ࡱ> b  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdefghijklmnopqrstuvwxyz{|}~Root Entry FuY p+WorkbookSummaryInformation(TDocumentSummaryInformation8 \psabrina Ba==8X@"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 Roman1Arial1Arial1h>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_-;_-* "-"??_-;_-@_- \(0\)\ \ \  .### .##0 .000 .#00                %  %  %  %  %  %  %  %  %  %  %  %  $  $  $  $  $  $  $  $  $  $  $  $        ff + ) , * "    P  P       `           # a8 !   " # "  "  ( #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@   ,@ @   ,@ @   ,  ( &8  #8@   ,@  #<  #8  #  #8@  #8 #8   l@     #<   #<   #<  #8@  #< #8 #8 #< #<  #8@ #8@  (@  (@ "8@ #   ,@   ,  ,@   ,@   ! #  #< #X 8 8 "8 X    #8@ &8 @ #8@   (   ,  (   ,   ,"@ @  ,"@ @  ,@   #<@   #<@ #8 @ #8 @  #<@ @ #<@ @  ,@ @  (@ #8  ,  #<@  #<  (@   ! #X 8!@ ||3}-}; _-;_-* "}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\`dLANDTR!  ;  ;bgffP@ZR!3  @@  - 04-101. Ministry Item No. EstablishmentDETAILSA. Personal Emoluments(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)--Extra duty allowance(28)Acting allowance(29)Duty allowance(30)Extra assistance(31)Responsibility allowance(32)Extra remunerationOvertimeEnd-of-year bonusTOTAL PERSONAL EMOLUMENTSESee inside front cover for significance of symbols and abbreviations.B. Other Charges RecurrentOther Staff CostsTravelling and transportTOTAL OTHER STAFF COSTSOther Goods and ServicesOffice expenses and incidentalsRent#Maintenance and running of vehiclesOffice equipment and furniture,Maintenance of buildings, grounds, plant and equipment.056I.T. facilitiesMUniforms.193Other operating expensesTOTAL OTHER GOODS AND SERVICESContributions and Benefits TOTAL CONTRIBUTIONS AND BENEFITSTOTAL OTHER CHARGES RECURRENTTOTAL OTHER STAFF COSTS A. Personal Emoluments B. Other Charges RecurrentTelephone billsElectricity charges Water rates PublicationsPrinting and stationery Seminars Estimates (Rs)0Contribution to Chartered Institute of TransportTraining of staffParking expenses Staff welfare.010.167.176.199(33)(34)(35)(TRAFFIC MANAGEMENT AND ROAD SAFETY UNIT 'Traffic Management and Road Safety UnitGENERAL-Contribution to International Organisation(s)(36)(37).003Wagesand Committees'Fees to Chairman and Members of Boards 3Contribution to Bus Industry Employees Welfare FundPermanent Secretary (02 00 85)(Principal Assistant Secretary (02 68 75)Assistant Secretary (02 43 63)#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)Driver (24 11 32) Head Office Attendant (24 