Estimates

2017 - 2018 Estimates

Front Pages (PDF, 26 KB)
Financial Summary (PDF, 117 KB)
Capital Details (PDF, 1.86 MB)
Analysis of Recurrent Expenditure (PDF, 447 KB)
Recurrent Revenue (PDF, 284 KB)
Recurrent Expenditure (Part 1 | PDF, 662 KB)
Recurrent Expenditure (Part 2 | PDF, 375 KB)
Recurrent Expenditure (Part 3 | PDF, 377KB)
Recurrent Expenditure (Part 4 | PDF, 436KB)