Ungoofaaru Regional Hospital
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
171,320,765
2,134,690
7,883,400
181,338,855
140,375,047
4,829,278
145,204,325
36,134,529
Recurrent Expenditure
166,120,765
3,255,508
7,883,400
177,259,673
139,328,562
4,827,412
144,155,974
33,103,699
Salaries and Wages
68,214,856
(1,783,522)
-
66,431,334
59,864,325
-
59,864,325
6,567,009
Salaries and Wages
54,138,780
(2,655,669)
-
51,483,111
47,380,535
-
47,380,535
4,102,576
Overtime Pay
14,076,076
872,147
-
14,948,223
12,483,790
-
12,483,790
2,464,433
Allowances to Employees
50,103,450
5,797,331
7,883,400
63,784,181
55,587,736
-
55,587,736
8,196,446
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
622,000
-
622,000
554,252
-
554,252
67,748
Ramazan Allowance
1,260,000
267,200
-
1,527,200
1,387,460
-
1,387,460
139,740
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
4,046,400
(150,121)
-
3,896,279
3,067,171
-
3,067,171
829,108
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
7,254,566
(391,381)
-
6,863,185
5,818,263
-
5,818,263
1,044,921
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
81,667
-
81,667
80,000
-
80,000
1,667
Holiday Allowance
1,569,983
304,028
-
1,874,011
1,625,056
-
1,625,056
248,955
Allowance for Work Other Than Assigned
-
-
7,883,400
7,883,400
7,883,400
-
7,883,400
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
1,320,000
(11,600)
-
1,308,400
562,655
-
562,655
745,745
Acting Allowance
147,936
207,584
-
355,520
310,368
-
310,368
45,152
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
866,105
254,650
-
1,120,755
807,574
-
807,574
313,180
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
153,600
149,528
-
303,128
230,370
-
230,370
72,758
Risk Allowance
6,766,500
349,495
-
7,115,995
5,457,688
-
5,457,688
1,658,307
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
23,457,984
(605,333)
-
22,852,651
20,905,911
-
20,905,911
1,946,739
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
3,063,468
266,669
-
3,330,137
2,969,553
-
2,969,553
360,584
Technical Core Allowance
196,908
(55,300)
-
141,608
99,444
-
99,444
42,164
Other Allowances
-
1,130
-
1,130
(520)
-
(520)
1,650
Minimum Wage Allowance
-
4,507,117
-
4,507,117
3,829,091
-
3,829,091
678,026
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,894,859
207,441
-
2,102,300
1,722,750
-
1,722,750
379,550
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
1,894,859
207,441
-
2,102,300
1,722,750
-
1,722,750
379,550
Travelling Expenses
1,412,500
1,114,579
-
2,527,079
2,397,284
32,898
2,430,182
96,897
Travelling Expenses - Local Sea Travel
400,000
(152,496)
-
247,504
196,632
17,872
214,504
32,999
Travelling Expenses - Local Land Travel
5,000
(3,749)
-
1,251
-
-
-
1,251
Travelling Expenses - Local Air Travel
157,500
(99,750)
-
57,750
32,405
3,026
35,431
22,319
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
850,000
1,370,574
-
2,220,574
2,168,246
12,000
2,180,246
40,328
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,837,500
879,191
-
2,716,691
2,083,871
67,081
2,150,952
565,739
Stationery and Office Requisites
787,500
88,375
-
875,875
699,364
17,870
717,233
158,642
IT Related Materials
25,000
86,585
-
111,585
90,881
2,340
93,221
18,365
Fuel and Lubricants
840,000
33,000
-
873,000
761,877
3,456
765,333
107,667
Meals for Employees During Office Hours
5,000
86,000
-
91,000
83,656
3,310
86,966
4,034
Electrical Items
50,000
175,044
-
225,044
190,361
6,100
196,461
28,582
Spare Parts
25,000
(6,535)
-
18,465
13,449
-
13,449
5,016
Materials for Uniforms
40,000
-
-
40,000
13,740
-
13,740
26,260
Supplies for Office Cleaning
60,000
254,500
-
314,500
192,269
11,294
203,563
110,938
Utensils and Accessories
5,000
6,345
-
11,345
10,996
-
10,996
350
Office Decoration Materials
-
8,000
-
8,000
3,820
-
3,820
4,180
Curtains, Table Cloths Etc
-
147,877
-
147,877
23,458
22,712