26 33)Office Attendant (24 08 25)General Worker (24 01 17)Principal Engineer (26 64 70) "Senior Engineer (Civil) (26 57 66)Engineer (Civil) (26 48 63);Principal Technical Officer (Civil Engineering) (26 56 63) 7Senior Technical Officer (Civil Engineering) (26 50 58)0Technical Officer (Civil Engineering) (26 34 53)7Technical Officer (Electrical & Electronics) (22 34 53)$Senior Inspector of Works (26 43 53)Inspector of Works (26 38 49.)(Assistant Inspector of Works (26 20 44)Senior Draughtsman (26 43 53)Draughtsman (26 28 48)Trainee Draughtsman (26 18 20)(Senior Traffic Census Officer (20 28 45)!Traffic Census Officer (20 16 41)Stores Attendant (24 05 23)Painter (25 12 33)Mason (25 12 33)*Tradesman's Assistant (Painter) (25 05 23)(Tradesman's Assistant (Mason) (25 05 23)'Plant and Equipment Operator (24 11 28) Communication Officer (10 34 53)YSee inside front cover for significance of symbols and abbreviations. Chief Engineer (26 00 78)(38)Chief Painter (25 31 41) 2006-200703-201. General 03-202. TOTAL VOTE 3-2 03-201.001 03-201.002 03-201.050 03-202.001 03-202.003 03-202.050+VOTE 3-2. LAND TRANSPORT AND SHIPPING2Vote 3-2. Land Transport and Shipping- continued( 03-203. General Shipping 03-204. Director of Shipping (13 00 80)&Deputy Director of Shipping (13 73 76)%Superintendent of Shipping (13 57 66)/Assistant Superintendent of Shipping (13 43 63)-Senior Marine Engineering Surveyor (13 68 73)&Marine Engineering Surveyor (13 64 70)-Secretary for Shipping Development (13 00 78)%Principal Maritime Officer (13 64 70)#Senior Nautical Surveyor (13 68 73)Nautical Surveyor (13 64 70)"Senior Maritime Officer (13 57 66)Maritime Officer (13 43 63)SHIPPING 03-203.001,Global Maritime Distress and Safety Systems (Services, and Ship Security Alert System6Contribution to the Shipping Services to Rodrigues andthe Outer Islands+Contribution to Regional Port State Control%Payment of Ferry Boat across G.R.S.E.'Contribution to Seafarer's Welfare Fund Head, Deck Department (06 51 66)'Head, Engineering Department (06 51 66)"Marine Training Officer (06 34 56)*Instructor, Mechanical Workshop (06 34 53)Petty Officer (13 34 45)Boatswain (13 25 36)School Caretaker (24 08 25)Watchman (24 06 24)Training for seamen 03-203.050 03-204.001 03-204.003 03-204.050.621.612.482 03-203.420.455Postage &Grant to Bus Operators for Free Travel 03-201.395.462 2007-2008 03-203.003Leading Hand (24 17 32)(39)ia)M)Security services*Senior Word Processing Operator (08 26 44)f(1)f(2)u(1) Post formerly shown under Vote 5-1 "Deputy Prime Minister's Office, Ministry of Finance & Economic Development". f(3)^(2) Post formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms".