ࡱ> MO  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLPRoot Entry F [Y? NWorkbookSummaryInformation(DocumentSummaryInformation8 \psabrina Ba==8X@"1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial1.Times New Roman1.Times New Roman1Arial1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Arial1Calibri1Calibri1 Calibri1Calibri"$"#,##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_-;_-* "-"??_-;_-@_-"Rs"#,##0_);\("Rs"#,##0\)#"Rs"#,##0_);[Red]\("Rs"#,##0\)$"Rs"#,##0.00_);\("Rs"#,##0.00\))$"Rs"#,##0.00_);[Red]\("Rs"#,##0.00\):5_("Rs"* #,##0_);_("Rs"* \(#,##0\);_("Rs"* "-"_);_(@_)B=_("Rs"* #,##0.00_);_("Rs"* \(#,##0.00\);_("Rs"* "-"??_);_(@_)83_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_):5_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                #  #  #  #  #  #  #  #  #  #  #  #  "  "  "  "  "  "  "  "  "  "  "  "        ff + ) , *     P  P        `           ! a>     &8@@ &8@ @ 8@@ #8@ 8@    ,@    (  ( @ &8 @ &8 @  (@ "8 " "8 "8 #8  (@  #8  (     #8@   (@   #<@  "8  #8  #8         ,@  "  #8    "  @  ,     ,@  ,@    <"@ @ <"@ @  &8@ @ #8@  #8@ #8@  #<  #8  #8  ,@ @  ,@ @   ,@ @  (  ( "  #8  #< #8 #  ( #8    ,  ,@ #8   "8 #8 #< #< #8  #8  #<@  (   ,@      ( @  #<   ,@  ,@  (@  ,   ,  8!@ !X 8!@ ||jd}-}; (* "-"??}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 %XTableStyleMedium9PivotStyleLight16`MPRISONSgY EstablishmentItem No.DETAILSA. Personal Emoluments--TOTAL PERSONAL EMOLUMENTSESee inside front cover for significance of symbols and abbreviations.Estimates (Rs) A. Personal Emoluments B. Other Charges Recurrent(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)Acting allowance(19)Extra assistance(20)(21)End-of-year bonusOther Staff CostsTravelling and transport&Fees to Chairman and Members of Boardsand Committees.012OvertimeTOTAL OTHER STAFF COSTSOther Goods and ServicesOffice expenses and incidentals.051Telephone bills.053#Maintenance and running of vehicles.054Office equipment and furniture.055-Maintenance of buildings, grounds, plant and equipment.056Training of staff.057I.T. facilities.059Electricity charges.060 Water rates.061 Publications.101Uniforms.119 Seminars .176Printing and stationery.199Other operating expensesTOTAL OTHER GOODS AND SERVICESContributions and Benefits TOTAL CONTRIBUTIONS AND BENEFITSTOTAL OTHER CHARGES RECURRENTClothing allowanceRent allowance(22)(23)(24)(25)(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)(51)(52)(53)(54)(55) Carried over"A. Personal Emoluments - continuedBrought forward(56)(57)(58)(59)(60)(61)(62)(63)(64)0Gratuity attached to Prisons Long Service Medals(65)Extra duty allowance(66)(67)Duty, drivers allowance(68)Allowance to Medical Officer(69)Risk allowance(70)Environmental allowance(71)Special allowance(72)(73)Extra remuneration B. Other Charges Recurrent.102Provisions and petty stores.189 Prisons Band1Contribution to Discharged Persons' Aid Committee.010 Staff welfare"Commissioner of Prisons (17 00 82))Deputy Commissioner of Prisons (17 73 75),Assistant Commissioner of Prisons (17 63 70)+Senior Superintendent