Bag 1
Bag 1
Bag 1
2016-2017 2017-2018
Actuals Budget
Estimates
2017-2018 2018-2019
Revised Budget
Estimates Estimates
1505428 1725738
1269454 1480649
235974 245089
712322 716475
17473 12199
100000 80000
594849 624276
2217750 2442213
2217750 2442213
1944305 2141772
530843 575795
189245 195345
273445 300441
438877 416034
-2.6 -2.2
249632 220689
-1.5 -1.2
594849 624276
-3.5 -3.3
64006 48481
-0.4 -0.3