(3) Posts formerly shown under Vote 3-1 "Deputy Prime Minister's Office, Ministry of Public Infrastructure, Land Transport & Shipping".(1) Post formerly shown under Vote 3-1 "Deputy Prime Minister's Office, Ministry of Public Infrastructure, Land Transport & Shipping".#MAURITIUS MARITIME TRAINING ACADEMY#Mauritius Maritime Training Academy9Principal, Mauritius Maritime Training Academy (06 64 70)r@ +A]AAA/5BBXC0YDOEE`XFGeGR ImTJ K L zM 1N 9OMPQRRGZSS3Vycc PK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!ÄA theme/theme/theme1.xmlYOoE#F{oc'NjGuرhF[xw;23NjHH q Jĥ|@_73xM6{o~(fIyWk"޽aJCR$'Mnlu"^T$}*OIB.bQn̖kC 0>ACMȉ<&J &M5BNe tY>?#!mfKx=[Ԃu}ˆ ~umoLz^W/}ةLo;9iwk/_tV[,ac߬56YvYp1ϡAz 9ۮ7ެe ."Zk1~EȰ RӔ/x$( :7vʗsSj{"bF^x^xz?>~,ɸ7Gg_zy5^|?}V I򋧿>O~I|SQ>19D{<Ÿ8ߊaG@tOE*\ʻ/ yToN:"1Q(v; y4<$jbRa|PŻǴI Y3wJG݈8b2(<& QHT^w/B(`Z!94[Mc˴j`jG7;Q]o YC5*CocU 9 IQ/ RV+`%*;æWѼ9/#~7qZ$*cߓrUngN>%OOi Dh[BvoLJƌB6>p&>w O]>_x.eywQ,5,^<ؾt&9 ԔEЇIIqhJ#f6kAS&2D)p3ӕ5teO`jvzEOG)9cshger-# ~fu-ԙՍh&9܊- 6 AлY3hX"M$#Fz6#b.w*lyhĭɾ̮]nR3+=,)'Kak.zi X 8Ka6!_ 5[ M܆< kW Ds/Z/j@&8?&5- C⫲K3Zw1K|D!`~J0A?Uֶy&,Xg1K#[y$[BTV)bBRvVt=낕@[\׶Dž8d4~_@`rx \kp*O69mY&ԧ HE]HKN!Vj%2BƣJԊ=" u\ӵC&Y0>g4&oN)j rihr"VTU,koy#ŬjQJpRk3܎Ws;ɢ!JT~u "֠ۀW_ Nq֙4)ڬuZˋw֒TvќXHegvtm,{2Da*20V=CoOQ2'@C8D.IrG[Ȥiࠆ)d͛|?&f9>b|w##(ɇ"C *_p=ce΂aenv*Wm瓗{varAˇ$IDpKs6* ʢG0egAnlCYt֏$Ysă)2|FS` uz'Xr*󠍒F`Bi m/Ҷj9Xrmox86tFo˜ b`>ASDbƟPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!ÄA theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]   @c{C' W  dMbP?_*+%&9m&&C&11EXPENDITURE&?'?(?)?MHP Color LaserJet 3500C odLetterDINU"4:hIUPHdLetter [none] [none]Arial6P d?SABRINA<Automatic>Type new Quick Set name herei j.k k m m EXCEL.EXE" d??&U} m >} >} m>} ->}  >}  >} >c;@@@ @@@@@@ @ @ @ @ @@@@@@@@ ,@ @@@@@@@@@@~ T@    OOO PN PQ OO R  N NNCCUO NNN CFagA GD3V\cA i $3"O NNN CG4A DiV4A  $iONNNCVO N  [ CCVO NNN CF FjA D |hA D O NNN CG ʊdA D aA _D O NNNCO N N N CO NNN CF}aA DbA DDO NNN CG@9A DD$A D$ONNNCON  NCO NNN CFBA LDDh=A DDO NNN CG8A D`P0A DD`ONNNCCcO WW #8gA g %#EuA 3 %OXXYZ[zO \ \] {N \^   R  R __]`EO F__ ?\ TGOF__aTGO n __ A TGOCLLaTUO b?? >eJ #A #A b?? >fJA^AD l($,40jj8ff8ff8ffvB^.:H @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9;@:@;@ <@=@>@?@ b @@ >g Jr&A%A !b!@@ !>h!J8AA "b "@@ ">i"J0 .A$,A #b #?@ #>j#JpApA # $b $5@5@ $Fk$J21J ~ %b %@@ %>l%J%'A@%A% &b & ~ &? &>~ &JA & & 'b' @ @ '>m'JH*A(%A (b ( ~ (@ (~ (JA ( ( )b)@@ )n)J AA) *b*?? *>o*J-@L@* +b+@@ +>p+JAA ,b,?? ,>,J@|@@|@ -b - - ->!