ࡱ> <g  !"#$%&'()*+,-./0123456789:;?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefRoot Entry FYB=WorkbooksSummaryInformation(>PDocumentSummaryInformation8 \psabrina Ba==xT$e8X@"1Arial1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial1h>2Cambria1,>2Calibri1>2Calibri1>2Calibri12Calibri12Calibri12Calibri1>2Calibri1?2Calibri1 2Calibri1 2Calibri1 2Calibri1 2Calibri12Calibri12Calibri1 2Calibri12Calibri"$"#,##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   ,@ @   (  "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 ||y}-}; _-;_-* "}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\`KITOURISM  ;hg Estimates (Rs) EstablishmentItem No.DETAILSA. Personal Emoluments(1)f(1)(2)(3)(4)(5)(6)--(7)(8)(9)M(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)Acting allowance(21)Extra assistance(22)Duty allowance(23)Extra remunerationOvertimeEnd-of-year bonusTOTAL PERSONAL EMOLUMENTSB. Other Charges RecurrentOther Staff CostsWages.003Travelling and transport.010 Staff welfareTOTAL OTHER STAFF COSTSOther Goods and ServicesOffice expenses and incidentals.051.052Rent.053#Maintenance and running of vehicles.054Office equipment and furniture.056Training of staff.057I.T. facilities.101Uniforms.199Other operating expenses.242Promotion of LeisureTOTAL OTHER GOODS AND SERVICESESee inside front cover for significance of symbols and abbreviations._(1) Allowances provided by the National Assembly(Allowances) Act, 1973 as subsequently amended.'B. Other Charges Recurrent - continuedContributions & Benefits+Contribution to Mauritius Tourism Promotion Authority+Contribution to Regional and International TOTAL CONTRIBUTIONS AND BENEFITSTOTAL OTHER CHARGES RECURRENT&Fees to Chairman and Members of Boardsand CommitteesTelephone bills.059.061Electricity charges.167.176Printing and stationery Publications.012(24)(25)(26)(27)Organisation(s).055 equipment(28)(29),Maintenance of buildings, grounds, plant and.Contribution to Tourism Employees Welfare FundPermanent Secretary (02 00 85)(Principal Assistant Secretary (02 68 75),Secretary for Tourism Development (02 00 78)Assistant Secretary (02 43 63)$Principal Tourism Planner (10 64 70)!Senior Tourism Planner (10 57 66)Tourism Planner (10 43 63)Leisure Organiser (23 57 66)!Senior Leisure Officer (23 40 52)#Higher Executive Officer (08 40 50)Executive Officer (08 28 45)Executive Assistant (08 28 45)Office Supervisor (08 36 47)!Confidential Secretary (08 33 50)4Clerical Officer/Higher Clerical Officer (08 17 41)#Word Processing Operator (08 16 40)Driver (24 11 32) Head Office Attendant (24 26 33)Office Attendant (24 08 25)*Receptionist/Telephone Operator (22 10 35)General Worker (24 01 17)&Tourism Enforcement Officer (18 34 52) A. Personal Emoluments$ B. Other Charges RecurrentLeisure Officer (23 22 48)!Contribution to Tourism Authority 2006-2007lVote 4-1. Deputy Prime Minister's Office, Ministry of Tourism, Leisure & External Communications - continuedc04-101.TOTAL VOTE 4-1 04-101.001 04-101.002 04-101.050 04-101.308,Deputy Prime Minister, Minister of Tourism, VOTE 4-1. DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF TOURISM, LEISURE & EXTERNAL COMMUNICATIONS.065.363.364.700Postage .Leisure & External Communications (Rs 984,300) 2007-2008*Senior Word Processing Operator (08 26 44)(30)f(2)^(2) Post formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms".R.I.E; <o8<m<<#W==U`>>./@@`\AA2Cg$D5E KF `G KH ccB   iMXdoQs  dMbP?_*+%?&C&11EXPENDITURE&?'?(?)?MHP LaserJet 4L4C od,,LetterDINU"4= " d,,??&U} >} >} m>} (>}  >} m>i;@@X@ @@@@@@  ,@  @ @ @ @@@@@@@@@@@@@@@@@@@@@~ V@@@@@@@@ AAA | BCAAA@ D {EAAA@w AA F} Fw$@nA[D0JjA:D0A AKG GxN9A DgJ`O A DgAAKGGJA LLL M~# O+Ae %# T޴A0 % L AAANAOA u Q tR | BA S { D T D {  UVTWWUVTWW    [[Y\H ]?? @ I ] @I .A .A  ^?? @aI #A #A ^?? @bAA ^ ?? @cIXA$@ ^ @@ @dIA A ^ @@ @eI(A@(A ^ @@ @fI #Au"A ^"@"@ @gIЃ5AI1A ^@@ @vI$@$@ ^?? @hI$@$@ ^?? @iI$@$@ ^@@ @yIA+A ^@@ @jIV#AA ^@@ @kI`!A?!ADp l$$.8rfvB^:BBRRRRHHHRRHHR @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?;@ ^ ?? @l A A  !