Budget

Year  Budget Estimates Current Expenditure  Development  Expenditure Total Expenditure Closing Balance 

2016 - 2017

4193.631 3942.019 251.504 4193.523 0.108

2015 - 2016

4290.477 3685.069 605.296 4290.365 0.113

2015-2016 (Revised)

5335.976 3774.403 1560.936 5335.339 0.637