSFD 0.08 0.76 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2703 GJM :JLDL\U 5], 64203 :JLDL\U 5], 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 200.00

2702 CMSLq S]8AM, :8[0LID 64302 V[;PV[PHLP U|Fg8 ;FD[ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

2702 GJF A|LH 64430 5[0[:8=, A"|LH 7.97 0.00 0.00 100.00 2.55 3.00 0.00 3.00 300.00 3.00 300.00

2704 GJF NJFBFGF 64203 GJF NJFBFGF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00

2701 ZDTvUDT ;]lJWF sHLDGF ;FWGMf 64306 ZDTvUDT ;]lJWF 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 20.00

2722 OFIZlA|U[0 GJF :8[XG AF\WSFD VFIMHG

64421 OFIZ :8[XG 41.41 2.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 :8=MD JM8Z s0=[G[Hf qJM\S/F ;]WFZ6F 64407 :8=MD JM8Z 169.17 70.23 61.57 200.00 2.99 3.00 10.00 3.00 10.00 3.00 10.00

5FGF G\P42


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2727 SMdI]P CM, AF\WSFD 64202 SMdI]P CM, 25.73 8.93 9.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0601 JS¶XM5 ;]WFZ6F 64208 JS¶XM5 ;]WFZ6F 0.00 22.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2701 GJL XFS DFS"[8 AF\WSFD q ;]WFZ6F 64427 DFS"[8 0.00 3.61 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

2701 ;Ml,0 J[:8 JM0¶ VMOL; AF\WSFD TYF C[<Y ;[g8Z

64204 JM0¶ VMlO; 5.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2729 Z[.;SMQF¶ 0[J,5D[g8 :SLD 64301 AULRFvO]JFZF 9.45 22.14 10.39 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00

2702 HFDGUZ ZM0 ;F\-LIF5], lJ:T'lTSZ6 64414 HFDGUZ ZM0 ;F\-LIF5], lJ:T'lTSZ6

7.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2731 lA<0L\U ;F.8 0[JP 64418 DF,WFZL J;FCT 0.00 0.07 0.00 1.00 0.00 0.00 100.00 0.00 100.00 0.00 100.002731 lA<0L\U ;F.8 0[JP 64418 DF,WFZL J;FCT 0.00 0.07 0.00 1.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00

2710 ;[g8=, hMG q VMlO; GJLGLSZ6 64204 lA<0L\U 1.62 15.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2707 DGMZ\HG SZ BR¶ 64209 DGMZ\HG SZ BR¶ 81.31 130.08 55.65 200.00 0.00 199.90 200.00 199.90 200.00 199.90 200.00

2708 V[DPV[,PV[P V[ZLIF 0[JP BR¶ 64210 V[DPV[,PV[P V[ZLIF 0[JP BR¶

49.11 72.41 141.20 150.00 53.53 300.00 300.00 300.00 300.00 300.00 300.00

2709 ;\;N ;eI U|F\8 64210 ;\;N ;eI U|F\8 65.16 170.23 58.13 150.00 0.00 150.00 150.00 150.00 150.00 150.00 150.00

2701 D[IZzLGF ,MS5IMUL SFDM 57801 D[IZzLGF JM0"GF ,MS5IMUL SFDM 0.00 0.00 0.00 4.00 1.89 4.00 4.00 4.00 4.00 4.00 4.00

2701 0[P D[IZzLGF JM0"GF ,MS5IMUL SFDM 57802 0[P D[IZzLGF JM0"GF ,MS5IMUL SFDM

0.00 0.00 0.00 3.00 3.05 3.05 3.00 3.05 3.00 3.05 3.00



0.00 0.00 0.00 3.00 2.72 3.00 3.00 3.00 3.00 3.00 3.00



0.00 0.00 0.00 3.00 3.05 3.05 3.00 3.05 3.00 3.05 3.00



0.00 0.00 0.00 690.00 227.17 690.00 690.00 690.00 690.00 690.00 690.00

2702 SM5M"Z[8ZzLGF ;}RJ[, SFDM v HG EFULNFZL

57805 SM5M"Z[8ZzLGF ;}RJ[, SFDM v HG EFULNFZL

0.00 0.00 581.49 600.00 1.22 2.00 0.00 2.00 0.00 2.00 0.00

EFULNFZL v HG EFULNFZL

2737 5[ V[g0 5FS¶ 64314 5[ V[g0 5FS¶ 0.00 0.00 0.00 5.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

