Revenue and Expenditure for 2022
August 2022
Ministry of Transport & Civil Aviation
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
37,939,047
15,256,819
-
53,195,866
26,863,895
2,756,567
29,620,462
23,575,404
Recurrent Expenditure
30,001,285
14,524,829
-
44,526,114
25,951,900
2,750,929
28,702,829
15,823,285
Salaries and Wages
5,520,674
4,798,617
-
10,319,291
6,211,009
-
6,211,009
4,108,282
Salaries and Wages
5,376,180
4,259,322
-
9,635,502
5,558,464
-
5,558,464
4,077,037
Overtime Pay
144,494
539,295
-
683,789
652,545
-
652,545
31,244
Allowances to Employees
4,048,929
3,805,245
-
7,854,174
4,504,405
-
4,504,405
3,349,769
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
(1,319)
-
(1,319)
1,319
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
120,000
144,000
-
264,000
261,000
-
261,000
3,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
67,500
-
67,500
60,000
-
60,000
7,500
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
8,316
52,656
-
60,972
38,057
-
38,057
22,916
Dependants' Allowance
1,842,000
(27,500)
-
1,814,500
1,230,583
-
1,230,583
583,917
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
35,500
-
35,500
35,500
-
35,500
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
1,200
2,000
-
3,200
-
-
-
3,200
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
738,318
1,497,648
-
2,235,966
1,171,454
-
1,171,454
1,064,511
Phone Allowance
166,800
20,700
-
187,500
113,580
-
113,580
73,920
Risk Allowance
-
73,045
-
73,045
39,700
-
39,700
33,345
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
631,680
1,233,584
-
1,865,264
991,900
-
991,900
873,364
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
157,200
583,250
-
740,450
403,410
-
403,410
337,040
Technical Core Allowance
293,415
79,256
-
372,671
121,187
-
121,187
251,484
Other Allowances
90,000
(30,000)
-
60,000
-
-
-
60,000
Minimum Wage Allowance
-
73,606
-
73,606
39,353
-
39,353
34,253
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
376,332
313,005
-
689,337
388,345
-
388,345
300,992
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
376,332
313,005
-
689,337
388,345
-
388,345
300,992
Travelling Expenses
7,297,675
(5,258,560)
-
2,039,115
1,195,057
24,161
1,219,218
819,897
Travelling Expenses - Local Sea Travel
5,707,755
(5,705,298)
-
2,457
-
-
-
2,457
Travelling Expenses - Local Land Travel
50,000
161
-
50,161
4,395
-
4,395
45,766
Travelling Expenses - Local Air Travel
339,920
(27,446)
-
312,474
-
-
-
312,474
Travelling Expenses - Overseas
1,200,000
474,023
-
1,674,023
1,190,662
24,161
1,214,823
459,200
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
891,000
759,625
-
1,650,625
919,258
41,335
960,593
690,032
Stationery and Office Requisites
200,000
325,539
-
525,539
363,434
12,061
375,495
150,044
IT Related Materials
100,000
30,175
-
130,175
25,124
24,969
50,093
80,082
Fuel and Lubricants
26,000
(410)
-
25,590
-
-
-
25,590
Meals for Employees During Office Hours
50,000
9,667
-
59,667
13,498
440
13,938
45,728
Electrical Items
25,000
158,455
-
183,455
101,271
-
101,271
82,184
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
120,000
-
-
120,000
7,451
-
7,451
112,549
Utensils and Accessories
65,000
(13,382)
-
51,618
339
3,865
4,204
47,414
Office Decoration Materials
105,000
(105,000)
-
-
-
-
-
-
Curtains, Table Cloths Etc
100,000
(58,335)
-
41,665
-
-
-
41,665
Other Administrative Supplies
100,000
412,917
-
512,917
408,141
-
408,141
104,776
Administrative Services
10,982,840
3,618,617
-
14,601,457
8,105,468
2,681,193
10,786,661
3,814,795
Telephone, Fax and Telex
420,000
240,000
-
660,000
344,945
-
344,945
315,055
Electricity
720,000
61,646
-
781,646
425,530
-
425,530
356,116
Water and Sanitation Services
109,000
29,083
-
138,083
38,132
-
38,132
99,951
Leased Line and Internet
120,000
247,200
-
367,200
167,619
147,106
314,725
52,475
Building rent and Land rent
7,728,000
-
-
7,728,000
5,152,000
1,932,000
7,084,000
644,000
