Ministry of Arts, Culture and Heritage
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
64,240,961
1,268,455
7,637,344
73,146,760
33,761,617
2,126,931
35,888,548
37,258,212
Recurrent Expenditure
56,554,970
748,365
837,344
58,140,679
32,758,540
1,455,869
34,214,408
23,926,271
Salaries and Wages
23,334,237
(405,582)
-
22,928,655
12,971,113
-
12,971,113
9,957,543
Salaries and Wages
21,659,124
(645,574)
-
21,013,550
12,115,378
-
12,115,378
8,898,171
Overtime Pay
1,675,113
239,993
-
1,915,106
855,734
-
855,734
1,059,371
Allowances to Employees
11,553,244
1,591,025
-
13,144,269
7,910,203
-
7,910,203
5,234,066
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
747,000
(93,875)
-
653,125
609,780
-
609,780
43,345
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
-
-
90,000
60,000
-
60,000
30,000
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
180,000
-
-
180,000
75,167
-
75,167
104,833
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
103,590
65,079
-
168,669
82,537
-
82,537
86,132
Dependants' Allowance
2,898,000
34,000
-
2,932,000
2,195,533
-
2,195,533
736,467
Holiday Allowance
65,352
3,866
-
69,218
14,990
-
14,990
54,228
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
50,818
-
50,818
45,143
-
45,143
5,675
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
18,400
35,160
-
53,560
34,080
-
34,080
19,480
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
411,207
6
-
411,213
245,949
-
245,949
165,264
Phone Allowance
448,800
2,042
-
450,842
245,998
-
245,998
204,843
Risk Allowance
24,700
-
-
24,700
-
-
-
24,700
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
4,136,004
116,529
-
4,252,533
2,188,704
-
2,188,704
2,063,829
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
1,909,200
(8,083)
-
1,901,117
1,012,767
-
1,012,767
888,350
Technical Core Allowance
513,791
706
-
514,497
231,715
-
231,715
282,782
Other Allowances
7,200
(4,200)
-
3,000
-
-
-
3,000
Minimum Wage Allowance
-
1,388,977
-
1,388,977
867,841
-
867,841
521,137
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,514,210
18,716
-
1,532,926
793,848
-
793,848
739,077
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
1,514,210
18,716
-
1,532,926
793,848
-
793,848
739,077
Travelling Expenses
957,691
52,157
67,980
1,077,828
517,187
158,019
675,206
402,622
Travelling Expenses - Local Sea Travel
124,500
(30,830)
2,060
95,730
2,970
-
2,970
92,760
Travelling Expenses - Local Land Travel
49,120
(300)
30,900
79,720
3,220
-
3,220
76,500
Travelling Expenses - Local Air Travel
414,000
157,200
-
571,200
378,539
158,019
536,558
34,642
Travelling Expenses - Overseas
370,071
(73,913)
-
296,158
132,458
-
132,458
163,699
Travelling Expenses for Foreigners
-
-
35,020
35,020
-
-
-
35,020
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
813,550
308,845
-
1,122,395
496,927
168,309
665,236
457,158
Stationery and Office Requisites
309,740
244,697
-
554,437
353,786
97,428
451,214
103,224
IT Related Materials
173,000
(70,560)
-
102,440
12,589
25,350
37,939
64,501
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
22,409
3,084
-
25,493
8,512
-
8,512
16,981
Electrical Items
100,788
(60,161)
-
40,627
12,368
18,141
30,508
10,119
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
18,000
-
-
18,000
-
-
-
18,000
Supplies for Office Cleaning
128,542
(37,869)
-
90,673
24,857
3,026
27,883
62,789
Utensils and Accessories
36,000
(1,360)
-
34,640
18,264
4,017
22,282
12,359
Office Decoration Materials
14,250
6,139
-
20,389
7,068
1,431
8,499
11,889
Curtains, Table Cloths Etc
4,500
156,793
-
161,293
8,293
-
8,293
153,000
Other Administrative Supplies
6,321
68,081
-
74,402
51,190
18,916
70,106
4,296
Administrative Services
11,326,096
(303,966)
769,364
11,791,494
6,877,634
223,433
7,101,067
4,690,427
Telephone, Fax and Telex
383,536
(11,481)
-
372,055
198,202
-
198,202
173,853
Electricity
2,544,256
(72,564)
-
2,471,692
1,581,140
-
1,581,140
890,552
Water and Sanitation Services
217,300
172,242
-
389,542
232,533
766
233,299
156,242
Leased Line and Internet
2,237,998
(313,150)
-
1,924,848
1,218,958
-
1,218,958
705,890
Building rent and Land rent
1,380,000
73,500
-
1,453,500
1,091,813
-
1,091,813
361,688
Hire Charges
25,000
(4,100)
-
20,900
3,111
-
3,111
17,789
