Sr no Budget Head

2006-07 Actual 2007-08 Actual

Reciepts
Opening balance
1
Municipal Taxes
1 Property Tax
2 General tax
3 Cleaning Tax
2

4 Business Tax
Rate & Taxes
1 Water tax
2 Connection fee
3 Water tanker fee

4 Service charge
Drainage
1 Gutter tax
2 Connection fee
3 Septic tank/soakpit fee
4 Waste water tanker fee
5 Service Charge
6 Gutter connection form fee

44,547,928

CR
CR
CR
CR

39,006,646

5030255

3256469

RR

1373210

1786890

CR
CR
CR

12257

6934

12450

17461

25

RR

497567

775786

CR
CR
CR

2400

1306

90

16850
4400

12000
2950

RR

0
0

0
0
32870

RR

CR
ER

7 Miscellaneous
8 Waste water reuse fee
Shop registration
1 Shop registration fee
Other Taxes

CR

81620

1 Vehicle tax

CR
CR

3561

5280

4040
600

16624
3521

13030

50

0
2240

404
0

CR

66663

RR
RR

197162
823183
111337

51201
838308
18424

1470

23710

31080

390

2810

420

190

1500

26400

RR
RR

1900833
0

0
0

RR

2 Theatre tax
3 Advertisement fee

RR

4 Jhulta Parda fee

5 Jhulta Patiya Fee
6 Ambulance fee
5C
Revenue from municipal properties
1 Sale of land and property
2 Premium
3 Building rent
4 Land rent
5 Ghanti Halar' Licence fee
6 Bhelsher dhar' Licence fee
7 Notice fee
8 warrant fee
9 Development charge
5D
a

10 Other fee
Grants
Revenue grants
1 Dearness allowance
2 Land revenue grant
3 N A grant

RR

CR
CR
CR
CR
CR
ER

4 Road maintainence grant

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
b
1
2
3
4
5
6
7
8
9
10
11
12
c
1
2
3
d
1
2
3
4
5
6
7
6
1
2
3
4

Refund of fines
Secondary education grant
Education cess grant
Per capita basic grant

Cleanliness tax grant

Sanitation inspector grant
Family welfare grant
Social welfare grant
Socio economic survey grant
Public kiosk grant
Census grant
Octroi compensation
Election grant
Heavy rainfall grant
Amrut Dhara Scheme grant
Khel mahakumbh grant
Professional tax grant
Golden jubilee celebration grant
Capital grants
Slum improvement grant
Tourism destination grant
District planning commission grant
Entertainment tax grant
Lake beautification grant
Tourism year grant
MLA grant
Pay & Use Scheme grant
Clean city Mission grant
13th CFC grant
City development
UIDSSMT grant
Other
For hospitals
for other
Pilgrimplace grant
Miscellaneous
Interest on Investments
Birth-death certificate fee
Photocopying fee
Sale of scrap
Sale of scrap paper
Sale of tender applications fee
Maps verification fee
Other items
Sale of fertilizer
Miscellaneous Income
Refund
Penalty (contractors)

