Development budget - Allocation and utilisation
Allocation
Expenditure
Created with Raphaël 2.1.2
35,359.98
2016-17
10,000
20,000
30,000
40,000
50,000
60,000
32,107.37
2013-14
26,402.24
38,213.17
2014-15
19,071.8
44,161.76
2015-16
19,336.03
63,012.84
2016-17
35,359.98
