Interfront 2024 Annual Report

INTERFRONT ANNUAL REPORT 2024 Linking Performance with Budget 2023/2024 OBJECTIVE BUDGET EXPENDITURE ACTUAL EXPENDITURE (OVER)/UNDER EXPENDITURE Continual innovation and client-centricity 174 550 270 170 817 548 3 732 722 Expansion 5 454 696 5 338 048 116 648 Navigating and embracing rapid information technology evolution 5 454 696 5 338 048 116 648 Become employer of choice 16 364 088 16 014 145 349 943 Responsible resource stewardship 16 364 088 16 014 145 349 943 SOURCE OF REVENUE SARS LUXEMBOURG (ADA) OTHER 2021/2022 BUDGET REVENUE 96 166 040 14 949 853 New income stream from the 2022/2023 financial year ACTUAL AMOUNT RECEIVED 93 122 391 15 283 557 OVER/(UNDER) (3 043 649) 333 704 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)