Lok Sabha Question No. 3215 (UNSTARRED), answered on 2018-01-05
Subject: AYUSH Projects
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: JAYADEV GALLA

## GOVERNMENT OF INDIA MINISTRY OF AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH)

LOK  SABHA UNSTARRED  QUESTION NO. 3215 TO BE ANSWERED ON 5 TH JANUARY, 2018

## AYUSH PROJECTS

## 3215. SHRI JAYADEV GALLA:

Will  the  Minister of AYURVEDA,  YOGA  AND  NATUROPATHY,  UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) be pleased to state:

- (a) the aims and objectives of National AYUSH Mission;
- (b) the extent to which the Ministry has been able to succeed in the constitution of Stat Societies;
- (c) the details of States which have been unable to set up State AYUSH Societies and the for the same;
- (d) the details of States that have submitted their Annual Action Plans for 2014 - 15,  2015 - 16, 2016- 17 and 2017 - 18; and
- (e) the action taken by the Government on the Annual Action Plans submitted, State - wise and year - wise, including Andhra Pradesh and Telangana?

## ANSWER THE MINISTER OF STATE (IC) OF THE MINISTRY OF AYURVEDA, YOGA & NA TUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (SHRI SHRIPAD YESSO NAIK)

- (a) : The aims and objectives of National AYUSH Mission (NAM) are as follows:

- (i ) To provide cost effective AYUSH Services, with a universal access through upgrad AYUSH  Hospitals  and  Dispensaries,  co - location  of  AYUSH  facilities  at  Primary  Health Centres (PHCs), Community Health Centres (CHCs) and District Hospitals (DHs).

- (ii)  To strengthen  institutional  capacity  at  the  state  level  through  upgrading  AY educational  institutions,  State  Government  Ayurveda,  Siddha,  Unani  and  Homoeopathy (ASU&H) Pharmacies, ASU & H Drug Testing Laboratories and enforcement mechanism.

Contd…………..

(iii)  Support  cultivation  of  medicinal  plants  by  adopting  Good  Agricultural  Pra (GAPs) so as to provide sustained supply of quality raw - materials and support certification mechanism for quality standards, Good Agricultural/Collection/Storage Practi ces.

(iv) Support setting up of clusters through convergence of cultivation, warehousing, addition, marketing and development of infrastructure for entrepreneurs.

(b)  &  (c):      Ministry  of  AYUSH  has  requested  State/UT  Governments  to  constitute  St AYUSH  Society  in  the  their  States/UTs.  Accordingly,  34  States/UTs  have  constituted  St AYUSH Society. State Government of Bihar has informed that State Cabinet has approved constitute  State  AYUSH  Society.  Government  of  NCT  of  Delhi  has  not  constituted State AYUSH Society till date and also not furnished the reason for the same.

(d)& (e) : The details of State Annu al Action Plan (SAAP) submitted and fundsreleased under National AYUSH Missionfor 2014 - 15, 2015 - 16, 2016 - 17 and 2017 - 18 (as on date) , State/UT -wiseincluding Andhra Pradesh and Telangana is furnished at Annexure .

## Annexure

## Status of SAAP received andfundsreleased under National AYUSH Mission (NAM) for the year 2014 - 15, State/UT - wise

(Rs. in lakhs)

