Budget

Years Non-Development Budget Development Budget
Allocation
Rs. Million
Modified
Rs. Million
Expenditure
Rs. Million
Allocation
Rs. Million
Modified
Rs. Million
Expenditure
Rs. Million
2019 - 20 440.581 -- -- 301.259 -- --
2018 - 19 466.262 466.262 345.706 336.821 336.821 18.435
2017 - 18 409.718 409.718 320.725 318.580 318.580 89.436
2016 - 17 364.898 364.898 292.056 291.963 291.963 239.458
2015 - 16 359.960 269.587 214.770 223.374 91.650 62.456
2014 - 15 336.276 255.656 123.147 57.300 57.300 10.322