Page 2147 - Week 06 - Thursday, 8 June 2017

Franklin

Budget Allocated

Costs Incurred

(a)

30,000,000

40,521,186

(b)

11,674,895

10,178,810

(c)

-

1,668

(d)

-

-

(e)

2,516,976

788,100

(f)

10,437,784

1,227,476

(g)

1,000,000

880,985

(h)

133,959

116,793

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

119,420,573

96,712,802

(m)

2,230,457

888,025

(n)

-

-

(o)

13,122,943

1,752,076

Harrison (1, 3 and 4)

Budget Allocated

Costs Incurred

(a)

37,400,000

61,300,000

(b)

2,941,086

3,393,423

(c)

100,000

61,100

(d)

-

-

(e)

292,236

307,305

(f)

833,301

722,655

(g)

1,127,948

696,101

(h)

26,015

35,871

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

43,624,863

33,338,685

(m)

624,727

442,548

(n)

-

-

(o)

4,418,020

469,120

Wells Station (Harrison 2)

Budget Allocated

Costs Incurred

(a)

29,440,909

27,304,630

(b)

1,594,198

2,592,878

(c)

-

11,214

(d)

-

-

(e)

647,544

1,053,196

(f)

1,000,000

1,023,892

(g)

300,000

247,059

(h)

17,278

28,101

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

35,719,596

31,407,696

(m)

195,793

797,050

(n)

-

-

(o)

2,497,523

904,458