Revenue and Expenditure for 2022
November 2022
Ministry of Transport & Civil Aviation
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
53,127,922
(8,911,800)
-
44,216,122
34,283,015
66,257
34,349,272
9,866,850
Recurrent Expenditure
44,436,160
(1,709,464)
-
42,726,696
33,280,737
62,918
33,343,655
9,383,040
Salaries and Wages
10,306,823
(242,479)
-
10,064,344
8,540,136
-
8,540,136
1,524,208
Salaries and Wages
9,934,416
(712,228)
-
9,222,188
7,714,081
-
7,714,081
1,508,107
Overtime Pay
372,407
469,749
-
842,156
826,055
-
826,055
16,101
Allowances to Employees
7,792,626
293,499
-
8,086,125
6,150,748
-
6,150,748
1,935,376
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
(1,319)
-
(1,319)
1,319
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
312,000
(48,000)
-
264,000
261,000
-
261,000
3,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
82,500
-
82,500
82,500
-
82,500
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
46,404
29,518
-
75,922
60,655
-
60,655
15,268
Dependants' Allowance
1,842,000
(62,467)
-
1,779,533
1,744,767
-
1,744,767
34,767
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
35,500
-
35,500
35,500
-
35,500
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
1,200
2,000
-
3,200
-
-
-
3,200
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,239,653
44,459
-
2,284,112
1,618,617
-
1,618,617
665,495
Phone Allowance
183,000
1,817
-
184,817
159,947
-
159,947
24,870
Risk Allowance
51,900
36,445
-
88,345
47,900
-
47,900
40,445
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,915,680
56,602
-
1,972,282
1,375,033
-
1,375,033
597,248
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
710,400
117,587
-
827,987
561,173
-
561,173
266,813
Technical Core Allowance
400,389
(38,568)
-
361,821
154,388
-
154,388
207,433
Other Allowances
90,000
(37,500)
-
52,500
-
-
-
52,500
Minimum Wage Allowance
-
73,606
-
73,606
50,588
-
50,588
23,018
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
695,409
16,924
-
712,333
540,407
-
540,407
171,926
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
695,409
16,924
-
712,333
540,407
-
540,407
171,926
Travelling Expenses
7,539,028
(5,963,300)
-
1,575,728
984,584
-
984,584
591,145
Travelling Expenses - Local Sea Travel
5,797,755
(5,797,755)
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
59,840
(40,795)
-
19,045
15,650
-
15,650
3,395
Travelling Expenses - Local Air Travel
383,921
(348,921)
-
35,000
-
-
-
35,000
Travelling Expenses - Overseas
1,297,512
221,396
-
1,518,908
968,934
-
968,934
549,974
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
2,776
-
2,776
-
-
-
2,776
Administrative Supplies
1,493,548
103,341
-
1,596,889
1,163,365
-
1,163,365
433,524
Stationery and Office Requisites
622,001
40,501
-
662,502
558,065
-
558,065
104,437
IT Related Materials
130,000
(39,821)
-
90,179
33,594
-
33,594
56,585
Fuel and Lubricants
26,000
(2,740)
-
23,260
4,405
-
4,405
18,855
Meals for Employees During Office Hours
75,000
(31,015)
-
43,985
16,307
-
16,307
27,678
Electrical Items
89,125
57,182
-
146,307
106,221
-
106,221
40,086
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
120,000
(500)
-
119,500
17,801
-
17,801
101,699
Utensils and Accessories
65,000
(37,089)
-
27,911
4,204
-
4,204
23,707
Office Decoration Materials
105,000
(105,000)
-
-
-
-
-
-
Curtains, Table Cloths Etc
100,000
(79,168)
-
20,833
-
-
-
20,833
Other Administrative Supplies
161,422
300,991
-
462,413
422,767
-
422,767
39,646
Administrative Services
14,741,040
(830,097)
-
13,910,943
11,256,589
62,918
11,319,507
2,591,435
Telephone, Fax and Telex
660,000
-
-
660,000
483,564
-
483,564
176,436
Electricity
820,000
(38,354)
-
781,646
593,747
-
593,747
187,899
Water and Sanitation Services
149,000
(55,117)
-
93,883
52,628
-
52,628
41,255
Leased Line and Internet
367,200
39,305
-
406,505
348,944
14,098
363,042
43,463
Building rent and Land rent
