Lok Sabha Question No. 1341 (UNSTARRED), answered on 2016-03-03
Subject: National Rural Livelihood Mission
Ministry: RURAL DEVELOPMENT
Asked by: KESHAV PRASAD MAURYA, S.P. MUDDAHANUMEGOWDA

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK SABHA

UNSTARRED QUESTION NO. 1341 TO BE ANSWERED ON 03. 03.2016

## NATIONAL RURAL LIVELIHOOD MISSION

## 1341. SHRI KESHAV PRASAD MAURYA: SHRI S.P. MUDDAHANUME GOWDA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether  the  National  Rural  Livelihood  Mission  (NRLM)  was  launched  for  enabling the rural poor to increase their household income;
- (b) if so, the details of beneficiaries covered under NRLM, State/UT - wise  during  the  last three years and the current year, State/UT - wise;
- (c) whether  the  Government  proposes  to  extend  the  scheme  to  all  the  rural  po households in all the districts of the country;
- (d) if so,  the  details  thereof  along  with  the  number  of  districts  where  the  schem presently being implemented, State/ UT - wise; and
- (e) the  details  of  funds  allocated,  released  and  expenditure  incurred  along  with  the target fixed under the scheme during t he said period, State/UT - wise?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SHRI SUDARSHAN BHAGAT)

(a) and (b): The Government is implementing National Rural Livelihoods Mission, renamed as Deendayal AntyodayaYojana -National Rural Livelihoods Mission (DAY -NRLM) across the country in a mission mode with the objective of organizing the rural poor women into Self Help Groups  (SHGs),  and  continuously  nurtu ringand  support ing them  till  they  attain  appreciable increase in incomes over a period of time and improve their quality of life and come out of poverty .  A  statement  indicating  the  details  of  number  of  self  help  groups  (SHGs)  mobil number  of  SHGs  provided  Revolving  Fund  and  Community  Investment  Fund  is  e nclosed  as Annexure I .

( c) and (d): NRLM aims to cover all districts in all the States and Union Territories (e Delhi and Chandigarh).Under the programme, one woman member from each poor household is to be brought into Self Help Groups (SHGs). The programme envisages u niversal coverage of all 8 - 9 crore rural poor households to be organised into 70 - 75 lakh SHGs and their federations at the village and cluster level by 2024 - 25.A statement indicating number of districts covered is enclosed as Annexur e II. A statement indicating numbe r of households mobilized is en closed as Annexure III.

- ( e): A statement is enclosed as Annexure IV .

****

## Annexure -I referred  in reply to part (a) & (b) of Lok Sabha Unstarred Question No. 1341 for answer on 03/03/2016 NRLM Physical Progress

(in numbers)

