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2017-06-06 Services & Organisation Committee Agenda
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Page 24 of 94
Capital Works Program
YTD Actual Expenditure $10,293,702
Committed Expenditure $8,346,117
Remaining Capital Expenditure $5,953,656
Full Year Budgeted Expenditure $24,593,475
Remaining Capital
Expenditure
24.21%
YTD Actual
Expenditure
41.86%
Committed
Expenditure
33.94%
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