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
480,000
(320,000)
-
160,000
54,569
72,758
127,327
32,673
Cleaning Services and Waste Disposal
192,000
192,000
-
384,000
91,000
153,352
244,352
139,648
Postage and Message
-
6,000
-
6,000
67
67
134
5,866
Announcements, Subscriptions and Advertisements
1,200
12,000
-
13,200
-
-
-
13,200
Carriage and Conveyance
-
20,833
-
20,833
20,833
-
20,833
-
Meeting or Seminar Related Expenses
152,640
(68,457)
-
84,183
25,422
22,260
47,682
36,500
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
41,213
-
41,213
-
-
-
41,213
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
840,000
1,117,511
-
1,957,511
842,000
158,000
1,000,000
957,511
Expenses on Foreign Dignitaries
100,000
(25,000)
-
75,000
28,891
-
28,891
46,109
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
212
-
212
212
-
212
-
Printing Services
-
1,550,000
-
1,550,000
807,425
150,000
957,425
592,575
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
50,000
-
50,000
18,117
2,450
20,567
29,433
Bank Charges and Commission
-
3,995
-
3,995
3,995
-
3,995
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
120,000
460,382
-
580,382
84,712
43,200
127,912
452,470
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
-
-
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
60,000
373,695
-
433,695
43,384
-
43,384
390,311
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
74,997
-
74,997
-
-
-
74,997
Course Fees & Related Expenses - Local Training
-
300,000
-
300,000
43,384
-
43,384
256,616
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
60,000
(1,302)
-
58,698
-
-
-
58,698
Repairs and Maintenance
758,687
50,638
-
809,325
513,687
4,240
517,927
291,398
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
200,000
(113,924)
-
86,076
10,168
4,240
14,408
71,668
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
8,144
-
8,144
-
-
-
8,144
Repairs - Other Infrastructure
200,000
290,458
-
490,458
490,458
-
490,458
-
Repairs - Furniture & Fittings
100,000
(62,918)
-
37,082
3,750
-
3,750
33,332
Repairs - Machinery and Equipment
100,000
(25,003)
-
74,997
6,466
-
6,466
68,531
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
58,687
(19,347)
-
39,340
-
-
-
39,340
Repairs - IT-Related Hardware
50,000
3,715
-
53,715
-
-
-
53,715
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
50,000
(30,486)
-
19,514
2,846
-
2,846
16,668
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
65,148
6,063,946
-
6,129,094
4,071,286
-
4,071,286
2,057,809
Subsidies
-
5,707,755
-
5,707,755
3,805,170
-
3,805,170
1,902,585
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
65,148
356,191
-
421,339
266,116
-
266,116
155,223
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
7,937,762
731,990
-
8,669,752
911,996
5,638
917,633
7,752,119
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
1,672,863
-
-
1,672,863
-
-
-
1,672,863
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
1,672,863
-
-
1,672,863
-
-
-
1,672,863
Furniture, Machinery & Equip.
1,009,840
541,990
-
1,551,830
911,996
5,638
917,633
634,197
Furniture & Fittings
512,000
(79,620)
-
432,380
36,339
5,638
41,977
390,404
Machinery and Equipment
231,498
145,109
-
376,607
291,924
-
291,924
84,683
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
22,414
-
22,414
-
-
-
22,414
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
4,000
(700)
-
3,300
-
-
-
3,300
Computer Software
34,000
24,222
-
58,222
-
-
-
58,222
IT-Related Hardware
228,342
430,564
-
658,906
583,733
-
583,733
75,173
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
5,255,059
190,000
-
5,445,059
-
-
-
5,445,059
Motor Vehicles
5,255,059
190,000
-
5,445,059
-
-
-
5,445,059
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
-
-
-
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
-
-
-
Long Term Investments
-
-
-
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
-
-
-
WIP - Airports
-
-
-
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.