|                  | 2012-13                      | 2012-13                                          | 2012-13                                                       | 2013-14                      | 2013-14                                          |                                                               | 2014-15                      | 2014-15                                          | 2014-15                                                       | 2015-16                      | 2015-16                                          | 2015-16                                                       |
|------------------|------------------------------|--------------------------------------------------|---------------------------------------------------------------|------------------------------|--------------------------------------------------|---------------------------------------------------------------|------------------------------|--------------------------------------------------|---------------------------------------------------------------|------------------------------|--------------------------------------------------|---------------------------------------------------------------|
| State            | Social mobilisat ion of SHGs | Total Number of SHGs provided Revolving Fund(RF) | Total Number of SHGs provided Community Investment Fund (CIF) | Social mobilisati on of SHGs | Total Number of SHGs provided Revolving Fund(RF) | Total Number of SHGs provided Community Investment Fund (CIF) | Social mobilisatio n of SHGs | Total Number of SHGs provided Revolving Fund(RF) | Total Number of SHGs provided Community Investment Fund (CIF) | Social mobilisati on of SHGs | Total Number of SHGs provided Revolving Fund(RF) | Total Number of SHGs provided Community Investment Fund (CIF) |
| Andhra Pradesh   | 643779                       |                                                  |                                                               | 9000                         | 0                                                | 0                                                             | 15354                        | 0                                                | 0                                                             | 0                            | 0                                                | 0                                                             |
| Assam            | 19711                        | 488                                              |                                                               | 19969                        | 7564                                             | 626                                                           | 10271                        | 16096                                            | 3805                                                          | 7744                         | 8696                                             | 5563                                                          |
| Bihar            | 11761                        |                                                  | 6720                                                          | 21514                        | 12005                                            | 5658                                                          | 41245                        | 16689                                            | 15914                                                         | 65515                        | 22007                                            | 21325                                                         |
| Chhattisgarh     | 1123                         | 845                                              |                                                               | 3670                         | 1719                                             | 598                                                           | 5797                         | 4887                                             | 3252                                                          | 4726                         | 4208                                             | 2579                                                          |
| Goa              |                              |                                                  |                                                               |                              |                                                  |                                                               |                              |                                                  |                                                               |                              |                                                  |                                                               |
| Gujarat          | 5909                         |                                                  |                                                               | 9547                         | 1726                                             | 215                                                           | 4651                         | 2635                                             | 1165                                                          | 16776                        | 5458                                             | 417                                                           |
| Jharkhand        | 1454                         |                                                  |                                                               | 6475                         | 3810                                             | 2178                                                          | 9017                         | 7309                                             | 5276                                                          | 5940                         | 5661                                             | 5935                                                          |
| Karnataka        | 2277                         |                                                  |                                                               | 3340                         | 1920                                             | 0                                                             | 12698                        | 1680                                             | 957                                                           | 9765                         | 46                                               | 658                                                           |
| Kerala           | 223333                       |                                                  |                                                               | 3908                         | 0                                                | 0                                                             | 2140                         | 3029                                             | 950                                                           | 940                          | 0                                                | 0                                                             |
| Madhya Pradesh   | 11131                        | 4753                                             |                                                               | 13562                        | 6802                                             | 5909                                                          | 16527                        | 11010                                            | 9857                                                          | 19849                        | 8805                                             | 3726                                                          |
| Maharashtra      | 3286                         | 1280                                             |                                                               | 7688                         | 2665                                             | 509                                                           | 16971                        | 8856                                             | 2878                                                          | 8068                         | 3274                                             | 694                                                           |
| Odisha           | 21351                        | 3148                                             |                                                               | 8184                         | 2441                                             | 562                                                           | 11205                        | 4842                                             | 400                                                           | 3984                         | 3487                                             | 2837                                                          |
| Rajasthan        | 0                            |                                                  |                                                               | 1805                         | 472                                              | 25                                                            | 932                          | 869                                              | 221                                                           | 15161                        | 2318                                             | 930                                                           |
| Tamil Nadu       | 30259                        |                                                  |                                                               | 31515                        | 8989                                             | 0                                                             | 10745                        | 7107                                             | 0                                                             | 8393                         | 3322                                             | 0                                                             |
| Telengana        | 405161                       |                                                  |                                                               | 6655                         | 0                                                | 0                                                             | 12600                        | 0                                                | 0                                                             | 0                            | 0                                                | 0                                                             |
| Uttar Pradesh    |                              |                                                  |                                                               | 1748                         | 232                                              | 0                                                             | 3741                         | 2003                                             | 106                                                           | 16887                        | 5713                                             | 1500                                                          |
| West Bengal      |                              |                                                  |                                                               | 40169                        | 18143                                            | 0                                                             | 3928                         | 4761                                             | 0                                                             | 7050                         | 3313                                             | 223                                                           |
| Haryana          |                              |                                                  |                                                               | 837                          | 0                                                | 0                                                             | 2342                         | 1407                                             | 659                                                           | 663                          | 507                                              | 241                                                           |
| Himachal Pradesh |                              |                                                  |                                                               | 221                          | 364                                              | 0                                                             | 785                          | 256                                              | 0                                                             | 267                          | 213                                              | 81                                                            |
| Jammu &Kashmir   |                              |                                                  |                                                               | 2741                         | 100                                              | 360                                                           | 3803                         | 3158                                             | 3114                                                          | 2351                         | 2532                                             | 2562                                                          |

