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    3 views1 page

    16-17.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 2016-17 43.03%
    0.50 0.50 0.00 0.00 0.41 2 (0.86) 20 (0.14) 0.00 228444849.21
    39.67 19.56 0.002 2016-17 big 0.00 0.50 0.50 68766617760.11 1.22
    9 3 2016-17 78.49% 0.50 0.50 0.00
    0.94 0.00 2 (0.30) 23 (0.70) 0.00 36946494.33 36.14 0.00 28.774
    2016-17 36.44% 0.27 0.50 0.23 0.44 0.00 2 (0.08) 16 (0.02) 23
    (0.90) 0.00 13148335.60 0.00 0.00 7.825 2016-17 40.28% 0.31 0.50
    0.19 0.48 0.00 2 (0.11) 16 (0.30) 23 (0.59) 0.00 21482496.20 0.00
    0.00 10.136 2016-17 50.44% 0.50 0.50 0.00 0.69 0.00 2
    (0.15) 23 (0.85) 0.00 50675154.93 7.92 0.00 13.797 2016-17 51.67%
    0.00 0.50 0.50 0.62 0.00 2 (0.07) 16 (0.93) 21.78 42713623.09 0.00
    0.00 6.478 2016-17 36.44% 0.00 0.50 0.50 0.45 0.00 2 (0.06)
    16 (0.94) 0.16 25524964.15 0.00 0.00 5.299 2016-17 35.46% 0.40 0.50
    0.10 0.00 0.00 16 (0.67) 23 (0.33) 0.00 14724232.75 0.00 11.98 0.0010
    2016-17 58.82% 0.65 0.00 0.35 0.00 0.00 16 (0.65) 28 (0.35)
    0.00 6836680.67 0.00 3.71 0.0011 2016-17 43.82% 0.65 0.00
    0.35 0.01 0.00 16 (0.72) 23 (0.18) 28 (0.10) 0.00 10861063.17 0.00
    0.00 0.0012 2016-17 53.74% 0.36 0.64 0.00 0.00 0.00 23
    (0.97) 29 (0.03) 0.00 0.04 2.15 1.75 0.0013 2016-17 15.64%
    0.36 0.50 0.14 0.00 0.00 16 (0.62) 23 (0.38) 0.00 31147862.74 0.00
    7.15 0.0014 2016-17 20.85% 0.00 0.50 0.50 0.00 0.00 16
    (1.00) 5.00 12193137.01 0.00 11.80 0.0015 2016-17 51.19% 0.00
    1.00 0.00 0.04 0.00 16 (0.45) 20 (0.55) 1.16 0.00 0.97 0.00 1.6416
    2016-17 226.21% 0.00 0.10 0.90 0.93 0.00 17
    17 2016-17 53.92% 0.29 0.63 0.08 0.00 0.00 16 (0.05) 20
    (0.12) 23 (0.83) 0.00 0.00 0.00 10.76 0.3518 2016-17 47.29%
    0.32 0.50 0.18 0.00 0.00 16 (0.50) 23 (0.50) 0.00 57776817.70 0.00
    14.50 0.0019 2016-17 67.13% 0.62 0.00 0.38 0.00 0.17 2
    (0.03) 16 (0.24) 28 (0.72) 0.00 14070285.58 0.00 7.23 0.0020 2016-17
    164.04% 0.00 0.98 0.02 0.00 0.53 7 21
    2016-17 47.84% 0.28 0.50 0.22 0.00 0.09 16 (0.16) 20 (0.67) 23
    (0.17) 0.00 414272614.27 0.00 2.52 0.0022 2016-17 78.46%
    0.33 0.61 0.06 0.00 0.00 20 (0.07) 23 (0.67) 29 (0.26) 0.00 0.00
    0.00 10.96 0.2223 2016-17 236.09% 0.87 0.00 0.13 2.98 0.00
    16 24 2016-17 80.82% 0.70 0.00 0.30
    0.00 0.15 2 (0.02) 16 (0.98) 28 (0.00) 0.00 32900877.27 0.00 17.35
    0.0025 2016-17 63.92% 0.44 0.48 0.07 0.00 0.00 16 (0.18)
    20 (0.50) 23 (0.33) 0.00 0.02 0.00 10.53 1.4926 2016-17 77.00%
    0.45 0.49 0.07 0.00 0.00 20 (0.43) 23 (0.26) 29 (0.32) 0.00 0.08
    0.00 2.49 1.2827 2016-17 16.90% 0.44 0.50 0.06 0.00 0.00
    16 (0.96) 23 (0.04) 0.00 17111358.45 0.00 1.12 0.0028 2016-17
    102.51% 0.59 0.00 0.41 0.00 0.00 5 29
    2016-17 110.35% 0.51 0.49 0.00 0.00 0.00 3
    30 2016-17 87.32% 0.44 0.00 0.56 0.00 0.00 23 (0.68) 28 (0.32)
    0.00 23022340.45 0.00 14.29 0.00

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