46,170
101,707
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
10,937,600
1,167,760
-
12,105,360
11,126,381
13,000
11,139,381
965,979
Telephone, Fax and Telex
1,200,000
29,030
-
1,229,030
1,126,831
-
1,126,831
102,199
Electricity
8,000,000
(124,000)
-
7,876,000
7,386,142
-
7,386,142
489,858
Water and Sanitation Services
15,000
45,000
-
60,000
54,447
-
54,447
5,553
Leased Line and Internet
365,000
(194,530)
-
170,470
118,645
-
118,645
51,825
Building rent and Land rent
30,000
351,500
-
381,500
353,736
12,700
366,436
15,064
Hire Charges
2,000
4,000
-
6,000
5,098
-
5,098
902
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
1,000,000
63,000
-
1,063,000
1,056,339
-
1,056,339
6,661
Postage and Message
3,600
-
-
3,600
-
-
-
3,600
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
60,000
314,000
-
374,000
230,074
300
230,374
143,626
Meeting or Seminar Related Expenses
-
21,346
-
21,346
18,822
-
18,822
2,525
National Competitions and Ceremonies
-
21,404
-
21,404
20,335
-
20,335
1,070
Social Development Programmes
30,000
(13,032)
-
16,968
3,936
-
3,936
13,032
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
10,000
12,000
-
22,000
14,748
-
14,748
7,252
Visa, Workpermit Fees of Expatriate Staff
45,000
430,266
-
475,266
543,200
-
543,200
(67,934)
Annual Fees to Government
155,000
(5,000)
-
150,000
99,140
-
99,140
50,860
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
23,400
-
23,400
20,688
-
20,688
2,712
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
2,000
-
-
2,000
-
-
-
2,000
Insurance
20,000
189,375
-
209,375
74,200
-
74,200
135,175
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
30,000,000
(4,665,000)
-
25,335,000
4,734,223
4,708,030
9,442,254
15,892,746
Medical Consumables
30,000,000
(4,665,000)
-
25,335,000
4,734,223
4,708,030
9,442,254
15,892,746
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
1,720,000
537,727
-
2,257,727
1,811,992
6,403
1,818,395
439,332
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
1,000,000
(394,211)
-
605,789
449,580
-
449,580
156,209
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
77,382
-
77,382
40,965
4,213
45,178
32,204
Repairs - Electricity Systems
200,000
(102,939)
-
97,061
46,483
-
46,483
50,579
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
50,000
(10,903)
-
39,097
37,794
-
37,794
1,303
Repairs - Machinery and Equipment
150,000
(62,441)
-
87,559
41,575
-
41,575
45,984
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
100,000
(63,298)
-
36,703
3,405
-
3,405
33,298
Repairs - IT-Related Hardware
20,000
(6,862)
-
13,139
4,777
1,500
6,277
6,862
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
50,000
(13,058)
-
36,942
27,984
-
27,984
8,958
Repairs - Ships and Boats
150,000
1,114,057
-
1,264,057
1,159,430
690
1,160,120
103,936
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
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
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
5,200,000
(1,120,818)
-
4,079,182
1,046,485
1,866
1,048,351
3,030,831
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
2,500,000
-
-
2,500,000
-
-
-
2,500,000
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
2,500,000
-
-
2,500,000
-
-
-
2,500,000
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
2,700,000
(1,120,818)
-
1,579,182
1,046,485
1,866
1,048,351
530,831
Furniture & Fittings
900,000
(542,411)
-
357,589
213,130
1,866
214,995
142,594
Machinery and Equipment
1,000,000
(250,167)
-
749,833
446,918
-
446,918
302,915
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
250,000
(247,000)
-
3,000
3,000
-
3,000
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
50,000
(50,000)
-
-
-
-
-
-
IT-Related Hardware
500,000
(31,240)
-
468,760
383,438
-
383,438
85,322
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 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.