2740 Z[GA;[ZF 64428 DSFG 14.48 17.16 0.00 0.00 0.00 0.00 400.00 0.00 400.00 0.00 400.002701 A[0DLg8G q 8[A, 8[GL; CM,

s.g0MZ :8[l0IDf64316 .g0MZ :8[l0ID 1.71 1.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2756 T[ZDF\ GF6F 5\R C[9/ 0[JP BR" 64210 T[ZDF\ GF6F 5\R C[9/ 0[JP BR" 0.00 536.70 142.88 172.00 38.85 172.00 433.00 172.00 433.00 172.00 433.00

5FGF G\P43


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2764 Z:TF SFD q 8=FlOS qALPVFZP8LPV[;P

J n NURM - Mission-138408 Z:TF SFD 5191.93 2783.66 714.34 25.00 24.39 25.00 0.00 25.00 0.00 25.00 0.00

2710 zL AFH5F. lJSF; IMHGF U|F\8 64210 zL AFH5F. lJSF; IMHGF sZ[,GUZ A|LH4 .PV[;PVFZPqHLPV[;PVFZPf

188.89 182.13 68.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S,D Z_5 lJSF;SFD2734 GJL U8Z 64501 GJL U8Z 0.48 1.67 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2734 GJF Z:TF 64410 GJF Z:TF 42.76 390.58 0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002734 GJF Z:TF 64410 GJF Z:TF AF\WSFD S],o 7044.21 7717.83 2566.15 3423.00 378.06 1660.00 2446.00 1660.00 3546.00 1660.00 3546.00

0=[G[H XFBF2901 0=[G[H lGEFJ TYF DZFDT BR¶ 65403 IMHGF BR¶ sSM5M¶Z[XGf 0.00 399.50 440.64 600.00 258.12 370.00 400.00 370.00 400.00 370.00 400.00

2901 0=[G[H S,LGL\U DlXGZL 64702 DlXGZL BZLNL 11.64 0.00 0.00 5.00 0.99 1.00 5.00 1.00 5.00 1.00 5.00

2764 0=[G[H Jn NURM - Mission-1

64608 0=[G[H 71.50 2.41 400.98 1000.00 577.19 577.19 0.00 577.19 0.00 577.19 0.00

2764 0=[G[H ;LJZ[H l;:8D O[.;vZ4 5F8"vZJn NURM - Mission-1

64615 0=[G[H 1004.42 1117.67 1792.43 12000.00 2314.92 5480.00 10520.00 5480.00 10520.00 5480.00 10520.00

0=[G[H S],o 1087.56 1519.58 2634.05 13605.00 3151.22 6428.19 10925.00 6428.19 10925.00 6428.19 10925.00

8LP5LP VD,LSZ6 XFBF3102 HDLG J/TZ sS,D Z!&f 60104 HDLG J/TZ 0.54 199.99 110.63 300.00 0.00 50.00 200.00 50.00 200.00 50.00 200.00

3103 V\lTDB\0GF DFl,SMG[ ZLO\0 60105 ZM0 ,F.GL\U SMd5[GX[QFG 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

3106 lJSF;SFD 8LP5LP Z:TF 64214 lJSF;SFD 8LP5LP Z:TF 665.94 672.58 130.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3105 GJL :SLD AGFJJFGM BR" 64200 GJL :SLD AGFJJFGM BR" 6.88 9.09 15.91 40.00 0.63 40.00 40.00 40.00 40.00 40.00 40.00

2702 ALPVFZP8LPV[;P V[;P5LPJLP DF\ OF/M 87501 ALPVFZP8LPV[;P V[;P5LPJLP DF\ OF/M

0.00 100.00 300.68 300.00 100.00 100.00 300.00 100.00 300.00 100.00 300.00

8LP5LP VD,LSZ6 S],o 673.36 981.66 558.11 641.00 100.63 191.00 541.00 191.00 541.00 191.00 541.00 8LP5LP VD,LSZ6 S],o 673.36 981.66 558.11 641.00 100.63 191.00 541.00 191.00 541.00 191.00 541.00

