Maldives Immigration
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
160,064,687
-
1,278,340
161,343,027
63,955,364
23,999,357
87,954,721
73,388,306
Recurrent Expenditure
154,513,498
(11,667,715)
894,359
143,740,142
62,220,557
23,741,696
85,962,253
57,777,889
Salaries and Wages
41,135,387
484,591
-
41,619,978
25,120,018
-
25,120,018
16,499,960
Salaries and Wages
36,707,781
(1,719,014)
-
34,988,767
21,012,928
-
21,012,928
13,975,839
Overtime Pay
4,427,606
2,203,605
-
6,631,211
4,107,090
-
4,107,090
2,524,121
Allowances to Employees
26,346,763
(486,747)
-
25,860,016
15,390,562
-
15,390,562
10,469,454
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
1,047,000
30,000
-
1,077,000
912,000
-
912,000
165,000
Medical Allowance
30,762
(12,760)
-
18,002
-
-
-
18,002
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
2,602,613
25,000
-
2,627,613
1,261,200
-
1,261,200
1,366,413
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
492,516
23,577
-
516,093
278,988
-
278,988
237,105
Dependants' Allowance
2,790,446
(1,429,529)
-
1,360,917
515,333
-
515,333
845,583
Holiday Allowance
1,347,429
(142,367)
-
1,205,062
476,701
-
476,701
728,361
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
32,624
-
32,624
32,591
-
32,591
33
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
8,160
13,360
-
21,520
6,800
-
6,800
14,720
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
10,202,965
455,340
-
10,658,305
6,578,797
-
6,578,797
4,079,508
Phone Allowance
313,400
110,581
-
423,981
229,233
-
229,233
194,748
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
280,480
(17,080)
-
263,400
233,600
-
233,600
29,800
Service Allowance
6,557,345
716,164
-
7,273,509
4,608,318
-
4,608,318
2,665,191
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
673,647
(306,777)
-
366,870
246,920
-
246,920
119,950
Minimum Wage Allowance
-
15,120
-
15,120
10,080
-
10,080
5,040
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,343,450
38,185
-
2,381,635
1,472,253
-
1,472,253
909,382
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
2,343,450
38,185
-
2,381,635
1,472,253
-
1,472,253
909,382
Travelling Expenses
3,228,724
(134,658)
-
3,094,066
1,846,286
34,091
1,880,377
1,213,689
Travelling Expenses - Local Sea Travel
146,400
(3,756)
-
142,644
29,000
1,200
30,200
112,444
Travelling Expenses - Local Land Travel
1,908,000
(129,129)
-
1,778,871
975,025
270
975,295
803,576
Travelling Expenses - Local Air Travel
283,793
80,143
-
363,936
152,753
20,202
172,955
190,981
Travelling Expenses - Overseas
508,929
105,686
-
614,615
600,513
12,419
612,932
1,683
Travelling Expenses for Foreigners
81,500
25,000
-
106,500
82,406
-
82,406
24,094
Other Travelling Expenses
300,102
(212,601)
-
87,501
6,589
-
6,589
80,912
Administrative Supplies
3,816,159
126,640
-
3,942,799
1,134,827
506,043
1,640,871
2,301,929
Stationery and Office Requisites
983,576
186,425
-
1,170,001
500,360
444,412
944,772
225,229
IT Related Materials
512,085
(34,760)
-
477,325
114,597
1,574
116,171
361,154
Fuel and Lubricants
127,920
2,000
-
129,920
21,281
4,380
25,660
104,260
Meals for Employees During Office Hours
7,500
-
-
7,500
-
-
-
7,500
Electrical Items
24,000
(2,840)
-
21,160
6,810
-
6,810
14,350
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
1,671,788
-
-
1,671,788
357,574
55,678
413,252
1,258,536
Supplies for Office Cleaning
17,290
35,000
-
52,290
33,273
-
33,273
19,017
Utensils and Accessories
15,500
15,215
-
30,715
16,675
-
16,675
14,040
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
456,500
(74,400)
-
382,100
84,258
-
84,258
297,843
Administrative Services
68,452,897
(12,884,691)
-
55,568,206
9,340,413
21,604,894
30,945,308
24,622,899
Telephone, Fax and Telex
342,832
(57,166)
-
285,666
126,159
-
126,159
159,507
Electricity
691,200
102,537
-
793,737
760,389
-
760,389
33,349
Water and Sanitation Services
158,880
(46,600)
-
112,280
44,260
975
45,235
67,045
Leased Line and Internet
2,586,377
