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					                  0102
         RAEY LAICNANIF EHT ROF
     YLBMESSA FO ESUOH OGABOT EHT
                FO DNA
           SEIDOB RALIMIS DNA
          SDRAOB YROTUTATS FO
        ERUTIDNEPXE DNA EMOCNI
             EHT GNIDULCNI
STNEMTRAPED DNA SEIRTSINIM FO ERUTIDNEPXE
     DNA EUNEVER FO SETAMITSE TFARD
        9002 ,02 yraurbeF :detaD 1 oN
           RALUCRIC LLAC
           ECNANIF FO RETSINIM
9002 ,02 yraurbeF :detaD 1 .oN
  RALUCRIC LLAC
   ECNANIF FO RETSINIM
91      …    …    …     …    …       …   …   XIX - I SEICIDNEPPA
71      …    )ERUTIDNEPXE( SECIVRES FO YROTCERID – F XIDNEPPA
31      …    … EMMARGORP ERUTIDNEPXE LATIPAC – E XIDNEPPA
11      … … … …              YLBMESSA FO ESUOH
       OGABOT EHT DNA SEIDOB RALIMIS DNA SDRAOB
            YROTUTATS – ERUTIDNEPXE TNERRUCER – D XIDNEPPA
7       …             STNEMTRAPED DNA SEIRTSINIM
                        – ERUTIDNEPXE TNERRUCER – C XIDNEPPA
5       … )STPIECER LATIPAC GNIDULCNI( EUNEVER – B XIDNEPPA
4       …    …   SEVITCEJBO DNA SNALP CIGETARTS – A XIDNEPPA
1            …    …     …    …       …   …   …        RALUCRIC
 .ON
EGAP
                      STNETNOC
                             iii
                               iii
                              5691 snoitcurtsnI laicnaniF eht fo II traP    .ii
                      5691 snoitalugeR laicnaniF eht fo VI dna III straP     .i
                                         :gniwollof eht htiw sevlesmeht ezirailimaf
osla dluohs setamitsE tfard eht fo noitaraperp eht rof elbisnopser sreciffO
                             ”.raey taht rof ogaboT dna dadinirT fo erutidnepxe
dna seunever eht fo setamitse raey laicnanif hcae fo tnemecnemmoc eht retfa
syad ytriht naht retal ton ro erofeb sevitatneserpeR fo esuoH eht erofeb dial
dna deraperp eb ot esuac llahs ecnanif rof elbisnopser retsiniM ehT )1( .311“
                   :si taht ,noitutitsnoC eht fo )1(311 noitceS rednu ytilibisnopser
reh htiw ylpmoc ot ralucriC siht deussi sah ecnaniF fo retsiniM ehT
                                          v
                                          V
                                   .ssenilemit dna noitacol ,stsoc ,ytilauq ,ytitnauq fo smret ni denifed
eb nac hcihw stuptuo fo yreviled eht rof elbatnuocca dleh eb dluow ylbmessA fo esuoH ogaboT
eht fo rotartsinimdA feihC eht dna stnemtrapeD fo sdaeH ,seiraterceS tnenamreP metsys siht nI
.stsoc cificeps ta ,devap daor fo sretemolik ,elpmaxe rof ,dereviled eb ot stuptuo cificeps gniyfitnedi
noitatneserp a setaroprocni hcihw ,gnitegduB tuptuO ot tamrof meti enil tnerruc sti morf
metsys yrategdub eht fo egnahc a ot mret gnol ot muidem eht ni dettimmoc si tnemnrevoG ehT .5
                                                                                    .retsiniM etairporppa
eht ro ecnaniF fo retsiniM eht yb dengis rettel a fo snaem yb deussi eb lliw ,gnidloherahs
rojam a sah ti hcihw ni ro yleritne snwo tnemnrevoG hcihw ,seinapmoc eht ot snoitcurtsnI .4
                                .etad dias eht yb ecnaniF fo yrtsiniM eht ot dettimbus eb osla dluohs
euneveR fo setamitse tfard ehT .9002 ,03 lirpA yb ecnaniF fo yrtsiniM eht ot 0102 raey laicnanif
eht rof erutidnepxE fo setamitse tfard rieht timbus ot deriuqer era stnemtrapeD dna seirtsiniM .3
                                                                      .tegduB latipaC eht fo noitaraperp
eht fo evisulcni ,tegduB eht rof ytilibisnopser llarevo evah ot seunitnoc ecnaniF fo yrtsiniM ehT .2
        .0202 yb yrtnuoc depoleved a otni ogaboT dna dadinirT gnimrofsnart fo noisiv s’tnemnrevog
fo ecnazingoc ekat dluohs setamitse eseht fo noitaraperp ehT .0102 raey laicnanif eht rof setamitse
tfard ruoy fo noitaraperp eht ni dewollof eb tsum taht stnemeriuqer eht tuo stes ralucriC sihT .1
                                      0102 RAEY LAICNANIF
              ROF YLBMESSA FO ESUOH OGABOT EHT FO DNA SEIDOB
             RALIMIS DNA SDRAOB YROT UTATS FO ERUTIDNEPXE DNA
             EMOCNI EHT GNIDULCNI ,STN E M T R A P E D D N A S E I R T S I N I M
              F O E R U T I D N E P X E D N A EUNEVER FO SETAMITSE TFARD
                                              :TCEJBUS
                                              YLBMESSA FO ESUOH OGABOT
             ,ROTARTSINIMDA FEIHC E HT DNA STNEMTRAPED FO
              S D A E H , S E I R A T E R C E S TNENAMREP ,SRETSINIM LLA         :OT
                                                     ECNANIF FO RETSINIM         :MORF
                                    9002 ,02 yraurbeF detad 1 :oN ralucriC ecnaniF fo retsiniM
                                                                                          3/1/1 :duB :F
                                                     1
                                       ”.egatnavda tseb eht ot tneps era sdnuf cilbup taht )c(
                  dna ;elbissop tsoc tsewol eht ta dedivorp era secivres yrassecen lla taht )b(
                              ;detanimile era laitnesse regnol on era hcihw secivres taht )a(
            - :erusne ot erutidnepxe fo smeti lla eziniturcs ylluferac llahs sreciffo gnitnuoccA“
            :setats hcihw ,        snoitalugeR laicnaniF eht fo 43 noitceS ot nward osla si noitnetta ruoY                                               .21
                                                             .evitaitini larotces redaorb eht fo txetnoc eht ni ytilibisnopser
fo   saera rieht rof snalp noitca laudividni rieht timbus osla dluohs stnemtrapeD/seirtsiniM
gnitaroballoC .tnemtrapeD/yrtsiniM gnitaroballoc hcae rof ytilibisnopser fo aera eht fo noitacidni
na htiw stnemtrapeD/seirtsiniM dael eht yb dettimbus eb dluohs sevitaitini esoht rof snalp noitca
llarevo eht ,sevitaitini larotces tnioj ni degagne era hcihw ,stnemtrapeD/seirtsiniM esoht roF                                                           .11
                                                            )erutidnepxE( – secivreS fo yrotceriD -                               F xidneppA
                                                                  emmargorP erutidnepxE latipaC -                                 E xidneppA
                                             ylbmessA fo esuoH ogaboT eht fo dna
                      seidoB ralimiS dna sdraoB yrotutatS - erutidnepxE tnerruceR -                                               D xidneppA
                                  stnemtrapeD dna seirtsiniM – erutidnepxE tnerruceR -                                            C xidneppA
                                                            )stpieceR latipaC gnidulcni( euneveR -                                B xidneppA
                                                                      sevitcejbO dna snalP cigetartS -                            A xidneppA
                                                                                                                                     :setamitse tfard
eht fo noitaraperp eht rof snoitcurtsni deliated erom edivorp osla secidneppa gniwollof ehT                                                              .01
                                                                               nalP yrevileD ecivreS remotsuC A                          .c
                            ro/dna ;ycnegA ro tnemtrapeD ,yrtsiniM hcae fo nalP cigetartS ehT                                            .b
                                                                  ;nalP cigetartS lanoitaN tfarD :0202 noisiV                            .a
                                         :stnemucod gniwollof eht yb debircsmucric eb tsum tegduB 0102 ehT                                                 .9
            .secirp lacimehcortep dna ygrene ni enilced peets eht nopu tneuqesnoc euneveR
tnemnrevoG ni tfihs larutcurts drawnwod eht fo noitingoc ekat tsum snoissimbuS .8
                                                                                         .tamrof meti enil lamron eht ni erutidnepxE
dna euneveR fo setamitsE rieht timbus ot deriuqer era seirtsiniM ,0102 raey lacsif roF                                                                     .7
                                                            .egnahc cimetsys eht fo noitucexe eht rof yticapac fo gnidliub
eht rof seitinutroppo lanoitidda edivorp lliw sihT .detcurtsni nehw ,erutidnepxE fo setamitsE
e h t f o t a m r o f m e t i e n i l l a m r o n e h t h t i w g n o la s t n e m u c o d e s e h t f o n o i s s i m b u s e h t r o f n o i t a r a p e r p
ni slliks deriuqer eht tcefrep ot snalp ssenisub dna etaroproc eraperp ot eunitnoc ot detcepxe
era stnemtrapeD dna seirtsiniM ,noitisnart siht rof krow yrotaraperp eht fo ecnarehtruf nI                                                                 .6
                                                                                2
                                          ecnaniF fo retsiniM
                                                                 .setamitse tfard ruoy fo noissimbus eht ot
roirp ,gnitirw ni ,ecnaniF fo yrtsiniM eht htiw deusrup eb tsum ecnegrevid dna ,deriuqer erofereht
si ralucriC siht ni deniatnoc snoitcurtsni eht ot ecnerehda tcirtS .setamitse tfard eseht ot hcatta
tsum rotceS cilbuP eht taht ecnatropmi taerg eht ezisahpme ot nekat niaga si ytinutroppo ehT .91
                                                                                               .ecnerrucnoc
lluf rieht evah ecnaniF fo yrtsiniM eht gnihcaer snoitadnemmocer eht taht dna level roines tsom
eht ta denimaxe ylluf neeb evah lortnoc rieht rednu seicnegA dna snoisiviD lla fo setamitse tfard eht
taht adnaromem gnirevoc rieht ni etacidni dluohs stnemtrapeD fo sdaeH/seiraterceS tnenamreP .81
                                   .detseuqer snoitacolla fo slevel eht ot sa eciffO daeH/noitartsinimdA
lareneG morf snoitadnemmocer dna stnemmoc etairporppa setamitse tfard eht fo noissimbus eht
fo emit eht ta edivorp ot laitnesse si ti ,erutidnepxE fo daeH a rednu snoisiviD era ereht erehW .71
                                                                             .setamitse tfard
                 eht fo noitaraperp fo emit eht ta etar eht .e.i ,desu egnahcxe fo etar eht )b(
                                                         dna ;ycnerruc ngierof fo epyt eht )a(
                                                                                          :dedivorp eb tsum
noitamrofni gniwollof eht ,ycnerruc ngierof ni detanimoned era stnemyap ro stpiecer erehW .61
                                                                             .elbacilppa erehw ,xaT deddA
eulaV fo tnemyap eht rof edivorp tsum secivreS dna sdooG rof erutidnepxE fo setamitsE tfarD .51
       .noitacolla s’raey tnerruc eht morf stnemtimmoc eseht etadiuqil ot edam eb dluohs troffe yreve
