Page 128 - 2020-21 Budget Summary
P. 128
T
4S+ CABU+('6*5., :5')3 3+6+) A*
+
+
A'.'9+A+.6 5) +AB(5T++ 5)9'.*W'6*5., '.3 A'*.6'*., (*,6, 5@A'66+), )+('6*.9 65 6S+
(3+6+)A*.+, 6S+ ;'(*3*6T 5@ =S')9+, 5@ >.@'*) B)'=6*=+, VT *5. 5@ *
5*AB')6*'( 6S*)3 B')6*+, @5) >,+ *. 6S+ )+,5(>6
.+, AB',,+,X 4S+ :5')AB(5T++ )+('6*5., B)'=6*=+,X
)+B)+,+.6'6*5. >.*6, @5) <*6T + AB(5T++, '))'.9+, @5) +(+=6*5., *. ,>=S >.*6, 3 *, '>6S5)*W+3 65 )+,5(;+ =5AB5,*6*5. 5@ )+B)+,+.6'6*5. >.*6, '.3 >.@'*) +
5
*
B
5
6
+
6
3
'
3
+
6
,CDB+
3:>39.3 %!/1
'+6*6>)+, %!%
0=6(0CA'6 4(:>39+6 % %1 !
>CDB+.3*6>)+, %! 1!//1 %
"
!
#
$
!# %%%&'(')*+, -+.+)''(')*+, 0,12++3+ 3,
#$$ ##$
/ "%%# %%%# %%%&$/ %%%456'( &'(')*+7
! %%%8)*.6*.9 '.3 :*.3*.9" %%%" %%%4)';+(# %%%<5.6)'=6>'( &+);*=+ ,A*.*,6)'6*;+
$ / 1! %%# #/ !% !% %%%?@@*=+ '.3 03! %%%?B+)'6*.9 &>BB(*+, % %$/ %%%456'( CDB+., +
%!
"
"
0=6CDB+.3*6>)+,:>39+61!/ % #EFEGEHIEIJGKJL
# " !EFEGEHI>'(035B6+3 C,6*A' %!/1 % O P P 3
1 % "#!" / %1! %%% EIJGKJLEIJGFFF
6+3CDB+.3*6>)+, %!/1 %" / $ %%%-+.+)'( Q>.EIJGFFF
PR
( / "# # %%% " "# ! %%" %%%# #/ !% ! %%% % %EMNGJJJ456'(:>39+6 % %1 ! EMNGJJJ
106