Security and Safeguarding Services
1,171,040
164,962
-
1,336,002
482,550
84,270
566,820
769,182
Cleaning Services and Waste Disposal
682,908
92,164
-
775,072
435,431
106,901
542,332
232,740
Postage and Message
2,400
(2,000)
-
400
-
-
-
400
Announcements, Subscriptions and Advertisements
27,600
(20,000)
-
7,600
-
-
-
7,600
Carriage and Conveyance
53,300
(7,675)
-
45,625
36,330
-
36,330
9,295
Meeting or Seminar Related Expenses
332,255
18,796
-
351,051
215,626
7,208
222,834
128,217
National Competitions and Ceremonies
795,737
(55,401)
-
740,336
467,600
10,054
477,654
262,682
Social Development Programmes
-
-
120,000
120,000
-
-
-
120,000
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,080,583
(347,098)
254,153
987,637
422,000
-
422,000
565,637
Expenses on Foreign Dignitaries
6,088
37,500
390,370
433,958
35,446
-
35,446
398,512
Visa, Workpermit Fees of Expatriate Staff
3,044
-
1,751
4,795
-
-
-
4,795
Annual Fees to Government
3,398
(590)
-
2,808
2,808
-
2,808
-
Printing Services
364,653
(99,391)
-
265,262
184,354
4,800
189,154
76,108
Laundry Services
4,500
780
-
5,280
4,650
-
4,650
630
Staff Medical Expenses
-
450
-
450
-
-
-
450
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
22,582
-
22,582
9,351
-
9,351
13,231
Insurance
-
-
3,090
3,090
-
-
-
3,090
Other Administrative Services
10,500
46,509
-
57,009
255,732
9,434
265,166
(208,156)
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
434,650
(306,437)
-
128,213
6,327
-
6,327
121,886
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
120,650
(76,260)
-
44,390
-
-
-
44,390
Workshops Related Expenses
255,000
(206,177)
-
48,823
2,299
-
2,299
46,524
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
59,000
(24,000)
-
35,000
4,028
-
4,028
30,972
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
5,956,935
(328,665)
-
5,628,270
1,388,455
874,967
2,263,422
3,364,847
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
5,423,243
(545,246)
-
4,877,997
1,188,361
650,082
1,838,443
3,039,555
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
45,986
(13,054)
-
32,932
4,133
-
4,133
28,799
Repairs - Electricity Systems
80,000
94,867
-
174,867
41,765
85,850
127,615
47,252
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
21,200
(10,800)
-
10,400
-
-
-
10,400
Repairs - Machinery and Equipment
244,475
140,303
-
384,778
139,327
105,948
245,274
139,504
Repairs - Vehicular Equipment
2,500
20,000
-
22,500
-
-
-
22,500
Repairs - Communication Infrastructure
-
37,838
-
37,838
4,750
33,088
37,838
-
Repairs - Computer Software
60,137
(12,056)
-
48,081
-
-
-
48,081
Repairs - IT-Related Hardware
54,394
(17,867)
-
36,527
7,770
-
7,770
28,757
Repairs - Other Equipment
25,000
(25,000)
-
-
-
-
-
-
Repairs - Motor Vehicles
-
2,350
-
2,350
2,350
-
2,350
-
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
664,357
122,273
-
786,630
1,796,845
31,140
1,827,985
(1,041,355)
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
132,887
11,000
-
143,887
44,487
1,855
46,342
97,545
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
531,470
111,273
-
642,743
556,678
29,285
585,963
56,780
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
-
-
-
-
1,195,680
-
1,195,680
(1,195,680)
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport 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
7,685,991
520,090
6,800,000
15,006,081
1,003,077
671,062
1,674,139
13,331,941
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
4,557,966
-
6,800,000
11,357,966
224,546
566,832
791,378
10,566,588
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
4,557,966
-
6,800,000
11,357,966
224,546
566,832
791,378
10,566,588
Furniture, Machinery & Equip.
3,128,025
520,090
-
3,648,115
778,531
104,230
882,761
2,765,354
Furniture & Fittings
178,061
97,303
-
275,364
103,035
40,331
143,365
131,999
Machinery and Equipment
121,500
58,627
-
180,127
125,568
-
125,568
54,560
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
35,000
(32,000)
-
3,000
-
-
-
3,000
Communication Infrastructure
28,500
7,000
-
35,500
-
-
-
35,500
Computer Software
170,000
360,275
-
530,275
327,896
33,955
361,851
168,424
IT-Related Hardware
2,594,964
28,884
-
2,623,848
222,033
29,944
251,977
2,371,871
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.