,revewoH .sraey suoiverp eht fo stnemtimmoc eht era setamitsE 0102 eht nopu smialc tsrif ehT .41
                                                                                                .erutidnepxe
neeserofnu rof setamitse tfard eht ni edam eb noisivorp dluohs secnatsmucric on rednU .31
                                                      3
                                                          .stcejorp dna semmargorp ,sevitaitini wen rof
stseuqer yrategdub lla troppus ot dettimbus eb osla tsum nalp ro ygetarts noitatnemelpmi nA .snalp
noitca dna sevitcejbo cigetarts rieht fo tsil a timbus ot deksa era seicnegA/seirtsiniM llA .5
                          .elanoitar dna sucof retaerg seitivitca yrategdub rieht evig ot snalP ssenisuB
dna etaroproC ,snalP snoitcA ro snalP lanoitarepO ,snalP cigetartS ,weiveR cigetartS rieht esu ot
desivda era sreganaM roineS dna srotartsinimdA ,stnemtrapeD fo sdaeH ,seiraterceS tnenamreP            .4
                                                   .seitivitca eseht gninnalp dna gnipoleved ni retsiniM
emirP eht fo eciffO ,eettimmoC gnitanidrooC sdiA lanoitaN eht htiw esiail dluohs lortnoC dna
noitneverP SDIA/VIH ot detaler seitivitca ni devlovni era hcihw stnemtrapeD dna seirtsiniM             .3
                                                          .metsys tnemeganam noitamrofni evitceffe na
troppus ot yrassecen stnemeriuqer ygolonhceT noitamrofnI eht ot diap eb dluohs noitnetta cificepS
.smetsys eseht fo gnidargpu eht rof snalp noitatnemelpmi dna seigetarts poleved dna smetsys
tnemeganam noitamrofni rieht weiver ycnegru fo rettam a sa dluohs seicnegA/seirtsiniM                  .2
                                        .secivreS tnemnrevoG fo yrotceriD eht          )v(
                     dna ;tnemailraP ot gnitroper launna rof stnemeriuqeR eht          )vi(
                                                ;tcA noitamrofnI fo modeerF eht       )iii(
                                            ;)drawrof tsaf( nalP TCI lanoitaN eht      )ii(
                                     ;metsyS noitamrofnI ecruoseR namuH eht             )i(
                                                                                    :smetsys
       tnemeganam noitamrofni rieht no gniwollof eht fo tcapmi eht fo lufdnim
       eb ot deksa era seicnegA/seirtsiniM      – seigetartS tnemeganaM noitamrofnI              )c(
                                                                                    .stseuqer
       gniniart lla troppus ot deriuqer era nalp gniniart eht fo seipoC .sevitcejbo
       cigetarts rieht dnim ni gniraeb ,sdeen gniniart rieht yfitnedi ylraelc ot deksa
       era seicnegA/seirtsiniM –     snalP secruoseR namuH fo tnempoleveD ehT                    )b(
                                                                         .ssenevitceffe dna
       ycneiciffe erusne ot sessecorp yreviled ecivres s’ycnega eht fo weiver dna ,.cte
       ,decruostuo ,dezitavirp eb dluohs snoitcnuf niatrec rehtehw ,snoitcnuf esoht tuo
       yrrac ot eunitnoc dluohs ycnega ruoy rehtehw fo noitanimreted dna snoitcnuf
       eroc   ruoy   fo   noitanimaxe   –    gnireenigne-eR/tnemevorpmI suounitnoC               )a(
                                                                               :ytiroirp sa deggalf neeb
evah hcihw ,sevitaitini ecivres cilbup gniwollof eht dna stcejorp dna semmargorp ,snalp lanretni
ruoy ,adnegA yciloP s’tnemnrevoG yb dediug eb esaelp ,sevitcejbo cigetarts ruoy pu gniward nI          .1
                                                 SEVITCEJBO DNA SNALP CIGETARTS
A xidneppA
                                                      4
                              .deriuqer si III xidneppA ta deificeps mrof eht ni tnemetats etarapes
a ,drager siht nI .0102 gnirud dna raey laicnanif tnerruc eht fo esruoc eht gnirud detcelloc eb
ot ylekil era taht sraerra hcus rof noisivorp a edulcni tsum 0102 rof setamitse tfard ruoY .eunever
fo sraerra fo noitalumucca eht ecuder ot deilppa eb tsum stroffe evisnetni erom ,ylgnidroccA
.eunever s’tnemnrevog no stcapmi sraerra fo noitcelloc eht taht dezisahpme eb tsum tI .7
                                                        .9002 ,03 lirpA naht retal
       ton ecnaniF fo yrtsiniM eht hcaer dluohs slasoporp devorppa tenibaC ehT
               .noissimbus eht ni htiw tlaed eb dluohs )esaercni etar ro noitiloba .e.i(
       snoitpo htob fo snoitacilpmi laicnanif ehT .ylppa yam hcihw snoitagilbo ro
       stnemeriuqer yrotutats ro lagel yna dnim ni gniraeb syawla ,slevel cimonoce
       ot setar rieht gnisaercni ro gnihsiloba rehtie ot weiv a htiw smeti eunever
       tneiciffeni ro evitceffeni fo noitanimaxe na morf devired snoitadnemmocer            )b(
                                                                .eunever fo secruos
       wen gnirolpxe rof dna secruos gnitsixe morf eunever gnisaercni rof slasoporp         )a(
                                                              -:revoc laitnedifnoc rednu ecnaniF
fo yrtsiniM eht ot deipoc dna 9002 ,71 lirpA yb tenibaC ot dedrawrof eb tsum gniwollof ehT .6
                                                                             .smeti-bus ro smeti yna
fo noitpircsed eht ni snoitairav dna smeti wen fo noisulcni eht rof nevig eb tsum snoitanalpxe lluF
.dedivorp eb tsum stnemucod gnitroppus lanoitidda ,yrassecen erehW .II xidneppA ta deificeps
mrof eht ni sisylana etatilicaf ot atad lacitsitats yb detroppus dna detats ylraelc eb tsum ,desab
era 0102 rof setamitse tfard eht dna 9002 rof setamitsE desiveR eht hcihw no snoitpmussa ehT .5
                                    .sdnert ylekil dna snoitcelloc lautca fo noitamrofni tnerruc tsetal
eht no desab dna ;elbissop sa citsilaer sa eb ;rallod tseraen eht ot detats eb dluohs setamitsE .4
             .yrusaerT eht fo sdrocer eht htiw 8002 rebmetpeS 03 ta sa serugif euneveR lautcA
eht delicnocer evah tsum euneveR fo srevieceR .raey eht fo esruoc eht gnirud ecalp nekat evah
yam sa stnemdnema hcus yb deifidom ,9002 rof setamitsE eht ni gniraeppa esoht htiw lacitnedi eb
dluohs )elbacilppa erehw( meti-buS dna metI ,daeh-buS ,daeH eht fo noitpircsed ehT .I xidneppA
ta deificeps mrof eht ni teehs etarapes a no nwohs eb dluohs euneveR fo daeH hcaE .3
                                                         .llaf yeht lortnoc esohw rednu stnemtrapeD
fo sdaeH dna seiraterceS tnenamreP eht htiw stser ,tcA dias eht fo )i(14 noitceS yb derevoc
ton dna ,6991 fo 04 .oN tcA ,ylbmessA fo esuoH ogaboT eht ot eludehcS htxiS eht rednu llaf
taht saera esoht ot tcepser htiw euneveR fo setamitse tfard eht gniraperp rof ytilibisnopser ehT .2
                                                                                .ot derehda yltcirts
eb tsum shpargarap gniwollof eht ni deniltuo snoitcurtsni eht ,ylgnidroccA .euneveR fo setamitse
tfard eht fo noissimbus dna noitaraperp eht ot noitnetta esolc yap ot stnemtrapeD fo sdaeH
dna seiraterceS tnenamreP rof tnatropmi si ti taht ezisahpme ot sehsiw ecnaniF fo yrtsiniM ehT .1
                                      )STPIECER LATIPAC GNIDULCNI( EUNEVER
B xidneppA
                                                    5
                                                            0.)3411 .txE ,0079 - 726 :oN enohpeleT(
nworB-nadroJ yrruM-nnA .srM ot desserdda eb dluohs seiriuqne llA .euneveR fo setamitsE eht fo
noitalipmoc eht rof elbisnopser si ecnaniF fo yrtsiniM ,noitceS euneveR ,rosivrepuS tegduB .01
             .ecnaniF fo yrtsiniM eht ot dettimbus eb ot era setamitse tfard eht fo seipoc )5( eviF .9
   .setamitsE euneveR eht ni tuo tes stegrat eht gniveihca ot weiv a htiw seicnega noitcelloc eunever
eht ta tsixe yam taht seicneicifed yna tcerroc ot nekat eb tsum serusaem ,eroferehT .elbisnopser
era yeht hcihw rof seunever lla tcelloc ot ytud rieht fo dednimer era srevieceR .euneveR fo
srevieceR fo tnemtnioppa fo srettel ni deniatnoc era taht snoitcurtsni eht ot nward si noitnettA .8
                                                   6
                                                   .IV xidneppA ta sa dezirammus
dna IIV xidneppA ta detacidni sa dettimbus eb tsum lennosreP fo nruteR A .8
                                                              ffatS diaP ylhtnoM
                                                  ERUTIDNEPXE LENNOSREP
                                                                                      .9002 rof noisivorp
eht morf noitairav desoporp yna rof snosaer lapicnirp eht tuo gnittes ,noitacifitsuj etauqeda
edivorp dluohs tub - ”tnemeriuqer lautca“ – tnemetats eht ot ylerem denifnoc eb ton dluohs
tI .erutidnepxe fo meti-bus a rednu desoporp egnahc yna rof dedivorp eb dluohs noitanalpxe nA .7
                                                                            secnairaV rof snoitanalpxE
                                                      .VI xidneppA ta detacidni sa level meti-buS eht
ta dezirammus eb tsum setamitse tfard eht ,daeh-buS a rednu meti eno naht erom si ereht erehW .6
                                                    smetI erutidnepxE fo yrammuS fo noitaraperP
                                                                                                     .0102
rof erutidnepxe tnerrucer detamitse eht gniwohs edam eb dluohs noissimbus etarapes a tcejorp hcae
roF .0102 dna 9002 ni lanoitarepo edam dna detelpmoc eb ot stcejorp emmargorP tnempoleveD
morf esira ot detcepxe erutidnepxe tnerrucer lla teem ot setov etairporppa eht rednu
edam eb tsum noisivorp ,erutidnepxE tnerruceR fo setamitse tfard eht fo noitaraperp eht nI .5
                                                           skroW latipaC detelpmoC rof snoisivorP
                                                              .seitiroirp rieht fo noitazinagro-er eht rof
snoitadnemmocer etairporppa edulcni dna noisiviD tegduB eht yfiton yletaidemmi dluohs seicnegA
dna stnemtrapeD/seirtsiniM ,setamitse tfard rieht fo noissimbus eht retfa nekat era snoisiced
erehW .setamitse tfard rieht ni detcelfer era snoisiced tenibaC no desab snoisulcxe/snoisulcni
taht erusne ot seicnegA lla dna stnemtrapeD/seirtsiniM fo ytilibisnopser eht si tI .4
                                                   .setamitse tfard eht fo noissimbus rof etad enildaed
eht retfa tcerroc ot tluciffid ylemertxe era snoissimo taht dezisahpme eb tsum tI .ffats lanoitidda
dna secivres wen no erutidnepxe lla rof thguos eb tsum tenibaC fo lavorppa roirp ehT .3
                                                                                     slavorppA tenibaC
                                                                             .ylbmessA fo esuoH ogaboT
eht dna seidoB ralimiS dna sdraoB yrotutatS ,stnemtrapeD ,seirtsiniM rof setamitse erutidnepxE
tnerruceR tfard eht fo noitaraperp eht rof deussi era snoitcurtsni gniwollof eht ,ylgnidroccA .2
                                                                                       .tbed rotces cilbup