| Punjab            | 261     |       |      | 46     | 163   | 28    | 572    | 402   | 366   |    651 |   335 |   104 |
|-------------------|---------|-------|------|--------|-------|-------|--------|-------|-------|--------|-------|-------|
| Uttarakhand       |         |       |      | 42     | 1566  | 0     | 548    | 158   | 0     |    430 |   115 |     0 |
| Arunachal Pradesh |         |       |      | 0      | 315   | 0     | 0      | 0     | 0     |      0 |     0 |     0 |
| Manipur           |         |       |      | 0      | 0     | 0     | 0      | 0     | 0     |      0 |     0 |     0 |
| Meghalaya         |         |       |      | 0      | 244   | 0     | 134    | 0     | 0     |    193 |    61 |     0 |
| Mizoram           |         |       |      | 442    | 0     | 0     | 288    | 404   | 0     |     17 |     0 |     0 |
| Nagaland          |         |       |      | 1084   | 0     | 0     | 630    | 664   | 0     |     19 |     6 |     0 |
| Sikkim            |         |       |      | 0      | 0     | 0     | 0      | 0     | 0     |      0 |     0 |     0 |
| Tripura           |         |       |      | 0      | 0     | 0     | 152    | 87    | 0     |    590 |   149 |     0 |
| Puducherry        |         |       |      |        |       |       |        |       |       |      0 |     0 |     0 |
| Total             | 1380796 | 10514 | 6720 | 194162 | 71240 | 16668 | 187076 | 98309 | 48920 | 195979 | 80226 | 49375 |

## Annexure -II referred  in reply to part (c) & (d) of Lok Sabha Unstarred Question No. 1341 for answer on 03/03/2016

## Number of Districts covered under NRLM

| S.No.   | State             |   2012-13 |   2013-14 |   2014-15 |   2015-16 |
|---------|-------------------|-----------|-----------|-----------|-----------|
| 1       | ANDHRA PRADESH    |        13 |        13 |        13 |        13 |
| 2       | ASSAM             |        27 |        27 |        27 |        27 |
| 3       | BIHAR             |        19 |        19 |        25 |        38 |
| 4       | CHHATTISGARH      |         4 |        10 |        11 |        14 |
| 5       | GOA               |         0 |         0 |         0 |         0 |
| 6       | GUJARAT           |         9 |         9 |         9 |        26 |
| 7       | JHARKHAND         |         8 |        10 |        12 |        12 |
| 8       | KARNATAKA         |         0 |         5 |         5 |         5 |
| 9       | KERALA            |        14 |        14 |        14 |        14 |
| 10      | MADHYA PRADESH    |         9 |        10 |        25 |        25 |
| 11      | MAHARASHTRA       |        10 |        10 |        10 |        10 |
| 12      | ODISHA            |         0 |        10 |        24 |        24 |
| 13      | RAJASTHAN         |         0 |         9 |        23 |        32 |
| 14      | TAMIL NADU        |        15 |        15 |        31 |        31 |
| 15      | TELANGANA         |         9 |         9 |         9 |         9 |
| 16      | UTTAR PRADESH     |         0 |        22 |        22 |        31 |
| 17      | WEST BENGAL       |         0 |         8 |         8 |        19 |
| 18      | HARYANA           |         0 |         4 |         9 |        10 |
| 19      | HIMACHAL PRADESH  |         0 |         5 |         5 |         5 |
| 20      | JAMMU AND KASHMIR |         0 |         6 |        12 |        14 |
| 21      | PUNJAB            |         5 |         5 |         5 |         7 |
| 22      | UTTARAKHAND       |         0 |         5 |         6 |         6 |
| 23      | ARUNACHAL PRADESH |         0 |         0 |         0 |         0 |
| 24      | MANIPUR           |         0 |         0 |         0 |         0 |
| 25      | MEGHALAYA         |         0 |         0 |         3 |         3 |
| 26      | MIZORAM           |         0 |         2 |         2 |         2 |
| 27      | NAGALAND          |         0 |         9 |         9 |         9 |
| 28      | SIKKIM            |         0 |         0 |         0 |         0 |
| 29      | TRIPURA           |         0 |         3 |         3 |         3 |
| 30      | PUDUCHERRY        |         0 |         0 |         0 |         0 |
|         | Total:            |       142 |       239 |       322 |       389 |