RR

36075

36075

RR
RR
RR
RR

15080
27629
0
0

0
28417
0
0

0
0
0
37975

0
0
0
0

0
19564129
0
1500000
0
0
606938
0

0
34312440
0
1200000
0
0
441781
0

0
0

0
2232099

306585
200000
125000
0

350229
200000
125000
0

10248000

CR
ER
CR

0
2100
0

0
4200
0

RR
CR
CR
CR
CR
CR
CR

2217197
11281
3533
0
0

1503226
13098
35332520
25975
3530

64812

44676

RR
ER
CR
CR

0
341048
15678
800

0
244487
20519
0

RR
RR
RR
RR
RR
RR
RR
RR
RR
RR
RR
RR
RR
RR

CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR

10

11
12
13
14
15
16
17
18
19
20

5 Penalty (Staff)
6 Private telephone fee
Deposits
1 Miscellaneous deposits
2 Post CTD
3 Income tax
4 Professional tax
5 Sales tax
Advances
1 Advance
2 Peshagi Advance (Grains)
3 Peshagi Advance (Diwal)
4 Advance for vehicles
Savings Fund
1 Sinking fund
2 Reserve fund
3 Water Works depriciation fund
4 General depriciation fund
5 Gratuity reserve fund
Capital Loan & grants
1 GMFB revolving FUND loan
2 Sewerage system grant
3 Building loan/grant
4 Water works revised scheme grant
5 Industrial shed loan
6 Water works revised scheme loan
7 SJSRY
8 Clean city Scheme Loan
9 Urban recreation Centre grant
10 Drought grant
11 VAMBAY grant
Higher Secondary Education
1 Donation for College
Secondary Sindhi school
1 Miscellaneous Income
Nagarpalika Parishad
Gujarat Labour welfare fund
IDSMT
Bank Loan
CM's Golden Gujarat grant
SJMMSVY Water supply grant
Vajpayee Nagar Vikas Yojana Loan
Vajpayee Nagar Vikas Yojana Grant

CR
CR

0
0

0
0

ER
RR
RR
RR

458461
49750
292082
62380
0

922275
34400
363361
73955
37596

ER
ER
ER
ER

2148968
0
0
0

945863
0
0
0

RR
RR
RR
RR
RR

0
0
0
0
0

0
0
0
0
0

CR
CR
CR
CR
CR
CR
CR
CR
CR
CR

0
0
0
0
0
0
1119524
0
0
0
0

0
0
0
0
0
0
118156
0
0
0
0

RR

ER

0
0
0
0
0
0
0
692670

0
0
0
0
0
0
0
3891199

CR
RR
CR
CR
CR
RR

2008-09 Actual 2009-10 Actual

38,504,658

42,836,731

2010-11
RE

2011-12
Budgeted

39,996,103

54,843,387

100000

1895537

4921351

5585463

10000000

39169

323529

505688

1200000

942009

746105

1000000

1200000

2606860
4791

2251004
4062

2740465
10000

6500000
50000

25000

4000

1015123
3700

885917
1528

1314964
10000

4000000
50000

12

5250

5500

8000

25000

1250
0

1750
0

2000
0

5000
0

100

20000

16210

21430

25000

60000

3712

5000

50000

1664

8680

17230

20000

600
30

3790
0

0
0

10000
5000

80

154

5000

20000

310794

489853

500000

14000000

35000

20000

100000

15000000

1062190
80363
680

822006
0
0

1099315
0
0

2500000
0
25000

22920

45090

50000

75000

1480

310

1000

5000

1000

1000

44010

99490

50000

100000

7635857
0
0

1818618
0
16256

3344720
500000
300000

7500000
600000
400000

36076
22150

0
750

40000
5000

40000
20000

0
0
0
0

2980
0
0
0

60000
200000
0
350000

64800
300000
0
500000

0
0
0
0
0
21666
21325532
0
0
0
0
184418

0
0
0
0
0
0
34312440
0
0
0
0
0
0

0
0
0
0
0
60000
30098636
600000
0
0
25000
650000
1000000

0
0
0
0
1500000
150000
31000000
50000
1000000
0
0
300000
200000

0
0
140380
859068
0
0
529945
2800000
125000
0
0
0

0
0
0
1225298
0
0
1165490
0
172477
0
0
1000000

200000
0
200000
1998493
0
0
1358170
24000
250000
2949963
0
0

200000
20000000
300000
2000000
2500000
2000000
1200000
1200000
300000
3000000
0
7500000