eht gnicuder yllaudarg elihw sexat detaler-ygrene morf sniag llafdniw edisa gnittes ,sesulprus
llams ro stegdub decnalab gniveihca no deretnec sniamer ycilop lacsif llarevo s'tnemnrevoG .1
         S T N E M T R A P E D D N A S E I R T S I N IM – ERUTIDNEPXE TNERRUCER
C xidneppA
                                                     7
                                                              .X dna V secidneppA ta tamrof eht
htiw ecnadrocca ni dettimbus eb tsum meti-bus hcae rof setamitsE eht fo troppus ni sliated lluF .71
                                                                      SECIVRES DNA SDOOG
                                           .10:23 retpahC tcA ecnarusnI lanoitaN eht ot tnemdnema
eht htiw ecnadrocca ni setar noitubirtnoc etairporppa eht rof edam eb tsum noisivorP .61
                                                                 .S.I.N ot noitubirtnoC s’reyolpmE
                                  .erutidnepxE fo setamitsE sti ni noisulcni rof tropsnarT dna skroW
fo yrtsiniM eht ot dettimbus eb dluohs tsoc detamitse eht ,raey lacsif 0102 eht gnirud krow emitrevo
ekatrednu ot dezilitu eb lliw tropsnarT dna skroW fo yrtsiniM eht fo ffats eht taht etapicitna
stnemtrapeD dna seirtsiniM reverehW .ylno tropsnarT dna skroW fo yrtsiniM eht yb detceffe eb
dluow tnemyap hcuS .seirtsiniM rehto fo flaheb no lennosrep tropsnarT dna skroW fo yrtsiniM yb
enod skrow rehto dna ecnanetniam rof tnemyap emitrevo teem ot edam eb dluohs noisivorp oN .51
                                                   .ylevitcepser ,srekroW detaR-yliaD – emitrevO
– 92 meti-buS dna ,sreciffO diaP ylhtnoM - emitrevO – 30 meti-buS rednu yletarapes nwohs
eb tsum srekroW detaR-yliaD dna ffatS diaP ylhtnoM rof erutidnepxe emitrevo rof snoisivorP .41
                                .sruoh gnikrow lamron eht edistuo noitcnuf ot deriuqer era seicnegA
ro sdraoB ,stnemtrapeD ,seirtsiniM eht erehw tpecxe emitrevo rof edam eb dluohs noisivorp oN .31
                                                                                            emitrevO
                              .dedivorp eb tsum ,1102 dna 0102 ni eriter ot detcepxe esoht dna 9002
ni detarapes eb ot seeyolpmE detaR-yliaD fo sliated gnitcelfer ,tnemetats evisneherpmoc A .21
                                                               .srekroW detaR-yliaD – secnawollA
03 meti-buS eht rednu yletarapes nwohs eb tsum eseht dna stnemeergA evitcelloC evitcepser eht
rednu eud stifeneb rehto dna secnawolla fo tnemyap eht rof edam eb tsum noisivorp etauqedA .11
                                                                                 .dereffo tnemyolpme
fo slevel dna srekrow fo rebmun eht no stnemeerga hcus fo tceffe eht tcelfer ot dednema eb
dluohs smrof eht ,ecrof ni era seeyolpmE detaR yliaD rof stnemeerga tnemyolpme rehto erehW .01
                                .yrogetac hcae ni seeyolpme eht ot elbayap egaw launna eht etacidni
osla dluohs nruter sihT .tnemeergA evitcelloC gnitsisbus eht fo 1.4.l elcitrA htiw ecnadrocca
ni denimreted sa tnemhsilbatse tnenamrep latot eht gniwohs IIIV xidneppA ta sa dezirammus
dna XI xidneppA ta detacidni sa dettimbus eb tsum seeyolpmE detaR-yliaD fo nruter A .9
                                                                             seeyolpmE detaR yliaD
                                                  8
      .noitanalpxe na htiw dettimbus eb tsum stnuocca detiduanu ,stnuocca detidua fo ecnesba eht nI
.0102 fo tcepser ni detseuqer noitacolla eht rof noitacifitsuj dna 9002 rof snoitcejorP desiveR ,8002
rof stnuocca detidua yb deinapmocca eb tsum snoitutitsnI tiforP-noN ot snoitacolla rof stseuqeR .42
                                                                              .stnemyap refsnart hcus
gnitanimile ,secnatsni emos ni ,ro/dna gnicuder ot weiv a htiw - seidisbuS dna srefsnarT tnerruC
- daeh-buS eht rednu erutidnepxe rieht weiver ot detseuqer era stnemtrapeD dna seirtsiniM .32
                                                        SEIDISBUS DNA SREFSNART TNERRUC
                                  .)ertneC TCIN( ertneC ygolonhceT noitacinummoC dna noitamrofnI
lanoitaN eht fo noitadnemmocer eht yb detroppus eb dluohs tnempiuqe retupmoc rof stseuqeR .22
                                                            .snoitceS/snoisiviD sti fo snoissimbus morf
gnitaname ytiroirp llarevo eht gniwohs tnemetats a ylppus neht tsum tnemtrapeD/yrtsiniM ehT .IIX
xidneppA ta nwohs sa ytiroirp fo redro ni stnemeriuqer sti timbus tsum noitceS/noisiviD hcaE .12
             .tnempiuqe eht fo ecnesba eht ni desu dohtem evitanretla yna fo tsoc eht )d
                                                                 dna ;ecnanetniam dna
         esu rieht ni lennosrep fo srebmun detats rof yrassecen gniniart fo doirep eht )c
                                             ;tnempiuqe eht fo naps efil detamitse eht )b
                                              ;deriuqer era yeht hcihw rof esoprup eht )a
  :.ziv ,noitacifitsuj etauqeda yb detroppus eb dluohs tnempiuqe ronim fo sesahcrup rof stseuqeR .02
                                                             SESAHCRUP TNEMPIUQE RONIM
                           .secivres enohpelet dna yticirtcele rof stnemyap tnerruc dna sraerra teem
ot edam eb osla tsum noisivorP .seicnegA sti fo yna yb deipucco dna etatS eht yb denwo sesimerp
fo tcepser ni setar esuoh dna setar egarewes dna retaw rof edam eb tsum noisivorp etauqedA .91
                                                          setaR esuoH dna seitilitU rof snoitacollA
                                                            .cte stcartnoC tnemeganaM     -
                                                          segdirB dna sdaoR ot sriapeR    -
                                                                             gnignevacS   -
              - :gniwollof eht rednu dezimeti eb dluohs ,secivreS detcartnoC rehtO ,82 meti-buS
                                                                                              elpmaxE
                                   .ylgnidrocca denoitroppa tsoc detamitse eht dna deifitnedi ylraelc
eb dluohs seitivitca eseht ,meti-buS a morf tem eb ot si ytivitca fo epyt eno naht erom erehW .81
                                                    9
                                                                                 .der ni dethgilhgih
eb dluohs ,snoisulcxe ro snoisulcni rehtehw ,segnahc esehT .tenibaC yb dezirohtua neeb evah hcihw
segnahc yna tcelfer ot detadpu eb dluohs noitamrofni ehT .raey lacsif 9002 eht rof tnemhsilbatsE
eht fo sliated eht htiw etteksid hcni 5.3 a si dehcatta oslA .dedivorp eb tsum noitamrofni
eht htiw etteksid dettamrof hcni 5.3 a dna seipoc detnirp )3( eerhT .IIX dna IX ,XI
– VI secidneppA ta deliated sa noitacifissalc dna tamrof eht htiw ecnadrocca ni deraperp eb dluohs
,2102 dna 1102 rof snoitcejorp htiw rehtegot ,0102 rof erutidnepxE fo setamitsE tfarD ehT .82
                                                                                       LARENEG
                                   .dedulcni eb dluohs ylno noisivorp nekot a ,nevig neeb sah 0102
rebmetpeS 03 dnoyeb etad yreviled a dna .cte ,tnempiuqe ,yrenihcam rof raey suoiverp a ro 9002
ni edam saw noisivorp fi ,revewoH .erutan gnirrucer-non a fo erutidnepxe fo setover yrassecen
yna rof setamitse tfard eht ni edam era snoisivorp taht erusne ot nekat eb tsum erac laicepS .72
                                                                                        SETOVER
                                     10:41 .pahC ,tcA ecroF ecnefeD eht fo 342 noitceS fo snoisivorp
eht htiw gnipeek ni ecroF ecnefeD eht fo srebmem remrof ot snoisnep fo tnemyap eht rof tseuqer
a eb dluow elpmaxe hcus enO .lliB noitairporppA 0102 eht morf dedulcxe eb yam yeht taht os tcA
yna ro noitutitsnoC eht fo yaw yb dnuF detadilosnoC eht nopu degrahc erutidnepxe fo smus yna
setamitse tfard rieht ni yfitnedi ot detseuqer era stnemtrapeD fo sdaeH dna seiraterceS tnenamreP
,noitutitsnoC eht fo )2(311 noitces-bus fo stnemeriuqer eht htiw ecnailpmoc erusne ot redro nI .62
                                                                             SEGRAHC TCERID
                                          .yllaunna ro ,yllaunna-imes ,ylretrauq edam era stnemyap
rehtehw dna sraerra ,noitpircsbus ylraey ,tegdub raluger eht ot noitubirtnoc ,.g.e ,snoitutitsnI
dna snoitazinagrO eht ot edam eb ot era taht snoitubirtnoc fo sepyt eht yficeps ot deriuqer osla era
uoy ,snoitacolla gnitsixe roF .etuniM tenibaC etairporppa eht ot ecnerefer tuohtiw deniatretne
eb dluow snoitnevbus ni esaercni oN .detats eb tsum esaercni eht rof lavorppa tenibaC etairporppa
eht ,snoitutitsnI dna snoitazinagrO rof dednemmocer gnieb era snoitacolla desaercni erehW .52
                                                  10
                                                     .dnuf ton lliw ecnaniF fo yrtsiniM eht hcihw
,sticifed desaercni ni tluser yam os od ot eruliaF .deusrup yltnegilid eb tsum emocni fo sraerra
fo noitcelloc ehT .detcelloc eb ot ylekil emocni fo sraerra edulcni dluohs 0102 rof emocnI .01
                                                                                          .sdnert
detcejorp dna snoitcelloc lautca ,noitamrofni tnerruc tsetal eht no desab eb dluohs setamitsE .9
                                               .rallod tseraen eht ot detats eb dluohs dna ,secruos
hcus fo noitpircsed reporp a rof wolla ot dezimeti eb dluohs secruos tnereffid morf emocnI .8
                                                                                         EMOCNI
    .rewol ro level 9002 eht ta deniatnoc gnieb ytirohtuA yrotutatS eht ot noitacolla yrategdub
eht ni tluser dluow evoba 6 dna 5 ta deriuqer noitamrofni eht edivorp ot eruliaF .7
                                                                                          .foereht
tnemetats noitailicnocer gnitroppus a htiw rehtegot raey laicnanif denoitnem-evoba eht fo dne eht
ta sa secnalab knab sti fo tnemetats deifitrec a timbus osla tsum ycnegA/draoB yrotutatS hcaE .6
                                                                     .stnuocca detidua fo noissimbus
-non eht rof noitanalpxe na htiw rehtegot dettimbus eb tsum stnuocca detiduanu ,stnuocca
detidua fo ecnesba eht nI .setamitse tfard eht ynapmocca tsum 8002 ,13 rebmeceD ot 8002 ,10
yraunaJ doirep eht nihtiw dedne raey laicnanif eht rof tnemetats laicnanif detidua eht fo ypoc A .5
                    .dettimbus setamitse tfard eht devorppa sah tnemeganaM fo draoB eht taht tceffe
eht ot tnemetats a yb deinapmocca eb tsum ycnegA/draoB yrotutatS hcae fo setamitse tfard ehT .4
                                                                                  .reciffO
gnitnuoccA eht fo stnemmoc htiw ,ecnaniF fo yrtsiniM ,noisiviD tegduB eht ot meht drawrof
