ࡱ> Lu  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstRoot Entry F`YMWorkbookĒSummaryInformation(NPLDocumentSummaryInformation8 \psabrina Ba==xZ$c8X@"1Arial1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1h>Cambria1,>Calibri1>Calibri1>Calibri1Calibri1Calibri1Calibri1>Calibri1?Calibri1 Calibri1 Calibri1 Calibri1 Calibri1Calibri1Calibri1 Calibri1Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-                *  *  *  *  *  *  *  *  *  *  *  *  )  )  )  )  )  )  )  )  )  )  )  )    #   % ff + ) , * '    P  P   !   $ `       "    ( a8 &   "  (@   # "  "  ( #8 &8@ @  ,  ( &8 @  ,  "8  #8  &8 @ #8  "8  #8@  (@  ,@  (  (  &8@@  #8     "8  #8  (    <"@ @    (@ !     ,@   (  ( @  #8  #<  #8 #8  #8   ,@ @   (  #<@   #<   ,@ x  #x #8 @  ,@ @ ! !  ,@  ,@  l@ @  l@ @     x  #<     &x &x <"@ @ #8 @    #< #x #8@  (@  ,@  ,@ @ "8 #8  #8  (  #8    H  ,@    #<@  #<@  #8  (  #x@ " * "8  (  ,  "8  "<  #<  (  , )8 !8 (8  ,a@   2< 8!@ ||J1}}-}; _-;_-* "}A}1 _-;_-* "-@_-_) }A}2 _-;_-* "?-@_-_) }A}3 _-;_-* "23-@_-_) }-}4 _-;_-* "}A}0 a_-;_-* "-@_-_) }A}( _-;_-* "-@_-_) }A}7 e_-;_-* "-@_-_) }}5 ??v_-;_-* "̙-@_-_)    }}9 ???_-;_-* "-@_-_) ??? ??? ??? ???}}) }_-;_-* "-@_-_)    }A}6 }_-;_-* "-@_-_) }}* _-;_-* "-@_-_) ??? ??? ??? ???}-}= _-;_-* "}x}8_-;_-* "-@_??? ??? ???}-}/ _-;_-* "}U}< _-;_-* "-@_ }A}" _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}# _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}$ _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}% _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A} _-;_-* "23-@_}A}& _-;_-* "-@_}A} _-;_-* "ef-@_}A} _-;_-* "L-@_}A}  _-;_-* "23-@_}A}' _-;_-* " -@_}A} _-;_-* "ef -@_}A} _-;_-* "L -@_}A}! _-;_-* "23 -@_     20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`CVICEPRES3programg}/VOTE 1-2. OFFICE OF THE VICE-PRESIDENT Estimates (Rs)01-201.A. Personal EmolumentsB. Other Charges RecurrentTOTAL VOTE 1-2 EstablishmentItem No.DETAILS 01-201.001(1)(2)--Duty allowance(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)Extra assistance(15)Maintenance allowance(16)Extra duty allowance(17)Extra remuneration(18)OvertimeEnd-of-year bonusTOTAL PERSONAL EMOLUMENTSOther Staff Costs 01-201.002Wages.003Travelling and transport4Expenses for Personal Secretariat and other services.010 Staff welfareTOTAL OTHER STAFF COSTSOther Goods and Services 01-201.050Office expenses and incidentals.051.052Rent.053#Maintenance and running of vehicles.054Office equipment and furniture.055,Maintenance of buildings, grounds, plant and equipment.057I.T. facilities.101UniformsTOTAL OTHER GOODS AND SERVICESTOTAL OTHER CHARGES RECURRENTESee inside front cover for significance of symbols and abbreviations.Telephone bills.059.060.061Electricity charges Water rates Publications.167.176Printing and stationery.012.056Training