Current Budget

Financial Year	2013-2014	2014-2015	2015-2016	2016-2017	2017-2018	2018-2019

Budget	1521.652	1767.510	2242.451	2446.187	2754.512	1155.480 (Ist Qtr)
Expenditure	1482.828	1719.550	1854.832	2173.734	2686.955