0
40000
0

0
0
0

0
0
0

0
2000000
5500000

1247767
10748
4054
8267
0
63050
153585

1385840
16822
3944
269728
0
66503
70300

1300000
28000
25000
400000
0
100000
70000

1200000
35000
25000
650000
0
125000
150000

0
358576
32911
0

0
352093
2770
0

0
703440
1000
0

0
900000
500000
10000

17116
0

0
0

1000
0

2500
0

697060
21900
243473
118900
63652

559527
33000
172262
193680
38523

1000000
36800
250000
250357
75000

1000000
45000
500000
350000
200000

523057
0
0
0

1453862
0
42450
0

1850000
0
99300
0

5000000
0
300000
0

5000
10000
2500
5000
35563

0
0
0
0
0

6000
18000
4000
6000
30000

6000
18000
4000
6000
30000

0
0
0
0
0
0
913703
0
0
0
0
0

0
0
0
0
0
0
256555
0
0
0
0
0

0
0
0
0
0
0
900000
0
0
0
0
0

10000000
0
0
0
0
0
700000
0
15000000
0
20000000
0

0
0

0
0

0
0
2000
0
0
20000000
0

0
0
2000
0
0
20000000
30000000

0
0

0
0
0
0
0
0
4443155

0
0
0
0
0
0
0

Sr no

Budget Head
2006-07

Expenditure
1
General Administration
1 HO staff Salary
2 Bonus
3 Leave encashment
4 Temporary Salary
5 LTC
1A
Travelling & Other Allowances
1 Travel
2 Diesel/oil
3 Contingencies
1B
Miscellaneous
1 Printing & Stationery
2 Book/News paper
3 Communication
4 Advertisment
5 Dead Stock
6 Uniform
7 Electricity Bill
8 New Telephone & intercom
9 Revenue Stamps
10 Computer Maintainence
11 Post stams
2
Tax Collection
1 Staff Salary
2 Bonus
3 Leave encashment
4 Temporary Salary
5 LTC
3
Other Tax
1 HO staff Salary
2 Bonus
3 Leave encashment
4 Temporary Salary
5 LTC
4
Refund
1 Other refund
2 Other refund
5
Provident Fund & Gratuity
1 Provident fund (Municipal fund)
2 Gratuity
3 Salary of paid leaves
6
Audit branch (survaiyar)
1 Staff Salary

2007-08

RE
RE
RE
RE
RE

1123793
0
0
25200

1299068
0
0
22090

RE
RE
RE

157694
0
0

151941
0
0

RE
RE
RE
RE
CE
RE
RE
CE

104121
0
73461
65685
0
0
47159
0
700
0
800

14925
0
52555
127617
0
0
26239
0
0
36187
6000

RE
RE
RE
RE
RE

1990709
0
0
0
0

1748968
0
0
0
0

RE
RE
RE
RE
RE

282415
0
0
0
0

480472
0
0
0
0

EE
EE

0
426748

2136
63332

RE
RE
RE

314951
104261.93
0

1505559
1591266
432208

RE

109029

155502

RE

2
3
4
5
6A
1
2
7
8
1A
1
2
3
4
5
1B
1
2
3
4
2A
1
2
3
4
5
2B
1
2
3
4
5
6
7
8
9
9
1
2
3
4
5
9A
1
2
3
4

Bonus
Leave encashment
Temporary Salary
LTC
Other Items
Survey & maps fee
Miscellaneous
Miscellaneous
Public Safety
Agni Shanti Seva
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Other items
Fire fighter purchase & maintainence
Equipment Purchase
Fire Incidences
Diesel/oil
Lighting Dept.
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Other Items
Electrical equipment purchase
New Light Fixtures
New Mercury Fixtures
Street light Electricity Bill
Miscellaneous
Cycle Maintainence
Pole Charge
Rickshaw repair expenditure
Street light modernisation
Water Works
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Other Items
Machinery purchase
Filtration Maintainence
Diesel/oil
Gravity Line Repairs

RE
RE
RE
RE

0
0
27115
0

0
0
29545
0

EE
EE

0
0
136405.47

750
0
123733.8

RE
RE
RE
RE
RE

0
0
0
119730
0

0
0
0
77680
0

0
0
0
0

14090
0
0
5832

RE
RE
RE
RE
RE

181766
0
0
108400
0

260795
0
0
147786
0

CE
CE
CE
RE
EE
RE
CE
RE
CE

197399
0
0
1073374
740
0
0
1235.24
0

114765
0
0
1090763
5740
0
0
0
689550

RE
RE
RE
RE
RE

1539081
0
0
0
0

2100857
0
0
0
0

CE
CE
RE
RE

36913
243455.76
125096.93
0

712824
394964.81
226078.27
0

CE/RE
CE
RE
RE

5
6
7
8
9
10
11
12
13
14
15
16
17
18
9B1
1
2
9B2
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
11
1
2
3
4
5
6
7
12A
1
2
3
4

