|
Financial Year |
Total Budget |
Total Expenditures |
| 2020 - 21 | 60,000,000 | 44,386,400 |
| 2019 - 20 | 48,000,000 | 45,370,562 |
| 2018 - 19 | 45,000,000 | 44,012,998 |
| 2017 - 18 | 99,980,000 | 90,298,030 |
| 2016 - 17 | 150,000,000 | 92,473,304 |
| 2015 - 16 | 46,600,000 | 45,593,989 |
| 2014 - 15 | 70,726,804 | 39,405,929 |
| 2013 - 14 | 80,000,000 | 24,109,160 |
| 2012 - 13 | 28,152,000 | 23,293,978 |
