Meeting documents

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{\f1\cf1\cgrid0 Gross\cell Gross\cell Virements\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 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\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 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\clmrg\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell Estimates\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/03\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb 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{\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Surplus -\cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\fs16\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Deficit +\cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000 \cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3) \cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN1\cell Transport Development\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 4,815\cell -1,710\cell 92\cell 3,197\cell \cell 0\cell 410 \cell 410\cell \cell -480\cell \cell -70\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN2\cell Highways Management\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 22,121\cell -3,099\cell -87\cell 18,935\cell \cell 0\cell -393\cell -393\cell \cell 263\cell \cell -130\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl \brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN3\cell Public Transport Revenue Support\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,757\cell \cell \cell 1,757\cell \cell 0\cell -129\cell -129\cell \cell -40\cell \cell -169\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Rural Bus Services \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,284\cell -1,184\cell \cell 100\cell \cell 0\cell -77\cell -77\cell \cell 0\cell \cell -77\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN4\cell Land Use Planning\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 808\cell -66\cell \cell 742\cell \cell 0\cell 110\cell 110\cell \cell -213\cell \cell -103\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN5\cell Waste Management\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 11,241\cell -1,116\cell 3\cell 10,128\cell \cell 0\cell 448\cell 448\cell \cell -728\cell \cell -280\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN6\cell Gypsy Sites (including grants)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 215 \cell -153\cell \cell 62\cell \cell 0\cell 40\cell 40\cell \cell -98\cell \cell -58\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN7\cell Management & Support Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,310\cell -270\cell -13\cell 3,027\cell \cell 0 \cell 41\cell 41\cell \cell -241\cell \cell -200\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt \clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN8\cell Flood Defence\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,308\cell \cell \cell 3,308\cell \cell 0\cell 0\cell 0\cell \cell 0\cell \cell 0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN9\cell Environmental Plan\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 8\cell \cell \cell 8\cell \cell 0\cell 7\cell 7\cell \cell -7\cell \cell 0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EN10\cell Economic Development Initiatives\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 82\cell \cell \cell 82\cell \cell 0\cell 0\cell 0\cell \cell 0\cell \cell 0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh337\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx496 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx4513\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx5533\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx6553\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx7573\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx7781\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx8801\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx9821\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx10841\clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx11224\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx12244 \clvertalt\clcfpat8\clshdng10000\cltxlrtb \cellx12626\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcfpat8\clshdng10000\cltxlrtb \cellx13646\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 48,949\cell -7,598\cell -5\cell 41,346\cell \cell 0\cell 457\cell 457\cell \cell -1,544\cell \cell -1,087\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx990\clmrg\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 NOTES TO TABLE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957 \clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx990 \clmrg\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Explanation of Table\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget Book Reference.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx990\clmrg\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Columns 3 and 4\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The gross expenditure and income budgets for 2001/02.\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clmgf\clvertalt\cltxlrtb \cellx7957\clmrg\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 5\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This column records the net effect of all virements and supplementary.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 estimates during the year.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 6\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This is the sum of columns 3, 4 and 5.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clmgf\clvertalt\cltxlrtb \cellx7957\clmrg\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 7\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Current projected year end variations in 2001/02 to be returned to or \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 called from the Council.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clmgf\clvertalt\cltxlrtb \cellx7957\clmrg\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 8\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Current projected year end variations in 2001/02 to be retained by \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 this Committee.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clmgf\clvertalt\cltxlrtb \cellx7957\clmrg\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 9\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Total projected year end variations for 2001/02. This is the sum of \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 columns 7 and 8.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 10\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Provisional Committee Carry Forward from 2000/01.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clmgf\clvertalt\cltxlrtb \cellx7957\clmrg\clvertalt\cltxlrtb \cellx8977\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 11\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Committee Carry Forward to 2002/2003. This is the sum of \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx990\clvertalt\cltxlrtb \cellx2010\clvertalt\cltxlrtb \cellx7957\clvertalt\cltxlrtb \cellx8977\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 columns 8 and 10.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}