National Social Protection Agency
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
1,297,000,000
(920,698,660)
2,008,363,609
2,384,664,949
2,300,400,264
48,000
2,300,448,264
84,216,684
Recurrent Expenditure
1,296,453,187
(920,667,742)
2,007,230,229
2,383,015,674
2,298,858,149
-
2,298,858,149
84,157,525
Salaries and Wages
8,312,616
(326,932)
2,760,000
10,745,684
6,659,379
-
6,659,379
4,086,305
Salaries and Wages
6,999,180
(501,031)
2,760,000
9,258,149
5,228,858
-
5,228,858
4,029,291
Overtime Pay
1,313,436
174,099
-
1,487,535
1,430,521
-
1,430,521
57,014
Allowances to Employees
7,142,452
405,053
-
7,547,505
5,121,941
-
5,121,941
2,425,564
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
276,000
-
-
276,000
225,000
-
225,000
51,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
252,000
-
-
252,000
24,000
-
24,000
228,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
55,080
25,905
-
80,985
65,287
-
65,287
15,698
Dependants' Allowance
270,000
13,333
-
283,333
260,833
-
260,833
22,500
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
70,317
-
70,317
70,317
-
70,317
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
800
-
800
800
-
800
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
14,150
-
14,150
12,325
-
12,325
1,825
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,152,605
(25,018)
-
2,127,587
1,456,650
-
1,456,650
670,937
Phone Allowance
117,600
-
-
117,600
74,633
-
74,633
42,967
Risk Allowance
996,030
(10,499)
-
985,531
630,475
-
630,475
355,056
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,880,400
20,205
-
1,900,605
1,294,817
-
1,294,817
605,788
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
125,649
-
125,649
125,649
-
125,649
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
615,600
1,113
-
616,713
476,450
-
476,450
140,263
Technical Core Allowance
527,137
(11,886)
-
515,251
251,859
-
251,859
263,391
Other Allowances
-
89,250
-
89,250
89,250
-
89,250
-
Minimum Wage Allowance
-
91,734
-
91,734
63,596
-
63,596
28,138
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
489,938
11,764
-
501,702
365,704
-
365,704
135,998
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
489,938
11,764
-
501,702
365,704
-
365,704
135,998
Travelling Expenses
178,518
(1,851,828)
3,150,000
1,476,690
103,918
-
103,918
1,372,772
Travelling Expenses - Local Sea Travel
30,930
(694,475)
1,200,000
536,455
1,980
-
1,980
534,475
Travelling Expenses - Local Land Travel
-
(395,074)
750,000
354,926
510
-
510
354,416
Travelling Expenses - Local Air Travel
30,400
(708,936)
1,200,000
521,464
59,121
-
59,121
462,343
Travelling Expenses - Overseas
117,188
(53,343)
-
63,845
42,307
-
42,307
21,538
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
411,607
152,438
100,000
664,045
549,256
-
549,256
114,789
Stationery and Office Requisites
265,047
47,308
-
312,355
291,618
-
291,618
20,738
IT Related Materials
52,500
2,129
-
54,629
42,478
-
42,478
12,151
Fuel and Lubricants
5,500
5,100
-
10,600
7,146
-
7,146
3,455
Meals for Employees During Office Hours
-
10,324
-
10,324
10,977
-
10,977
(653)
Electrical Items
7,500
(3,660)
-
3,840
1,982
-
1,982
1,858
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
30,000
2,250
-
32,250
4,390
-
4,390
27,860
Supplies for Office Cleaning
25,710
6,188
-
31,898
27,801
-
27,801
4,097
Utensils and Accessories
850
2,412
-
3,262
2,532
-
2,532
730
Office Decoration Materials
22,000
(17,866)
-
4,134
415
-
415
3,719
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
2,500
98,252
100,000
200,752
159,917
-
159,917
40,835
Administrative Services
54,032,589
(45,725,636)
9,044,437
17,351,390
16,114,309
-
16,114,309
1,237,080
Telephone, Fax and Telex
220,000
-
-
220,000
154,109
-
154,109
65,891
Electricity
510,000
26,000
8,464,437
9,000,437
8,954,121
-
8,954,121
46,316
Water and Sanitation Services
110,000
1,500
-
111,500
96,449
-
96,449
15,051
Leased Line and Internet
250,000
-
-
250,000
200,448
-
200,448
49,552
Building rent and Land rent
5,114,008
(437,244)
580,000
5,256,764
3,674,164
-
3,674,164
1,582,600
Hire Charges
3,500
(1,015)
-
2,485
1,842
-
1,842
643
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
135,000
(73,486)
-
61,514
39,114
-
39,114
22,400