50,000
-
2,636,377
2,486,224
-
2,486,224
150,153
Building rent and Land rent
9,079,200
(440,932)
-
8,638,268
4,816,700
-
4,816,700
3,821,568
Hire Charges
10,000
-
-
10,000
-
-
-
10,000
Security and Safeguarding Services
-
281,800
-
281,800
133,600
16,800
150,400
131,400
Cleaning Services and Waste Disposal
735,600
(47,939)
-
687,661
421,043
52,032
473,075
214,586
Postage and Message
100,128
35,600
-
135,728
123,869
1,520
125,389
10,339
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
332,400
(20,580)
-
311,820
157,699
23,179
180,879
130,941
Meeting or Seminar Related Expenses
12,000
-
-
12,000
-
-
-
12,000
National Competitions and Ceremonies
100,000
-
-
100,000
69,203
-
69,203
30,797
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
95,300
30,000
-
125,300
30,000
58,000
88,000
37,300
Expenses on Foreign Dignitaries
22,000
48,000
-
70,000
42,423
24,020
66,443
3,557
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
28,500
-
-
28,500
9,996
-
9,996
18,504
Printing Services
53,719,880
(12,813,469)
-
40,906,411
6,222
21,410,769
21,416,991
19,489,421
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
150,000
29,326
-
179,326
28,793
-
28,793
150,533
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
288,600
(35,268)
-
253,332
83,832
17,600
101,432
151,900
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
1,386,000
(188,497)
-
1,197,503
663,501
386,015
1,049,516
147,987
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
1,020,000
(25,000)
-
995,000
537,730
362,270
900,000
95,000
Other Matrl. for people under arrest & detention
366,000
(163,497)
-
202,503
125,771
23,745
149,516
52,987
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
1,185,300
(1,000)
-
1,184,300
295,288
5,857
301,144
883,156
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
1,350
-
1,350
1,349
-
1,349
1
Course Fees & Related Expenses - Local Training
1,029,300
(1,350)
-
1,027,950
272,426
-
272,426
755,524
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
156,000
(1,000)
-
155,000
21,513
5,857
27,370
127,630
Repairs and Maintenance
6,238,630
969,555
894,359
8,102,544
6,173,087
1,204,796
7,377,883
724,661
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
150,000
90,681
894,359
1,135,040
835,465
138,414
973,879
161,161
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
65,000
51,585
-
116,585
67,128
30,687
97,815
18,770
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
5,968,630
801,688
-
6,770,318
5,243,708
991,884
6,235,592
534,726
Repairs - IT-Related Hardware
10,000
(6,668)
-
3,332
-
-
-
3,332
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
45,000
32,270
-
77,270
26,786
43,811
70,598
6,672
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
380,188
408,907
-
789,095
784,322
-
784,322
4,773
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
380,188
408,907
-
789,095
784,322
-
784,322
4,773
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
5,551,189
11,667,715
383,981
17,602,885
1,734,807
257,661
1,992,468
15,610,417
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
1,218,662
-
383,981
1,602,643
-
-
-
1,602,643
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
1,218,662
-
383,981
1,602,643
-
-
-
1,602,643
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
4,332,527
11,667,715
-
16,000,242
1,734,807
257,661
1,992,468
14,007,774
Furniture & Fittings
446,350
(31,870)
-
414,480
184,387
65,731
250,117
164,363
Machinery and Equipment
183,300
183,470
-
366,770
233,689
8,000
241,689
125,081
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
384,000
(80,000)
-
304,000
15,495
19,445
34,940
269,060
Computer Software
913,854
(465,389)
-
448,465
-
62,769
62,769
385,696
IT-Related Hardware
2,405,023
12,061,504
-
14,466,527
1,301,236
101,716
1,402,952
13,063,575
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
-
-
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
-
-
-
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.