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Revenue expenditure: These type of expenditurehave to be deducted from the income earned by the organisation. These are typically expenditures incurred for meeting day to day expenses of carrying on a business e.g., salaries, rent, rates, taxes, stationery etc.  !  Instructions: - Please note that figures should be entered in cells highlighted in orange - Enter 0 where the trust has no spend for that category  S YPlease provide actual and projected budget levels (split between revenue and capital expenditure) for each financial year of 2016-17, 2017-18 and 2018-19 for below mentioned table:Actual spend FY 2017-18 ()Projected spend FY 2018-19 ()Number of IM&T staff (includes total IM&T staff FTE equivalent, interim IM&T staff and IM&T contractors) employed by organisation during 2017-18ANumber of hardware units purchased by organisation during 2017-18ONumber of communications-related units purchased by organisation during 2017-18n/aSec 12{2018-19 figures are the annual plan. 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