Our Budget

Financial Year

Total Budget

Total Expenditure

2016-2017 1,002,818,000 ---

2015-2016

881,602,000

858,611,781

2014-2015

364,057,000

350,363,713

2013-2014

667,023,000

217,444,005

2012-2013

647,531,000

485,201,471

2011-2012

605,537,000

473,481,311