Budget Distribution

Years

Allocation

Modified

Expenditure

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