3110 HDLG BZLNL s8LP5LPf 60104 HDLG BZLNL 163.75 0.00 393.77 1900.00 79.71 100.00 100.00 100.00 100.00 100.00 100.00

3110 HLPVF.P0LP;LP G[ SMg8=LaI]XG 64506 SMg8=LaI]XG 247.12 0.00 0.00

8LP5LP S]], VgI 410.87 0.00 393.77 1900.00 79.71 100.00 100.00 100.00 100.00 100.00 100.00

8LP5LP 5|MH[S8

3100 HL[PVF.PV[;P l;:8D 0[JPBR" 57426 HLPVF.PV[;P l;:8D BR" 220.72 9.42 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5FGF G\P44


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

3100 HLPVF.PV[;P ;J"Z SMd%I]8Z 57428 HLPVF.PV[;P ;J"Z SMd%I]8Z

0.00 5.99 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3100 C[ZL8[H SghJ"[XG s,FBFHLZFH CF.:S], ;lCTf

57433 C[ZL8[H SghJ"[XG 0.00 2.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3100 :8=L8 J[g0Z 57440 :8=L8 J[g0Z 0.00 3.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3100 ;M,FZ V[GHL" 57439 ;M,FZ 0.00 5.04 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 20.00

3100 ;M,FZ :8[l0ID sU=Fg8 ;FD[f 57436 ;M,FZ :8[l0ID 0.00 3.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3100 AFI;LS, X[ZL\U 57438 AFI;LS, X[ZL\U 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

3100 U[; S|LD[8MZLIDsZ{IF tYF DMZAL ZM0f

57437 U[; S|LD[8MZLID 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8LP5LP 5|MH[S8 S],o 221.29 30.19 3.20 1.00 0.00 0.00 30.00 0.00 30.00 0.00 30.00

;FDFHLS ;[JFAF\wFSFD

2733 AFJ,Fv:8[RI] VG[ A:8 64419 AFJ,Fv:8[RI] VG[ A:8 0.78 2.28 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2803 C]0SM VF\U6JF0L U|F\8 BR" 64203 C]0SM VF\U6JF0L U|F\8 BR" 0.00 71.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2801 GJL VF\U6JF0L AF\WSFD v38Sv! 64203 GJL VF\U6JF0L AF\WSFD 0.00 39.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1701 gI] C[<Y ;[g8Z 64427 gI] C[<Y ;[g8Z 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00

2702 lGD"/ U]HZFT V\TU"T jIlSTUT X{FRF,I sU|F\8 ;FD[f

64216 lGD"/ U]HZFT V\TU"T jIlSTUT X{FRF,I

89.39 79.72 3.81 371.00 77.18 371.00 800.00 371.00 800.00 371.00 800.00

XC[ZL UZLAM DF8[

2711 S,D &#sZf lJSF;SFD[ BR¶ 64212 5KFT lJ:TFZ lJSF;SFD 242.87 481.53 199.97 850.00 0.68 28.00 200.00 28.00 200.00 28.00 200.002711 S,D &#sZf lJSF;SFD[ BR¶ 64212 5KFT lJ:TFZ lJSF;SFD 242.87 481.53 199.97 850.00 0.68 28.00 200.00 28.00 200.00 28.00 200.00

2701 ;],E X{FRF,I 64216 ;],E X{FRF,I 18.32 2.45 1.41 5.00 0.00 6.00 500.00 6.00 500.00 6.00 500.00

;FDFHLS ;[JF S], 351.36 676.94 205.57 1226.00 77.86 405.00 1505.00 405.00 1505.00 405.00 1505.00

VFJF; IMHGF2765 V[OM0"[A, CFp;L\U 64205 VFJF; 0.00 0.00 61.85 50000.00 1927.71 8500.00 50500.00 8500.00 50500.00 8500.00 50500.00

5FGF G\P45


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2765 ALPV[;PI]P5LP sVFJF;f

J n NURM - Mission - 264204 VFJF; 437.73 56.20 2.55 90.00 5.22 10.00 0.00 10.00 0.00 10.00 0.00

2765 GF.8 X[<8Z

J n NURM - Mission - 264203 Z[G A;[ZF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2766 ALV[;I]5L v # 64204 ALV[;I]5L v # 0.00 0.00 855.58 9000.00 404.14 2500.00 4800.00 2500.00 4800.00 2500.00 4800.00

