Budget For Year	2003-04

	Grant No	202
	Function Code	01804   
	Scheme No	682
	Object Code	Previous Budget	Revised Budget	Current Budget
	57000   	0.00	0.00	5,500.00
	51400   	0.00	2,200.00
	52100   	0.00	10,000.00	0.00
	52200   	0.00	300,000.00	0.00
	55000   	0.00	20,000.00	0.00
	59500   	0.00	50,000.00	0.00
	51400   	0.00	2,000.00	0.00
	59500   	0.00	0.00	55,000.00
	42000   	0.00	0.00	55,000.00
	5990016 	0.00	0.00	11,000.00
	42000   	0.00	50,000.00	0.00
	53300   	0.00	300,000.00	0.00
	59900250	0.00	100.00	0.00
	51101   	0.00	150,000.00	0.00
	51300   	0.00	230,000.00	0.00
	57000   	0.00	5,000.00	0.00
	41000   	0.00	135,000.00	0.00
	54000   	0.00	65,000.00	0.00
	52100   	0.00	0.00	11,000.00
	54000   	0.00	0.00	55,000.00
	59900250	0.00	0.00	110.00
	51101   	0.00	0.00	165,000.00
	51300   	0.00	0.00	165,000.00
	Thursday, December 25, 2003	Page 1 of 37

	55000   	0.00	0.00	22,000.00
	53100   	0.00	0.00	5,500.00
	53100   	0.00	5,000.00	0.00
	56000   	0.00	0.00	11,000.00
	43000   	0.00	5,000.00	0.00
	5990016 	0.00	10,000.00	0.00
	53300   	0.00	0.00	330,000.00
	56000   	0.00	25,000.00	0.00
	41000   	0.00	0.00	148,500.00
	53400   	0.00	20,000.00	0.00
	43000   	0.00	0.00	5,500.00
	53400   	0.00	0.00	22,000.00
	52200   	0.00	0.00	220,000.00
	Total	0	1382100	1289310
	Grant No	205
	Function Code	02100   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	0.00	18,700.00
	42000   	0.00	0.00	33,000.00
	54000   	0.00	70,000.00	0.00
	12000   	0.00	125,000.00	0.00
	41000   	0.00	105,690.00	0.00
	53300   	0.00	80,000.00	0.00
	56000   	0.00	0.00	11,000.00
	13000   	0.00	125,000.00	0.00
	55000   	0.00	0.00	11,000.00
	51300   	0.00	110,000.00	0.00
	57000   	0.00	0.00	6,050.00
	52200   	0.00	0.00	110,000.00
	Thursday, December 25, 2003	Page 2 of 37

	52400   	0.00	0.00	11,000.00
	51300   	0.00	0.00	143,000.00
	53400   	0.00	8,000.00	0.00
	55000   	0.00	10,000.00	0.00
	51101   	0.00	20,000.00	0.00
	56000   	0.00	10,000.00	0.00
	42000   	0.00	10,000.00	0.00
	59500   	0.00	20,000.00	0.00
	54000   	0.00	0.00	77,000.00
	52200   	0.00	71,000.00	0.00
	53400   	0.00	0.00	12,100.00
	52100   	0.00	2,000.00	0.00
	52100   	0.00	0.00	11,000.00
	51400   	0.00	1,000.00	0.00
	59900   	0.00	20,614.00	0.00
	57000   	0.00	3,000.00	0.00
	59500   	0.00	55,000.00
	51400   	0.00	0.00	1,100.00
	59900   	0.00	0.00	54,802.00
	53300   	0.00	0.00	128,700.00
	41000   	0.00	0.00	275,000.00
	5990011 	0.00	3,080,310.00
	Total	0	791304	4038762
	Grant No	207
	Function Code	03200   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	51300   	0.00	132,000.00
	55000   	0.00	10,000.00	0.00
	56000   	0.00	5,500.00
	Thursday, December 25, 2003	Page 3 of 37