dna ycnegA/draoB hcae fo setamitse tfard eht enimaxe dluohs yrtsiniM etairporppa ehT .3
                                                                                  .setamitsE
erutidnepxE eht fo noitaraperp eht ni dewollof eb tsum C xidneppA ta sa snoitcurtsni ehT .2
                                                                                 ERUTIDNEPXE
     .9002 ,03 lirpA naht retal ton ecnaniF fo yrtsiniM eht ot emas drawrof ot seirtsiniM eht timrep
ot emit tneiciffus ni dettimbus dna deraperp eb dluohs yehT .seicnegA/sdraoB evitcepser eht rof
ytilibisnopser htiw seirtsiniM eht ot dettimbus dna VX - VI secidneppA ta deliated sa noitacifissalc
dna tamrof eht htiw ecnadrocca ni deraperp eb dluohs ,2102 dna 1102 rof snoitcejorp htiw
rehtegot ,0102 raey laicnanif eht rof erutidnepxE tnerruceR dna emocnI fo setamitse tfard ehT .1
                                    YLBMESSA FO ESUOH OGABOT EHT DNA
         SEIDOB RALIMIS DNA SDRAOB YROTUTATS - ER U T I D N E P X E T N E R R U C E R
D xidneppA
                                                  11
                                   .ecnaniF fo yrtsiniM eht ot dettimbus eb tsum noitamrofni
eht htiw etteksid dettamrof hcni 5.3 a dna setamitse tfard eht fo seipoc detnirp )2( owT .21
                                                                          .9002 ,71 lirpA yb tenibaC
ot ,elbarised fi ,slasoporp eseht timbus ot detagilbo eb erofereht dluow seirtsiniM esehT .yrtsiniM
enil rieht ot 9002 ,30 lirpA yb revoc laitnedifnoc rednu slasoporp timbus dluohs dna emocni
rieht gnisaercni rof ytilibissop yreve erolpxe yltnegru osla dluohs seicnegA/sdraoB yrotutatS .11
                                                  12
                                                                              ;detivni neeb
       evah srednet ro deviecer neeb evah srednet ,dedrawa neeb evah stcartnoc hcihw
       rof ogaboT dna dadinirT fo tnemnrevoG eht yb yleritne dednuf stcejorp latipac )c(
                                            ;)stnemeriuqer gnidnuf trapretnuoc gnidulcni(
       seicnega gnidnel lanoitanretni morf elbaliava si gnidnuf hcihw rof stcejorp )b(
                            ;0102 ot roirp detelpmoc seitivitca morf gnisira stnemtimmoc )a(
                                                                                   :ylppa lliw ytiroirp fo
redro gniwollof eht ,0102 ni detucexe eb ot stcejorp rof sdnuf fo noitairporppa eht ot tcepser htiW .7
                                                                                    sdnuF fo noitacollA
           .snoitadnemmocer sti gnizilanif ni ecnaniF fo yrtsiniM eht tsissa lliw siht sa ,tamrof deriuqer
eht ni noitamrofni siht edivorp stnemtrapeD/seirtsiniM taht tnatropmi ylemertxe si tI .shpargarap
gniwollof eht ni tuo tes si slasoporp tnemtsevni eht fo sisylana eht rof deriuqer noitamrofni ehT .6
                                     .5002 ,9 rebmevoN detad 21.oN ralucriC stnuoccA fo rellortpmoC
ni deniatnoc era FDI eht rof senilediug lanoitarepO .dnuF eht rednu decnanif eb ot eunitnoc lliw
s’ESPS yb noitucexe rednu ydaerla stcejorP .)ESPS( esirpretnE etatS esopruP laicepS a yb noitucexe
rof demmargorp dna tenibaC yb devorppa eb tsum stcejorp ,tegduB FDI eht ni noisulcni roF .5
                                                         .ecnaniF fo yrtsiniM ,noisiviD noitcurtsnoceR
dna gninnalP tcejorP eht ot deipoc dna ,FDI eht fo noitartsinimda dna noitacolla eht rof elbisnopser eb
lliw hcihw ,ecnaniF fo yrtsiniM eht ot edam eb dluohs snoissimbus esehT .)FDI( dnuF tnempoleveD
erutcurtsarfnI eht rednu secruoser rof stseuqer rof deredisnoc eb osla lliw snoissimbuS .4
                                      .tnemailraP yb lavorppa rof dezilanif si emmargorP tnempoleveD
0102 eht hcihw nopu sisab eht eb lliw noissimbus siht no tenibaC fo noisiced ehT .)PISP(
emmargorP tnemtsevnI rotceS cilbuP 0102 eht fo noitisopmoc dna ezis eht no tenibaC ot noissimbus
a gnikam erofeb slasoporp eseht lla fo weiver eht rof elbisnopser eb lliw ecnaniF fo yrtsiniM ehT .3
                                                                            .9002 ,03 lirpA naht
retal ton ecnaniF fo yrtsiniM ,noisiviD noitcurtsnoceR dna gninnalP tcejorP eht ot dettimbus eb ot
era )ylbmessA fo esuoH ogaboT eht dna seidoB ralimiS dna sdraoB yrotutatS gnidulcni( tnemnrevoG
fo stnemtrapeD/seirtsiniM yb 0102 ni detucexe eb ot skrow latipac rof slasoporp deliateD .2
.yticapac noitatnemelpmi ’stnemtrapeD dna ’seirtsiniM yb deniartsnoc eb dluohs snoissimbuS
.tenibaC ro ecnaniF fo yrtsiniM eht morf deniatbo neeb sah lavorppa hcihw rof noitatnemelpmi
rof stcejorp wen dna gniogno era taht stcejorp no erutidnepxe fo snoitcejorp eht fo level
eht nihtiw deniatnoc era sdnuf rof stseuqer latot rieht taht erusne dluohs stnemtrapeD/seirtsiniM .1
                                                                                                 lareneG
                                               EMMARGORP ERUTIDNEPXE LATIPAC
E xidneppA
                                                     13
                                                         :seussi gniwollof eht sserdda yllacificeps ot
desicrexe eb tsum erac ,gniod os nI .XIX xidneppA ta nwohs si taht eniltuo noitatnemucod tcejorp
eht htiw ecnadrocca ni detneserp eb dluohs snoissimbus deliated fo seipoc )3( eerht ,slasoporp
tcejorp wen fo ytilibaiv eht fo ecnaniF fo yrtsiniM eht yb tnemssessa na etatilicaf ot redro nI .51
        .sisylana dna weiver rof ecnaniF fo yrtsiniM eht ot stnemucod tcejorp eht timbus )ii(
                  dna ;gnidnuf rof desoporp stcejorp esoht rof stnemucod tcejorp eraperp        )i(
                                                                   ;tnempoleved
        deliated erom rof seno elbatius tsom eht tceles dna saedi tcejorp neercs                )a(
      :ot deriuqer era seicnegA/seirtsiniM ,secruos suoirav morf gnitaname saedi tcejorp no desaB .41
                                                                                             stcejorP weN
                  .yrassecen demeed erehw tcejorp eht gnitanimret ro deretnuocne smelborp gniyfitcer
rehtie rof slasoporp htiw ,snoissimbus rieht htiw syaled eht rof noitanalpxe na edulcni tsum seicnegA
gnitucexE/seirtsiniM ,noitelpmoc ni syaled decneirepxe evah stcejorp gniunitnoc erehw sesac nI .31
                                                    .IIIVX xidneppA ta mrof eht gnisu dettimbus eb
dluohs 9002 ,13 hcraM ta sa tcejorp hcae fo ssergorp eht no troper tnemeveihca evisneherpmoc A .21
                                    .dettimbus eb ot era etteksid dettamrof hcni 5.3 a htiw rehtegot
tseuqer hcae fo seipoc detnirp )4( ruoF .9002 ni noitelpmoc rof deludehcs ro 8002 ,1 rebotcO ot
roirp detelpmoc seitivitca rof 0102 ni eud stnemyap fo eludehcs a edulcni tsum dna IIVX xidneppA
ta sa tamrof eht ni detneserp eb dluohs tcejorp gniogno hcae rof gnidnuf rof stseuqeR .11
                                                                                    stcejorP gniunitnoC
           .emmargorP tnempoleveD eht ni noisulcni rof desoporp stcejorp lla fo tcepser ni dettimbus
eb dluohs noitamrofni yrammuS .tamrof teehsdaerps a ni noitamrofni deriuqer eht gniniatnoc etteksid
dettamrof hcni 5.3 a htiw rehtegot ,IVX xidneppA ta nwohs si taht tamrof eht gnisu dettimbus
eb dluohs 0102 rof setamitsE emmargorP tnempoleveD tfard eht fo seipoc detnirp )5( eviF .01
                                                                                  noitamrofnI yrammuS
                                                               slasoporP tnemtsevnI fo noitatnemucoD
                                                                           .secivres laicos fo tnemecnahne
eht dna tnempoleved ytinummoc dna laudividni ,htworg elbaniatsus rof mroftalp a edivorp ot
erutcurtsarfni lanoitan eht fo gnidargpu eht etatilicaf taht slasoporp esoht ot ytiroirp tsehgih drocca lliw
ecnaniF fo yrtsiniM eht ,stcejorp wen fo noisulcni eht rof snoissimbus gniweiver ni ,yllanoitiddA .9
                      .dettimbus eb tsum ytiroirp fo redro ni semmargorp dna stcejorp gniknar tsil A .8
                                        .stcejorp wen fo tcepser ni seitivitca tnemtsevni-erp     )e(
                ;detelpmoc neeb evah ).cte ,setis fo gniruces ,sngised larutcetihcra ,sngised
        gnireenigne dna gnireenigne-erp ,seiduts ytilibisaef .g.e( noitcurtsnoc lacisyhp
        fo trats eht ot roirp seitivitca yranimilerp eht lla hcihw ni stcejorp gniunitnoc )d(
                                                      14
                                                       .skrow eht tnemelpmi ot yticapac tneiciffus
sah ti taht ycnega gnitnemelpmi tnaveler ro tropsnarT dna skroW fo yrtsiniM eht morf ecnarussa
na kees ot desivda osla era uoY .setamitse tfard eht ni noisulcni rof dedivorp eb ot noitamrofni
tnaveler eht rof emit ni dehcaorppa eb tsum ycnegA ro yrtsiniM hcus ,ycnegA tnemnrevoG
rehto emos ro tropsnarT dna skroW fo yrtsiniM eht yb dedivorp gnieb era secivres erehW .12
                                                                    .stsoc tnaveler eht htiw detneserp
eb osla dluohs snoitidnoc hcus gnillifluf rof snalp noitcA .dedivorp eb dluohs tnemesrubsid tsrif
ot tnedecerp snoitidnoc elbacilppa gniyfsitas ni seicnegA gnitucexE/seirtsiniM evitcepser yb edam
ssergorp eht fo sliated lluf ,devlovni era stnemegnarra gnicnanif laretalitlum erehw sesac nI      .02
                                   .seludehcs noitatnemelpmi dna setamitse tsoc deriuqer eht ylppus
ot nopu dellac eb dluohs stnatlusnoc hcus ,stcejorp fo noitucexe dna tnempoleved eht rof deriuqer
secivres edivorp ot degagne neeb evah stnatlusnoc rehto ro gnireenigne ,larutcetihcra erehW     .91
                                                                  stcejorp llA - noitamrofnI lanoitiddA
                    .stcejorp elbatpecca rof noitatnemucod tnemtsevni-erp yrassecen eht gnipoleved
dna slasoporp gnineercs ni seicnegA/seirtsiniM htiw ylesolc krow lliw ecnaniF fo yrtsiniM ehT .81
         .stsoc eseht rof gnicnanif fo secruos elbissop ,stnemtrapeD/seirtsiniM laudividni htiw erolpxe
ot deraperp si ecnaniF fo yrtsiniM eht ,seiduts eht fo noitaraperp eht rof deriuqer eb stnatlusnoc
dluohS .erutuf eht ni elbaliava semoceb ti sa noos sa dettimbus eb dluohs noitamrofni siht ,revewoH
.tegduB eht ni noisulcni rof erutidnepxe fo setamitse eht fo noissimbus fo emit eht ta laitnesse
ton  era seiduts ytilibisaef eht fo stluser ehT    .).nM5$( sralloD noilliM eviF       sdeecxe taht tsoc
latipac laitini detamitse na htiw slasoporp tcejorp rof deriuqer eb lliw seiduts ytilibisaef lamroF .71
          .dewollof eb dluohsXIX xidneppA ta nwohs si taht eniltuo eht esiwrehtO .ycnegA/yrtsiniM
eht ni stsixe ytilibapac hcus erehw
                                  tamrof emarf gol a ni detneserp eb dluohs stcejorp weN .61
