230310ResourcesCtteePaper1_Annex12022_23BudgetMonitoring

This document contains a budget report for the year ended 31 March 2023, comparing the actual figures to the budget as of 31 January 2023. It shows a breakdown of staff costs, project costs, running costs, and an operational plan. The total expenditure was 6,751,131.34 against a forecast of 7,652,001.00, resulting in an underspend of (900,869.66). The grant-in-aid drawn down was (7,802,000.00) against a forecast of (8,611,667.00), indicating an underspend of 809,667.00.