Page 2145 - Week 06 - Thursday, 8 June 2017

Moncrieff

Budget Allocated

Costs Incurred

(a)

72,400,000

65,677,147

(b)

8,014,221

8,552,523

(c)

150,000

106,930

(d)

-

-

(e)

2,669,279

409,926

(f)

1,236,511

2,329,051

(g)

3,000,000

1,765,860

(h)

1,244,387

1,327,970

(i) (j) (k) (l)

112,822,543

81,499,751

(m)

682,031

352,221

(n)

178,574

190,568

(o)

12,306,563

3,735

Throsby

Budget Allocated

Costs Incurred

(a)

52,742,938

-

(b)

4,982,185

3,278,578

(c)

-

-

(d)

-

-

(e)

2,916,364

566,265

(f)

3,423,636

1,409,219

(g)

1,500,000

114,147

(h)

2,092,117

1,376,739

(i) (j) (k) (l)

90,848,076

48,963,122

(m)

359,149

13,048

(n)

328,832

216,391

(o)

9,985,121

12,751

Lawson

Budget Allocated

Costs Incurred

(a)

18,400,000

3,961,063

(b)

5,589,396

3,870,777

(c)

-

-

(d)

-

-

(e)

582,584

282,039

(f)

1,707,546

1,501,789

(g)

500,000

275,641

(h)

-

-

(i) (j) (k) (l)

74,953,507

44,938,748

(m)

526,803

402,121

(n)

47,858

33,143

(o)

8,331,809

69,156