Non Development Budget |
|
Development Budget |
|||||
|
Allocated |
Modified |
Expenditure |
|
Allocated |
Modified |
Expenditure |
2021 - 2022 | 1,285,960,000 | - | - | 2,755,523,000 | - | - | |
2020 - 2021 | 938,894,000 | 1,151,910,000 | 1,136,334,178 | 1,089,007,000 | 1,826,680,000 | 1,743,589,587 | |
2019 - 2020 | 607,136,000 | 659,219,000 | 644,352,077 | 2,326,816,000 | 2,238,741,825 | 2,157,731,599 | |
2018 - 2019 | 947,985,000 | 788,579,101 | 776,927,159 | 1,093,494,000 | 1,365,584,236 | 1,291,816,507 | |
2017 - 2018 | 694,903,000 | 890,252,564 | 793,622,109 | 2,573,325,000 | 2,701,464,290 | 1,663,110,016 | |
2016 - 2017 | 399,656,000 | 850,161,000 | 472,036,000 | 1,790,343,000 | 1,661,488,000 | 1,277,161,000 | |
2015 - 2016 | 308,842,000 | 901,655,000 | 591,370,629 | 1,093,631,000 | 1,125,225,000 | 938,010,000 | |
2014 - 2015 | 173,574,000 | 257,854,000 | 240,638,902 | 1,141,045,000 | 1,300,819,000 | 1,093,349,295 | |
2013 - 2014 | 139, 478, 000 | 228, 707, 000 | 217, 598, 697 | 932, 968, 000 | - | 611, 708, 632 | |
2012 - 2013 | 125,673,500 | 169,921,700 | 166,366,497 | 1,462,848,000 | 1,489,111,000 | 1,124,677,841 | |
2011 - 2012 | 96,540,000 | 166,990,956 | 157,863,009 | 750,869,000 | 594,012,000 | 544,054,324 |