-J$@$@- .b .H .H .>#.J@@ /b /H /H />'/@>8A1A 0b 0H 0H 0>)0@@ 1b 1 1H 1>+1JPAA1d 2b 2 2H 2>-2Jd+AH$A2d3#3N@ %2#3eP@ 3 %2 3K.#3agA  %2;#3\cA  %2F 3S 4/4|}~^ 55}~^ 66}~^ 77}~^8^9~ 9T@:^^^df^^ ;;<G <\ <\] <{N <g = = = =] =R ==S>GL]`E^ ?kGL ?A0 ?lmOD lHHHVHRbHbRRHHXNNNXX$$$$ $B^@@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@ @kGL @lmO AkGL AB1 AlmOBkGLBlO Cn CH CH C>aCJL@L@C D` DH DH D>2DJp4A 3A~ Ep? EH EH E>REJ@@@@Fp~jt? FH FH F>,FJAjA GkGL G@3#G0D=A i %CF#G@:A  %CFGO HkGL HlmO IkGL IB4 IlmOJkGLBlO Kn KH KH K>5KJA0OALo&1? LH LH L>HLz A AMo9v? MH MH Mq6M$@6A M>=NoA`"? NH NH Nd7NOAOANdOoS㥫? OH OH O>8OO@O@~ Po@ PH PH P>9 P QFFF Q>:QOAOA RM; RH RH R>PRj@j@Srv/? SH SH S><SOAOATrh|?5? TH TH T>IT@OA~ Ur@ UH UH U>JU$@$@VrZd;? VH VH V>KVj@j@~ Wp@ WH WH W>c WJ XpHH X>bXJ`6A.A X>=YoB`"۹? YH YH Y>>Yj@L@ZoX9v? ZH ZH Z>MZO@O@[oK7A`? [H [H [>[L@@\oI +? \H \H \>L\AA ]? ]H ]H ]>Q]@w;A@w;A]^oFx? ^H ^H ^>@^O@O@ _hhh _@A#_ UA  %K^#_YA 3 %K^_OD l .XNNRv .NR`\RF4NRRNRFBRRRRXR`@a@b@c@d@e@f@g@h@i@j@k@l@m@n@o@ p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@ `hhh `stO ahhh aBB astObhhhBstO cM cH cH cdc$@$@c dM dH dH ddJ9zAdvA eM eH eH e>OeJj@@e~ fuQ@ fH fH f>]fJ@@ f= ghhh g@C#gr{A  %cf#gA " %cfgOhhhhdlm^ ivvv iKD+i4A DGD_Dg +i4A DGD_Dg iS jj^^|~^k^^|~^l^^^|~^~ mU@ m~n^^^|~^ oopG p p] p{N p\g q q q q] qR qqSrCaTUO sC sZ sTUOtw]TUO un u uA uTUOvCATUO wbw?? wwi A A xbx@@ xrxi%A9#AxO yby@@ y>syJ!A#Ay zbz @ @ z>tzJW4A3Az {b {@@ {>u{J#A#A{ |b |@@ |>v|J]A A|O }b } @ @ }>w}J#1A@e.A} ~b ~?? ~>x~JAA~ b ?? >yJ$@$@OD8 l .X\X\v$$B^.:HRRRRRRR@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ b@@ >zJAAO b@@ >{JAA b?? >|J$@$@O b@@ >}J$@$@ b   ~JuA$@O b@@ >JA$@ b@@ >JAA b0@0@ >a:AeO b?? >jJpApA b@@ >iAAO b@@ >kJAWA b@@ >mJcAFAO b  ~ ? ~ J@   b@@ >pJd A`AO b?? >J@$@ b@@ >nJpN$A@#AO b@@ >J AAA b@@ >J^ A`AO b"@@ >J^@K@O b$,@,@ >Ju%AB-A b&@@ >JA@F@O b(@@ >JAJA b*@@ >qJA A bW   >!J$@$@O bX   >#Jj@j@O bY   >%J$@$@O b^   >'J$@$@O b_   +AjA b   )$@$@ b   >-J ,A`+A#@[@ G %w#[@  %w .#FjA  %w#|hA  %wS O/ dd ^D2 lRRRRXRRRRRRRbRHRRRRRRHRXXXXXXX@@@@@ @@@;@@@@@@@@@@@@@@@@@@@@@@@@ }~^OOOOdd dd dd~ @U@KO G  ] {N \g    ] R SCaTUO jE_ 0 lmOjE_lmO jE_ 1 lmOjE_lO E _ 2dEAo@AO S E _ R@@Ox~jt? E _ >,AAO jE_ E#0nFA  %!#AA  %TO jE_ lmO jE_ B4 lmOjE_BmO n H H >5O@O@x&1? H H >HiAAx9v? H H q6@6AX6AxA`"? H H >7AAxS㥫? H H F8O@OA~ x@ I I >9  yHH >:O@O@yy&1? H H >Pj@L@yv/? H H ><OAOAyh|?5? H H >I SA0MA >=~ y@ H H >J$@$@xZd;? H H >KL@L@xB`"۹? H H >>@@DT l$,$B^..XX\v .NRRRRF4RR`NR@@@@@@@@@@ @@@@@@@@@@@@@@@@@@ T E E L@@O U  E Lj@j@^ V  I @j@j@ F @A#|]A g %@#DYA  %@OFJc K D!