Estimates of Revenue and Expenditure 2023 (with forward estimates 2024-2025)

Budget book 'Estimates of Revenue and Expenditure 2023' (587 pages; summary tables on pp. 6-17 are images, read by OCR: only Table 6 (2022 external financing) has a CBI line, NTF grant 123.4m, recorded with an OCR note; the share cell was unreadable). Extracted: item 18001 'CBI Fees' (approved 2022 and forward 2024-2025 added) and its three printed sub-lines (Section 10 NTF contributions, Section 11 approved-project government contributions, other fees net; parts add up to the item in every column); 'CBI Committee' line; all lines of the NTF capital-source table (PDF p. 63; 68 projects plus total, forward years '-'). Para 9 (p. 14) records the change from 2023: NTF receipts and related fees fiscalised as non-tax revenue instead of capital grants (context; already reflected in notes). Rest out of scope.