|
|
Development
|
Non-Development
|
||
| Year | Allocation | Expenditure | Allocation | Expenditure |
| 2019-20 | 15500.000 | 1616.161 | 12997.869 | 5132.691 |
| 2018-19 | 9822.584 | 9429.826 | 15920.144 | 12930.389 |
| 2017-18 | 17675.135 | 15773.865 | 22050.472 | 19430.846 |
| 2016-17 | 9776.172 | 9210.791 | 14149.745 | 13522.416 |
| 2015-16 | 10625.000 | 6942.576 | 20729.264 | 20544.304 |
| 2014-15 | 6450.304 | 6406.855 | 5752.200 | 5554.699 |
| 2013-14 | 5319.097 | 5272.161 | 5731.792 | 5483.850 |