| Sl. No.   | Name of The State/UT: SAAP submitted   |   Allocation of Central Share for the year 2014 - 15 | Central Share of approved for the year 2014 - 15   | Initial instalment Grant-in- aid released during 2014 - 15 by the Central Government   |
|-----------|----------------------------------------|------------------------------------------------------|----------------------------------------------------|----------------------------------------------------------------------------------------|
| 1)        | Andhra Pradesh                         |                                              859.854 | 859.856                                            | 309.925                                                                                |
| 2)        | Arunachal Pradesh                      |                                              171.662 | 171.248                                            | 101.135                                                                                |
| 3)        | Assam                                  |                                             1068.94  | 1068.357                                           | 668.979                                                                                |
| 4)        | Bihar (SAAP not submitted)             |                                             2755.4   | -                                                  | -                                                                                      |
| 5)        | Chhattisgarh                           |                                              872.845 | 830.67                                             | 281.413                                                                                |
| 6)        | Gujarat                                |                                              956.665 | 909.886                                            | 332.393                                                                                |
| 7)        | Haryana                                |                                              640.56  | 612.807                                            | 213.589                                                                                |
| 8)        | Himachal Pradesh (SAAP not submitted)  |                                              273.885 | -                                                  | -                                                                                      |
| 9)        | Jammu & Kashmir                        |                                              666.851 | 618.46                                             | 226.268                                                                                |
| 10)       | Jharkhand (SAAP not submitted)         |                                              981.409 | -                                                  | -                                                                                      |
| 11)       | Karnataka                              |                                             1043.58  | 1041.592                                           | 359.116                                                                                |
| 12)       | Kerala                                 |                                              716.184 | 712.548                                            | 254.670                                                                                |
| 13)       | Madhya Pradesh                         |                                             2070.76  | 1948.918                                           | 644.938                                                                                |
| 14)       | Meghalaya                              |                                              247.131 | 228.047                                            | 134.647                                                                                |
| 15)       | Manipur                                |                                              426.061 | 373.218                                            | 226.813                                                                                |
| 16)       | Mizoram                                |                                              228.263 | 190.125                                            | 116.270                                                                                |
| 17)       | Maharashtra                            |                                             1555.78  | 1480.604                                           | 534.670                                                                                |
| 18)       | Nagaland                               |                                              388.945 | 191.728                                            | 115.613                                                                                |
| 19)       | Odisha                                 |                                             1322.57  | 1322.57                                            | 471.723                                                                                |
| 20)       | Punjab                                 |                                              604.063 | 585.289                                            | 316.000                                                                                |
| 21)       | Rajasthan                              |                                             1862.3   | 1768.789                                           | 638.065                                                                                |
| 22)       | Tripura                                |                                              390.955 | 381.486                                            | 238.115                                                                                |
| 23)       | Telangana                              |                                              690.976 | 690.979                                            | 330.000                                                                                |
| 24)       | Tamil Nadu (SAAP not submitted)        |                                             1038.32  | -                                                  | -                                                                                      |
| 25)       | Utt arakhand                           |                                              471.683 | 437.457                                            | 284.000                                                                                |

| 26)   | Uttar Pradesh (SAAP not submitted)        | 5085.82    | -          | -         |
|-------|-------------------------------------------|------------|------------|-----------|
| 27)   | West Bengal                               | 1438.554   | 1371.688   | 471.230   |
| 28)   | Sikkim                                    | 152.33     | 110.12     | 66.428    |
| 29)   | Delhi                                     | 399.306    | 399.305    | 132.707   |
| 30)   | Goa (SAAP not submitted)                  | 381.676    | -          | -         |
| 31)   | Andaman & Nicobar Islands                 | 414.771    | 151.94     | -         |
| 32)   | Dadra & Nagar Haveli (SAAP not submitted) | 164.857    | -          | -         |
| 33)   | Daman & Diu (SAAP not submitted)          | 209.396    | -          | -         |
| 34)   | Lakshadweep                               | 191.611    | 189.398    | -         |
| 35)   | Puducherry                                | 119.544    | 72.525     | 60.000    |
| 36)   | Chandigarh (SAAP not submitted)           | 66.5       | -          | -         |
| Total | Total                                     | 30,930.000 | 18,719.610 | 7,528.707 |

## Status of SAAP received andfundsreleased under National AYUSH Mission (NAM) for the year 2015 - 16, State/UT - wise

(Rs in lakhs)