	52100   	0.00	5,500.00
	54000   	0.00	40,000.00	0.00
	59900   	0.00	15,000.00	0.00
	51400   	0.00	2,200.00
	52200   	0.00	55,000.00
	52200   	0.00	20,000.00	0.00
	42000   	0.00	30,000.00	0.00
	42000   	0.00	44,000.00
	41000   	0.00	22,000.00
	59900   	0.00	22,000.00
	53100   	0.00	16,500.00
	51101   	0.00	22,000.00
	53300   	0.00	110,000.00
	51101   	0.00	20,000.00	0.00
	51400   	0.00	2,000.00	0.00
	13000   	0.00	15,000.00	0.00
	41000   	0.00	70,000.00	0.00
	43000   	0.00	4,000.00	0.00
	43000   	0.00	5,500.00
	54000   	0.00	55,000.00
	55000   	0.00	11,000.00
	52100   	0.00	5,000.00	0.00
	51300   	0.00	50,000.00	0.00
	12000   	0.00	150,000.00	0.00
	56000   	0.00	5,000.00	0.00
	53400   	0.00	11,000.00
	53300   	0.00	75,000.00	0.00
	Total	0	511000	519200
	Function Code	03300   
	Thursday, December 25, 2003	Page 4 of 37

	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	53400   	0.00	5,000.00	0.00
	Total	0	5000	0
	Grant No	210
	Function Code	51200   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	54000   	0.00	0.00	44,000.00
	5110002 	0.00	700.00	0.00
	59300   	0.00	15,000.00	0.00
	59500   	0.00	0.00	1,100.00
	41000   	0.00	10,000.00	0.00
	43000   	0.00	0.00	5,500.00
	56000   	0.00	3,600.00	0.00
	53300   	0.00	700,000.00	0.00
	57000   	0.00	1,000.00	0.00
	59500   	0.00	20,000.00	0.00
	52100   	0.00	0.00	16,500.00
	53400   	0.00	0.00	16,500.00
	53300   	0.00	0.00	1,100,000.00
	51101   	0.00	15,750.00	0.00
	55000   	0.00	40,000.00	0.00
	52200   	0.00	0.00	80,850.00
	53100   	0.00	0.00	34,100.00
	57000   	0.00	0.00	1,100.00
	56000   	0.00	0.00	3,300.00
	51101   	0.00	0.00	34,650.00
	41000   	0.00	0.00	11,000.00
	42000   	0.00	0.00	5,500.00
	Thursday, December 25, 2003	Page 5 of 37

	12000   	0.00	250,000.00	0.00
	51400   	0.00	3,000.00	0.00
	55000   	0.00	0.00	11,000.00
	42000   	0.00	8,000.00	0.00
	51300   	0.00	65,000.00	0.00
	5110002 	0.00	1,100.00
	5990016 	0.00	15,000.00	0.00
	54000   	0.00	50,000.00	0.00
	5990016 	0.00	0.00	20,900.00
	53200   	0.00	0.00	550.00
	51400   	0.00	2,200.00
	52200   	0.00	55,000.00	0.00
	53100   	0.00	15,500.00	0.00
	51300   	0.00	0.00	57,750.00
	Total	0	1267550	1447600
	Function Code	512000  
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	53400   	0.00	35,000.00	0.00
	Total	0	35000	0
	Grant No	211
	Function Code	02300   
	Scheme No	2303
	Object Code	Previous Budget	Revised Budget	Current Budget
	41000   	0.00	20,000.00	22,000.00
	42000   	0.00	5,000.00	5,500.00
	54000   	0.00	20,000.00	22,000.00
	52100   	0.00	10,000.00	11,000.00
	51101   	0.00	10,500.00	11,550.00
	Thursday, December 25, 2003	Page 6 of 37

	52200   	0.00	50,000.00	55,000.00
	5990016 	0.00	3,000.00	3,300.00
	53100   	0.00	30,000.00	33,000.00
	Total	0	148500	163350
	Scheme No	2304
	Object Code	Previous Budget	Revised Budget	Current Budget
	53300   	0.00	75,000.00	82,500.00
	51101   	0.00	7,000.00	7,700.00
	54000   	0.00	7,000.00	7,700.00
	55000   	0.00	150,000.00	165,000.00
	52200   	0.00	30,000.00	33,000.00
	5990016 	0.00	1,000.00	1,100.00
	42000   	0.00	5,000.00	5,500.00
	43000   	0.00	10,000.00	11,000.00
	52100   	0.00	5,000.00	5,500.00
	53100   	0.00	50,000.00	55,000.00
	Total	0	340000	374000
	Scheme No	2305
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	5,000.00	5,500.00
	53300   	0.00	50,000.00	55,000.00
	53100   	0.00	5,000.00	5,500.00
	52100   	0.00	1,000.00	1,100.00
	55000   	0.00	10,000.00	11,000.00
	54000   	0.00	8,000.00	8,800.00
	53200   	0.00	1,500.00	1,680.00
	58100   	0.00	96,000.00	105,600.00
	13000   	0.00	10,000.00	11,000.00
	5990016 	0.00	1,000.00	1,100.00
	52200   	0.00	40,000.00	44,000.00
	Thursday, December 25, 2003	Page 7 of 37