2766 ALV[;I]5L DF8[ VFZMuI,1FL ;[JFVM 64206 VFZMuI,1FL ;[JFVM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2765 ALPV[;PI]P5LP sSMdI]PCM,4 CMS;" hMG4 :,D V5U|[0[XG4 5KFT lJ:TFZDF\ NJFBFGF q XFS DFS["8

64400 ALPV[;PI]P5LP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NJFBFGF q XFS DFS["8Jn NURM - Mission - 2ZFHLJ VFJF; IMHGF

2768 ZFHLJ VFJF; IMHGF ;M\:IM .SMGMDLS ;J["

64200 ;M\:IM .SMGMDLS ;J[" 0.00 12.74 8.91 30.00 16.14 31.00 0.00 31.00 0.00 31.00 0.00

2769 ZFHLJ VFJF; IMHGF Sg;<8g8 OL 0LP5LPVFZP DF8[

64200 Sg;<8g8 OL 0LP5LPVFZP DF8[ 0.00 28.60 7.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2770 ZFHLJ VFJF; IMHGF 5|MH[S8 64200 5|MH[S8 0.00 0.00 48.84 2000.00 540.88 1850.00 11750.00 1850.00 11750.00 1850.00 11750.00

2767 :DF"8 l;8L CFp;L\U 64205 :DF8" UM, 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 0.00 2000.00 0.00 2000.00

2771 Z[g8, CFp;L\U 64204 Z[g8, CFp;L\U 0.00 0.00 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VFJF; IMHGF S], 437.73 97.54 984.88 62620.00 2894.09 12891.00 69050.00 12891.00 69050.00 12891.00 69050.00

D}0L BR¶ S],o 16922.16 22870.94 31851.29 156640.87 30751.34 64898.33 119654.68 64898.33 120904.68 64898.33 120904.68

5FGF G\P46


AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

V;FWFZ6 N[J]\VFJS

5]Z\FT AFSL 5281.15 9561.56 14691.23 14688.47 17490.86 17490.86 17292.86 17490.86 17292.86 17490.86 17292.86

VGFDT VFJS

9801 SMg8=[S8 VGFDT sHSFT AFGF;CLTf

92301 SMg8=[S8 VGFDT sHSFT AFGF;CLTf

404.86 186.23 225.10 300.00 318.25 400.00 400.00 400.00 400.00 400.00 400.00

9801 CM, l05MhL8 92302 CM, l05MhL8 0.00 0.00 0.00 30.00 0.00 30.00 30.00 30.00 30.00 30.00 30.009801 VG[":8DGL VGFDT 92303 VG[":8DGL VGFDT 163.04 333.38 536.27 600.00 477.07 600.00 650.00 600.00 650.00 600.00 650.009801 5ZR}Z6 VGFDT 92304 5ZR}Z6 VGFDT 4589.28 6120.31 3944.49 1800.00 5194.44 6000.00 6000.00 6000.00 6000.00 6000.00 6000.009801 VFJF; IMHGF VGFDT 92305 VFJF; IMHGF

VGFDT0.00 0.00 0.00 1.00 0.00 0.00 1000.00 0.00 1000.00 0.00 1000.00

9801 ;lJ"; RFH" 92307 ;lJ"; RFH" 1.64 0.00 0.00 0.00 0.31 2.00 2.00 2.00 2.00 2.00 2.00

S],o 5158.82 6639.92 4705.86 2731.00 5990.07 7032.00 8082.00 7032.00 8082.00 7032.00 8082.00

l;,S;C S], VFJS 10439.97 16201.48 19397.09 17419.47 23480.93 24522.86 25374.86 24522.86 25374.86 24522.86 25374.86

VGFDT HFJS9802 SMg8=[S8 VGFDT

s;LP0LPf92301 SMg8=[S8 VGFDT 0.00 0.00 252.65 300.00 120.64 300.00 400.00 300.00 400.00 300.00 400.00

9802 CM, l05MhL8 92302 CM, l05MhL8 0.00 0.00 23.48 30.00 22.67 30.00 30.00 30.00 30.00 30.00 30.009802 VG¶[:8DGL VGFDT 92303 VG¶[:8DGL VGFDT 0.00 0.00 700.30 1000.00 554.65 700.00 800.00 700.00 800.00 700.00 800.009802 5ZR}Z6 VGFDT 92304 5ZR}Z6 VGFDT 878.41 1510.25 709.05 1800.00 3888.30 6000.00 6000.00 6000.00 6000.00 6000.00 6000.009802 VFJF; IMHGF VGFDT 92305 VFJF; IMHGF