                                                                .noitaraperp tcejorp fo sutats   )k(
                                                                        ;noitelpmoc
       emmargorp / tcejorp rof semarf emit dna stnemegnarra noitatnemelpmi desoporp               )j(
                                            ;)elbissop sa raf sa deifitnauq( stifeneb detcepxe    )i(
                                                                             ;)noitavired
       rieht fo snoitanalpxe htiw( setamitse tsoc tnerrucer dna latipac elbailer dna lluf        )h(
                                               ;desoporp gnieb serusaem gnitagitim
       fo sliated htiw rehtegot )yna fi( tcapmi latnemnorivne eht fo noitpircsed                 )g(
                   ;stniartsnoc elbaeeserof yna dna tcejorp eht rof stnemeriuqer rewopnam        )f(
                                        ;secivres dna sdoog fo smret ni tcejorp eht fo tuptuo    )e(
                                       ;desoporp gnieb noitulos lacinhcet eht fo noitacifitsuj   )d(
                                       ;derolpxe dna deifitnedi snoitulos evitanretla tnaveler   )c(
                                                      ;tcejorp eht fo epocs eht fo noitpircsed   )b(
                                      ;sesserdda tcejorp eht hcihw seitinutroppo ro smelborp     )a(
                                                      15
                             .)9302 noisnetxE 0079-726 .oN enohpeleT( – ecnaniF fo yrtsiniM
,noisiviD noitcurtsnoceR dna gninnalP tcejorP ,rotceriD gnitcA ,enworB-eeL aicirtaP .srM
:ot desserdda eb dluohs emmargorP tnemtsevnI rotceS cilbuP 9002 eht fo weiveR eht dna 0102 rof
emmargorP tnempoleveD fo setamitse eht htob fo noitaraperp eht ot gniniatrep seiriuqne llA .92
                                                                                  .9002 ,71
yluJ yb ecnaniF fo yrtsiniM ,yraterceS tnenamreP eht ot dettimbus eb tsum troper sihT .82
                                                                 .IIIVX xidneppA ta sa tamrof eht
gnisu 9002 ,03 enuJ ta sa stcejorp gniogno rieht no tropeR tnemeveihcA na fo seipoc )4( ruof timbus
ot deksa erofereht era sreciffO gnitnuoccA/stnemtrapeD fo sdaeH dna seiraterceS tnenamreP .72
                                                                          .tnemailraP ot dettimbus
eb ot PISP 0102 eht fo trap sa dedulcni dna ecnaniF fo yrtsiniM eht yb deraperp eb lliw raey lacsif
9002 eht ni )PISP( emmargorP tnemtsevnI rotceS cilbuP eht fo ecnamrofrep eht fo weiveR A .62
                  9002 EMMARGORP TNEMTSEVNI ROTCES CILBUP EHT FO WEIVER
                               .stcejorp tnemelpmi dna etalumrof ylreporp ot tnemtrapeD/yrtsiniM ruoy
fo ytiliba eht tceffa taht stniartsnoc rewopnam yna no troper a edulcni dluohs noissimbus ruoY .52
                                                                               stniartsnoC rewopnaM
                                                                      .)5 hpargaraP C xidneppA
eeS( .setamitsE erutidnepxE tnerruceR 0102 eht ni dedulcni erutidnepxe hcus rof edam noisivorp
evah ot tnemtrapeD/yrtsiniM ruoy yb nekat eb dluohs spets yrassecen eht ,0102 ni erutidnepxe
tnerrucer ot esir evig lliw 0102 dna 9002 ni noitelpmoc rof deludehcs stcejorp erehW .42
                                 .setoV emmargorP tnempoleveD morf dednuf won erutan tnerrucer a fo
seitivitca lla ecnanif ot setov tnerrucer etairporppa eht rednu edam si noisivorp ,0102 ni taht erusne ot
detseuqer era seicnegA/seirtsiniM ,noitcennoc siht nI .deifisnetni eb lliw seitivitca tnerrucer gnidnuf
ot detrevid ton era sesoprup erutidnepxE latipaC rof elbaliava sdnuf eht taht erusne ot stroffE .32
                                                                    smetI tnerruceR fo noisulcxE
                                                     .emmargorP tnemtsevnI rotceS cilbuP 0102
eht esirpmoc lliw hcihw ,stcejorp eht fo noitceles eht ni noitaredisnoc rojam a eb lliw detneserp
noitatnemucod eht fo ycauqeda eht taht eton ot deksa era seicnegA gnitucexE/seirtsiniM .22
                                                     16
                                          tnemnorivnE eht dna gnisuoH ,gninnalP fo yrtsiniM
                                                           tropsnarT dna skroW fo yrtsiniM
                                                              tnemnrevoG lacoL fo yrtsiniM
                                                                 seitilitU cilbuP fo yrtsiniM
   )7601/6601 txE ,0079-726 :oN enohpeleT( rosivrepuS tegduB gnitcA ,sicnarF yelrihS .srM
                                                                 )E TINU( – 2 NOITCES
                                                                  noissimmoC latnemnorivnE
                                                                          noissimmoC ytirgetnI
                                                                        noitamrofnI fo yrtsiniM
                                                            noitartsinimdA cilbuP fo yrtsiniM
                                                                      sriaffA lageL fo yrtsiniM
                                                             lareneG yenrottA eht fo yrtsiniM
                                                                 ytiruceS lanoitaN fo yrtsiniM
                                                                        seitiutarG dna snoisneP
                                                      tbeD cilbuP eht fo tnuoccA no segrahC
                                                                            ecnaniF fo yrtsiniM
                                                                         tnemtrapeD lennosreP
                                                    ogaboT ,secivreS evitartsinimdA lartneC
                                                                   ylbmessA fo esuoH ogaboT
                                                                  retsiniM emirP eht fo eciffO
                                                                 draoB laeppA ecivreS cilbuP
                                            draoB noitacifitreC dna noitingoceR ,noitartsigeR
                                                                              draoB laeppA xaT
                                                        noissimmoC seiradnuoB dna noitcelE
                                                   noissimmoC ecivreS seitirohtuA yrotutatS
                                                                          snoissimmoC ecivreS
                                                                                      tnemailraP
                                                                                 truoC lairtsudnI
                                                                                        yraiciduJ
                                                                                lareneG rotiduA
                                                                                        tnediserP
       )0211/9111 txE ,0079-726 :oN enohpeleT( rosivrepuS tegduB gnitcA ,toillE ytteB .srM
                                                               )D-A TINU( – 1 NOITCES
                          )erutidnepxE fo setamitsE tfard fo noissimbus rof snosrep tcatnoC(
                                )ERUTIDNEPXE( – SECIVRES FO YROTCERID
F xidneppA
                                            17
                                              tnempoleveD laicoS fo yrtsiniM
            sriaffA redneG dna erutluC ,tnempoleveD ytinummoC fo yrtsiniM
                      noitacudE yraitreT dna ygolonhceT ,ecneicS fo yrtsiniM
                                                yrtsudnI dna edarT fo yrtsiniM
                                                    sriaffA ngieroF fo yrtsiniM
                                          sriaffA htuoY dna tropS fo yrtsiniM
                                    seirtsudnI ygrenE dna ygrenE fo yrtsiniM
                                                           msiruoT fo yrtsiniM
             tnempoleveD esirpretnE orciM dna llamS dna ruobaL fo yrtsiniM
                                                             htlaeH fo yrtsiniM
                                                          noitacudE fo yrtsiniM
                          secruoseR eniraM dna dnaL ,erutlucirgA fo yrtsiniM
)9701 txE ,0079-726 :oN enohpeleT( rosivrepuS tegduB ,nagroM rotceH .rM
                                             )G & F TINU( - 3 NOITCES
                            18
                                                                                                        9002 ,lirpA 03 naht retal ton )noisiviD tegduB(ecnaniF fo yrtsiniM ,yraterceS tnenamreP eht ot nruter oT :etoN
                                                                                                                                                                                         3 hpargaraP - B xidneppA ot refeR
                                                                                            )b( + )a(            )b(             )a(
                              0102 rof setamitsE                            setamitsE                          .tpeS -      .raM - .tcO       setamitsE            8002
                                                                                           setamitsE
     tfarD dna 9002 setamitsE desiveR neewteb secnairav rof snoitanalpxE   tfarD 0102                      lirpA euneveR     euneveR          devorppA        euneveR lautcA               meti-buS/metI/daeh-buS
                                                                                            desiveR
                                                                                                              detcejorP       lautcA
                                                                                                                        9002
                                                                             ...................................................................... YB DERAPERP ................................................ EUNEVER FO DAEH
           ………………….............................. NOITELPMOC FO ETAD             ................................................. EUNEVER FO REVIECER ....................................... TNEMTRAPED/YRTSINIM
                                                                           0102 ROF EUNEVER FO SETAMITSE TFARD
                                                                                               I XIDNEPPA
19
                                                                                                               APPENDIX II                                                                                       20