## Annexure -III referred  in reply to part (c) & (d) of Lok Sabha Unstarred Question No. 1341 for answer on 03/03/2016

## Number of  Households mobilised

( in numbers)

| Sl. No.   | State            |   Upto 2012-13 |   2013-14 |   2014-15 |   2015-16 |
|-----------|------------------|----------------|-----------|-----------|-----------|
| 1         | Andhra Pradesh   |        6554733 |    102377 |    156329 |         0 |
| 2         | Assam            |         200812 |    207732 |    106092 |     87323 |
| 3         | Bihar            |         137939 |   1736222 |   2438639 |    832932 |
| 4         | Chhattisgarh     |          11456 |     47107 |     64603 |     57817 |
| 5         | Goa              |              0 |         0 |         0 |         0 |
| 6         | Gujarat          |         801800 |     73263 |     48985 |    196646 |
| 7         | Jharkhand        |          17709 |     81182 |    112532 |     77447 |
| 8         | Karnataka        |          24100 |     13606 |    162534 |    143364 |
| 9         | Kerala           |        3499040 |     59792 |     32742 |      9810 |
| 10        | Madhya Pradesh   |         525735 |    151886 |    188055 |    270546 |
| 11        | Maharashtra      |          37436 |     77986 |    192791 |    111669 |
| 12        | Odisha           |        1008441 |     58393 |    116734 |     34364 |
| 13        | Rajasthan        |         201208 |     24670 |     10805 |    197960 |
| 14        | Tamil Nadu       |        1384814 |    286608 |    145617 |    113587 |
| 15        | Telangana        |        4461567 |     61600 |    138600 |         0 |
| 16        | Uttar Pradesh    |              0 |     25382 |     48259 |    159408 |
| 17        | West Bengal      |              0 |    423706 |    123069 |     96433 |
| 18        | Haryana          |              0 |      8572 |     25944 |      9041 |
| 19        | Himachal Pradesh |              0 |      1268 |      6115 |      3040 |
| 20        | Jammu & Kashmir  |              0 |     28343 |     36092 |     19431 |
| 21        | Punjab           |              0 |      3869 |      6514 |     10925 |
| 22        | Uttarakhand      |              0 |      1454 |      4768 |      4776 |
| 23        | Arunachal        |              0 |         0 |         0 |         0 |
| 24        | Manipur          |              0 |         0 |         0 |         0 |
| 25        | Meghalaya        |              0 |         0 |      1404 |      3038 |
| 26        | Mizoram          |              0 |      3066 |      1962 |       183 |
| 27        | Nagaland         |              0 |     10358 |      6220 |       363 |
| 28        | Sikkim           |              0 |         0 |         0 |         0 |
| 29        | Tripura          |              0 |         0 |      1348 |      7049 |
| 30        | Puducherry       |              0 |         0 |         0 |         0 |
|           | Total:           |       18866788 |   3488443 |   4176752 |   2447152 |

(Rs.in Lakh)

