FINANCIAL YEAR |
TOTAL BUDGET |
TOTAL EXPENDITURES |
2018 |
33,494,797 |
- |
2017 |
30,449,815 |
32,808,659 |
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.