Attachment 1a
(Very) Budgetary estimate of WL deferred expenditure
12th June 2015
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Total
Track shorfall WL
3
,200,000
Track formation
5
00,000
9(2)(j)
Out
of
scop
e
ACT
THE
UNDER
INFORMATION
RELEASED
OFFICIAL