Revenue and Expenditure for 2022
August 2022
Maldives Inland revenue Authority
- 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
113,700,000
15,060
2,216,608
115,931,668
63,919,005
2,980,335
66,899,340
49,032,329
Recurrent Expenditure
109,911,186
14,686
1,139,609
111,065,481
61,612,512
2,964,435
64,576,946
46,488,534
Salaries and Wages
33,956,670
(304,211)
-
33,652,460
21,167,127
-
21,167,127
12,485,333
Salaries and Wages
28,148,250
(304,275)
-
27,843,976
17,687,712
-
17,687,712
10,156,264
Overtime Pay
5,808,420
64
-
5,808,484
3,479,415
-
3,479,415
2,329,069
Allowances to Employees
50,585,519
309,663
-
50,895,182
30,828,279
-
30,828,279
20,066,903
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
981,000
30,000
-
1,011,000
925,400
-
925,400
85,600
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
-
-
90,000
60,000
-
60,000
30,000
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
1,176,000
-
-
1,176,000
784,000
-
784,000
392,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
14,644,548
14,983
-
14,659,531
8,166,313
-
8,166,313
6,493,219
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
86,026
-
86,026
86,025
-
86,025
1
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
21,040,511
120,714
-
21,161,225
13,346,473
-
13,346,473
7,814,751
Phone Allowance
319,050
13,830
-
332,880
191,108
-
191,108
141,772
Risk Allowance
380,160
4,600
-
384,760
102,040
-
102,040
282,720
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
11,954,250
23,195
-
11,977,445
7,156,880
-
7,156,880
4,820,565
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
16,315
-
16,315
10,040
-
10,040
6,275
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,970,376
9,608
-
1,979,984
1,224,481
-
1,224,481
755,502
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
1,970,376
9,608
-
1,979,984
1,224,481
-
1,224,481
755,502
Travelling Expenses
3,691,138
(992,445)
-
2,698,693
1,098,545
6,496
1,105,041
1,593,651
Travelling Expenses - Local Sea Travel
774,140
(504,929)
-
269,211
121,810
-
121,810
147,401
Travelling Expenses - Local Land Travel
2,000
-
-
2,000
710
-
710
1,290
Travelling Expenses - Local Air Travel
787,592
(487,516)
-
300,076
56,330
6,496
62,826
237,250
Travelling Expenses - Overseas
2,127,406
-
-
2,127,406
919,695
-
919,695
1,207,711
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
2,484,239
(130,000)
335,109
2,689,348
725,300
326,694
1,051,994
1,637,354
Stationery and Office Requisites
1,400,924
(97,000)
-
1,303,924
361,789
94,213
456,002
847,922
IT Related Materials
360,017
(45,000)
228,240
543,257
42,014
24,574
66,588
476,669
Fuel and Lubricants
47,808
-
-
47,808
25,615
6,916
32,531
15,277
Meals for Employees During Office Hours
93,269
-
-
93,269
64,307
23,950
88,257
5,012
Electrical Items
58,775
-
106,869
165,644
35,664
-
35,664
129,980
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
210,000
12,000
-
222,000
49,184
172,476
221,660
340
Supplies for Office Cleaning
125,596
-
-
125,596
70,459
1,799
72,259
53,337
Utensils and Accessories
5,000
-
-
5,000
3,020
-
3,020
1,980
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
182,850
-
-
182,850
73,248
2,766
76,014
106,836
Administrative Services
9,751,754
(839,076)
804,500
9,717,178
4,338,100
243,367
4,581,467
5,135,712
Telephone, Fax and Telex
232,624
(15,413)
-
217,211
135,733
-
135,733
81,478
Electricity
514,430
40,000
-
554,430
374,933
-
374,933
179,497
Water and Sanitation Services
8,808
15,413
-
24,221
13,678
-
13,678
10,543
Leased Line and Internet
1,611,883
-
70,000
1,681,883
1,073,318
-
1,073,318
608,565
Building rent and Land rent
2,460,735
