Approved Budgeted Expenses related to Concessions used in calaculation of Concession Fee Invoices
Telecommunications (Fees) Regulations 2006, Section 6 (b)
|
TATT Financial Year
|
Total Costs relating to Concessions
|
Total Authority Budget
|
Concession Proportion
|
| Oct 22- Sept 23 |
28,306,917 |
68,135,100 |
0.42 |
| Oct 21- Sept 22 |
28,229,046 |
67,318,800 |
0.42 |
| Oct 20- Sep 21 |
29,525,813 |
69,555,400 |
0.42 |
| Oct 19- Sep 20 |
29,388,646 |
67,692,500 |
0.43 |
| Oct 18- Sep 19 |
30,455,299 |
69,681,500 |
0.44 |
| Oct 17- Sep 18 |
28,500,410 |
66,134,000 |
0.43 |
| Oct 16- Sep 17 |
25,591,371 |
60,434,900 |
0.42 |
| Oct 15- Sep 16 |
24,958,455 |
58,925,400 |
0.42 |
| Oct 14- Sep 15 |
26,500,840 |
59,607,900 |
0.44 |
| Oct 13- Sep 14 |
26,717,565 |
56,014,000 |
0.48 |
| Oct 12- Sep 13 |
25,760,000 |
54,344,500 |
0.47 |
| Oct 11- Sep 12 |
25,760,000 |
53,684,500 |
0.48 |
| Oct 10-Sep 11 |
28,129,863 |
59,042,070 |
0.48 |
| Oct 09-Sep 10 |
28,381,927 |
54,014,228 |
0.53 |
| Oct 08-Sep 09 |
27,501,582 |
49,224,000 |
0.56 |
| Oct 07-Sep 08 |
29,043,282 |
46,293,500 |
0.63 |
| Oct 06-Sep 07 |
18,653,934 |
29,084,000 |
0.64 |
| Oct 05-Sep 06 |
13,831,787 |
20,877,518 |
0.66 |