Year |
Development
|
Non- Development
|
||
|
|
Allocation |
Exp. |
Allocation |
Exp. |
| 2019 - 2020 | 109.669 | 84.326 | 2330.237 | 2297.189 |
| 2018 - 2019 | 239.482 | 228.535 | 5504.576 | 4964.518 |
| 2017 - 2018 | 448.729 | 435.590 | 5620.168 | 5526.962 |
| 2016 - 2017 | 1502.994 | 1293.883 | 2788.282 | 2995.453 |
| 2015 - 2016 | 1210.037 | 1020.766 | 745.701 | 713.290 |
| 2014 - 2015 | 269.713 | 268.825 | 497.848 | 449.634 |
| 2013 - 2014 | 54.632 | 53.980 | 451.643 | 552.299 |
| 2012 - 2013 | 2,123.286 | 2,119.540 | 426.802 | 407.684 |
| 2011 - 2012 | 295.092 | 287.497 | 500.506 | 491.020 |
| 2010 - 2011 | 136.915 | 125.309 | 1,152.977 | 1,149.904 |
| 2009 - 2010 | 919.523 | 919.417 | 249.770 | 250.642 |
| 2008 - 2009 | 387.132 | 384.765 | 398.554 | 369.255 |