ʊdA  DD!aA  DDS O/ dd ddO^^^ddO^^Odd~ U@ ~^^^|~^ G  ] {N \g    ] R SCaTUO F__ ? TGOF__aTGO n __ A TGOn__ATGO ?? >fJ$@$@ b?? >Jz Az A b?? > AA b?? >AA b ?? >JL Ak A b ?? >JAA b @@ >JA@61A = b ?? >J A A b ?? >JAA b?? >JAA b@@ >J@6!A@2A b?? >JAA b@@ >J#Ad AD( lXXNjr*$B^.:HHHHHHVHHHHH@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@ b@@ >iJIAA b?? >jJpA@ b@@ FkJh#AO"A b@@ >lJ`q0A-A b?? >mJ@@ b  ~ ? ~ J@   b?? >nJ2@2@ b@@ >pJ@$@@b@ b   >!JAA b H H >#J@@ b H H >%J$@$@ b H H >'$@$@ b H H >)@@ b  H >+JZA@Ad b"  H >-J %A'Ad#B@  %T"#eC@  % K.#}aA _ %#bA  %S O/|}~^ }~^ dd dd~ U@KO G  ] {N \g    ] R SCaTUO kGL A0 lmO kGL lmO kGL B1 lmOkGLBlmO H H >2J01A`3A~ p? H H >RJ@@p~jt? H H >,JOAL@B XHRRRHbHHXNNNNXX$$,$B^. .NN@@@@@@@@ @ @ @ @ @@@@@@@@@@@@@@@@@  H H a  ~ $@  kGL @3#3A  %#BI5A 3 %O kGL lmO kGL B4 lmOkGLBlmO n H H >5J@N@NAo&1? H H >HA@w Ao9v? H H q6*A*AoA`"? H H d7L@O@d oS㥫? H H >8 L@OA~ o@ H H >9  oHH >: OAOA M; H H >P j@j@ rv/? H H >< O@O@rh|?5? H H >I@@~ r@ H H >J$@j@rZd;? H H >Kj@L@oB`"۹? H H >>@@oX9v? H H >MOA@w AoK7A`? H H >X@@oI +? H H >L@@oFx? H H >@j@j@~ o8@ H H >  oHH >BKn = hhh @A#`|qA " %#goA $ %O hhh stO hhh BB stOhhhBstO D H H >J$@$@ M H H > JO CFF >JsAsA M H H >JAAD lbv .NRR\RF4NRRNRRRRRRFBv .NH> @!@"@#$%&'(@ )@*@+@,@-@./@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@ M H H > J eA eA ~ !uQ@ !H !H !>]!JAA != "hhh "@C#"tA $ %!#"tA L %!"O#hhhdlm^ $vvv $KD+$@9A DDD" +$A DDD" $S %O/%^^|}~^~ &V@ &~'^^^|~^ (()G ) )] ){N )\g * * * *] *R **S+CaTUO ,whh ,] ,TUO-whh]TUO .n .hh .A .TUO/ChhATUO 0b0?? 00iAA 0 1b1?? 11i=AA1 2b2?? 22ihAA2 3b3@@ 3>3J$@$@3O 4b 4@@ 4>4J$@$@4O 5b 5?? 5>i5JA$@ 6b 6@@ 6>6JA& A6O 7b 7?? 7>7J$@$@7O 8b 8?? 8>m8J@$@$@ 9b 9 ~ 9? 9~ 9J@ 9 9 :b:?? :>p:J`@@:O ;b;?? ;>n;J@@;O <b<?? <><J@@@<O =b=@@ =>=J@@=O >b>@@ >>q>J@A @> ?b ?H ? ?>#?J@@?OD< lX\v$$B^.:VRRRRHRRHbRRRRR@@A@B@C@D@EFG@H@I@J@K@LMN@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_ @b @H @ @>'@J$@$@@O Ab AH AH A>)AJp@p@AO Bb BH BH B>+BJ@@BO Cb CH CH C>-CJA:ACODb#D4@  %0C-#D5@ D %0C- D@.#DBA  %0C#Dh=A  %0CDO EjE_ ElmO FjE_ FA0 FlmOGjE_AlmO HjE_ HB1 HlmOIjE_BlmO Jx JH JH J>2JA`AJOKx~jt? KH KH K>,K@@KO LjE_ L@E#LA ^ %JK#L GA ^ %JKLO MjE_ MlmO NjE_ NB4 NlmOOjE_BlmO Pn PH PH P>5Pj@j@Qx&1? QH QH Q>HQO@O@RxA`"? RH RH Rq7RL@L@SxS㥫? SH SH S>8SJ@V@~ Tx@ TH TH TF9 T UIII U>:UjAO@ U>Vyy&1? VH VH V>Vj@jA V>Wyv/? WH WH W><W@j@Xyh|?5? XH XH X>IX AO@ X>~ Yy@ YH YH Y>JYL@@ Y>ZxB`"۹? ZH ZH Z>>Zj@j@[x!rh? [H [H [~ [A [ [>=\xI +? \H \H \>L\j@@]xFx? ]H ]H ]>@]v@v@ ^EEE ^@A#^2A ` %P]#^&A ` %P]^O _EEE _lmOD lXXXX ..X\v .NRRRFB`R`\RfRRv`ab@ ` `D%`8A DLD^ %`zP0A DLD^ `S aO/ bb}~^ (zt \(  ~B  D?Line 1]`!