VGFDT0.00 0.00 220.75 200.00 104.43 200.00 500.00 200.00 500.00 200.00 500.00

S], BR¶o 878.41 1510.25 1906.23 3330.00 4690.69 7230.00 7730.00 7230.00 7730.00 7230.00 7730.00

l;,S AFSL 9561.56 14691.23 17490.86 14089.47 18790.24 17292.86 17644.86 17292.86 17644.86 17292.86 17644.86

V[S\NZ S],o 10439.97 16201.48 19397.09 17419.47 23480.93 24522.86 25374.86 24522.86 25374.86 24522.86 25374.86

EFUv$ VGFDT V\NFH5+BZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,

sZSD ` ,FBDF\f

5FGF G\P47


D}/ V\NFH BZ[BZ

AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

0101 SlDXGZÇLGF 5UFZ EyYF 30100 5UFZ 8.82 11.98 11.74 14.93 9.65 12.87 14.80 12.87 14.80 12.87 14.800102 SlDXGZ lJEFU 5UFZ BR¶ 30100 5UFZ 22.86 18.98 45.54 51.75 43.12 57.49 51.75 57.49 51.75 57.49 51.750201 VMl08 XFBF 5UFZ BR¶ 30100 5UFZ 77.92 96.26 0.35 125.53 70.79 94.39 108.54 94.39 108.54 94.39 108.540301 ;[S|[8ZL XFBF 5UFZ BR¶ 30100 5UFZ 35.85 44.69 60.98 79.40 53.46 71.28 81.97 71.28 81.97 71.28 81.970301 ;eIÇLVMG[ DFGN J[TG 30901 DFGN J[TG ;eIÇLVMG[ 25.41 25.01 25.09 33.00 18.48 33.00 70.00 33.00 70.00 33.00 70.000401 V[:8F tYF V[0LV[D XFBF 5UFZ BR¶ 30100 5UFZ 186.70 242.16 225.39 292.16 199.48 265.97 305.87 265.97 305.87 265.97 305.870401 V[5|[g8LX V[S8 C[9/

TFl,DFY¶LVMG[ :8F.5[g030700 :8F.5[g0 0.76 0.26 0.02 1.00 0.46 1.00 1.00 1.00 1.00 1.00 1.00

0406 R}\86L XFBF 5UFZ BR¶ 30100 5UFZ 0.58 1.48 19.13 22.43 27.87 37.16 42.73 37.16 42.73 37.16 42.73

0501 .P0LP5LP ;[g8Z 5UFZ BR¶ 30100 5UFZ 83.80 101.47 60.28 78.25 56.94 75.92 87.31 75.92 87.31 75.92 87.310601 JS¶XM5 5UFZ BR¶ 30100 5UFZ 63.67 84.24 100.63 166.75 89.29 119.05 136.91 119.05 136.91 119.05 136.910701 lC;FAL XFBF 5UFZ BR¶ 30100 5UFZ 99.64 117.34 139.95 177.54 123.41 164.55 189.23 164.55 189.23 164.55 189.230801 XM5 V[g0 V[:8FP XFBF 5UFZ BR¶ 30100 5UFZ 49.97 54.25 65.67 85.25 53.61 71.48 82.20 71.48 82.20 71.48 82.20

0901 ;[g8=, :8MZ XFBF 5UFZ BR¶ 30100 5UFZ 11.52 11.75 13.66 16.93 14.95 19.93 22.92 19.93 22.92 19.93 22.921001 J[ZF J;},FT XFBF 5UFZ BR¶ 30100 5UFZ 463.45 551.10 545.91 706.59 445.84 594.45 683.62 594.45 683.62 594.45 683.62

1201 ,LU, XFBF 5UFZ BR¶ 30100 5UFZ 40.50 56.46 54.54 70.72 50.61 67.48 77.60 67.48 77.60 67.48 77.601202 dI]lGP SM8¶ 5UFZ BR¶ 30100 5UFZ 40.63 0.01 51.63 30.00 0.00 32.50 37.38 32.50 37.38 32.50 37.381301 lJHL,g; XFBF 5UFZ BR¶ 30100 5UFZ 174.57 191.78 175.45 225.97 166.25 221.67 354.92 221.67 354.92 221.67 354.92