of staff.110House allowance(19) Hospitality(20)Assistant Secretary (02 43 63) Personal Secretary (08 49 57)#Higher Executive Officer (08 40 50)Executive Officer (08 28 45)3Clerical Officer/Higher Clerical Officer (08 17 41)#Word Processing Operator (08 16 40)Butler (24 20 35)Cook (24 12 29)Household Attendant (24 09 27)Driver (24 11 32)Gardener/Nurseryman (24 08 25)General Worker (24 01 17)Vice-President (Rs 1,080,000)to retired Vice-Presidents 2006-2007.198Postage 2007-2008 DescriptionEstimates 2007-2008 RsPersonal Emoluments 01-201.003 01-201.010 01-201.012 01-201.051 01-201.052 01-201.053 01-201.054 01-201.055 01-201.056 01-201.057 01-201.059 01-201.060 01-201.061 01-201.101 01-201.110 01-201.167 01-201.176 01-201.1986Maintenance of buildings, grounds, plant and equipmentOExpenses for Personal Secretariat and other services to retired Vice-PresidentsI: :?;r;5;W< ==X#>>6??@oA2AHB ccB  HH=TYaf}iEl oqtew-z|q  dMbP?_*+%I&C&11EXPENDITURE&R '$&C &R & `?' `?( `?) `?MHP LaserJet 4L4C od,,LetterDINU"4= " d,, `?M&d2?&d2U} >} >} (>}  >} >} $ > ;@@\ @@@`@@  ,e  ` @ @ @`` @ @ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ~ ;@ ```f  }I se br Iaa >b b cLA/D$y_MA/D$ `XX XHXIA DGy FA$DG`XXXdy ]]] ^# _[AE %B# ̿YA$ %B f g N J@ V G P b se ? e b LY?Q Z F C RZFCR i ?? ``dz0Az0A M   ` dAA M?? >TS$@$@ j?? >US$@$@| j?? VS A A j?? W$@$@| j?? X@u@ j?? >YS@$@A| j?? >ZS@@ j@@ >[S*AA j@@ >\S`@AA j?? >]S@C@@ j@@ >^S=AA j@@ >_SR@@ j   >S!A!A j   >PS@@ D@ l$.0h\l >T8Hb\^^^^^\\\\\^b `! `" `# `$ @% @& x@' `( `) @* @+ `, `- `. `/ @0 `1 @2 @3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? @ j   > S$@$@  !j! ! ! !>!S=@=@! "jQ " " "> "S@@" #jS # # #>##SApA# $f#$3@  %##$t3@ %# $B$#$mLA  %##$_MA  %#$ %IOFBdK% &IOF`dK& 'IOF 'C 'SH' (fkh>SH( )ffn )D% )dK) *ffnDdK* +F& +j +j +>'+Sj@j@+| ,p( ,j ,j ,>),>AA,| -p+ -j -j ->,-@@-| .pL .M .j .>".@L@. /ffo /B-#/mz A E %+.j#/u@_A G %+.j/| 0IIo>SH| 1ffo 1D.1dK| 2ffDdK| 3F/ 3j 3j 3`03SzAzA3| 4l1 4M 4M 4>B4S@ A@w A4| 5l2 5M 5M 5>35SAA5| 6Z4 6j 6j 6`56SO"AA6| 7l6 7M 7M 7>77Sj@j@7> 8~8 8j 8j 8v9 8S| 9~jj 9v:9SL@L@9| :pM :M :M :wN:S@@:| ;p; ;M ;M ;w<;S@@;> <pC <M <M <wF<SjAA<> =pD =M =M =wG=S@@=> >pE >M >M >wH>S@@>> ?Z= ?j ?j ?`>?d@@D lbbbb**@*@*dddb"8"dXXXXH>XXXXX@@A`B@C@D@E`F@G@H@IJKLMNOPQRSTUVWXYZ[\]^_ @ZO @j @j @`R@dAA@ AZI Aj Aj AwdASp@p@A> BZJ Bj Bj B`KBdj@j@ Cpc Cj Cj C* C| Dpjj DaDO"A`AD EFfn EB?#Ez9EA G %3D#E{(4BA $ %3DFIIE`dy GTT[ GW@!GqHXIA  D/DE!Gx FA  D/DEGU HA HAADlXXNH>lr`abcdefghijklmnopqrstuvwxyz{|}~DlDlDlDlDl     Dl !"#$%&'()*+,-./0123456789:;<=>?Dl@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_Dl`abcdefghijklmnopqrstuvwxyz{|}~DlDl.  A$ >@$"MMM 7ggD  _X  dMbP?_*+%&?'?(?)?MHP LaserJet 4L4C od,,LetterDINU"4= " d,,??