| Sl. No.   | Name of The State/UT: SAAP submitted   |   Allocation of Central Share for the year 2015- 16 | Final grant - in- aidreleased against SAAP 2014- 15 during 2015- 16 by the Central Government   | Central Share of approved for the year 2015 - 16   | Grant-in aidreleased for the year 2015- 16 by the Central Governmen t   | Total grant - in- aid released during 2015 - 16 by the Central Government   |
|-----------|----------------------------------------|-----------------------------------------------------|-------------------------------------------------------------------------------------------------|----------------------------------------------------|-------------------------------------------------------------------------|-----------------------------------------------------------------------------|
|           | 1                                      |                                               2     | 3                                                                                               | 4                                                  | 5                                                                       | 6(3+5)                                                                      |
| 1)        | Andhra Pradesh                         |                                             900.693 | 549.931                                                                                         | 890.483                                            | 850.452                                                                 | 1,400.38                                                                    |
| 2)        | Arunachal Pradesh                      |                                             199.982 | 70.113                                                                                          | 457.446                                            | 457.441                                                                 | 527.55                                                                      |
| 3)        | Assam                                  |                                            1270.05  | 399.378                                                                                         | 1,011.13                                           | 1,011.13                                                                | 1,410.51                                                                    |
| 4)        | Bihar                                  |                                            2663.68  | -                                                                                               | 2,066.89                                           | 313.975                                                                 | 313.98                                                                      |
| 5)        | Chhattisgarh                           |                                            1027.01  | 549.257                                                                                         | 786.736                                            | 309                                                                     | 858.26                                                                      |
| 6)        | Gujarat                                |                                            1130.82  | 577.493                                                                                         | 867.759                                            | 215.2                                                                   | 792.69                                                                      |
| 7)        | Haryana                                |                                             713.774 | 399.218                                                                                         | 541.192                                            | 180.573                                                                 | 579.79                                                                      |
| 8)        | Himachal Pradesh                       |                                             496.251 | -                                                                                               | 425.571                                            | 421.48                                                                  | 421.48                                                                      |
| 9)        | Jammu & Kashmir                        |                                             474.049 | 392.192                                                                                         | 460.766                                            | 399.958                                                                 | 792.150                                                                     |
| 10)       | Jharkhand                              |                                             969.402 | -                                                                                               | 672.734                                            | 624.723                                                                 | 624.723                                                                     |
| 11)       | Karnataka                              |                                             923.196 | 682.476                                                                                         | 920.798                                            | 877.777                                                                 | 1,560.25                                                                    |
| 12)       | Kerala                                 |                                             851.184 | 457.878                                                                                         | 848.47                                             | 815.9                                                                   | 1,273.78                                                                    |
| 13)       | Madhya Pradesh                         |                                            2064.51  | 1,303.980                                                                                       | 2,005.47                                           | 1,949.36                                                                | 3,253.34                                                                    |
| 14)       | Meghalaya                              |                                             309.635 | 93.400                                                                                          | 281.719                                            | 281.719                                                                 | 375.12                                                                      |
| 15)       | Manipur                                |                                             486.509 | 146.405                                                                                         | 682.399                                            | 682.396                                                                 | 828.80                                                                      |
| 16)       | Mizoram                                |                                             349.968 | 73.855                                                                                          | 331.838                                            | 331.838                                                                 | 405.69                                                                      |

| 17)   | Maharashtra               | 1385.245   | 945.934    | 865.986    | 336.8      | 1,282.73   |
|-------|---------------------------|------------|------------|------------|------------|------------|
| 18)   | Nagaland                  | 483.359    | 76.115     | 799.983    | 796.98     | 873.10     |
| 19)   | Odisha                    | 1262.531   | 850.847    | 1,084.54   | 1,014.43   | 1,865.28   |
| 20)   | Punjab                    | 602.763    | 269.289    | 414.229    | 30.218     | 299.51     |
| 21)   | Rajasthan                 | 1778.285   | 1,130.724  | 1,751.18   | 1,688.88   | 2,819.61   |
| 22)   | Tripura                   | 294.512    | 143.371    | 328.983    | 328.983    | 472.35     |
| 23)   | Telangana                 | 748.878    | 360.979    | 746.964    | 730.484    | 1,091.46   |
| 24)   | Tamil nadu                | 971.501    | -          | 687.273    | 87.7       | 87.70      |
| 25)   | Uttarakhand               | 487.251    | 153.457    | 485.554    | 467.781    | 621.24     |
| 26)   | Uttar Pradesh             | 4843.104   | -          | 4,878.44   | 4,539.27   | 4,539.27   |
| 27)   | West Bengal               | 1216.025   | 900.458    | 1,152.97   | 1,024.39   | 1,924.85   |
| 28)   | Sikkim                    | 245.985    | 43.692     | 564.463    | 564.459    | 608.15     |
| 29)   | Delhi                     | 355.506    | 266.598    | 327        | 327        | 593.60     |
| 30)   | Goa                       | 469.849    | -          | 339.13     | 118.725    | 118.73     |
| 31)   | Andaman & Nicobar Islands | 131.069    | 151.777    | 127.816    | -          | 151.78     |
| 32)   | Dadra & Nagar Haveli      | 255.561    | -          | 91.797     | -          |            |
| 33)   | Daman & Diu               | 328.328    | -          | 54.654     | -          |            |
| 34)   | Lakshadweep               | 252.055    | 189.223    | 166.5      | -          | 189.22     |
| 35)   | Puducherry                | 135.014    | 12.525     | 131.663    | 131.65     | 144.18     |
| 36)   | Chandigarh                | 622.469    | -          | 451.69     | -          |            |
| Total | Total                     | 31,700.000 | 11,190.565 | 28,702.216 | 21,910.683 | 33,101.248 |