^!?? !@m!pApA! "^"@@ "@n"I AK A" #^#5@5@ #@o#It6Ad5A# $^ $ ~ $? $>~ $IA $ $ %^%(@(@ %@p%I0*Ax $A% &^&@@ &@q&IA@A '^'?? '@r'@-@' (^!( @ @ (@s(I#A%A( )^V)?? )@t)I@@) *^W*@@ *u*I@ @* +^X + + +@+I\A A+ ,^Y , , ,@,I5A1A, -^] - - -@ -IAA- .^^ . . .@".I A%A. /^ / / /`$/I*BX-A/0^#0s@X@ 0 %/#0aX@ %/ 0b%#0c$@nA  %/#0jA  %/01O[bI2OZ[bI 3dee 3Y& 3ff4deeYff 5OXg 5h' 5io 6[ 6^ 6^ 6@(6I AjA6 7j) 7^ 7^ 7@*7I(u >qp~ ?W@?x{yzqD lRRRRbRHRRRRXXXXX..XXXXv$$, @@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@[@\@]@^@_@@xx{yzqN A|ABP BQ BtR B| BB CS C{ CD CT CD C{CDeevTww Eeev EYD EwwFeevYww GOOk Gh. GioHOOkhio I[ I^ I_ I@/II0!A #AI J_0 J^ J_ J@MJI)A)AJ K_1 K^ K^ K@2KIHRZAhK L_3 L^ L^ L@4LI`&A`&AL M_5 M^ M^ M@6MIA.A N_[ N^ N^ N@_ NI O_^^ O@\OI\5A>A O P_7 P^ P^ P@8PIOA@w AP Q_9 Q^ Q^ Q@:QIjAOA R_N R^ R^ R@PRI #A #A S_O S^ S^ S@TSIAOA Tj T^ T^ T@K TI Uj^^ U@LUI$@A U V_; V^ V^ V@<VI@@V W_Q W^ W^ W@WIh@@W X_R X^ X^ X@SXIA@AX Y_= Y^ Y^ Y@>YIjA`&AY Z_? Z^ Z^ Z@@ZI`FA`FAZ [OO [bA#[cpnA e %IZd#[`-9qA 0 %IZ[\eevYww ]OOk ]E ]II^OOkhII __ __ _? _@F _IID l$B^..XXXXNFBXNNNHBXXXXXv.`ab@c@d@e@f@g@h@ `__? `pG`IGG ` a_ a_ a? apzaI*qAhA a b_ b_ b? b@`bI$@$@b c_ c_ c? c@H cI d__? d@ZdICAAA d> eOOk elI#ec*qA : %`d#eRz˲A [ %`defOOkAio gm gJ(gN9A DeD[D:'g`O A D:DeD[g hBhppbq}eB\XHBv>@<dAA7ggD ՜.+,0HP X`hp x  TOURISMTOURISM!Print_Area  Worksheets Named Ranges F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qOh+'0lP PXdt mofsabrinaMicrosoft Excel@ g@'7H@i)GO3 '&" WMFC96 <<7l>0P EMF<7  @@ F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  " !  " !  '%    &% 6% Ld!??% 6% Ld!??% &6&% Ld&&&!??% 363% Ld333!??% [6[% Ld[[[!??% k6k% Ldkkk!??% {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  H0f s f ^0e\fiTV\E>! TYw09UtT o209Udv%  'A>  TT $AA LP1TT '2AA #L'3P2TT JYAA JLP3TT \iAA ZL\kP4TT lyAA jLl{P5TT |AA zL|P6TT AA LP7TT AA LP8TT AA LP9TXAALP10TT8@AA8LPA TTxAAxLPB TTAALPC TT]eAA]LPD % % " !%   'A>RpTimes New Roman!W`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 VdS H0f s f  &^WMFC<<7^0DW>!UYw09VdU o209Vdv%  RpTimes New RomanW`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 VL H0f s f ^0DW>!UYw09VdU o209Vdv%    TAA\LhEstimates (Rs) Rp Times New RomanW`2YwXTS`2pT0VT0VDWT0VYwT9N0VxV0 VС H0f s f ^0DW>!UYw09VdU o209Vdv% % % " !%     TxAAL\04-101.T {AA L A. Personal Emoluments   % " !%   % " !%     T$AA$L B. Other Charges Recurrent    % " !%     TwAAwLtTOTAL VOTE 4-1    % % % " !%   4[  Td7EAA7LTVOTE 4-1. DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF TOURISM,                T HVAAH#LLEISURE & EXTERNAL COMMUNICATIONS        % % % " !%   _&  TLAAaLL% " !%   % " !%   ' %   ( &% \6% Ld\\^!??% 6% Ld!??% 363% Ld333!??LdZ[Z!??% {6{% Ld{!??Ld!??Ld!??% ( % " !%   % " !%   ' %   % 6% Ld!??% 6% Ld!??% " Q|P(x( F4(EMF+*@$??FEMF+@     '' ' ,' ,' ,-  -- @ !-- @ !-&&- @ !&-33- @ !3-[[- @ ![-kk- @ !k-{{- @ !{-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-^^- @ !^-- @ !-- @ !-- @ !-  @ !- -- @ !-- @ !- -- @ !-- @ !- -- @ !-- @ !,,         ---$   ----$   ----$   ----$    ----$   ----$   ----$   ----$   ----$  ---''Arial- 'A> 2  1{ 2 # '32{ 2 J 3{ 2 Z \k4{ 2 j l{5{ 2 z |6{ 2 7{ 2 8{ 2 9{ 2 10 2 8A{ 2 xB{ 2 C{ 2 ]D{ -"System- '- 'A>,Times New Roman-  Times New Roman-  2 \Estimates (Rs) Times New Roman- - - '-  , 2 04-101.72 A. Personal Emoluments   - '-  ,- '-  , =2 $ B. Other Charges Recurrent    - '-  , $2 wTOTAL VOTE 4-1    - - - '-  ,[4 2 7VOTE 4-1. DEPUTY PRIME MINISTER'S OFFICE, MINISTRY OF TOURISM,                <2 H#LEISURE & EXTERNAL COMMUNICATIONSt        - - - '-  ,&_ 2 a- '-  ,- '-  ,-  -\- @ !^\-- @ !-33- @ !3 @ !Z-{{- @ !{ @ ! @ !- - '-  ,- '-  ,-  -- @ !-- @ !-'#A (CompObjr