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