Note:  The provision for UT without legislation, North Eastern States and States has bee enhanced at RE stage.

Status of SAAP received andfundsreleased under National AYUSH Mission (NAM) for the year 2016 - 17, State/UT - wise

(Rs. In lakhs)

| Sl. No.   | Name of The State/UT: SAAP submitted   | Allocation of Central Share for the year 2016- 17   | Grant-in- aid released against SAAP 2015 - 16 during 2016- 17 by the Central Government   | Central Share approved for the year 2016 - 17   | Grant-in- aidreleased for the year 2016- 17 by the Central Governmen t   | Total Grant-in- aid released during 2016 - 17 by the Central Government   |
|-----------|----------------------------------------|-----------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------|--------------------------------------------------------------------------|---------------------------------------------------------------------------|
| Sl. No.   | 1                                      | 2                                                   | 3                                                                                         | 4                                               | 5                                                                        | 6(3+5)                                                                    |
| 1)        | Andhra Pradesh                         | 1,013.500                                           | 40.031                                                                                    | 1,085.500                                       | 1,085.500                                                                | 1,125.531                                                                 |
| 2)        | Arunachal Pradesh                      | 354.400                                             |                                                                                           | 468.155                                         | 465.450                                                                  | 465.450                                                                   |
| 3)        | Assam                                  | 1,380.200                                           |                                                                                           | 1,631.649                                       | 1,631.649                                                                | 1,631.649                                                                 |
| 4)        | Bihar                                  | 3,630.200                                           | 1,752.914                                                                                 | -                                               | -                                                                        | 1,752.914                                                                 |
| 5)        | Chhattisgarh                           | 1,143.500                                           | 477.736                                                                                   | 1,156.350                                       | 1,147.001                                                                | 1,624.737                                                                 |
| 6)        | Gujarat                                | 1,153.700                                           | 652.559                                                                                   | 880.487                                         | 880.487                                                                  | 1,533.046                                                                 |
| 7)        | Haryana                                | 643.400                                             | 360.619                                                                                   | 673.776                                         | 673.777                                                                  | 1,034.396                                                                 |
| 8)        | Himachal Pradesh                       | 472.500                                             | 4.091                                                                                     | 619.420                                         | 610.121                                                                  | 614.212                                                                   |
| 9)        | Jammu & Kashmir                        | 734.100                                             | 60.808                                                                                    | 708.400                                         | 708.400                                                                  | 769.208                                                                   |
| 10)       | Jharkhand                              | 1,378.200                                           | 48.011                                                                                    |                                                 | -                                                                        | 48.011                                                                    |
| 11)       | Karnataka                              | 1,223.600                                           | 43.020                                                                                    | 1,216.683                                       | 1,198.435                                                                | 1,241.455                                                                 |
| 12)       | Kerala                                 | 889.900                                             | 32.570                                                                                    | 858.634                                         | 858.634                                                                  | 891.204                                                                   |
| 13)       | Madhya Pradesh                         | 2,622.600                                           | 56.114                                                                                    | 2,610.768                                       | 2,589.219                                                                | 2,645.333                                                                 |
| 14)       | Manipur                                | 577.500                                             |                                                                                           | 1,230.000                                       | 1,229.987                                                                | 1,229.987                                                                 |
| 15)       | Meghalaya                              | 435.600                                             |                                                                                           | 823.806                                         | 802.743                                                                  | 802.743                                                                   |
| 16)       | Mizoram                                | 349.000                                             |                                                                                           | 609.635                                         | 603.754                                                                  | 603.754                                                                   |