1401 VluGXDG XFBF 5UFZ BR¶ 30100 5UFZ 344.17 423.99 466.49 750.00 396.26 528.35 607.60 528.35 607.60 528.35 607.601501 lNJFATL XFBF 5UFZ BR¶ 30100 5UFZ 232.01 294.15 298.47 386.43 250.87 334.49 384.67 334.49 384.67 334.49 384.671601 JM8Z JS¶; XFBF 5UFZ BR¶ 30100 5UFZ 600.53 739.57 966.71 1127.00 829.60 1106.13 1272.05 1106.13 1272.05 1106.13 1272.051602 lO<8Z %,Fg8 5UFZ BR¶ 30100 5UFZ 204.42 173.83 228.91 280.00 193.55 258.07 296.78 258.07 296.78 258.07 296.781701 VFZMuI XFBF 5UFZ BR¶ 30100 5UFZ 215.43 267.01 323.24 415.01 285.87 381.16 438.33 381.16 438.33 381.16 438.33

1702 HGZ, SghZJ\XL 5UFZ BR¶ 30100 5UFZ 4267.97 5020.56 5422.01 7058.00 4809.25 6412.33 7374.18 6412.33 7374.18 6412.33 7374.18

1703 BF; SghZJ\XL 5UFZ BR¶ 30100 5UFZ 833.68 1037.99 1027.39 1367.80 900.29 1200.39 1380.44 1200.39 1380.44 1200.39 1380.44

1705 V[g8LD[,[lZIF 5UFZ BR¶ 30100 5UFZ 433.74 458.25 385.34 604.23 338.53 451.37 519.08 451.37 519.08 451.37 519.08

1706 VA¶G D[,[lZIF 5UFZ BR¶ 30100 5UFZ 234.68 329.35 367.78 474.01 281.86 375.81 432.19 375.81 432.19 375.81 432.19

1707 NJFBFGF VG[ VFI]¶P NJFBFGF 5UFZ BR¶

30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

V[:8Fa,LXD[g8 X[0I],BZ[BZ SlDXGZzL V[ ;]RJ[, :YFP ;lDlT V[ D\H]Z SZ[, ;FDFP ;EFV[ D\H]Z SZ[,

sZSD ` ,FBDF\f

5FGF G\P48


D}/ V\NFH BZ[BZ

AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

1710 :DXFG 5UFZ BR¶ 30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1801 I]PALPV[;P5|MH[S8 5UFZ BR¶ 30100 5UFZ 35.19 41.36 43.42 63.39 46.62 62.16 71.48 62.16 71.48 62.16 71.48

1901 ;DFH S<IF6 VG[ ;F\:S°lTS lJEFU

30100 5UFZ 12.96 17.67 41.01 42.43 26.68 35.57 40.91 35.57 40.91 35.57 40.91

2001 DwIDJU¶ 5]:TS ;CFI 5UFZ BR¶

30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2002 zLDlT 5LPH[P GFZFI6 5]:TSF,I 5UFZ BR¶

30100 5UFZ 23.15 33.97 46.09 58.65 43.23 57.64 66.29 57.64 66.29 57.64 66.29

2003 DMAF., ,FIA|[ZL 5UFZ BR¶ 30100 5UFZ 17.40 22.60 24.45 33.53 16.62 22.16 25.48 22.16 25.48 22.16 25.482004 lR<0=G 8MIh ,FIA|[ZL 5UFZ BR¶ 30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2101 DFS"[8 XFBF 5UFZ BR¶ 30100 5UFZ 109.86 146.25 127.72 155.25 102.94 137.25 180.65 137.25 180.65 137.25 180.65

2301 HuIF ZMSF6 XFBF 5UFZ BR¶ 30100 5UFZ 146.88 156.48 201.73 255.30 188.71 251.61 289.36 251.61 289.36 251.61 289.362401 8LP5LPV[g0 0[J,5D[g8 XFBF