|     |                      | 2012-13            | 2012-13         | 2012-13         | 2012-13      | 2013-14                                       | 2013-14                                       | 2013-14        | 2013-14      |
|-----|----------------------|--------------------|-----------------|-----------------|--------------|-----------------------------------------------|-----------------------------------------------|----------------|--------------|
| Sl. | NAME OF              | Central Allocation | Central Release | Central Release | Expenditure* | Cental Allocation                             | Cental Release                                | Cental Release | Expenditure* |
| No. | STATEs/UTs           | NRLM               | NRLM            | NRLP            | Expenditure* | NRLM (Including Interest Subvention (Cat.-II) | NRLM (Including Interest Subvention (Cat.-II) | NRLP           | Expenditure* |
| 1   | 2                    | 6                  | 3               | 4               | 5            | 6                                             | 7                                             | 8              | 10           |
| 1   | Andhra Pradesh       | 11623.00           | 15141.90        | 399.00          | 19343.00     | 23466.00                                      | 22063.98                                      | 1691.93        | 31738.25     |
| 2   | Bihar                | 27649.00           | 13825.00        | 6969.00         | 6364.17      | 19616.00                                      | 3060.50                                       | 63.07          | 16804.78     |
| 3   | Chattisgarh          | 6141.00            | 7871.62         | 1348.445        | 8681.03      | 4405.00                                       | 2202.50                                       | 1234.2         | 16804.78     |
| 4   | Goa                  |                    |                 |                 |              |                                               |                                               |                |              |
| 5   | Gujarat              | 4375.00            | 2279.00         | 1841.00         | 8574.58      | 3201.00                                       | 490.50                                        |                | 2273.01      |
| 6   | Haryana              |                    |                 |                 |              | 2028.00                                       | 731.20                                        |                | 550.00       |
| 7   | Himachal Pradesh     |                    |                 |                 |              | 966.00                                        | 394.03                                        |                |              |
| 8   | Jammu& Kashmir       |                    |                 |                 |              | 3552.94                                       | 2837.79                                       |                | 1373.00      |
| 9   | Jharkhand            | 10425.00           | 5212.50         | 1120.93         | 5891.36      | 7423.00                                       | 1136.50                                       | 3401.13        | 4854.99      |
| 10  | Karnataka            |                    |                 | 78.27           |              | 9489.00                                       | 4744.50                                       | 1167.94        | 1913.55      |
| 11  | Kerala               | 3938.00            | 3586.40         | 225.00          | 1643.72      | 4537.00                                       | 3272.00                                       | 301.35         | 3737.69      |
| 12  | Madhya Pradesh       | 13156.00           | 15940.38        | 3763.74         | 16370.77     | 9305.00                                       | 4497.00                                       | 4643.74        | 11120.76     |
| 13  | Maharashtra          | 17349.00           | 9900.25         | 3979.00         | 17040.62     | 12866.00                                      | 6433.00                                       | 3998.30        | 12968.53     |
| 14  | Odisha               | 13294.00           | 10489.02        | 2389.84         | 9477.08      | 10655.00                                      | 3692.50                                       | 1250.00        | 5239.82      |
| 15  | Punjab               | 1251.00            | 974.68          |                 |              | 1020.00                                       | 494.31                                        |                | 1371.00      |
| 16  | Rajasthan            | 6664.00            | 3332.00         | 1493.63         | 12433.04     | 5276.00                                       | 974.00                                        |                | 1749.02      |
| 17  | Tamil Nadu           | 10277.00           | 9831.76         | 3279.10         | 1712.89      | 11679.00                                      | 5839.50                                       | 1414.50        | 7139.44      |
| 18  | Telengana            |                    |                 |                 |              |                                               |                                               |                |              |
| 19  | Uttar Pradesh        |                    |                 | 200.00          |              | 28747.00                                      | 5731.50                                       | 2618.43        | 574.25       |
| 20  | Uttarakhand          |                    |                 |                 |              | 1634.00                                       | 699.13                                        |                | 59.00        |
| 21  | West Bengal          |                    |                 | 155.26          | 43.78        | 11558.00                                      | 5236.20                                       | 4172.64        | 5430.55      |
| 22  | Puducherry           |                    |                 |                 |              |                                               | 0.00                                          |                |              |
|     | TOTAL                | 126142.00          | 98384.51        | 27242.20        | 107576.04    | 171423.94                                     | 74530.64                                      | 25957.23       | 125702.42    |
|     | NORTH EASTERN STATES |                    |                 |                 |              |                                               |                                               |                |              |

