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News [Pages]
... 275 ...
News [Pages]
... 275 ...
News [Pages]
... 275 ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... ,151 19,001 Asset expansion expenditure 1,470 6,801 962 3,288 275 Total capital works expenditure 4.5 43,082 73,676 50,590 42,500 ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... ,151 19,001 Asset expansion expenditure 1,470 6,801 962 3,288 275 Total capital works expenditure 4.5 43,082 73,676 50,590 42,500 ...
... 569 Project management office 1,450 1,167 1,202 1,238 1,275 Total capital works expenditure 4.5 63,441 49,773 56,885 50,951 ...
... 252 253 26 260 261 262 263 27 270 271 271.1 271.2 271.3 271.4 271.5 272 273 274 275 28 280 281 282 282.1 282.2 282.3 283 284 29 290 291 292 293 30 300 301 ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... ,930 5,950 20 0.3% Roads 7,377 6,101 (1 ,275) 32,683 36,138 3,455 10.6% Waste Management 620 415 ( ...
... utilities upgrade 362 368 368 12 0 0 0 0 Museum of Vehicular Evolution (MOVE) 0 275 275 275 0 0 900 900 Office handset renewal 250 250 250 0 0 0 0 0 ...
... utilities upgrade 362 368 368 21 0 0 0 0 Museum of Vehicular Evolution (MOVE) 0 275 275 275 0 900 900 900 Office handset renewal 250 250 250 0 0 0 0 0 ...