| 17)   | Maharashtra                                | 1,961.500      | 529.186   |           | -         | 529.186   |
|-------|--------------------------------------------|----------------|-----------|-----------|-----------|-----------|
| 18)   | Nagaland                                   | 421.000        |           | 522.140   | 521.284   | 521.284   |
| 19)   | Odisha                                     | 1,620.400      | 70.103    | 1,151.198 | 1,151.198 | 1,221.301 |
| 20)   | Punjab                                     | 788.600        | 384.011   | 933.799   | 933.800   | 1,317.811 |
| 21)   | Rajasthan                                  | 2,491.500      | 62.301    | 2,162.908 | 2,162.908 | 2,225.209 |
| 22)   | Tripura                                    | 429.100        |           | 334.065   | 334.062   | 334.062   |
| 23)   | Telangana                                  | 791.400        | 16.480    | 1,319.758 | 1,314.216 | 1,330.696 |
| 24)   | Tamil nadu                                 | 1,326.000      | 599.573   | 1,399.216 | 1,380.968 | 1,980.541 |
| 25)   | Uttrakhand                                 | 551.100        | 17.773    | 1,180.448 | 1,170.156 | 1,187.929 |
| 26)   | Uttar Pradesh                              | 6,513.000      | 339.167   | 8,127.458 | 8,127.458 | 8,466.625 |
| 27)   | West Bengal                                | 1,673.000      | 128.574   | 1,169.482 | 1,169.482 | 1,298.056 |
| 28)   | Sikkim                                     | 253.200        |           | 889.373   | 874.071   | 874.071   |
| 29)   | Delhi (SAAP not submitted )                | 397.200        |           |           | -         | -         |
| 30)   | Goa                                        | 218.300        | 220.405   | 402.192   | 402.192   | 622.597   |
| 31)   | Andaman & Nicobar                          | Islands356.800 | 127.816   | 267.005   | 267.005   | 394.821   |
| 32)   | Dadra & Nagar Haveli (SAAP not submitted ) | 512.600        | 91.797    |           |           | 91.797    |
| 33)   | Daman & Diu                                | 603.800        | 54.654    | 58.530    | 58.530    | 113.184   |
| 34)   | Lakshadweep                                | 508.100        | 166.500   | 343.229   | 343.229   | 509.729   |
| 35)   | Puducherry                                 | 202.800        |           | 170.069   | 170.000   | 170.000   |
| 36)   | Chandigarh                                 | 318.700        | 451.690   | 57.630    | 57.630    | 509.320   |
| Total | Total                                      | 39940.000      | 6788.503  | 35061.763 | 34923.346 | 41711.849 |

Note:  The provision for North Eastern States has been enhanced at RE stage.

## Status of SAAP received andfundsreleased under National AYUSH Mission (NAM) for the year 2017 - 18, State/UT - wise

( Rs. In lakhs )