Spare parts
Pipe Purchase
WW electricity bill
Filtration Electricity bill
Miscellaneous
Grease/Diesel/oil
Germicide (bleaching/gas)
Cycle Maintainence
Scarcity Expenses
Water Cooler Repairs
Line Machinery Repairs
New Line
Motor rewinding Expenses
Vehicle Purchase
Underground Gutters
Staff Salary
Temporary Salary
Other Items
Extension & Revision
Pipe/Manhole Purchase
Machinery purchase/repairs
Diesel/oil
Drainage maintainence
Electricity Bill
Jetting Machine
Miscellaneous
Drainage (New Gutter)
Public Health
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Miscellaneous
Food Adulteration
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Laboratory Charges
Miscellaneous
General Conservancy
Sweeping Staff Salary
Bonus
Leave encashment
Temporary Salary

CE
CE
RE
RE
EE
RE
RE
RE
RE
RE
RE
CE
RE
CE

0
0
1898352.85
0
3569.5
0
76353
0
48884
84965
1251851.98
14082
320199.25
0

0
0
11649180
0
26854.5
0
230866.5
0
296872
0
1402951
61237
315422
90000

RE
RE

0
298997.5

0
60150

CE
CE
CE
RE
RE
RE
CE
EE
CE

62897.94
0
1191656.3
400
108522.63
1322992
163763.5
350
0

217366.85
772215
768049.26
40888.02
760430.04
1011278
0
0
764501.4

RE
RE
RE
RE
RE
EE

776119
0
0
0
0
0

1190080
0
0
0
0
0

RE
RE
RE
RE
RE
RE
EE

134487
0
0
0
0
0
0

51792
0
0
0
0
0
0

RE
RE
RE
RE

40090038
0
0
1463390

5209991
0
0
1874462

12B

12C

13

14

15
15A
16

16A

17

5 LTC
General Sanitary Cess
1 Tractor/trailor/Equipments
2 Toilet Conversion Subsidy
Other Items
1 Vehicle Purchase
2 Vehicle spares
3 Vehicle Repairs
4 Dustbin/handcart purchase/repairs
5 Grease/Diesel/oil
6 New toilets/urinals
7 Equipment Purchase
8 Sudala/Savarna
9 Germicide
10 UNIFORM
11 Unclaimed Deadbodies
12 Dead animals
13 Vermi compost
14 Miscellaneous
15 Vehicle insurance
16 Waste water disposal
17 Smoke machine petrol
18 Repairs of public toilets/urinals
19 Clean city initiative
20 Diesel & repairs
21 Ambulance expenses
Ayurvedic Hospital
1 Staff Salary
2 Bonus
3 Leave encashment
4 Temporary Salary
5 LTC
Family Planning
1 Hospital Motivator
2 Miscellaneous
Disease Control Expenses
Polio Eradication
Vegetable Market
1 Staff Salary
2 Bonus
3 Leave encashment
4 LTC
Other Items
1 Electricity Bill
2 Miscellaneous
Cattle Pound
1 Staff Salary

RE

CE
CE

0
0

467000
0

CE
CE
RE
RE
RE
CE
CE
CE
RE
EE
EE
EE
EE
RE
RE
RE
RE
CE
RE
RE

0
0
91778.97
0
205622.22
0
0
0
62350
44332
0
0
245665
6845
34588
0
3300
330
70638
168011.79
24265.3

0
42420
88660
100500
558026.12
1372550
21000
2105
124800
0
0
0
259440
42418
8429
0
0
1700
0
171586.52
60768.19

RE
RE
RE
RE
RE

134684
0
0
0
0

190288
0
0
0
0

RE
EE

0
0
0
0

0
0
0

RE
RE
RE
RE

0
0
0
0

0
0
0
0

RE
EE

0
0

0
0

RE

165273

206053

2
3
4
5
18
1
2
3
4
5
18A
1
2
3
4
5
6
7
8
19
1
2
3
4
5
19A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
20
1
2
3
4
5
6

Bonus
Leave encashment
LTC
Temporary Salary
Garden
Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Other Items
New gardens & maintainence
Fountain Repair
Children Play Area
Equipment Purchase
Electricity Bill
Fountain electricity bill
Miscellaneous
New Plants
Public Works
Construction Staff Salary
Bonus
Leave encashment
Temporary Salary
LTC
Other Items
Municipal Properties and repairs
New Roads
Road maintainence
Drainage & causeway repairs
Cement Purchase
Penalty refund
Miscellaneous
Diesel/oil/repairs for vehicles
SJSRY
Stone paving & repairs
Construction materials
Furniture Purchase
Monsoon works
Vehicle Purchase
Public Instruction
Grant for Kelavani
Public function
Purchase of books
For development of public Institutions
Medical assistance
Amargad TB reserve bed

