Our Budget
FINANCIAL YEAR | TOTAL BUDGET | TOTAL EXPENDITURES |
2017-2018 | 60,109,300.00 | --- |
2016-2017 | 54,243,300.00 | 34,940,021.00 |
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 |