~B  D?Line 4oo]`#B  F?Line 22]`B  F?Line 24]`@"B  F?Line 25((]` !B   F?Line 26..] ` >'@dd  ,,,B;;((oo7llggD ՜.+,0HP X`hp x  LANDTRLANDTR!Print_Area  Worksheets Named Ranges F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qOh+'0xT PXdt mofsabrinaMicrosoft Excel@ L4@n6SY@GS5J )&" WMFC :l2 EMF:  @@ 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    % % ( % " " RpArialL0?07 ]0؆…05r0L0$h0Arial0!0@dv%  'A>  TT $AA LP1TT '2AA #L'3P2TT <KAA <LP3TT N\AA MLN]P4TT ^lAA ]L^mP5TT n|AA mLn}P6TT ~AA }L~P7TT AA LP8TT AA LP9TXAALP10TXAALP11TT7?AA7LPA TTs{AAsLPB TTAALPC TT_gAA_LPD % % " !%   'A>Rpt &WMFC: Arial~0?07 ]0؆…05r0L0$h0Times New Roman0!0@dv%     TX,#AALP82RpTimes New Roman|y0?07 ]0؆…05r0L0$h0Times New Roman0!0@dv% Rp Times New Romanl{0?0  7 ] 0؆…05r0  L0 $h0 Times New Roman0!0@dv% TAA'OLhEstimates (Rs) Rp Times New Romanz0?0  7 ] 0؆…05r0  L0 $h0 Times New Roman0!0@dv% % % " !%   n\}  T\n[|AAn-L 04-101. Ministry  % " !%     T_n|AA_nL|03-201. General  T~VAA~L A. Personal Emoluments   TkAAL B. Other Charges Recurrent    % " !%   ]  T_AA_ Ld03-202. Rp Times New Roman{0?0  7 ] 0؆…05r0  L 0 $h0 Times New Roman0!0@dv% % " !%     T8uAA'LTraffic Management and Road Safety Unit   % TVAAL A. Personal Emoluments   % " !%   4M  TP9GAA9+LVOTE 3-2. LAND TRANSPORT AND SHIPPING       % " !%   % " !%   ' %   ( &% N6% LdNN!??% 363% Ld333!??LdLML!??% m6m% Ldm!??% ( % " !%   ' %    Ld3!??Ld!??% ( % " !%   ' %    % 6% Ld!??% 6% Ld!??% " Q|P(x( F4(EMF+*@$??FEMF+@     '' ' ,' ,' ,-  -- @ !-- @ !-&&- @ !&-33- @ !3-MM- @ !M-]]- @ !]-mm- @ !m-}}- @ !}-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-\\- @ !\-- @ !-- @ !-- @ !-  @ !- -- @ !-- @ !- -- @ !-- @ !- -- @ !-- @ !,,         ---$   ----$   ----$   ----$    ----$   ----$   ----$   ----$   ----$  ---''Arial- 'A> 2  1c 2 # '32c 2 < 3c 2 M N]4c 2 ] ^m5c 2 m n}6c 2 } ~7c 2 8c 2 9c2 102 11 2 7Ac 2 sBc 2 Cc 2 _Dc -"System- '- 'A>, Arial-    2 82Times New Roman- Times New Roman- 2 O'Estimates (Rs) Times New Roman- - - '-  ,}\n K2 n- 04-101. Ministry  - '-  , *2 n_03-201. General  -2 ~ A. Personal Emoluments   12  B. Other Charges Recurrent    - '-  ,] 2 _ 03-202. Times New Roman-- '- , B2 'Traffic Management and Road Safety Unit   - -2  A. Personal Emoluments   - '-  ,M4 H2 9+VOTE 3-2. LAND TRANSPORT AND SHIPPING       - '-  ,- '-  ,- -N- @ !N-33- @ !3 @ !L-mm- @ !m-- '-  ,-   @ !3 @ !-,- '-  ,-  -- @ !-- @ !-'#A (CompObjr