Access Request:

FY’23/24 Budget As of the end of Sep ‘23, the preliminary revenue outcome was NAD40.1 billion, or 53.7% of the initial revenue projection. Revenue collection has exceeded historical mid-year collection rates by 6.6 percentage points and will surpass the initial budget projections – resulting in an upward revision for domestic revenue. On the other hand, operational expenditure execution reached 50.6%, while the development budget implementation rate, including expenditure commitments, stood at 37.7%.