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
177,500
(97,294)
-
80,206
79,238
-
79,238
968
Carriage and Conveyance
60,000
210,901
-
270,901
222,904
-
222,904
47,997
Meeting or Seminar Related Expenses
8,135
16,236
-
24,371
24,371
-
24,371
0
National Competitions and Ceremonies
-
12,596
-
12,596
12,596
-
12,596
-
Social Development Programmes
1,358,271
(912,032)
-
446,239
64,649
-
64,649
381,590
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
5,000
3,518
-
8,518
7,712
-
7,712
806
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
78,675
(17,076)
-
61,599
33,801
-
33,801
27,798
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000,000
526,081
-
1,526,081
2,547,791
-
2,547,791
(1,021,710)
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
45,002,500
(45,001,050)
-
1,450
1,000
-
1,000
450
IT Related Subscriptions & Fees
-
16,729
-
16,729
-
-
-
16,729
Operational Consumables
-
-
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
110,000
(46,109)
-
63,891
7,317
-
7,317
56,575
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
7,317
-
7,317
7,317
-
7,317
1
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
90,000
(45,000)
-
45,000
-
-
-
45,000
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
20,000
(8,426)
-
11,574
-
-
-
11,574
Repairs and Maintenance
335,000
200,027
110,290
645,317
455,548
-
455,548
189,768
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
70,000
327,242
19,565
416,807
366,457
-
366,457
50,350
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
1,722
-
1,722
1,722
-
1,722
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
5,000
(2,500)
2,500
5,000
700
-
700
4,300
Repairs - Machinery and Equipment
170,000
(74,622)
66,669
162,047
64,780
-
64,780
97,268
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
90,000
(51,816)
21,555
59,740
21,889
-
21,889
37,851
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
1,225,440,467
(873,486,519)
1,992,065,502
2,344,019,450
2,269,480,776
-
2,269,480,776
74,538,674
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
3,170,860
-
-
3,170,860
1,464,083
-
1,464,083
1,706,777
Grants to Private Parties
2,000,000
-
-
2,000,000
-
-
-
2,000,000
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
325,500
-
-
325,500
258,720
-
258,720
66,780
Single Parents Allowance
68,293,800
(2,600,000)
-
65,693,800
59,023,000
-
59,023,000
6,670,800
Medical Treatment Support -Abroad
30,000,000
34,717,053
23,000,000
87,717,053
85,920,473
-
85,920,473
1,796,580
Medical Treatment Support -Local
75,000,000
25,233,062
109,205,568
209,438,630
185,492,620
-
185,492,620
23,946,010
Foster Parents Allowance
2,992,703
-
-
2,992,703
2,223,000
-
2,223,000
769,703
Health Insurance Premium
730,923,286
(889,936,634)
1,859,859,934
1,700,846,586
1,687,918,342
-
1,687,918,342
12,928,244
Disability Allowance
278,084,318
(33,900,000)
-
244,184,318
223,261,000
-
223,261,000
20,923,318
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
34,650,000
(7,000,000)
-
27,650,000
23,919,539
-
23,919,539
3,730,461
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
546,813
(30,918)
1,133,380
1,649,275
1,542,115
48,000
1,590,115
59,160
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
546,813
(30,918)
1,133,380
1,649,275
1,542,115
48,000
1,590,115
59,160
Furniture & Fittings
63,778
(137,926)
178,365
104,217
14,437
-
14,437
89,780
Machinery and Equipment
92,535
188,936
63,600
345,071
253,711
-
253,711
91,361
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
5,000
(3,500)
-
1,500
-
-
-
1,500
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
25,000
(17,500)
9,911
17,411
-
-
-
17,411
Computer Software
-
80,000
-
80,000
482,000
48,000
530,000
(450,000)
IT-Related Hardware
350,500
(133,928)
881,504
1,098,076
791,968
-
791,968
306,108
Other Equipment
10,000
(7,000)
-
3,000
-
-
-
3,000
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
-
-
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
-
-
-
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
-
-
-
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
-
-
-
Long Term Investments
-
-
-
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
-
-
-
WIP - Airports
-
-
-
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.