|
Years |
Allocation |
Modified |
Expenditure |
| 2019 - 20 | 243,,880,000 | 211,655,000 | 208,946,573 |
| 2018 - 19 | 227,985,000 | 213,948,000 | 211,500,342 |
| 2017 - 18 | 191,106,000 | 290,966,000 | 245,518,614 |
| 2016 - 17 | 194,621,000 | 174,883,000 | 172,955,167 |
| 2015 - 16 | 184,992,000 | 163,525,000 | 159,031,150 |
| 2014 - 15 | 175,933,000 | 175,308,000 | 148,278,965 |
| 2013 - 14 | 135,410,000 | 175,308,000 | 137,096,384 |