                                                                                          DRAFT ESTIMATES OF REVENUE FOR 2010


MINISTRY/DEPARTMENT .......................................…              RECEIVER OF REVENUE .................................………...                        DATE OF COMPLETION ………………………………

HEAD OF REVENUE ....................................................... PREPARED BY ......................................................................


                                                           2009                               Assumption                                    2010                                                 Assumption
           Sub-head/Item/Sub-item                        Revised                                   for                                Draft Estimates                                                    for
                                                        Estimates                          Revised Estimates                                                                                   Draft Estimates


                                                             $                                                                                $
FOR EXAMPLE


(i) 01/AL1/004
   Laboratory Fees                                                                                                                                           (i) No. of Laboratories
                                                                                                                                                             (ii) fees charged per laboratory and/or per
                                                                                                                                                                   service
                                                                                                                                                             (iii) any other charges under the item
                                                                                                                                                             (iv) Total


(ii) 01/WT2/006                                                                                                                                              (i) No. of Examiners
    Renewal of Examiner                                                                                                                                      (ii) Renewal Fee
    Certificate Fee                                                                                                                                          (iii) Any other pertinent data
                                                                                                                                                             (iv) Total


(iii) 01/NS3/003                                                                                                                                             (i)   Identify types of revenue collected
    Miscellaneous                                                                                                                                            (ii) Give data re all types
                                                                                                                                                             (iii) Total




Refer to Appendix B - Paragraph 5
                                                                                                APPENDIX III                                                           21

                                                                             DRAFT ESTIMATES OF REVENUE FOR 2010


MINISTRY/DEPARTMENT ................................. RECEIVER OF REVENUE ........……......................................             DATE OF COMPLETION …………………………

HEAD OF REVENUE ..........................................PREPARED BY ...........…......................…..........................…




                                          Total Arrears    Arrears included Arrears collected Arrears estimated Arrears estimated to
                                          of Revenue as       in Revised      Oct. 01, 2008    to be collected be collected during
                                           at 30/9/2008    Estimates 2009           to        Apr. 01 to Sept. 30,      2010
       Sub-head/Item/Sub-item                                                 Mar. 31, 2009          2009                                             Remarks




                                                 $                 $                   $                                         $




Refer to Appendix B - Paragraph - 7
                                                                                                                                                             22


                                                                                  APPENDIX IV
                                                                                   (Specimen)
                                                                         SUMMARY - DRAFT ESTIMATES 2010
                                                             HEAD / BOARD ………………………………………………………………………
                                                                     1         2           3            4 5                             6           7
                                                                  Actual                    2009 Estimates              Projected      Draft     Increase/
                                                                Expenditure              Supplementaries     Revised   Expenditure   Estimates   Decrease
                                                                              Original
                                                                    2008                  and Transfers       2+3         2009         2010         6-5



PERSONNEL EXPENDITURE
                                       Salaries and COLA
                                        Wages and COLA
                                                 etc.........



GOODS AND SERVICES
                                Travelling and Subsistence
                                                 Uniforms
                                                Electricity
                                                   etc.......



MINOR EQUIPMENT PURCHASES
                                                 Vehicles
                                         Office Equipment
                                                   etc......



CURRENT TRANSFERS & SUBSIDIES




                        TOTAL


Refer to Appendix C - Paragraphs 6 & 28, Appendix D - Paragraph 1
                                                                                             APPENDIX V
                                                                                                    (Specimen)                                                                                                                                                             23
                                                                   RECURRENT EXPENDITURE - EXPLANATION SHEET - 2010 DRAFT ESTIMATES
                                                                                    PROJECTIONS FOR 2011 AND 2012

                                                                                        HEAD/BOARD             ..................................................................................................

                                    1                2                 3                 4                 5                            6                     7                  8                      9                           10            11                  12
                                                                                    2009 Estimates
                                 Actual                                                                Expenditure               Projected                Draft            Increase/                   Explanations for Variances                       Projections             For use by
         Subhead/Item
                               Expenditure                                                              Including               Expenditure             Estimates         (Decrease)                                                                                            Ministry of
                                  2008                                                               Commitments to                2009                   2010                                                                                                                   Finance
                                                                                                        31/3/2009
                                                                   Virements          Revised                                                                                               Projected Expend.         Projected Expend.
                                                  Original    Supplementaries and                                                                                                             2009/ Original         2009/ Draft Estimates       2011             2012
                                                                   Transfers                                                                                                                 Estimates 2009                  2010
                                                                                        2+3                                                                                    7-6                   (6-2)                     (7-6)

01 - PERSONNEL
     EXPENDITURE


001 - General Admin.

 01 - Salaries & Cola                   500,000     520,000                10,000       530,000                 130,000                 525,000             560,000             35,000 $5000 - Vacant                35,000 - To cater for        550,000             550,000
                                                                                                                                                                                       post filled                  posts to be filled




Total Gen. Admin.                       500,000     520,000                10,000       530,000                 130,000                 525,000             560,000             35,000                                                            550,000             550,000


02 - GOODS AND
           SERVICES
001 - General Admin.


13 - Maintenance of Vehicles            100,000     140,000 (25,000)                    115,000                   30,000                118,000             150,000             32,000 (-$22,000) -                 32,000 - Maintenance          150,000             150,000
                                                                                                                                                                                            Additional              cost of vehicles to
                                                                                                                                                                                            Vehicle was not         be acquired
                                                                                                                                                                                             acquired in fiscal      See Appendix B
                                                                                                                                                                                            2005                     for details.