of Prisons (17 56 63)$Superintendent of Prisons (17 54 60).Assistant Superintendent of Prisons (17 49 56)"Superintendent of Works (17 54 60)Supervisor of Works (17 49 56)Chief Works Officer (17 45 52)"Principal Works Officer (17 41 49)'Superintendent of Industries (17 54 60)#Supervisor of Industries (17 49 56)#Chief Industries Officer (17 45 52)'Principal Industries Officer (17 41 49),Principal Prisons Welfare Officer (17 54 60))Senior Prisons Welfare Officer (17 49 56)"Prisons Welfare Officer (17 45 52)-Superintendent of Stores (Prisons) (17 54 60))Chief Stores Officer (Prisons) (17 45 52)-Principal Stores Officer (Prisons) (17 41 49) Chief Prisons Officer (17 45 52)$Principal Prisons Officer (17 41 49)"Prisons Officer Grade I (17 36 46)#Prisons Officer Grade II (17 21 43))Senior Hospital Officer (Male) (17 43 55)+Senior Hospital Officer (Female) (17 43 55)"Hospital Officer (Male) (17 32 51)$Hospital Officer (Female) (17 32 51)+Female Superintendent of Prisons (17 54 60)5Female Assistant Superintendent of Prisons (17 49 56)'Chief Female Prisons Officer (17 45 52)+Principal Female Prisons Officer (17 41 49))Female Prisons Officer Grade I (17 36 46)*Female Prisons Officer Grade II (17 21 43)Catering Officer (11 45 54)#Higher Executive Officer (08 40 50)Executive Officer (08 28 45)Office Supervisor (08 36 47)3Clerical Officer/Higher Clerical Officer (08 17 41)!Confidential Secretary (08 33 50)#Word Processing Operator (08 16 40)&Senior Officer Cadet (Male) (17 40 42)(Senior Officer Cadet (Female) (17 40 42) Head Office Attendant (24 26 33)Office Attendant (24 08 25)Driver (24 11 32)*Receptionist/Telephone Operator (22 10 35)Watchman (24 06 24)Mason (25 12 33)Carpenter (25 12 33)Tinsmith (25 12 33)Blacksmith (25 12 33)Panel Beater (25 12 33)"Plumber and Pipe Fitter (25 12 33) Tradesman's Assistant (25 05 23) Motor/Diesel Mechanic (25 12 33)!Automobile Electrician (25 12 33)Prisons Medical Officer !Chief Hospital Officer (17 57 65)%Principal Hospital Officer (17 52 60).156,Implementation of the National Drug Control Master PlanPrisons PharmacistPrisons Medical Records OfficerPrisons Dental AssistantPrisons Pharmacy Dispenser(74)(75)(76)(77))B. Other Charges Recurrent - continued Cook (on roster) (24 12 29)(78)(79) 2006-2007' VOTE 2-6. MAURITIUS PRISONS SERVICE02-601.TOTAL VOTE 2-6 02-601.0010Vote 2-6. Mauritius Prisons Service - continued& 02-601.003 02-601.050.065 02-601.616.252RewardsStores Attendant (24 05 23)Driver (on shift) (24 14 35)(80)(81)(Chief Prisons Welfare Officer (17 56 63) 2007-2008#Special Clerical Officer (08 28 44)f(1)(82)_(1) Post formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms".M98 8V9)9^9q:D;;<<n =X=+=c=,>o>B>p?C?ACB Co D .FbG5+H(IIJWKK|ccB  0Rv\ it:@h  dMbP?_*+%D{&C&11EXPENDITURE&?'?(?)?MHP LaserJet 4L4C odLetterDINU"4= " d??