Monthly Revenue and Expenditure Report

Summary

The report provides an overview of the monthly financial performance of CMAP, including revenue and expenditure highlights. As of March 2026, CMAP has collected 59% of its budgeted revenue, with the majority coming from federal sources. The agency has expended 63% of its budget, with personnel costs, fringe benefits, and consultant costs being the top expenditure categories. The report also includes a transaction register and budget to actual tables.

Details

Subject

Monthly Revenue and Expenditure Report

Summary

The report provides an overview of the monthly financial performance of CMAP, including revenue and expenditure highlights. As of March 2026, CMAP has collected 59% of its budgeted revenue, with the majority coming from federal sources. The agency has expended 63% of its budget, with personnel costs, fringe benefits, and consultant costs being the top expenditure categories. The report also includes a transaction register and budget to actual tables.

Report Date

2026-03-01

Report Type

monthly financial report

Report Title

Monthly Financial Report

Authoring Body

CMAP

Reporting Period

March 2026