Financial Management

District:

 

Budget Head Allocated Budget Budget Released Total Spend Amount Total (%) Remaining Balance Remarks
LRN 74,297,000 74,297,000 48,954,189 66 25,342,811 YR1 + YR2
LRN(for RMG) 16,967,441 16,967,441 16,967,418 100 23 YR3
LRN(for RMG) 3,108,845 3,108,845 3,108,845 100 0 YR4
DASP-YR1 1,807,377 1,807,377 1,638,613 91 168,764 YR1
DASP-YR2 1,880,900 1,880,900 1,073,700 57 807,200 YR2
DASP-YR3 999,750 999,750 600,824 61 398,926 YR3
DASP-YR4 600,050 600,050 543,567 33 56,483 YR4
Management support to DCC 720,000 720,000 469,331 65 250,669 YR4
H&S 438,750 438,750 221,450 51 217,300 YR1 + YR2
CPD-YR2 146,400 146,400 46,400 32 100,000 YR2
CPD-YR3 380,000 380,000 255,110 67 124,890 YR3
CPD-YR4 90,000 90,000 50,000 55 40,000 Up to Sep 2017 
Total 101,436,513 101,436,513 73,929,447 73 27,507,066