Meeting documents

{\rtf1\ansi\ansicpg1252\uc1 \deff0\deflang1033\deflangfe1033{\fonttbl{\f0\froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;} {\f146\froman\fcharset238\fprq2 Times New Roman CE;}{\f147\froman\fcharset204\fprq2 Times New Roman Cyr;}{\f149\froman\fcharset161\fprq2 Times New Roman Greek;}{\f150\froman\fcharset162\fprq2 Times New Roman Tur;} {\f151\froman\fcharset186\fprq2 Times New Roman Baltic;}{\f152\fswiss\fcharset238\fprq2 Arial CE;}{\f153\fswiss\fcharset204\fprq2 Arial Cyr;}{\f155\fswiss\fcharset161\fprq2 Arial Greek;}{\f156\fswiss\fcharset162\fprq2 Arial Tur;} {\f157\fswiss\fcharset186\fprq2 Arial Baltic;}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;\red255\green0\blue255;\red255\green0\blue0;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128; \red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;\red192\green192\blue192;}{\stylesheet{\widctlpar\adjustright \fs20\lang2057\cgrid \snext0 Normal;}{\*\cs10 \additive Default Paragraph Font;}}{\info{\title SOCIAL SERVICES COMMITTEE - MARCH 2002}{\author Linda Maitland}{\operator Linda Maitland}{\creatim\yr2002\mo3\dy14\hr11\min57}{\revtim\yr2002\mo3\dy14\hr11\min58}{\version1}{\edmins1}{\nofpages1}{\nofwords0} {\nofchars0}{\*\company }{\nofcharsws0}{\vern89}}\paperw11906\paperh16838 \widowctrl\ftnbj\aenddoc\formshade\viewkind4\viewscale100\pgbrdrhead\pgbrdrfoot \fet0\sectd \linex0\headery709\footery709\colsx709\endnhere\sectdefaultcl {\*\pnseclvl1 \pnucrm\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5 \pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid { \par }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\cltxlrtb \cellx1287\clvertalt\cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471\clvertalt\cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Annex 3\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\cltxlrtb \cellx1287\clvertalt\cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321 \clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471\clvertalt\cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\cltxlrtb \cellx1287 \clvertalt\cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clmgf\clvertalt\cltxlrtb \cellx8437\clmrg\clvertalt\cltxlrtb \cellx8812\clmrg\clvertalt\cltxlrtb \cellx10471\clvertalt\cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Budget Virements & Supplementary Estimates to Date During 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\cltxlrtb \cellx1287\clvertalt\cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471 \clvertalt\cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh263\trleft-30 \clvertalt\cltxlrtb \cellx1287 \clvertalt\cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471\clvertalt\cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrt\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qc\widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \'a3000's\cell From\cell \cell Detail\cell \cell To\cell \'a3000's\cell }\pard \widctlpar\intbl\adjustright { \f1\ul\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437 \clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 Virements Within Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Enviromental Services authorised virements\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS Various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 107\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Non-Delegated Repair & Maintenance\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh263\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 0\cell }{\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Virements to date\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }{\b\f1\cf1\cgrid0 107\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh263\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 New/Changes to Grant/Joint Finance Income\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 -706\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Building Capacity money\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 706 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 -168\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Placing Chargse Grant \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 168\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 -203\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Joint Finance adjustments \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 203\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10471\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx10471\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw30 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 -1,077\cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Grant Changes to date\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell 1,077\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx2947\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx3321\clvertalt\clbrdrb \brdrs\brdrw15 \cltxlrtb \cellx8437\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10471\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright { \b\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrr \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 Supplementary Estimates\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Supplemantary Estimate for above inflation PayAward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 153\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 0\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Supplementary Estimates to date\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell 153\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\cltxlrtb \cellx2947\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\cltxlrtb \cellx2947\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx3321\clvertalt\cltxlrtb \cellx8437\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\cltxlrtb \cellx10471\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 -1,077\cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Net Total Budget Virements/Supplementary Estimates\cell }\pard \qr\widctlpar\intbl\adjustright { \b\f1\cf1\cgrid0 \cell \cell 1,337\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh263\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw30\brdrcf1 \clbrdrb\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx1287\clvertalt\clbrdrb\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx2947\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx3321\clvertalt\clbrdrb\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx8437\clvertalt\clbrdrb \brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8812\clvertalt\clbrdrb\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx10471\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw30\brdrcf1 \clbrdrr\brdrs\brdrw30\brdrcf1 \cltxlrtb \cellx11789\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}