&U} >} >} )>}  >} >} $ > ;@@? @@@@  ,@  @ @ @ @@@@@@@@@@@@@@@@@@@ a~ Q@  @ AB>>>> C XD eeE j Eh]A yDpi\A Dpg EE E FA Di@'oA LDgEEEFig GGG H# kYWA  %l# l@A %* m W g J K LM @ ng N X C O C X g P[QOopgP[POqp y \} d SYR\}OSY r \?s? >F e!A` e!A t \@s@ >Fh\-A`,A t \@s@ >F ?A` ?A t \@s@ >F$@`$@ t\@s@ >Fj8A`j8A t\ @s @ >F`?A``6>A t\9@s9@ >F}`c t]?T? >FA`A t]?T? >FxA`xA t]?T? >F A` A t\@s@ >F /A` /A t\?s? >F*A`*A t\?s? >FA`A t\@s@ >FA`A t\@s@ >F /A` /AD l&$8ndvB^8HHHHHHHHHHHHHH @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@ t \?s? > FA`A !t!\@s@ !>!FDA`A "t"\@s@ ">"FjA`jA #t#\(@s(@ #>#F5A`\5A $t$\?s? $>$F*A`*A %t %\?s? %>%F A` A &tL&\@s@ &>&F@wA`@wA 'tM'\7@s7@ '>'F1QA`*QA (tN(\Z@sZ@ (>(FcZA`HRZA )tO)\g@sg@ )>)hbqc`NU *tP*\@s@ *>*h`bJ +tQ+\?s? +>+F=A`=A ,tR,\@s@ ,>,F*2A`2A -tS-\"@s"@ ->-F#AA`AA-c .tT.\@s@ .>.FxA`xA.g /tU/\6@s6@ />/FdvFA`-FA/c 0tV0\@s@ 0>0F(A`dj(A0c 1tW1\?s? 1>1F$@`$@1c 2tX2\@s@ 2c2F$@`$@2c 3tY3\?s? 3>3F$@`$@3c 4tZ4\@s@ 4c4F$@`$@4c 5t[5\?s? 5>5F*A`*A5c 6t\6\?s? 6>6FA`A6g 7t]7\@s@ 7>7F$A`$A7c 8t^8\@s@ 8>8F /A` /A8c 9t_9\*@s*@ 9>9F>A`0=A9c :t`:\K@sK@ :>:Fo`|VA:c ;ta;\?s? ;>;FL A`L A;g <tb<\@s@ <><FA`WA<c =tc=\@s@ =>=F{A`A=g >td>\?s? >>>FpA`pA>g ?te ?]~ ?s? ?>~ ?FA ?Z ?gDN lHHHHHHHHHHHHHRRRRRRRRRRRRRRRRRR@ @A @B @C @D ;@E @F @ G @H @I @J @K @L @M @N @O @P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@ @tf@\1@s1@ @>@FL;A`:A@cAb#Au @ y %@#Aw$@ A %@ An#Aw8͢A L %@#Au\~A A %@AU BV Bc Bx C_C___~ DR@DEc FFGJ GK GLM G@GnB HN HX HC HO HC HX HDIPPPOqq Jy JPP JdoJqqKPPPLL @ pDAL$@ pDA LpL8͢A pDAL\~A pDALxMx NtgN\@s@ N>NF+A`pA OthO\@s@ O>OF A`hx A PtiP\@s@ P>PF$@`$@ QtjQ\@s@ Q>QF$@`$@ RtkR\?s? R>RF-@`-@R^ StlS\@s@ S>SF@A` A TtmT\@s@ T>TFSA`A UtqU\0@s0@ U>UF@C@`$@ VtrV\@s@ V>VFA A`^@ WtsW\$@s$@ W>WFc"A`A!A XttX\@s@ X>XF`A`A YtuY\*@s*@ Y>YF+A`_+A ZtvZ\"@s"@ Z>ZF,A`,A [tw[\?s? [>[F@`^@ \tx\\?s? \>\Fp@`@ ]ty]\?s? ]>]F@`@ ^t{^\?s? ^>^F-@`-@ _t}_\@s@ _>_FA`@AD0 lR,((Fd>HHHHRHHHHHHHHHHHH`@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@p@q@r@s@t@u@v@w@x@y@z@{;@|@}@ ~@@ `t~`\@s@ `>`F$@`$@ ata\@s@ a>aF`A`=A btb\?s? b>bFL@`L@ ct ct ct c>KcF^A`^A dt dt dt d>zdF@@`@@ et et et e>|eF@`@ ft ft ft f>JfF@`@ gt gt gt g>gF@`@ ht ht ht h>hFA`A it it it i>iFOA`OAi^ jt jt jt j>jF$@`$@j^ kt kt kt k>kF@uHA`KPAk^ lt l] l] l>lFj@`j@l^ mt m] m] m>mFO2A`BAmc nt nt nt n>nFZA``VAn^ ot ot ot o>!oF>y`jApt#pu@ L %Lo&.#pv@ L %Lo&. p~#pw]A  %Lo#pu\A  %Loqf~Fi rIIy rd rFisIIydFi tIy tz" tFiuIyzFi vR vt vt v>#vFtA` w| wt wt w>wF@`@w^ x|& xt xt x>'xFjA`j@ x> ybb y(#ywAtA %vx&#yutA %vxy zV zc z{~ {@R@|c }}~J ~K ~LM ~@ ~nB N X C O C XDDn lHHHNNNNNNXXXXXXN,,NX\v*$B@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Itt Fi Itt Fi Itt d Fi Itt Fi ytt z) FiyttzFi R t t >*FOA`OA {+ t t >,FCA`@A {- t t >.F>A`\5A {/ t t >0Fj@`j@ {1 t t >2 F` {tt >3FJA`\EA {4 t t >5FOA`OA {6 t t >7F.A`)A {8 t t >9FSA`SA {: t t >;FNA`0QA {< t t >=F@`@ | t t >$ F` |tt >%FL@`L@ {> t t >?F`FA` CA { t t >FtA`*qA > {@ t t >AF@`@ { t t > F` {tt >FA`Ac {B t t >CFA`jA { t t >@Z@g {D t t >EFdA`*aA > { t t cFjA`jA Itt ~F#w?A  %#uԆA A % Itt Fi Rtt zG FiRttzFiD l,,NNNNF4NNNNNF4N\NF>NX\Nl,@@@@@; R t t >FL@`L@ IIy ~HvL@  $ uL@  $ IIyf  I'A DyDD'@'oA DyDDU _ cWWDlNd~Dl >x@<d"FF}}7ggD  Oh+'0HPdt  customersabrinaMicrosoft Excel@xxX@K%@ݢ՜.+,0 PXd lt|  PRISONS  WorksheetsCompObjr F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89q