Revenue and Expenditure for 2022
November 2022
Auditor General's Office
- 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
90,315,293
(5,745,284)
1,333,302
85,903,311
67,925,424
7,124
67,932,548
17,970,764
Recurrent Expenditure
56,627,218
(4,064,799)
1,333,302
53,895,721
45,530,036
7,124
45,537,160
8,358,561
Salaries and Wages
17,646,084
(80,937)
-
17,565,147
15,298,694
-
15,298,694
2,266,453
Salaries and Wages
17,486,400
(313,668)
-
17,172,732
14,928,811
-
14,928,811
2,243,922
Overtime Pay
159,684
232,731
-
392,415
369,883
-
369,883
22,531
Allowances to Employees
23,168,928
80,132
-
23,249,060
21,726,452
-
21,726,452
1,522,608
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
2,751,000
(317,107)
-
2,433,893
2,036,735
-
2,036,735
397,158
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
516,000
(48,100)
-
467,900
467,900
-
467,900
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
247,200
(246,497)
-
703
-
-
-
703
Special Allowance for The Post
3,546,000
115,463
-
3,661,463
3,357,611
-
3,357,611
303,852
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
5,154,000
(261,953)
-
4,892,047
4,410,648
-
4,410,648
481,399
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
85,683
-
85,683
85,683
-
85,683
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
234,600
(5,250)
-
229,350
204,562
-
204,562
24,788
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
10,432,128
752,694
-
11,184,822
10,884,692
-
10,884,692
300,130
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
288,000
5,200
-
293,200
278,621
-
278,621
14,579
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,224,048
1,805
-
1,225,853
1,036,621
-
1,036,621
189,232
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
1,224,048
1,805
-
1,225,853
1,036,621
-
1,036,621
189,232
Travelling Expenses
3,152,011
(774,418)
833,302
3,210,895
2,609,160
7,124
2,616,284
594,611
Travelling Expenses - Local Sea Travel
196,000
16,916
458,294
671,210
573,770
-
573,770
97,440
Travelling Expenses - Local Land Travel
36,000
(12,532)
-
23,468
19,152
-
19,152
4,317
Travelling Expenses - Local Air Travel
1,045,574
(196,085)
164,889
1,014,378
771,928
-
771,928
242,451
Travelling Expenses - Overseas
1,874,437
(582,717)
210,119
1,501,839
1,244,311
7,124
1,251,435
250,404
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,102,350
(166,690)
-
935,660
174,994
-
174,994
760,666
Stationery and Office Requisites
250,000
-
-
250,000
42,139
-
42,139
207,861
IT Related Materials
177,050
(71,042)
-
106,008
37,148
-
37,148
68,860
Fuel and Lubricants
7,370
-
-
7,370
760
-
760
6,610
Meals for Employees During Office Hours
20,000
-
-
20,000
3,554
-
3,554
16,446
Electrical Items
80,500
(33,084)
-
47,416
15,288
-
15,288
32,128
Spare Parts
32,400
(16,200)
-
16,200
-
-
-
16,200
Materials for Uniforms
210,000
-
-
210,000
-
-
-
210,000
Supplies for Office Cleaning
198,900
(15,000)
-
183,900
35,253
-
35,253
148,647
Utensils and Accessories
10,450
(4,276)
-
6,175
1,999
-
1,999
4,176
Office Decoration Materials
82,000
(34,892)
-
47,108
2,962
-
2,962
44,146
Curtains, Table Cloths Etc
30,500
(5,257)
-
25,243
19,986
-
19,986
5,257
Other Administrative Supplies
3,180
13,060
-
16,240
15,904
-
15,904
337
Administrative Services
7,235,790
(1,782,902)
-
5,452,888
3,377,955
-
3,377,955
2,074,933
Telephone, Fax and Telex
360,000
-
-
360,000
286,547
-
286,547
73,453
Electricity
576,000
-
-
576,000
416,372
-
416,372
159,628
Water and Sanitation Services
151,200
(5,000)
-
146,200
36,407
-
36,407
109,793
Leased Line and Internet
467,000
-
-
467,000
373,978
-
373,978
93,022
Building rent and Land rent
60,000
-
-
60,000
22,599
-
22,599
37,401
Hire Charges