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| 23   | Arunachal Pradesh   |                                                                                                                |                                                                                                                |                                                                                                                |                                                                                                                |                                                                                                                | 358.21                                                                                                         |          |           |
|------|---------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|----------|-----------|
| 24   | Assam               | 16194.00                                                                                                       | 10847.37                                                                                                       | 4357.80                                                                                                        | 5304.28                                                                                                        | 18897.00                                                                                                       | 5329.93                                                                                                        | 3445.01  | 6278.73   |
| 25   | Manipur             |                                                                                                                |                                                                                                                |                                                                                                                |                                                                                                                | 1328.00                                                                                                        | 178.19                                                                                                         |          |           |
| 26   | Meghalaya           | 1216.00                                                                                                        |                                                                                                                |                                                                                                                |                                                                                                                | 1462.00                                                                                                        | 640.42                                                                                                         |          | 47.92     |
| 27   | Mizoram             | 281.00                                                                                                         | 140.48                                                                                                         |                                                                                                                |                                                                                                                | 472.00                                                                                                         | 279.31                                                                                                         |          | 298.00    |
| 28   | Nagaland            | 834.00                                                                                                         |                                                                                                                |                                                                                                                |                                                                                                                | 1046.00                                                                                                        | 1441.04                                                                                                        |          | 733.00    |
| 29   | Sikkim              |                                                                                                                |                                                                                                                |                                                                                                                |                                                                                                                | 459.00                                                                                                         | 145.01                                                                                                         |          |           |
| 30   | Tripura             |                                                                                                                |                                                                                                                |                                                                                                                |                                                                                                                | 2643.00                                                                                                        | 1317.74                                                                                                        |          |           |
|      | TOTAL               | 18525.00                                                                                                       | 10987.85                                                                                                       | 4357.80                                                                                                        | 5304.28                                                                                                        | 26307.00                                                                                                       | 9689.85                                                                                                        | 3445.01  | 7357.65   |
|      | GRAND TOTAL         | 144667.00                                                                                                      | 109372.36                                                                                                      | 31600.00                                                                                                       | 112880.32                                                                                                      | 197730.94                                                                                                      | 84220.49                                                                                                       | 29402.24 | 133060.07 |
|      |                     | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts | *Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts |          | (Contd.)  |

(Rs.in Lakh)

