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)}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}\pard\plain \qc \li0\ri0\widctlpar\tx3150\faauto\adjustright\rin0\lin0\itap0\pararsid8879318 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\fs24\lang2057\langfe1033\langnp2057\insrsid1461665\charrsid1461665 COOK ISLANDS \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid1461665 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid1461665 {\b\fs24\lang2057\langfe1033\langnp2057\insrsid1461665\charrsid1461665 APPROPRIATION AMENDMENT ACT 2008 \par No.}{\b\fs24\lang2057\langfe1033\langnp2057\insrsid462856 }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid1461665\charrsid1461665 13 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid1461665 ______________ \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid462856 {\fs24\lang2057\langfe1033\langnp2057\insrsid16470422 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid16470422 {\fs24\lang2057\langfe1033\langnp2057\insrsid16470422 ANALYSIS}{\fs24\lang2057\langfe1033\langnp2057\insrsid1461665 \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid16470422 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Title}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 1. Short title \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 2. Application}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 3. Gran}{\fs24\lang2057\langfe1033\langnp2057\insrsid12597839 t and appropriation out of the C}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 ook Islands Government Account \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid12597839 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 4. New Schedules and Summary}{\fs24\lang2057\langfe1033\langnp2057\insrsid462856 \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid462856 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 Schedules \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid8401273 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 _____________}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid6304464 \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid8401273 {\b\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid8401273 2008, No.}{\b\fs24\lang2057\langfe1033\langnp2057\insrsid3762905 }{ \b\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid8401273 13 \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid8401273 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid8401273 An Act to amend the A}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 ppropriation Act 2008 \par }\pard \ql \li5760\ri0\widctlpar\faauto\adjustright\rin0\lin5760\itap0\pararsid8401273 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 (24 September 2008 \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid6304464 \par }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid5138779 MOST GRACIOUS SOVEREIGN}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 : We, Your Majesty's most dutiful and loyal subjects, the Parliament of the Cook Islands, towards making good the supply which we have cheerfully granted to Your Majesty in this year, have resolved to grant Your Majesty the sum specified in this Act and h umbly ask Your Majesty to assent to the sum. And be it enacted by the Parliament of the Cook Islands in Session assembled, and by the authority of the same, as follows:}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 1. }{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 S}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid8401273 h}{ \fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 ort Title}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 - This Act may be cited as the Appropriation Amendment Act 2008 and shal l be read together with and deemed part of the Appropriation Act 2008 (hereinafter referred to as "the principal Act".)}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273\charrsid6304464 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 2. }{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 Application}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 - This Act applies to the year ending on the thirtieth day of June 2009 ("the year"). \par \par 3. }{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 Grant and appropriation out of the Cook Islands Government Account }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 - Subsection (1) of sec}{ \fs24\lang2057\langfe1033\langnp2057\insrsid5138779 tion 3 of the principal Act is }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 amended by omi}{\fs24\lang2057\langfe1033\langnp2057\insrsid5138779 tting the amount "$110,572,039",}{ \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 and substituting the a}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 m}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 ount "$125,808,727". \par \par 4. }{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid8401273 New Schedules and Summary}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 - the principa}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 l Act is amended by deleting }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Schedules 3, 4, and the Summary, }{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 and substituting the Schedules and Summary set }{ \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 out}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 i}{\fs24\lang2057\langfe1033\langnp2057\insrsid8401273 n}{ \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 the Schedule to this Act.}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464 \par 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\li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid358288 1}{ \fs24\lang2057\langfe1033\langnp2057\insrsid8078392 0,144,}{\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid6304464 709 \par }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid6304464 244,799}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288 \cell }{ \fs24\lang2057\langfe1033\langnp2057\insrsid8078392 10,144, 709}{\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid6304464 \par 244,799}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 { \fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288 \trowd \irow1\irowband1\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth9018\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb \brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1296\clshdrawnil \cellx7236 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1674\clshdrawnil \cellx8910\row }\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid358288\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\i\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid16394223 TOTAL BENEFITS AND OTHER UNREQUITED EXPENSES}{ \b\i\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288\charrsid16394223 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid12788597\charrsid8155910 \par }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid8155910 10,389,508}{\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288\charrsid8155910 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid12788597\charrsid8155910 \par }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\b\fs24\lang2057\langfe1033\langnp2057\insrsid358288\charrsid8155910 10,389,508}{\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288\charrsid8155910 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288 \trowd \irow2\irowband2\lastrow \ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth9018\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb \brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1296\clshdrawnil \cellx7236 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1674\clshdrawnil \cellx8910\row }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 { \fs24\lang2057\langfe1033\langnp2057\insrsid670710 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 {\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid2841419 SCHEDULE 3 \par BORROWING EXPENSES AND DEBT REPAYMENT \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid358288 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid358288 \par }\trowd \irow0\irowband0\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr \brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7200\clvertalt\clbrdrt \brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1706\clshdrawnil \cellx8906\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid4460726\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid4227004 Budget}{ \b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid4227004 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid4227004 Estimate}{\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid4227004 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \trowd \irow0\irowband0\ts17\trgaph108\trleft-108\trbrdrt \brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr \brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7200\clvertalt\clbrdrt \brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1706\clshdrawnil \cellx8906\row }\trowd \irow1\irowband1\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb \brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr \brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7200\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1706\clshdrawnil \cellx8906\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid4460726\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid6304464 Gross Debt Servicing (Schedule 9)}{ \fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \cell }{\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid6304464 1,779,529}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \cell }{ \fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid6304464 3,494,328}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \trowd \irow1\irowband1\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7200\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1706\clshdrawnil \cellx8906\row }\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid4460726\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\i\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid16394223 TOTAL BORROWING EXPENSES DEBT REPAYMENT}{ \b\i\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid16394223 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid8155910 1,779,529}{\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid8155910 \cell }{ \b\fs24\lang2057\langfe1033\langnp2057\insrsid670710\charrsid8155910 3,494,328}{\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710\charrsid8155910 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \trowd \irow2\irowband2\lastrow \ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr \brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt \brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6048\clshdrawnil \cellx5940\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7200\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1706\clshdrawnil \cellx8906\row }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 {\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid2841419 SCHEDULE 4 \par OTHER EXPENSES \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \par }\trowd \irow0\irowband0\ts11\trrh-441\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \cell }{ \b\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid4227004 Budget\cell Estimate\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow0\irowband0\ts11\trrh-441\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow1\irowband1\ts11\trrh-288\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Airport Authority\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 2,283,257 \cell 2,283,257\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow1\irowband1\ts11\trrh-288\trleft0\trftsWidth1 \clvertalc\clbrdrt \brdrs\brdrw25 \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow2\irowband2 \ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Bank of the Cook Islands\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 120,000\cell 120,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow2\irowband2\ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow3\irowband3\ts11\trrh-283\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Building Maintenance\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 1,800,000\cell 1,800,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow3\irowband3\ts11\trrh-283\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow4\irowband4\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr \brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 South Pacific Mini Games 2009\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 300,000\cell 300,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow4\irowband4\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt \brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow5\irowband5 \ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Expenditure of ADB Loan (CEAL Project)\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 1,495,500\cell 1,495,500\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow5\irowband5\ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow6\irowband6\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr \brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Expenditure of Chinese Loan (SMPG 2009)\cell }\pard \qr \li720\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin720\pararsid8155910 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 0\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 13,521,890\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow6\irowband6\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow7\irowband7\ts11\trrh-269\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid670710 Foreign }{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Aid\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 