Budget and Audit Report

FINANCIAL YEAR TOTAL BUDGET TOTAL EXPENDITURES
2017 30,449,815 -
2016 24,359,852 24,396,829
2015 19,487,882 18,933,678
2014 15,590,305 16,928,758
2013 12,991,921 12,791,921

* The Financial year starts on 1 January and ends on 31 December.