5,000
-
-
5,000
1,908
-
1,908
3,092
Security and Safeguarding Services
180,000
-
-
180,000
128,843
-
128,843
51,157
Cleaning Services and Waste Disposal
255,840
-
-
255,840
116,709
-
116,709
139,131
Postage and Message
12,000
-
-
12,000
771
-
771
11,229
Announcements, Subscriptions and Advertisements
9,000
-
-
9,000
424
-
424
8,576
Carriage and Conveyance
26,000
-
-
26,000
5,392
-
5,392
20,608
Meeting or Seminar Related Expenses
15,200
125,163
-
140,363
1,085,393
-
1,085,393
(945,030)
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
4,885,000
(2,256,277)
-
2,628,723
470,507
-
470,507
2,158,216
Expenses on Foreign Dignitaries
42,000
-
-
42,000
38,036
-
38,036
3,964
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
3,700
5,000
-
8,700
8,514
-
8,514
186
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
33,000
-
-
33,000
8,464
-
8,464
24,536
Insurance
77,850
-
-
77,850
73,150
-
73,150
4,700
Other Administrative Services
77,000
(38,258)
-
38,742
3,748
-
3,748
34,994
IT Related Subscriptions & Fees
-
386,469
-
386,469
300,191
-
300,191
86,278
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
1,121,052
(610,627)
-
510,425
184,910
-
184,910
325,514
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
900,000
(520,531)
-
379,469
150,910
-
150,910
228,559
Workshops Related Expenses
16,565
(1,651)
-
14,914
13,288
-
13,288
1,625
Course Fees & Related Expenses - Local Training
44,487
(9,987)
-
34,501
15,318
-
15,318
19,183
Conducting Training Courses
60,000
(28,459)
-
31,541
5,394
-
5,394
26,147
Staff training
100,000
(50,000)
-
50,000
-
-
-
50,000
Repairs and Maintenance
782,530
(444,692)
500,000
837,838
463,134
-
463,134
374,704
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
400,000
(286,434)
500,000
613,566
374,468
-
374,468
239,097
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
33,000
(14,313)
-
18,687
6,667
-
6,667
12,020
Repairs - Electricity Systems
200,000
(90,100)
-
109,900
41,950
-
41,950
67,950
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
25,000
(12,500)
-
12,500
8,480
-
8,480
4,020
Repairs - Machinery and Equipment
81,800
(50,812)
-
30,988
30,804
-
30,804
184
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
20,000
(10,000)
-
10,000
-
-
-
10,000
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
22,730
19,467
-
42,197
765
-
765
41,432
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
1,194,425
(286,469)
-
907,956
658,117
-
658,117
249,839
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
1,194,425
(286,469)
-
907,956
658,117
-
658,117
249,839
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
-
-
-
-
-
-
-
-
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
33,688,075
(1,680,485)
-
32,007,590
22,395,388
-
22,395,388
9,612,203
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
30,000,000
-
-
30,000,000
20,801,555
-
20,801,555
9,198,445
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
30,000,000
-
-
30,000,000
20,801,555
-
20,801,555
9,198,445
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
3,688,075
(1,680,485)
-
2,007,590
1,593,833
-
1,593,833
413,757
Furniture & Fittings
749,000
(443,610)
-
305,390
115,271
-
115,271
190,119
Machinery and Equipment
246,000
105,130
-
351,130
337,396
-
337,396
13,734
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
20,000
(4,000)
-
16,000
-
-
-
16,000
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
8,000
(5,600)
-
2,400
-
-
-
2,400
Computer Software
921,675
(675,173)
-
246,503
-
-
-
246,503
IT-Related Hardware
1,743,400
(657,232)
-
1,086,168
1,141,166
-
1,141,166
(54,998)
Other Equipment
-
-
-
-
-
-
-
-
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.