21,174,088\cell 21,174,088\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow7\irowband7\ts11\trrh-269\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow8\irowband8\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 CIIC Capital Expenditure\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 390,000\cell 390,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow8\irowband8\ts11\trrh-274\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow9\irowband9\ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr \brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Contingency Funds - Capital Expenditure\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 75,000\cell 75,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow9\irowband9\ts11\trrh-278\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow10\irowband10\ts11\trrh-269\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt \brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 Contingency Funds - Operating\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 {\fs24\lang2057\langfe1033\langnp2057\insrsid8005929 200,}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 000\cell 200,000\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow10\irowband10\ts11\trrh-269\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\trowd \irow11\irowband11\lastrow \ts11\trrh-438\trleft0\trftsWidth1 \clvertalc \clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\pard \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid6304464 {\b\i\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid4227004 TOTAL OTHER EXPENSES\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910 { \b\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid4227004 27,837,845\cell 41,359,735\cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \trowd \irow11\irowband11\lastrow \ts11\trrh-438\trleft0\trftsWidth1 \clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw25 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth6070\clshdrawnil \cellx6070\clvertalc\clbrdrt \brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw20 \cltxlrtb\clftsWidth3\clwWidth1123\clshdrawnil \cellx7193\clvertalc\clbrdrt\brdrs\brdrw25 \clbrdrl\brdrs\brdrw20 \clbrdrb\brdrs\brdrw25 \clbrdrr\brdrs\brdrw25 \cltxlrtb\clftsWidth3\clwWidth1419\clshdrawnil \cellx8612\row }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 {\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 {\b\fs24\ul\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid3891790 SUMMARY \par }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid670710 \par }\trowd \irow0\irowband0\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid4227004 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid4227004\charrsid4227004 Budget}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid4227004 \cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid4227004\charrsid4227004 Estimate}{\fs24\ul\lang2057\langfe1033\langnp2057\insrsid4227004 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid4227004 \trowd \irow0\irowband0\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb \brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\trowd \irow1\irowband1\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl \brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 Schedule 1 - Ministry Outputs(Net), POBOCs and Capital}{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 Expenditure}{ \fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 (Excludes Benefits and Other Unrequited Expenses and}{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 depreciation)}{ \fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid8155910 \cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 \par 70,565,}{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 156}{\b\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid4227004 \cell }{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 \par }{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 70,565,156}{\b\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid4227004 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8155910 \trowd \irow1\irowband1\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\trowd \irow2\irowband2\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt \clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 Schedule 2 - Benefits and Other Unrequited Expenses \cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 10,389,508}{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 \cell }{ \fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 10,389,508\cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 { \fs24\ul\lang2057\langfe1033\langnp2057\insrsid8155910 \trowd \irow2\irowband2\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 Schedule 3 - Borrowing Expenses and Debt Repayment\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 1,779,529\cell 3,494,328\cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8155910 \trowd \irow3\irowband3\ts17\trgaph108\trleft-108\trbrdrt \brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\trowd \irow4\irowband4\ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr \brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 Schedule 4 - Other Expenses\cell }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 27,}{\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6304464 837,845\cell 41,359,735\cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8155910 \trowd \irow4\irowband4\ts17\trgaph108\trleft-108\trbrdrt \brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\trowd \irow5\irowband5\lastrow \ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\pard\plain \ql \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid670710\yts17 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\i\fs24\lang2057\langfe1033\langnp2057\insrsid8155910 \par }{\b\i\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6645341 TOTAL APPROPRIATIONS\cell }{\b\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6645341 \par }\pard \qr \li0\ri0\widctlpar\intbl\faauto\adjustright\rin0\lin0\pararsid8155910\yts17 {\b\fs24\lang2057\langfe1033\langnp2057\insrsid8155910\charrsid6645341 110,572,039\cell \par 125,808,727\cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\ul\lang2057\langfe1033\langnp2057\insrsid8155910 \trowd \irow5\irowband5\lastrow \ts17\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5958\clshdrawnil \cellx5850\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7290\clvertalt\clbrdrt\brdrnone \clbrdrl \brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx8730\row }\pard \ql \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid6304464 { \fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \par }\pard \qc \li0\ri0\widctlpar\faauto\adjustright\rin0\lin0\itap0\pararsid670710 {\fs24\lang2057\langfe1033\langnp2057\insrsid670710 _______________}{\fs24\lang2057\langfe1033\langnp2057\insrsid6304464\charrsid6304464 \par }}