7,728,000
-
-
7,728,000
7,084,000
-
7,084,000
644,000
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
480,000
(320,000)
-
160,000
127,327
-
127,327
32,673
Cleaning Services and Waste Disposal
384,000
-
-
384,000
214,770
-
214,770
169,230
Postage and Message
6,000
-
-
6,000
134
-
134
5,866
Announcements, Subscriptions and Advertisements
13,200
-
-
13,200
-
-
-
13,200
Carriage and Conveyance
12,000
8,833
-
20,833
20,833
-
20,833
-
Meeting or Seminar Related Expenses
202,640
(24,837)
-
177,803
143,878
-
143,878
33,924
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
20,606
-
20,606
-
-
-
20,606
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,968,000
(529,244)
-
1,438,756
992,000
48,000
1,040,000
398,756
Expenses on Foreign Dignitaries
125,000
(50,000)
-
75,000
29,867
-
29,867
45,133
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
212
-
212
212
-
212
-
Printing Services
1,550,000
-
-
1,550,000
1,023,544
-
1,023,544
526,456
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
36,611
-
36,611
24,542
680
25,222
11,389
Bank Charges and Commission
-
5,537
-
5,537
5,537
-
5,537
0
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
276,000
76,352
-
352,352
111,062
140
111,202
241,150
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
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
560,000
(336,462)
-
223,539
43,384
-
43,384
180,155
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
200,000
(162,502)
-
37,499
-
-
-
37,499
Course Fees & Related Expenses - Local Training
300,000
(128,308)
-
171,692
43,384
-
43,384
128,308
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
60,000
(45,652)
-
14,348
-
-
-
14,348
Repairs and Maintenance
883,687
(351,781)
-
531,906
520,736
-
520,736
11,169
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
250,000
(233,101)
-
16,899
15,627
-
15,627
1,272
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
25,000
(25,000)
-
-
-
-
-
-
Repairs - Other Infrastructure
200,000
290,458
-
490,458
490,458
-
490,458
-
Repairs - Furniture & Fittings
100,000
(94,660)
-
5,340
3,750
-
3,750
1,590
Repairs - Machinery and Equipment
100,000
(93,534)
-
6,466
6,466
-
6,466
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
58,687
(55,997)
-
2,690
-
-
-
2,690
Repairs - IT-Related Hardware
100,000
(93,469)
-
6,531
1,590
-
1,590
4,941
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
50,000
(46,478)
-
3,522
2,846
-
2,846
676
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
423,999
5,600,891
-
6,024,890
4,080,787
-
4,080,787
1,944,102
Subsidies
-
3,805,170
-
3,805,170
3,805,170
-
3,805,170
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
423,999
(106,864)
-
317,135
275,618
-
275,618
41,517
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
1,902,585
-
1,902,585
-
-
-
1,902,585
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
8,691,762
(7,202,336)
-
1,489,427
1,002,278
3,339
1,005,617
483,810
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
1,672,863
(1,672,863)
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
1,672,863
(1,672,863)
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,763,840
(571,414)
-
1,192,427
1,002,278
3,339
1,005,617
186,810
Furniture & Fittings
602,000
(440,592)
-
161,408
41,938
3,339
45,277
116,131
Machinery and Equipment
241,998
75,331
-
317,329
291,924
-
291,924
25,405
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
26,000
(19,276)
-
6,724
-
-
-
6,724
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
4,000
(3,010)
-
990
-
-
-
990
Computer Software
69,000
(54,309)
-
14,691
-
-
-
14,691
IT-Related Hardware
820,842
(129,557)
-
691,285
668,416
-
668,416
22,869
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
5,255,059
(4,958,059)
-
297,000
-
-
-
297,000
Motor Vehicles
5,255,059
(4,958,059)
-
297,000
-
-
-
297,000
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.