Budgeted Expenses related to Concessions

Approved Budgeted Expenses

 

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 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