5UFZ BR¶30100 5UFZ 175.49 201.86 351.43 350.00 326.82 435.76 501.12 435.76 501.12 435.76 501.12

2501 HFC[Z AULRF 5UFZ BR¶ 30100 5UFZ 162.33 202.24 204.86 265.37 153.57 204.76 235.47 204.76 235.47 204.76 235.472601 5|F6L ;\U|CF,I 5UFZ BR¶ 30100 5UFZ 35.56 48.29 52.89 60.72 45.14 60.19 69.21 60.19 69.21 60.19 69.212701 AF\\WSFD XFBF 5UFZ BR¶ 30100 5UFZ 634.22 738.38 534.17 690.00 462.01 616.01 708.42 616.01 708.42 616.01 708.423203 X[9 CF.:S], 5UFZ BR" 30100 5UFZ 0.00 0.50 0.88 1.50 0.29 0.39 14.54 0.39 14.54 0.39 14.54

3205 V[SGFY ZFG0[ CF.:S], 5UFZ BR"

30100 5UFZ 1.64 3.02 7.43 8.00 3.53 4.71 0.00 4.71 0.00 4.71 0.00

3206 DP,PSP lJWF,I 5UFZ BR¶ 30100 5UFZ 0.42 0.45 0.64 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.003207 ;ZMHLGL GFI0] lJWF,I 5UFZ 30100 5UFZ 3.72 3.31 7.46 10.00 4.69 6.25 0.00 6.25 0.00 6.25 0.00

3209 D]Z,LWZ :S], DFwIlDS XF/F 30100 5UFZ 0.00 0.00 0.00 0.30 0.00 0.30 0.00 0.30 0.00 0.30 0.00

3001 Z[;SMQF¶ :GFGFUFZ 5UFZ BR¶ 30100 5UFZ 83.66 92.42 127.69 151.56 111.81 149.08 171.44 149.08 171.44 149.08 171.443002 ;ZNFZ 58[, :GFGFUFZ

s;L\N]ZLIFf 5UFZ BR¶30100 5UFZ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3300 8=Fg;5M8" lJEFU 5UFZ 30100 5UFZ 0.00 0.00 24.95 35.00 25.97 34.63 39.82 34.63 39.82 34.63 39.823400 VFJF; IMHGF lJEFU 5UFZ 30100 5UFZ 0.00 0.00 62.46 69.00 62.23 82.97 122.00 82.97 122.00 82.97 122.002801 ;\S,LTAF/ lJSF; 5UFZ BR¶ 30100 5UFZ 49.11 28.21 26.15 50.00 30.03 40.00 50.00 40.00 50.00 40.00 50.00

2801 SFI¶SZMG[ DFGN J[TG 30900 SFI¶SZMG[ DFGN J[TG 197.92 119.59 127.40 101.00 75.79 101.00 101.00 101.00 101.00 101.00 101.00

5FGF G\P49


D}/ V\NFH BZ[BZ

AH[8 ;\7F

AH[8 ;NZ lC;FAL;\7F


V\NFH ;]WFZ[, V\NFH

V\NFH ;]WFZ[, V\NFH

V\NFH

2011-12 2012-13 2013-14 2014-15 31/12/14 2014-15 2015-16 2014-15 2015-16 2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


sZSD ` ,FBDF\f

2802 ;\S,LT AF/lJSF; v38SvZ 30100 5UFZ 0.00 23.64 34.77 50.00 18.81 25.08 50.00 25.08 50.00 25.08 50.002802 SFI¶SZMG[ DFGN J[TG vZ 30900 SFI¶SZMG[ DFGN J[TG 0.00 112.03 118.16 100.00 71.93 95.91 100.00 95.91 100.00 95.91 100.002901 0[=G[H IMHGF 30100 5UFZ 324.82 388.67 396.52 466.90 341.52 455.36 523.66 455.36 523.66 455.36 523.66

3100 8LP5LP:SLD 30100 5UFZ 52.79 52.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003101 8LP5LP:SLD sUJ¶Pf 30100 5UFZ 250.00 197.80 200.00 230.00 112.23 149.64 200.00 149.64 200.00 149.64 200.00

S], V[:8Fla,XP BR¶ 11070.40 12985.63 13844.58 17889.60 11981.46 16017.73 18614.94 16017.73 18614.94 16017.73 18614.94

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રાજકોટ મહાનગરપા લકા v Ôદાજપ વષ½ઃ ૨૦૧૫v૨૦૧૬rmc.gov.in/rmcwebsite/docs/budget/BUDGET 2015-2016.pdf · રાજકોટ