Year | Budgets | Final Accounts |
---|---|---|
2001 | 11,180,396,216 | 10,338,390,238 |
2002 | 10,490,362,781 | 9,849,146,789 |
2003 | 10,696,191,088 | 9,451,411,737 |
2004 | 10,329,000,198 | 9,543,899,327 |
2005 | 10,323,081,585 | 9,840,514,094 |
2006 | 10,302,381,046 | 9,995,727,179 |
2007 | 10,160,953,585 | 9,901,901,895 |
2008 | 11,368,846,399 | 10,651,366,887 |
2009 | 12,364,357,526 | 11,248,093,167 |
2010 | 12,836,200,929 | 12,172,434,994 |
2011 | 14,509,840,634 | 13,227,009,654 |
2012 | 15,977,681,163 | 14,119,359,551 |
2013 | 16,037,276,012 | 14,931,930,679 |
2014 | 15,510,538,292 | 15,118,328,899 |
2015 | 15,775,985,610 | 15,317,562,804 |
2016 | 15,672,950,633 | 15,074,506,118 |
2017 | 16,992,952,894 | 15,597,521,075 |
2018 | 19,793,921,157 | 17,756,616,913 |
2019 | 19,770,008,364 | 17,975,469,651 |
2020 | 20,193,525,702 | 18,647,921,747 |
2021 | 21,664,746,310 | 20,652,546,654 |
2022 | 24,191,969,852 | 22,855,999,243 |
2023 | 26,252,675,000 | 24,910,421,235 |
2024 | 19,729,515,000 |