-
700,000
3,160,735
1,643,020
7,592
1,650,612
1,510,123
Hire Charges
20,000
-
-
20,000
1,321
-
1,321
18,679
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
276,480
-
-
276,480
151,867
32,004
183,870
92,610
Postage and Message
24,000
-
-
24,000
7,738
-
7,738
16,262
Announcements, Subscriptions and Advertisements
789,792
-
-
789,792
349,687
124,897
474,585
315,207
Carriage and Conveyance
50,200
-
-
50,200
17,264
-
17,264
32,936
Meeting or Seminar Related Expenses
810,813
(788,939)
-
21,874
4,413
-
4,413
17,461
National Competitions and Ceremonies
360,000
-
-
360,000
21,223
72,176
93,399
266,601
Social Development Programmes
255,350
-
-
255,350
-
-
-
255,350
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
706,536
(135,540)
-
570,996
158,850
-
158,850
412,146
Expenses on Foreign Dignitaries
30,000
-
-
30,000
1,920
-
1,920
28,080
Visa, Workpermit Fees of Expatriate Staff
12,750
-
-
12,750
-
-
-
12,750
Annual Fees to Government
15,298
-
-
15,298
-
-
-
15,298
Printing Services
825,455
(40,000)
-
785,455
2,933
2,098
5,031
780,424
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
28,350
-
-
28,350
-
-
-
28,350
Bank Charges and Commission
587,000
403
-
587,403
185,055
-
185,055
402,349
Insurance
81,250
-
-
81,250
73,925
-
73,925
7,325
Other Administrative Services
50,000
85,000
34,500
169,500
121,223
4,600
125,823
43,677
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
2,026,417
-
-
2,026,417
525,391
-
525,391
1,501,026
Scholarship and Fellowship Assistance
155,157
-
-
155,157
-
-
-
155,157
Short Course Fees & Expenses - Overseas Training
840,030
-
-
840,030
289,204
-
289,204
550,826
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
712,000
-
-
712,000
232,187
-
232,187
479,813
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
319,230
-
-
319,230
4,000
-
4,000
315,230
Repairs and Maintenance
2,503,265
596,566
-
3,099,831
449,559
614,953
1,064,511
2,035,319
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
524,568
-
-
524,568
178,239
15,900
194,139
330,429
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
100,000
-
-
100,000
9,000
-
9,000
91,000
Repairs - Machinery and Equipment
98,868
-
-
98,868
20,583
15,397
35,980
62,888
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
1,669,829
(130,500)
-
1,539,329
178,760
27,305
206,064
1,333,264
Repairs - IT-Related Hardware
45,000
727,066
-
772,066
55,275
554,364
609,639
162,427
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
65,000
-
-
65,000
7,702
1,988
9,690
55,310
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
2,941,808
1,364,581
-
4,306,389
1,255,730
1,772,925
3,028,655
1,277,735
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
2,941,808
1,364,581
-
4,306,389
1,255,730
1,772,925
3,028,655
1,277,735
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
3,788,814
374
1,076,999
4,866,187
2,306,493
15,900
2,322,393
2,543,794
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.
3,788,814
374
1,076,999
4,866,187
2,306,493
15,900
2,322,393
2,543,794
Furniture & Fittings
206,061
(8,173)
776,999
974,887
22,260
-
22,260
952,627
Machinery and Equipment
263,000
-
-
263,000
153,098
-
153,098
109,902
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
8,547
-
8,547
8,547
-
8,547
-
Communication Infrastructure
173,000
-
-
173,000
15,212
-
15,212
157,788
Computer Software
90,000
1,625,081
-
1,715,081
1,179,910
-
1,179,910
535,171
IT-Related Hardware
3,056,753
(1,625,081)
300,000
1,731,672
927,466
15,900
943,366
788,306
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 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.