| 2014-15                                  | 2014-15                                       | 2014-15        | 2014-15      | 2015-16                                       | 2015-16                                       | 2015-16        | 2015-16                       |
|------------------------------------------|-----------------------------------------------|----------------|--------------|-----------------------------------------------|-----------------------------------------------|----------------|-------------------------------|
| Cental Allocation NRLM                   | Cental Release                                | Cental Release | Expenditure* | Cental Allocation                             | Cental Release                                | Cental Release | Expenditure* (As on 31.12.15) |
| (Including Interest Subvention (Cat.-II) | NRLM (Including Interest Subvention (Cat.-II) | NRLP           | Expenditure* | NRLM (Including Interest Subvention (Cat.-II) | NRLM (Including Interest Subvention (Cat.-II) | NRLP           | Expenditure* (As on 31.12.15) |
| 11                                       | 12                                            | 13             | 15           | 16                                            | 17                                            | 18             | 20                            |
| 20301.00                                 | 8157.36                                       | 0.00           | 4069.20      | 2680.53                                       | 1340.27                                       | 876.70         | 1283.06                       |
| 10142.00                                 | 0.00                                          | 10909.50       | 58730.92     | 5690.71                                       | 0.00                                          | 5320.00        | 28650.90                      |
| 2208.00                                  | 0.00                                          | 3255.00        | 5441.06      | 1265.58                                       | 0.00                                          | 2287.78        | 4722.20                       |
|                                          |                                               |                |              | 153.75                                        | 75.00                                         | 0.00           | 0.00                          |
| 1652.00                                  | 0.00                                          | 2046.00        | 3075.85      | 916.37                                        | 0.00                                          | 501.32         | 1662.38                       |
| 1009.00                                  | 0.00                                          | 0.00           | 1732.78      | 546.41                                        | 462.44                                        | 0.00           | 472.71                        |
| 466.00                                   | 0.00                                          | 0.00           | 455.60       | 231.68                                        | 97.38                                         | 0.00           | 143.29                        |
| 4871.00                                  | 3750.00                                       | 0.00           | 4560.81      | 2031.38                                       | 2000.00                                       | 0.00           | 2448.20                       |
| 3692.00                                  | 0.00                                          | 5778.87        | 11620.64     | 2143.55                                       | 0.00                                          | 4873.43        | 11653.23                      |
| 5606.00                                  | 601.35                                        | 829.50         | 3775.01      | 2191.83                                       | 1091.42                                       | 740.00         | 3644.40                       |
| 2396.00                                  | 677.17                                        | 1296.72        | 3447.86      | 977.90                                        | 353.77                                        | 1001.73        | 1704.82                       |
| 4719.00                                  | 0.00                                          | 10560.00       | 17216.17     | 2709.81                                       | 0.00                                          | 4510.00        | 6625.74                       |
| 6732.00                                  | 0.00                                          | 1516.00        | 15776.32     | 3651.46                                       | 2542.93                                       | 3010.00        | 8063.33                       |
| 5730.00                                  | 0.00                                          | 0.00           | 7738.92      | 2854.41                                       | 0.00                                          | 745.00         | 8763.13                       |
| 484.00                                   | 0.00                                          | 0.00           | 677.21       | 262.72                                        | 0.00                                          | 0.00           | 560.15                        |
| 2754.00                                  | 0.00                                          | 0.00           | 1205.13      | 1417.07                                       | 0.00                                          | 495.00         | 3014.00                       |
| 7329.00                                  | 826.00                                        | 2534.59        | 20508.87     | 2602.08                                       | 1384.81                                       | 550.00         | 7925.20                       |
|                                          | 6585.44                                       | 0.00           | 229.61       | 1915.71                                       | 957.86                                        | 0.00           | 733.98                        |
| 14223.00                                 | 0.00                                          | 0.00           | 5658.06      | 8261.14                                       | 3575.83                                       | 1235.31        | 8973.42                       |
| 772.00                                   | 0.00                                          | 0.00           | 450.32       | 434.61                                        | 0.00                                          | 0.00           | 0.00                          |
| 7028.00                                  | 2016.68                                       | 3617.25        | 8847.28      | 3221.30                                       | 2553.01                                       | 1000.00        | 6931.43                       |
| 350.00                                   | 135.34                                        | 0.00           | 0.00         | 475.00                                        | 0.00                                          | 0.00           | 0.00                          |
| 102464.00                                | 22749.34                                      | 42343.43       | 175217.62    | 46635.00                                      | 16434.72                                      | 27146.27       | 107975.58                     |
|                                          |                                               |                | 0.00         |                                               |                                               | 0.00           |                               |
| 226.00                                   | 0.00                                          | 0.00           |              | 161.82                                        | 0.00                                          |                | 8.24                          |

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|   7103.00 |    0.00 |    0.00 |   7997.20 |   4588.89 |     0.00 |   500.00 |   6786.58 |
|-----------|---------|---------|-----------|-----------|----------|----------|-----------|
|       467 |     0   |     0   |    206.74 |    285.71 |     0    |      0   |      0    |
|       467 |     0   |     0   |     22.11 |    319    |     0    |      0   |    103.96 |
|       207 |    64   |     0   |    239.76 |     74.75 |    65.03 |    354.5 |    116.71 |
|       318 |   185   |     0   |    968.35 |    221.66 |    96.38 |    789.5 |     88.45 |
|       146 |     0   |     0   |      0    |     82.43 |    36    |      0   |      0    |
|       866 |     0   |     0   |    414.7  |    535.74 |     0    |      0   |    353.47 |
|      9800 |   249   |     0   |   9848.86 |   6270    |   197.41 |   1644   |   7457.41 |
|    112264 | 22998.3 | 42343.4 | 185066    |  52905    | 16632.1  |  28790.3 | 115433    |