| Sl. No.   | Name of The State/UT: SAAP submitted   | Allocation of Central Share for the year 2017- 18   | Grant-in- aid released against SAAP 2016 - 17 during 2017- 18 by the Central Government   | Central Share approved for the year 2017- 18   | Grant-in- aid released for the year 2017 - 18   | Total Grant-in- aid released during 2017- 18 (As on date)   |
|-----------|----------------------------------------|-----------------------------------------------------|-------------------------------------------------------------------------------------------|------------------------------------------------|-------------------------------------------------|-------------------------------------------------------------|
|           | 1                                      | 2                                                   | 3                                                                                         | 4                                              | 5                                               | 6(3+5)                                                      |
| 1)        | Andhra Pradesh                         | 1,118.400                                           |                                                                                           | 1,112.305                                      | 1,108.074                                       | 1,108.074                                                   |
| 2)        | Arunachal Pradesh                      | 481.000                                             | 2.700                                                                                     | 478.668                                        | 478.647                                         | 481.348                                                     |
| 3)        | Assam (SAAP not submitted )            | 3,087.400                                           |                                                                                           |                                                |                                                 | -                                                           |
| 4)        | Bihar(SAAP not submitted )             | 3,462.000                                           |                                                                                           |                                                |                                                 | -                                                           |
| 5)        | Chhattisgarh                           | 937.300                                             | 9.350                                                                                     |                                                |                                                 | 9.350                                                       |
| 6)        | Gujarat                                | 970.900                                             | 204.000                                                                                   | 950.394                                        | 946.555                                         | 1,150.555                                                   |
| 7)        | Haryana                                | 871.000                                             |                                                                                           | 812.442                                        | 809.875                                         | 809.875                                                     |
| 8)        | HimachalPradesh                        | 596.400                                             | 9.300                                                                                     | 688.028                                        | 686.212                                         | 695.512                                                     |
| 9)        | Jammu & Kashmir                        | 632.700                                             |                                                                                           | 467.392                                        | 84.758                                          | 84.758                                                      |
| 10)       | Jharkhand                              | 1,235.800                                           |                                                                                           |                                                |                                                 | -                                                           |
| 11)       | Karnataka                              | 1,298.400                                           | 18.248                                                                                    | 1,366.985                                      | 486.649                                         | 504.897                                                     |
| 12)       | Kerala                                 | 1,415.500                                           |                                                                                           | 1,420.104                                      | 1,416.609                                       | 1,416.609                                                   |
| 13)       | Madhya Pradesh                         | 2,364.500                                           | 21.550                                                                                    | 2,364.251                                      | 2,356.629                                       | 2,378.179                                                   |
| 14)       | Manipur                                | 711.000                                             | 0.010                                                                                     | 703.258                                        | 703.280                                         | 703.280                                                     |
| 15)       | Meghalaya                              | 720.700                                             | 21.060                                                                                    | 717.199                                        | 717.195                                         | 738.254                                                     |
| 16)       | Mizoram                                | 767.900                                             | 5.880                                                                                     | 512.163                                        | 512.154                                         | 518.029                                                     |

| 17)   | Maharashtra                       | 1,866.400   |           | 1,784.285   | 1,778.549   | 1,778.549   |
|-------|-----------------------------------|-------------|-----------|-------------|-------------|-------------|
| 18)   | Nagaland                          | 823.800     | 0.860     | 823.770     | 823.767     | 824.627     |
| 19)   | Odisha                            | 1,561.000   |           | 1,561.020   | 1,556.049   | 1,556.049   |
| 20)   | Punjab                            | 546.700     | 801.640   | 547.020     | 543.922     | 1,345.562   |
| 21)   | Rajasthan                         | 2,640.300   | 2,971.700 | 2,741.096   | 2,732.398   | 5,704.098   |
| 22)   | Tripura                           | 608.200     |           | 535.770     | 535.770     | 535.770     |
| 23)   | Telangana                         | 625.100     | 5.540     | 629.567     | 627.232     | 632.772     |
| 24)   | Tamil nadu                        | 1,504.100   | 684.990   | 1,504.080   | 1,199.023   | 1,884.013   |
| 25)   | Utt arakhand                      | 1,024.300   | 10.290    | 1,016.494   | 1,312.852   | 1,323.142   |
| 26)   | Uttar Pradesh                     | 6,499.300   |           | 6,280.230   | 6,272.628   | 6,272.628   |
| 27)   | West Bengal                       | 1,829.900   |           | 1,654.943   | 1,649.326   | 1,649.326   |
| 28)   | Sikkim                            | 200.000     | 15.300    | 164.790     | 164.787     | 180.087     |
| 29)   | Delhi(SAAP not submitted )        | 800.000     |           |             |             | -           |
| 30)   | Goa                               | 200.000     |           | 262.469     | 142.914     | 142.914     |
| 31)   | Andaman & Nicobar Islands         | 602.700     |           | 302.330     | 302.330     | 302.330     |
| 32)   | Dadra & Nagar Haveli              | 381.100     |           |             |             | -           |
| 33)   | Daman & Diu (SAAP not submitted ) | 338.600     |           |             |             | -           |
| 34)   | Lakshadweep                       | 244.600     |           | 63.747      | 63.747      | 63.747      |
| 35)   | Puducherry                        | 200.000     | 0.070     | 200.000     | 200.000     | 200.070     |
| 36)   | Chandigarh                        | 773.000     |           | 490.520     | 490.520     | 490.520     |
| Total | Total                             | 43940.000   | 4782.488  | 32155.320   | 30400.421   | 35484.865   |