&U} I} *} I,@,@,@,@,@,@,@,@ ,@ ,@ X@ ,@ ,@,@,@,@,@,@,@,@X@@ ,@@,@,@,@  f g  hLA Z$ & 'j@ Z+ i )>A Z, j ,@ Z- k "@ Z. / 0zA Z3 l B@ A Z4 m 3A Z5 n 5 O"A Z6 o 7 j@ Z7 p { L@ Z9 q N @ Z: r < @ Z; s FjA Z< t G@ Z= u H@ Z> v >@ Z? w RA Z@ x dp@ ZA y Kj@ ZB z |O"A ZD #[A %![A Z <*=====================5!$ E > @7;D;@D{+{{+{ggD ՜.+,0HP X`hp x   VICEPRESprogram  WorksheetsGNK F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qOh+'0 L PXt Ministry of FinancesabrinaMicrosoft Excel@G?@ɤW@[ԚGNKp2 %&" WMFC\ 4l/ EMF4  @@ F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  " !  " !  '%    &% 6% Ld!??% 6% Ld!??% &6&% Ld&&&!??% 363% Ld333!??% M6M% LdMMM!??% ]6]% Ld]]]!??% m6m% Ldmmm!??% }6}% Ld}}}!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% ^6^% Ld^^^!??% 6% Ld!??% 6% Ld!??% 6% Ld!??'%  Ld!??%  % 6% Ld!??% 6% Ld!??'%  ( &% 6% Ld!??% 6% Ld!??'%  ( &% 6% Ld!??% 6% Ld!??!b K!; $$==V(XXX$$AA<C  % '% % V0   % % ( '% % V0   % % ( '% % V0   % % ( '% % V0     % % ( '% % V0     % % ( '% % V0     % % ( '% % V0     % % ( '% % V0     % % ( '% % V0    % % ( % " " RpArial#W`2YwhSS`2S0U S0UTVS0UYwS9N0UU0 U  H0.  w . ^0OwTVbw TYw09UtT o209Udv%  'A>  TT $AA LP1{TT '2AA #L'3P2\TT <KAA <LP30TT N\AA MLN]P4_TT ^lAA ]L^mP5cTT n|AA mLn}P6fTT ~AA }L~P70TT AA LP8eTT AA LP9rTXAALP10TXAALP11TT8@AA8LPA9 TTu}AAuLPB1 TTAALPCs TTU]AAULPD0 % % " !%   'A>Rp &WMFC4Times New Roman!W`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 Vd#c H0 w ^0DW UYw09VdU o209Vdv%  RpTimes New RomanW`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 V\$c H0 w ^0DW UYw09VdU o209Vdv%    TAAOLhEstimates (Rs) Rp Times New RomanW`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 V} H0 w ^0DW UYw09VdU o209Vdv% % Tx~AA~L\01-201.T~RAA~LxA. Personal Emoluments   TjAALB. Other Charges Recurrent    TzAAzLlTOTAL VOTE 1-2    % " !%   4M  Th9GAA9/LVOTE 1-2. OFFICE OF THE VICE-PRESIDENT          % " !%   % " !%   ' %   ( &% N6% LdNN[!??% 6% Ld!??% 6% Ld!??% ^6^% Ld^!??% 6% Ld!??% 6% Ld!??% 363% Ld333!??LdLML!??% m6m% Ldm!??Ld!??Ld!??% 6% Ld!??% ( % " !%   % " !%   ' %   % 6% Ld!??% 6% Ld!??% " Q|P(x( F4(EMF+*@$??FEMF+@     '' ' ,' ,' ,-  -- @ !-- @ !-&&- @ !&-33- @ !3-MM- @ !M-]]- @ !]-mm- @ !m-}}- @ !}-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-^^- @ !^-- @ !-- @ !-- @ !-  @ !- -- @ !-- @ !- -- @ !-- @ !- -- @ !-- @ !,,         ---$   ----$   ----$   ----$    ----$   ----$   ----$   ----$   ----$  ---''Arial- 'A> 2  1P 2 # '32P 2 < 3P 2 M N]4P 2 ] ^m5P 2 m n}6P 2 } ~7P 2 8P 2 9P 2 102 11 2 8AP 2 uBP 2 CP 2 UDP -"System- '- 'A>,Times New Roman-  Times New Roman-  2 OEstimates (Rs) Times New Roman- - 2 ~01-201.(2 ~A. Personal Emoluments   .2 B. Other Charges Recurrent    2 zTOTAL VOTE 1-2    - '-  ,M4 N2 9/VOTE 1-2. OFFICE OF THE VICE-PRESIDENT          - '-  ,- '-  ,-  -N- @ ![N-- @ !-- @ !-^^- @ !^-- @ !-- @ !-33- @ !3 @ !L-mm- @ !m @ ! @ !-- @ !- - '-  ,- '-  ,-  -- @ !-- @ !-'#A (CompObjr