2012- 2013- 2014- 2015- 2016-

2013 2014 2015 2016 2017

Actuals 2.826 2.581 2.962 3.25 3.75
Budgets 3.1 2.95 3.5 4.5 3.6 3.95

3.5

2.5

12 1.5

1
10
0.5
8
0
2012-2013 2013-2014 2014-2015 2015-2016 2016-201
6
Actuals of interest inco
4
Budgets of interest inco
2

2012- 2013- 2014-

0 2015- 2016-
2013 2014 2015 2016 2017
Actuals 6.14 7.83 8.5 8.95 9.63
of
interest
income

Budgets 7 7.5 8 8.5 9

of
interest
income

16 16
14
14
12
12
10
10
8
8
6 Actuals of other inco
6
Budgets of other inco
4
 14
14
12
12
10
10
8
8
6 Actuals of other inco
6
Budgets of other inco
4
4
2
2
2012- 0
2013- 2014- 2015- 2016-
2013 2014 013 2015014 2016 5 2017 6 7 0
2 2 01
2 01
2 2 01 2012-2013 201
2- 3- 4- 5- 6-
Actuals 10.15 201 9.46 201 10.91201 12.79
20
1 12.53
20
1
of other
income 8
7
Budgets 11.1 10 12 13.4 13
of other 6
income
5
4
3
2
2012- 2013- 1
2013 2014
0
Actuals 2.15 2.2
of other
income
Budgets 3 4.1
of other
income
12

10

8
2012-
2013 6

Actuals 5.1
4
Budgets 5.6
2

0
2012-2013 201

5
 6

2
2012- 2013-
2013 2014 1
Actuals 3.102 3.253
Budgets 3.95 3.56 0
2012-2013 201
 Actuals
Budgets

014-2015 2015-2016 2016-2017

Actuals of interest income

Budgets of interest income

16

14

12

10

8 Actuals
Actuals of other income Budgets
6
Budgets of other income
 14

12

10

8 2012- 2013-Actuals2014- 2015- 2016-

Actuals of other income 2013 2014Budgets2015 2016 2017
6
Budgets of other income
Actuals 10.15 9.46 10.91 12.79 12.53
4
Budgets 11.1 10 12 13.4 13
2

7 0
2 01 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
6-

8
7
6
5
4
3 Actuals of other income
Budgets of other income
2
2014-
1 2015- 2016-
2015 2016 2017
0
3.12 3.249 5.912

4.2 4.46 6.93

12

10

8
2013- 2014- 2015- 2016-
2014
6 2015 2016 2017 Actuals
Budgets
4.9 5.5 5.71 9.17
4
5.1 5.75 6.46 10.93
2 3.5

3
0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
2.5

2
Actuals
1.5 Budgets
6
1
5
0.5
 2.5

2
Actuals
1.5 Budgets
6
2012- 2013-1 2014- 2015- 2016-
5 2013 2014 2015 2016 2017
0.5
Actuals 1.624 1.753 1.675 1.934 2.525
4
Budgets 1.75 1.863 2.1 2.163 3.12
0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
3 Actuals
Budgets
2
2014- 2015- 2016-
2015
1 2016 2017
3.5 3.57 4.95
0
3.75 3.9 5.12
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017