17 - Training                            40,000      50,000                   -          50,000                   10,000                    30,000            35,000              5,000 (-20,000)                   $5,000 - See                   35,000              35,000
                                                                                                                                                                                                                     Appendix E
                                                                                                                                                                                                                      for details
Total Gen. Admin.                       140,000     190,000                   -         165,000                   40,000                148,000             185,000             37,000                          -                            -    185,000             185,000

  Refer to Appendix C - Paragraphs 17 & 28, Appendix D - Paragraph 1
                                                                                                APPENDIX VI                                                                24
                                                                                                 (Specimen)
                                                                                                 SUMMARY

                                                                                    RETURN OF PERSONNEL - 2010
HEAD/BOARD:
                                                                     Monthly Payments                Provision in Draft Estimates 2010 (Inclusive of COLA)
                                           Establishment

          Divisions                                                                                                                                              Remarks
                                                                                                                                   Vacant Posts
                                                                    Salary            Cola             Post with
                                                                                                      Substantive         With Bodies        Without Bodies
                                      2009             2010
                                                                                                        Holder
                                                                      $                $                   $                   $                   $


FOR EXAMPLE
DIVISION A                                   260              255         800,000          12,750           8,640,000              576,000             192,000




DIVISION B                                    25               26          74,000            1,300             831,312              54,216              18,072




       GRAND TOTAL


Division refers to the Item in Estimates
Refer to Appendix C - Paragraphs 8 & 28, Appendix D - Paragraph 1
                                                                                                             APPENDIX VII
                                                                                                              (Specimen)
                                                                                                   RETURN OF PERSONNEL - 2010                                                                                                                                 25
HEAD/BOARD:
                                                                                                                                                                Provision in Draft Estimates 2010
                                                                                                                                    Monthly payments                  ( Inclusive of COLA )                                              *

          Establishment                                                                                        Incremental                                                                Vacant Posts                            Remarks
                                      Item                                         Name of Substantive
                                                            Post       Range                                       Date                                       Post with               *              **
                                       No.                                               Holder
                                                                                                                                    Salary        Cola       Substantive         With Bodies       Without
                                                                                                                                                               Holder                              Bodies
        2009              2010
                                                                                                                                      $            $              $                   $               $
DIVISION A

                    4       4          16      Administrative
                                               Officer II                46D    1) John Lewis                       1.1             8426/8614          125         102,527                     -         -
                                                                                2) Vacant                                           8254/8426            0               -                7,851          -      F: Mohammed, Administrative Assistant (Item
                                                                                                                                                                                                                17) - Acting in Post

                                                                                3) Vacant                                                 8,082        125                   -                           64,656 Post vacant with effect from
                                                                                                                                                                                                                November 2001 to be filled by
                                                                                                                                                                                                                February 1st 2010


                                                                                4) Vacant                                                    0           0                   0                0               0 Retirement of
                                                                                                                                                                                                                K. Solomon with effect
                                                                                                                                                                                                                from July 20, 2006.

                    1       1          17      Administrative            35F    F.Mohammed                          1.1             7482/7639          125            91,197                                    1st Longevity
                                               Assistant
                    2       3          19      Clerk II                  20C    1) Russel Ragbir                                    4866/4984          125            61,044                             -
                                                                                2) Wahid King                       1.1             4608/4739          125            57,975                             -
                                                                                3) Sharon Bruce                                     4608/4739          125               -            57,582                    Post created with effect
                                                                                    (Temp).                                                                                                                     from March 01, 2009 for
                                                                                                                                                                                                                a period of 3 years.
                                                                                                                                                                                                                Cabinet Minute No.


                    2       1               20 Clerk I                   14     Vacant                                              4051/4152          125        -                  51,021              -      J. Jones temporary appointment with effect
                                                                                                                                                                                                                from June 30, 2006
                                                                                                                                                                                                                1 Post abolished Cabinet Minute No.
                                                                                                                                                                  312,743           116,454           64,656
TOTAL



Refer to Appendix C - Paragraphs 8 & 28, Appendix D - Paragraph 1
Where post is vacant also include in the Remarks Column:                        Date of Vacancy
                                                                                Reason/s for Vacancy eg. Retirement or promotion
                                                                                Last substantive or temporary/acting incumbent
                                                                                Item Number, Ministry/Department of Acting Incumbent


Identify critical posts which are required to be filled in 2009/2010 for the efficient operation of the Ministry/Department/Board
                                                                                                                                                                                                                             26
                                                                                                            APPENDIX VIII
                                                                                                             (Specimen)
                                                                                                             SUMMARY

                                                                                     RETURN OF DAILY-RATED EMPLOYEES - 2010


                                                                         HEAD/BOARD:

                             (2)             (3)           (4)                (5)                     (6)                      (7)                   (8)               (9)            (10)                   (11)
                                                                                                                    ADDITIONAL WORKERS
                              PERMANENT ESTABLISHMENT
                                                                                           PERMANENT WORKERS                             OTHER REGULAR WORKERS
                                          Workers Employed                Number of
                                                                         Posts Utilised     Fmly. Regular Workers       Workers employed Workers employed less        TOTAL        Total No. of
      Divisions                                                                            with 10 yrs. Service as at     10 days Per    than 10 days Per Fortnight                  Workers
                                                                                                    31/12/93                Fortnight                                               Employed           Annual Wages Cost
                                         Permanent       Regular
                        Total Number                                                                                                                                                                 (Wages and COLA only)
                        of Approved
                            Posts                                            (3+4)                                                                                    (7+8)          (5+6+9)
                                                                                                                                                                                                               $


DIVISION A                         430             344              84               428                           95                     35               -                  35               558         18,810,000


DIVISION B                         225             225              -                225                            5                -                           39           39               269         9,100,000




GRAND TOTAL                        655             569              84               653                          100                     35                     39           74               827         27,910,000


Refer to Appendix C - Paragraphs 9 & 28, Appendix D - Paragraph 1
                                                                                                              APPENDIX I X
                                                                                                                                                                                                                                             27
                                                                                                               (Specimen)
                                                                             DETAILED RETURN OF DAILY-RATED EMPLOYEES - 2010

                                                                                HEAD/BOARD:

                              (2)          (3)            (4)          (5)            (6)              (7)                  (8)                  (9)                     (10)          (11)               (12)                (13)
                                                          PERMANENT ESTABLISHMENT                                                    ADDITIONAL WORKERS

                                                     Total Number                                  Number of           PERMANENT
                                                     of Approved Workers Employed                 Posts Utilised                                       OTHER REGULAR WORKERS
                                                                                                                        WORKERS
     Divisions          Occupation        Grade          Posts
                                                                                                                      Fmly. Regular            Workers             Workers employed                    Total No. of    Annual Wage Cost
                                                                                                                   Workers with 10 yrs.      employed 10           less than 10 days                Workers Employed (Wages and COLA only)
                                                                    Permanent       Regular                        service as at 31/12/93     days Per               Per Fortnight     TOTAL
                                                                                                                                              Fortnight
                                                                                                      (5+6)                                                                            (9+10)           (7+8+11)
                                                                                                                                                                                                                               $


DIVISION A           Foreman                1              6            5              1                6                    1                          -                        -              -          7                558.740


                     Mechanic               4              2                    -      1                1                                -              -                        -              -          1                 62,660


                     Chargehand             6              4            4                     -         4                                -                 -                     -              -          4                217,360



                     Female
                     Labourers              9              2            2                               2                            -                         -                 -              -          2                 93,600




TOTAL                                       19            14           11              2               13                    1                    0                        0             0                 14               932,360

Refer to Appendix C - Paragraphs 9 & 28, Appendix D - Paragraph 1
                                                                                                                                                                                                28



                                                                                                     APPENDIX X

                                                                                 RECURRENT EXPENDITURE DRAFT ESTIMATES 2010

                                                                                                  EXPLANATION SHEET

                                                                                                  MINISTRY/ BOARD -

                                                                                                                                                                                     FOR USE BY MIN. OF
                                                Details of Request                                    AMOUNT                                          Remarks / Justification
                                                                                                                                                                                          FINANCE
SUB-HEAD : 01 - PERSONNEL EXPENDITURE                                                                    $
SUB - ITEM : 06 - Remuneration to Board & Commission Members                                                         Board appointed for 3 years w.e.f 12/01/2008
Chairman:                  Remuneration                  10000 x12                                           120,000
                           Travel allowance -              1000 x12                                           12,000
Deputy Chairman            Remuneration                   7500 x12                                            90,000
                           Travel allowance -                750 x12                                           9,000
Members (5)                Remuneration                    5000 x12x5                                        300,000 1 member resigned w.e.f. 16/02/2009
                           Travel allowance -                500 x12x5                                        30,000
                                                   Draft Estimates 2010                                      561,000
SUB-HEAD : 02 - GOODS AND SERVICES
SUB - ITEM : 01 - Travelling
Director -                 Commuted allowance                                      2750   x12                 33,000 New rate approved from $1,500 to $2,750 from 1/01/2009
Dep. Director, Sr. Accountant- Commuted Allowance                                  2750   x12x2               66,000
Airfare to Tobago                                                                   300   x4                   1,200 Director proposes to visit Tobago Sub- Office every quarter
Hotel accommodation - Tobago                                                       1000   x4                   4,000
                                                   Draft Estimates 2010                                      104,200
16 - Contract Employment - See Return of Personnel                                                           483,492


43 - Security Services -    Head Office - POS                        5000x12                                  60,000 Contract with Amalgamated Security for 3 years from 1/10/2008
                            Sub-Office - San Fernando, Arima         3000x12x2                                72,000 Contract with Amalgamated Security for 3 years from 1/01/2008
                                                                                                             132,000

37 - Janitorial Services - Head & Sub-Offices                        8000x12                                  96,000 Contract with MTS for 3 years from 1/01/2008


Refer to Appendix C Paragraph 17, Appendix D - Paragraph 1
                                                                                                                                                                                                                29



                                                                                                      APPENDIX XI

                                                                                            DRAFT ESTIMATES 2010

                                                                                            RETURN OF PERSONNEL

                                                                                            OFFICERS ON CONTRACT




                                                                                                                                                            *
       SUB-HEAD/ITEM/SUB-ITEM                    POSITION           NAME OF                       MONTHLY PAYMENTS                             TOTAL            GRATUITY
                                                                    HOLDER    SALARY        TRAVELLING     HOUSING         NIS        OTHER   FOR YEAR          PAYABLE                             REMARKS
                                                                                                                                                                 IN 2010
                                                                                $               $              $            $           $        $                  $
02 Goods & Services
001 General Administration
16 Contract Employment
                                      Director                 Richard John     15,000                1,500        1,000        197               212,364           108,000 On contract for 3 years w.e.f.
                                                                                                                                                                            1/10/2007 - 30/09/2010
                                                                                                                                                                            Gratuity- 20% of gross salary
                                                                                                                                                                            Cabinet Minute No.          dated

                                      Project                  Vacant           12,000                1,200           0         197               160,764                  Nil Post created by Cabinet Minute
                                      Implementation                                                                                                                            No.              Dated
                                      officer                                                                                                                                  (Post advertised Interviews to
                                                                                                                                                                               be held shortly).