RE
RE
RE
RE

0
0
0
0

0
0
0
0

RE
RE
RE
RE
RE

187126
0
0
18460
0

260584
0
0
1690
0

CE
RE
CE
CE
RE
RE
EE
CE

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

RE
RE
RE
RE
RE

427547
0
0
244230
0

488390
0
0
308336
0

CE
CE
RE
RE
RE
RE
EE
RE
RE
RE
CE
RE
CE

124737.5
188678.01
686791
0
45461
0
7269
93580.83
64525.5
0
0
0
29052
1050

75042.2
1466892.18
2062831.66
225100.6
24750
0
31188.5
93405.47
503593
7.33
55896
6363
0
0

CE
CE
RE
RE

0
12037
0
0
0
0

0
4900
0
5000
0
0

21
A

22
23
24

25

26

27

28

7 Sports Equipments
8 General Board
9 Planning board
Debt Servicing
Loans from Govt.
1 Loss due to heavy rains
2 WS scheme
3 IDSMT Scheme
4 Fire Fighter Loan
5 Drought Loan
6 Jetting Machine Loan
7 Plague Control
8 Vajpayee Nagar Vikas Yojana
9 Model Town Scheme
LIC Loans
1 Filtration Plant Scheme
2 Sewerage System
Bank Loan
1 Local bank loan
2 Loan for drainage
Election Expenses
UNEXPECTED EXPENSES
Shop Establishments
1 Staff Salary
2 Bonus
3 Leave encashment
4 Miscellaneous
5 Temporary Salary
6 LTC
Land Acquisition
1 Town Planning
2 Land Acquisition
Deposits
1 Miscellaneous deposits
2 Post CTD
3 Income tax
4 Professional tax
5 Sales Tax
Legal Expenses
1 Advocate Fees
2 Process Stamps
3 Miscellaneous
Property Tax
1 Staff Salary
2 Bonus
3 Leave encashment
4 Temporary Salary

CE

0
3358
89334

0
1554
0

RE
RE
RE
RE
RE
RE
RE
RE
RE

0
0
0
0
0
0
0
303469
0

0
0
0
0
0
0
0
673726
0

0
0

0
0

182835
0
62022
0

138452.23
0
50866
10000

130269
0
0
0
0
0

194407
0
0
0
0
0

CE
CE

0
0

0
0

EE
EE
RE
RE
RE

128897
49450
287134
62380
0

778898
34400
361607
81921
36089

RE

87050
0
0

187000
0
0

RE
RE
RE
RE

98489
0
0
472500

209001
0
0
432270

RE
RE

28A
29
30

31

32

33

34

35

36

37
38

39
40
41

5 LTC
RE
Other Items
1 Assessment Expenses
Census Expenditure
Advances
1 Advances
2 Peshagi Advance
3 Adv for Staff Vehicle
Education Cess
1 Staff Salary
RE
2 Bonus
RE
3 Leave encashment
RE
4 Temporary Salary
RE
5 Miscellaneous
EE
6 LTC
RE
Capital Works (Loan)
1 Underground Gutters
CE
2 WW Scheme
CE
Capital Works
1 Shopping Centre
CE
2 Storm water gutter & Repair
CE
3 Lake Beautification
CE
4 Riverfront (Yatradham/Pravasan varsha) CE
5 Water Works ESR
CE
6 Swimming Baths
CE
7 Municipal Building
CE
Primary Education
1 Building & Repairs
CE
2 Municipal Contribution
CE
3 Literacy Drive
CE
Secondary Education
1 Book bank
CE
2 public function
CE
Sindhi Secondary school
1 Maintainence
RE
2 Building
CE
Nagarpalika Parishad
Savings Fund
1 Reserve fund
CE
2 Ghasara fund
CE
3 Water Works Depriciation
RE
4 General Depriciation
RE
5 Gratuity Reserve fund
CE
Nehru Rojgar Yojana
Gujarat Labour Welfare fund
IDSMT
1 Shopping Centre
CE

