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    4 views1 page

    18-19.xls VRS RAD IN

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    of 1

    DMU Score Staff{I}{V} Expenditure{I}{V} Vehicles{I}{V} W#Collected{O}{V}

    W#Processed{O}{V} Benchmarks {S} Staff{I} {S} Expenditure{I} {S}


    Vehicles{I} {S} W#Collected{O} {S} W#Processed{O}1 2018-19 big 0.20
    0.50 0.29 0.80 625758.32 4 2 2018-19
    333.35% 0.00 0.50 0.50 12.73 0.00 0 3
    2018-19 146.03% 0.50 0.50 0.00 2.09 0.00 1
    4 2018-19 81.25% 0.39 0.50 0.11 1.08 0.00 6 (0.30) 7 (0.50) 23
    (0.21) 0.00 24735011.54 0.00 0.00 0.005 2018-19 47.34% 0.46 0.50
    0.04 0.72 0.00 3 (0.06) 6 (0.16) 23 (0.78) 0.00 56932236.66 0.00
    0.00 0.006 2018-19 104.52% 0.34 0.50 0.16 1.33 0.00 2
    7 2018-19 112.51% 0.00 0.50 0.50 1.32 0.00 1
    8 2018-19 60.92% 0.00 0.50 0.50 0.15 0.00
    20 (0.08) 23 (0.92) 154.63 84828969.99 0.00 0.00 0.339 2018-19 50.53%
    0.00 0.50 0.50 0.05 0.00 20 (0.82) 23 (0.18) 15.04 136656096.40
    0.00 0.00 2.4210 2018-19 55.19% 0.00 0.50 0.50 0.09 0.00
    20 (0.57) 23 (0.43) 24.71 100177913.33 0.00 0.00 2.2911 2018-19
    51.70% 0.00 0.50 0.50 0.11 0.00 20 (0.33) 23 (0.67) 28.49
    83867812.65 0.00 0.00 1.3112 2018-19 43.12% 0.48 0.50 0.02
    0.11 0.00 16 (0.01) 23 (0.63) 29 (0.36) 0.00 5958929.85 0.00 0.00
    0.3613 2018-19 25.76% 0.00 0.50 0.50 0.04 0.00 20 (0.61)
    23 (0.39) 12.96 95741887.83 0.00 0.00 2.4514 2018-19 64.23% 0.00
    0.50 0.50 0.16 0.50 1 (0.01) 20 (0.96) 23 (0.03) 174.37
    119737856.43 0.00 0.00 0.0015 2018-19 175.06% 0.00 1.00
    0.00 1.13 1.04 0 16 2018-19 149.28%
    0.00 1.00 0.00 1.10 0.00 1 17 2018-19
    82.65% 0.91 0.00 0.09 0.07 0.00 22 (0.16) 23 (0.18) 28 (0.66)
    0.00 12391961.41 0.00 0.00 0.0218 2018-19 65.78% 0.05 0.50
    0.45 0.02 0.00 20 (0.63) 23 (0.13) 30 (0.24) 0.00 248292249.20
    0.00 0.00 2.5219 2018-19 59.17% 0.50 0.50 0.00 0.14 0.41
    1 (0.00) 20 (0.93) 23 (0.07) 0.00 67947091.54 1.91 0.00 0.0020
    2018-19 274.51% 0.00 0.49 0.51 0.00 1.04 12
    21 2018-19 77.38% 0.48 0.50 0.02 0.05 0.42 1 (0.01) 20 (0.92) 23
    (0.05) 29 (0.02) 0.00 738845976.96 0.00 0.00 0.0022 2018-19
    108.44% 1.00 0.00 0.00 0.08 0.00 1 23
    2018-19 194.16% 0.58 0.34 0.09 1.47 0.00 16
    24 2018-19 78.46% 0.00 0.50 0.50 0.25 0.57 1 (0.00) 20 (0.91) 23
    (0.08) 33.44 101534930.41 0.00 0.00 0.0025 2018-19 68.65%
    0.91 0.00 0.09 0.00 0.00 28 (0.92) 29 (0.08) 0.00 6428761.05 0.00
    0.50 0.0826 2018-19 60.72% 0.42 0.44 0.15 0.05 0.00 20
    (0.24) 23 (0.09) 28 (0.49) 29 (0.18) 0.00 0.00 0.00 0.00 0.6327
    2018-19 31.31% 0.00 0.50 0.50 0.06 0.00 20 (0.49) 23 (0.51) 69.06
    79427540.29 0.00 0.00 1.9628 2018-19 113.36% 0.42 0.32 0.26
    0.00 0.00 3 29 2018-19 131.67% 0.87
    0.13 0.00 0.00 0.17 4 30 2018-19
    117.43% 0.50 0.01 0.49 0.00 0.00 1

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