0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Budget Actual Budget Actual Budget Actual Budget Actual Cumulative Total Cumulative Received Total Received Total 1/7/2014 - 1/7/2014 - 1/01/2015 - 1/01/2015 - 1/7/2015 - 1/7/2015 - 1/01/2016 - 1/01/2016 - 2014-15 Received 2015-16 Received 31/12/2014 31/12/2014 30/06/2015 30/06/2015 31/12/2015 31/12/2015 30/06/2016 30/06/2016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Budget Actual Budget Actual Budget Actual Budget Actual Total Cumulative Cumulative Actual Actual 1/7/2014 - 1/7/2014 - 1/01/2015 - 1/01/2015 - 1/7/2015 - 1/7/2015 - 1/01/2016 - 1/01/2016 - Actual Actual 2014-15 2015-16 31/12/2014 31/12/2014 30/06/2015 30/06/2015 31/12/2015 31/12/2015 30/06/2016 30/06/2016 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Budget Actual Budget Actual Received 2014-15 Cumulative Total Received Budget Actual Budget Actual Total Received 2015-16 Cumulative Total Received 1/7/2014 - 31/12/2014 1/7/2014 - 31/12/2014 1/01/2015 - 30/06/2015 1/01/2015 - 30/06/2015 1/7/2015 - 31/12/2015 1/7/2015 - 31/12/2015 1/01/2016 - 30/06/2016 1/01/2016 - 30/06/2016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Budget Actual Budget Actual Actual 2014-15 Cumulative Actual Budget Actual Budget Actual Total Actual 2015-16 Cumulative Actual 1/7/2014 - 31/12/2014 1/7/2014 - 31/12/2014 1/01/2015 - 30/06/2015 1/01/2015 - 30/06/2015 1/7/2015 - 31/12/2015 1/7/2015 - 31/12/2015 1/01/2016 - 30/06/2016 1/01/2016 - 30/06/2016 0 0 0 0 0 0 0 0 0 0 0 0