Page 2146 - Week 06 - Thursday, 8 June 2017

Wright

Budget Allocated

Costs Incurred

(a)

43,000,000

39,942,809

(b)

6,020,823

5,190,092

(c)

-

-

(d)

-

-

(e)

1,452,218

1,056,297

(f)

8,519,688

7,451,033

(g)

1,200,000

988,396

(h)

3,750,472

3,232,995

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

70,365,083

60,033,082

(m)

556,257

428,204

(n)

20,287

17,488

(o)

12,868,030

221,798

Coombs

Budget Allocated

Costs Incurred

(a)

70,000,000

62,594,655

(b)

4,120,640

3,476,138

(c)

1,000

630

(d)

-

-

(e)

1,776,355

829,076

(f)

9,180,984

6,907,279

(g)

1,402,860

861,352

(h)

6,077,533

5,126,958

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

90,895,992

76,727,687

(m)

690,791

497,886

(n)

154,472

130,311

(o)

12,258,730

223,603

Bonner

Budget Allocated

Costs Incurred

(a)

137,270,000

124,689,000

(b)

5,171,857

11,377,277

(c)

350,000

343,007

(d)

-

-

(e)

1,953,101

1,359,774

(f)

696,385

1,531,938

(g)

2,500,000

2,365,351

(h)

50,476

111,038

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

147,471,000

117,900,036

(m)

3,417,273

1,595,497

(n)

-

-

(o)

23,760,909

429,095