Our Budget

FINANCIAL YEAR TOTAL BUDGET TOTAL EXPENDITURES
2016-2017 54,243,300.00 ---
2015-2016 47,977,000.00 36,015,345.00
2014-2015 46,348,000.00 32,930,254.00
2013-2014 37,091,000.00 26,404,787.00
2012-2013 31,504,530.24 28,568,893.87

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