Budget

Financial Year

Total Budget

Total Expenditures

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