                                      Human Resource           Teddy Singh          8,000             1,000           0         197               110,364                 0 On contract for 3 years w.e.f.
                                      Manager                                                                                                                               1/11/2008 - 31/10/2010
                                                                                                                                                                            Gratuity- 20% of gross earnings
                                                                                                                                                                            Cabinet Minute No.          dated
                  TOTAL                                                                                                                           483,492           108,000
Refer to Appendix C - Paragraph 28, Appendix D - Paragraph 1
                                                                                                $
DRAFT ESTIMATES: CONTRACT EMPLOYMENT                                                                483,492


DRAFT ESTIMATES: CONTRACT GRATUITY -                                                                108,000



*   Gratuity Payments applicable to Statutory Boards and Similar Bodies only.
                                                                                               APPENDIX XII
                                                                                                                                                                                            30
                                                                       MINOR EQUIPMENT PURCHASES - DRAFT ESTIMATES 2010


MINISTRY/DEPARTMENT/BOARD:
DIVISION:




                                                REQUIREMENT                  (IN                                                                                   FOR USE BY MINISTRY OF
            ITEM AND SUB ITEM                                                      NO. REQ'D   UNIT COST     TOTAL COST                                REMARKS
                                                    ORDER OF PRIORITY)                                                                                                    FINANCE

001 - GENERAL ADMIN.
01 - Vehicles (Replacement)                 Four Wheel Drive Pick-up                   1           295,000       295,000 To Transport workmen and materials to
                                                                                                                           Worksite. [ Indicate whether Board of
                                                                                                                           Survey has been completed.]


02 - Office Equipment                       1) Computers                               4            10,000        40,000


                                            2) Photocopier                             1           100,000       100,000


03 - Furniture and Furnishings              1) Stenographer/Typist Chairs              5              900          4,500 Replacement of defective chairs



04 - Other Minor Equipment                  Air-conditioning Unit                      2           12,000         24,000 To replace non-functional Units


                 SUB-TOTAL                                                                                       463,500
                  PLUS VAT                                                                                        69,525
               GRAND TOTAL                                                                                     533,025




Refer to Appendix C - Paragraph 21, Appendix D - Paragraph 1
                                                                                                                                                                  31



                                                                              APPENDIX XIII

                          ESTIMATES OF INCOME (INCLUDING GOVERNMENT SUBVENTION) - STATUTORY BOARDS AND SIMILAR BODIES - 2010

                                                (2)        (3)       (4)           (5)           (6)         (7)           (8)        (9)                  (10)
           Sub-head/                                      2008      2009          2009          2010      Increase/                          Projections
              Item                          Description   Actual   Estimate      Revised      Estimated   (Decrease)   Explanations
            Sub-Item                                                             Estimate      Income       (6-5)                     2011             2012
                                                            $         $             $                         $                        $                    $




               01                   Government
                                    Subvention




               04                   Other Income
                                    Item/
                                    Sub-Item




Refer to Appendix D - Paragraph 1
                                                                                  APPENDIX XIV                                                                32


                                                                 STATUTORY BOARDS AND SIMILAR BODIES

                                                                        COMPARATIVE INCOME STATEMENT
                                                                         (Excluding Government Subvention)

                                                                        ORIGINAL/REVISED ESTIMATES 2009


           BOARD

                                      (2)             (3)              (4)           (5)               (6)           (7)       (8)              (9)


                                            2009 ORIGINAL ESTIMATES                        2009 REVISED ESTIMATES
        SUB-HEAD/ITEM               CURRENT        PREVIOUS           TOTAL       CURRENT          PREVIOUS         TOTAL   VARIANCE   REASONS FOR VARIANCE
                                     YEAR           YEAR(S)                         YEAR            YEAR(S)
                                                   ARREARS                                         ARREARS
                                                                      (2+3)                                         (5+6)     (4-7)
                                       $               $                $            $                 $              $        $




Refer to Appendix D - Paragraph 1
                                                                       APPENDIX XV                                                 33




                                                 STATUTORY BOARDS AND SIMILAR BODIES - 2010

                                                                ESTIMATED INCOME FOR 2010
                                                              (Excluding Government Subvention)


                BOARD



                                        (1)           (2)                (3)               (4)              (5)            (6)
                                      TOTAL      ARREARS AT            ARREARS         ESTIMATED          TOTAL
                                    ARREARS OF    COLUMN (1)         AS AT COL.1        INCOME          ESTIMATED
             SUBHEAD/ITEM            INCOME      EXPECTED TO       ESTIMATED TO BE     (EXCLUDING     INCOME FOR 2010    REMARKS
                                      AS AT      BE COLLECTED        COLLECTED          ARREARS)    (INCLUDING ARREARS
                                     30/9/2008      IN 2009          DURING 2010        FOR 2010     TO BE COLLECTED)
                                                                                                           (3+4)




Refer to Appendix D - Paragraph 1
                                                                                                                                                                                34
                                                                                          APPENDIX XVI

                                            DEVELOPMENT PROGRAMME DRAFT ESTIMATES, 2010 (WITH PROJECTIONS FOR 2011 AND 2012)

                                                                          HEAD - MINISTRY OF...................................

   To be Completed and returned to the Permanent Secretary, Ministry of Finance (Project Planning and Reconstruction Unit)
   not later than April 30, 2009



                                                                                                                                                           Projections
        Sub-Head
         Item No.                                                              2009 Approved      2009 Revised          2010 Draft
                                 Programme/Project   2008 Actual Expenditure                                                         Explanations
                                                                                 Estimates         Estimates            Estimates                   2011                 2012

                                                                $                    $                  $                   $                        $                    $




Refer to Appendix E - Paragraph 10
                                                                                                                                                                 35
                                                                                APPENDIX XVII
                                                                        DETAILED IMPLEMENTATION PLAN
Head -
Project Name -                                                                                                                                        ($000's)


                                                Amounts Due
          ITEM         Inputs/Main Activities      2009       10   11     12   01   02   03   04   05   06   07   08   09             Activity Cost
                                                 To Be Paid
                                                    2010                                                                    Foreign     Local          Total


           A


           B


           C


           D


            E


            F


           G


           H


            I


            J


           K


            L


           M
                     AGGREGATE COST
                       - FOREIGN
                       - LOCAL


Refer to Appendix E - Paragraph 11
                                                                                                                                                                                                                                  36



                                                                                              APPENDIX XVIII

                                          ACHIEVEMENT REPORT OF PROGRAMME/PROJECT AS AT MARCH 31st /JUNE 30, 2009
Head - Ministry/Agency

                                                        Financial                                                                                               Physical
  Project Name and   Allocation   Releases     Planned          Actual      Variance      Projected    Detalied Project Activities in 2009 with   Planned   Actual Achievements/ Constraints/ Remarks/ Explanation of Variances
       Number           2009       2009      Expenditure     Expenditure    between      Expenditure                time-frames                     (%)      (%)
                                             and Commit-     and Commit-   Actual and     to end of
                                              ment 2009       ment 2009     Planned      Fiscal 2009
                                                                           Expenditure

                        (a)         (b)          ( c)               (d)     ( c) - (d)




Total



Refer to Appendix E - Paragraphs 12 and 27
                                                                               61dna 51 shpargaraP - E xidneppA ot refeR
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                                                                                      STNEMERIUQER TUPNI 5
    x                          x                                               wolF ssecorP dna tuoyaL tnalP
    x                          x                                         sisylanA tsoC tsaeL/sisylanA ngiseD
    x                          x                                                noitceleS ssecorP/ygolonhceT
    x                          x                                                   noitceleS etiS dna noitacoL
                                                                                       STCEPSA LACINHCET 4
    x                          x                                                          snoitcejorP dnameD
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    -                                                                                          laitnetoP tropxE
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    x                          x                                                            stnenopmoC rojaM
    x                          x                                                     epocS/noitpircseD tcejorP
    x                          x                                                               stegrat/stuptuO
    x                          x                                                           elanoitar/sevitcejbO
                                                                                                TCEJORP EHT 2
    x                          x                                                           sevitaitinI suoiverP
    x                          x                                                                 seiraicifeneB
    x                          x                                                               sisylanA rotceS
    x                          x                                              snoitaredisnoC cimonocE orcaM
    x                          x                                                      yrotsiH dna dnuorgkcaB
                                                                                              NOITCUDORTNI 1
LAICREMMOC               LAICREMMOC
   -NON                    *                                 STNEMELE ATAD
          EPYT TCEJORP
                                                                                                                   - emaN tcejorP
                                                                                                                           - daeH
                          0102 - SETAMITSE TFARD EMMARGORP TNEMPOLEVED
                                             XIX XIDNEPPA
                                          37
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    x                            x                                                                                        nruteR fo etaR cimonocE
    x                            x                                                                                               stifeneB cimonocE
    x                            x                                                                                                  stsoC cimonocE
    x                            x                                                                                                      noitacifitsuJ
                                                                                                                             SISYLANA CIMONOCE 01
    x                            x                                                                                   sisylanA ytivitisneS dna ksiR
    x                            x                                                                             sesU dna secruoS/nalP gnicnaniF
    -                            x                                                                                         nruteR fo etaR lanretnI
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    -                            x                                                                               ecnamrofreP laicnaniF lacirotsiH
                                                                                                                             SISYLANA LAICNANIF 9
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    x                            x                                                                                                              laicoS
    x                            x                                                                                                          lacigoloiB
    x                            x                                                                                                            lacisyhP
                                                                                                       TNEMSSESSA TCAPMI LATNEMNORIVNE 8
                                                                                                             ytilibatnuoccA/spihsnoitaleR gnitropeR
    x                            x                                                                                                   tsoC gnitarepO
    x                            x                                                                                    tnemeganaM dna noitazinagrO
    -                            x                                                                                                 latipaC gnikroW
    x                            x                                                                                                     ecnanetniaM
    x                            x                                                                                     tuptuO/emmargorP noitcudorP
                                                                                                                                         NOITAREPO 7
    x                            x                                                                                          nalP noitanimreT tcejorP
    x                            x                                                                                eludehcS tnemesrubsiD ylretrauQ
    x                            x                                                                                                 nalP tnemerucorP
    x                            x                                                                                         eludehcS noitatnemelpmI
    x                            x                                                                                 noisivrepuS/tnemeganaM tcejorP
    x                            x                                                                                        erutcurtS nwodkaerB kroW
                                                                                                                                   NOITATNEMELPMI 6
LAICREMMOC               LAICREMMOC
   -NON                      *                                                               STNEMELE ATAD
          EPYT TCEJORP
                                                         38

				
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