0
0

0
0

962630
0
0

1228398
0
0

0
0
0
0
0
0

65719
0
0
0
0
0

0
5700

0
14000

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
14804
0

0
0
0

0
0

0
0

26865
0
0

56042
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

42
43
44
45

46
47

48
49
50
51

52

2 Roads
3 Vegetable Market & Circle
City Beautification
Urban Recreation centre
staff incentive scheme
Vajpayee Nagar Vikas Yojana
1 Roads
2 Vehicle Purchase
3 Drainage repairs
4 Underground Gutters
Staff salary arrears
CM's Savarna
1 Poshan Harar Vigere
2 Suvarna CM water component
Tourism Destination
VAMBAY
1 For BPL
UIDSSMT
1 WS scheme
NSDP scheme
1 Roads
2 Building
3 Underground Gutters
4 Others
Urban Development Year 2005
1 Revised Water Supply
2 Drainage
3 Others

CE
CE
CE
CE
CE

0
0
0

0
0
0

CE
CE
RE
CE
CE

0
0
0
0
5000

0
0
0
0
90568

363658

CE
CE
CE
EE

9205720.57
0
608796.56
142620.8

5849407.3
0
85123.51
571379.41

RE
CE
EE

4223946.05
0
0

5635664.98
0
12122

CE
CE

2008-09
Actual

2009-10
Actual

2010-11
RE

2011-12
Budgeted

1398946
0
0
23600
0

1770761
0
0
33230
0

1966826
0
0
38025
0

2749133
0
0
50000
0

105985
0
0

58839
0
0

200000
0
0

200000
30000
1000

143641 136160.25
0
0
82880
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0
0
4000
11608
19000
0
0
0
500
1000
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34401
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6000

175000
2500
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110000
50000
25000
75000
5000
1000
175000
7000

250000
5000
200000
150000
100000
60000
200000
20000
2000
250000
10000

774440
0
0
0
0

910270
0
0
0
0

1020440
0
0
0
0

1228970
0
0
0
0

520736
0
0
0
0

821603
0
0
0
0

673451
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0
0
0

735539
0
0
0
0

0
0

40000
559676

5000
645000

200000
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7710963
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325224

1714205
1058424
212094

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1200000
400000

2500000
1800000
300000

145021

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362968

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0
27500
0

0
0
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0

0
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0
0
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0
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2180
1990
49793.01

0
0
110000

20000
5000
200000

0
0
0
0
0

0
0
0
0
0

0
0
0
0
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0
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400000
0

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0
0
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0
0
0
0

0
0
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30000

50000
100000
25000
150000

246401
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0

133205
0
0
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0

113028
0
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352680
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0
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0

135708.5
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0
0
0
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357147
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0
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13333.92
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0
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0
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5000
0
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500000
1600000
200000
3000000
15000
0
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300000
0

1905746
0
0
0
0

2259716
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0
0
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2474736
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0
0
0

3519657
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0
0
0

429492
68000
289453.75 693528.25
48207.39 196819.98
0
0

2000000
550000
200000
0

2000000
700000
300000
0

4800
68537.5
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16438 65496.78
0
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1329899.8 1674721.7
179633.84 545826.22
210037
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225000
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215000
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5000000
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100000
400000
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2150000
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2000000
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1600000
1500000
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0
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1298763
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1328028
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2142869
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6066808
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0
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192024.61 317539.54
1050000
1380000
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0
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500000
110000
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110000
50000
30800
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0
0
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10000

0
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200000
10000
450000
1500000
150000
75000
500000
100000
1000
1000
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300000
100000
100000
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185185
0
0
0
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233926
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0
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260123
0
0
0
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313783
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0
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0
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0
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0
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0
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0
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0
0
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0
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0
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108278
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0
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0
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0
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0
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0
0
0

0
0
0
0

0
0
0
0

0
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318547
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0
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352345
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541846
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0
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0
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411607
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886302
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315006.34 116697.27
1859928.1 1770980.3
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6600000
17500000
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10000
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300000
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0
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0
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5000
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0
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30000
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0
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0
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0
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350000
650000
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655196.45
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172537
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38400
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67500
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102950
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307974
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1057000
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1433300
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1850000
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115514
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146684
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161354
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301569
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0
0
0
0

0
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0
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0
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1200000
0

0
0
0
0
0
0
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0
0
0
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400000
0
0
0
0
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13400000
2700000
2500000
4000000
0
0
2760000

0
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0
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18000
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