Interfront 2025 Annual Report

65 PERFORMANCE REPORT 12 Linking Performance with Budget OBJECTIVE BUDGET EXPENDITURE ACTUAL EXPENDITURE (OVER)/UNDER EXPENDITURE BUDGET EXPENDITURE ACTUAL EXPENDITURE (OVER)/UNDER EXPENDITURE Continual innovation and client-centricity 174 550 270 170 817 548 3 732 722 177 914 693 189 164 760 (11 250 067) Expansion 5 454 696 5 338 048 116 648 5 559 834 5 911 399 (351 565) Navigating and embracing rapid information technology evolution 5 454 696 5 338 048 116 648 5 559 834 5 911 399 (351 565) Become employer of choice 16 364 088 16 014 145 349 943 16 679 502 17 734 196 (1 054 694) Responsible resource stewardship 16 364 088 16 014 145 349 943 16 679 502 17 734 196 (1 054 694) SARS LUXEMBOURG (ADA) OTHER 2022/2023 BUDGET REVENUE 141 589 361 16 748 633 8 650 000 ACTUAL AMOUNT RECEIVED 152 237 645 15 897 998 3 654 842 OVER/(UNDER) 10 648 284 (850 635) (4 995 158) 2023/2024 BUDGET REVENUE 186 602 830 16 861 575 5 297 709 ACTUAL AMOUNT RECEIVED 192 549 415 19 360 309 3 918 407 OVER/(UNDER) 5 946 585 2 498 734 (1 379 303) 2024/2025 BUDGET REVENUE 198 521 683 14 786 475 4 166 000 ACTUAL AMOUNT RECEIVED 222 191 618 14 630 592 5 219 329 OVER/(UNDER) 23 669 935 (155 883) 1 053 329