	Total	0	227500	250280
	Scheme No	2306
	Object Code	Previous Budget	Revised Budget	Current Budget
	5990016 	0.00	1,000.00	1,100.00
	54000   	0.00	20,000.00	22,000.00
	53100   	0.00	5,000.00	5,500.00
	51101   	0.00	10,500.00	11,550.00
	53200   	0.00	3,000.00	3,300.00
	52100   	0.00	5,000.00	5,500.00
	53300   	0.00	62,500.00	68,750.00
	42000   	0.00	20,000.00	22,000.00
	55000   	0.00	70,000.00	77,000.00
	Total	0	197000	216700
	Grant No	213
	Function Code	24100   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	26,300.00	28,930.00
	5990016 	0.00	1,000.00	1,100.00
	5950001 	0.00	4,000.00	4,400.00
	53300   	0.00	16,000.00	16,500.00
	42000   	0.00	0.00	2,750.00
	56000   	0.00	1,000.00	1,100.00
	43000   	0.00	2,500.00	2,750.00
	53400   	0.00	4,000.00	5,500.00
	52100   	0.00	2,000.00	2,200.00
	59400   	0.00	15,000.00	16,500.00
	54000   	0.00	2,000.00	2,200.00
	52200   	0.00	13,700.00	15,070.00
	Thursday, December 25, 2003	Page 8 of 37

	Total	0	87500	99000
	Grant No	218
	Function Code	41100   
	Scheme No	1112
	Object Code	Previous Budget	Revised Budget	Current Budget
	58100   	0.00	0.00	198,000.00
	5990009 	0.00	1,000.00	1,100.00
	53100   	0.00	0.00	1,100.00
	53200   	0.00	0.00	1,100.00
	59300   	0.00	15,000.00	5,500.00
	53300   	0.00	80,700.00	82,500.00
	54000   	0.00	60,000.00	44,000.00
	55000   	0.00	0.00	5,500.00
	5990016 	0.00	25,000.00	16,500.00
	13000   	0.00	0.00	110.00
	52200   	0.00	40,000.00	44,000.00
	51101   	0.00	40,000.00	44,000.00
	57000   	0.00	0.00	1,100.00
	51300   	0.00	90,000.00	99,000.00
	51400   	0.00	6,000.00	6,600.00
	12000   	0.00	0.00	110.00
	59500   	0.00	122,160.00	5,500.00
	53400   	0.00	4,000.00	5,500.00
	52100   	0.00	5,000.00	5,500.00
	41000   	0.00	50,000.00	33,000.00
	42000   	0.00	20,000.00	11,000.00
	56000   	0.00	2,500.00	5,500.00
	43000   	0.00	2,000.00	2,200.00
	51200   	0.00	0.00	1,100.00
	Thursday, December 25, 2003	Page 9 of 37

	Total	0	563360	619520
	Function Code	41102   
	Scheme No	4108
	Object Code	Previous Budget	Revised Budget	Current Budget
	56000   	0.00	3,000.00	3,300.00
	43000   	0.00	5,000.00	5,500.00
	41000   	0.00	20,000.00	22,000.00
	42000   	0.00	10,000.00	11,000.00
	54000   	0.00	30,000.00	22,000.00
	53100   	0.00	0.00	1,100.00
	51200   	0.00	1,000.00	1,100.00
	5990016 	0.00	10,000.00	11,000.00
	51101   	0.00	21,000.00	23,100.00
	51300   	0.00	60,000.00	66,000.00
	53200   	0.00	0.00	1,100.00
	59500   	0.00	60,000.00	0.00
	53300   	0.00	25,000.00	82,500.00
	52200   	0.00	22,700.00	34,650.00
	52100   	0.00	2,000.00	4,400.00
	51400   	0.00	1,000.00	1,100.00
	12000   	0.00	20,000.00	22,000.00
	53400   	0.00	4,000.00	5,500.00
	55000   	0.00	0.00	5,500.00
	13000   	0.00	10,000.00	11,000.00
	Total	0	304700	333850
	Scheme No	4109
	Object Code	Previous Budget	Revised Budget	Current Budget
	5990016 	0.00	10,000.00	11,000.00
	43000   	0.00	3,000.00	3,300.00
	53100   	0.00	0.00	11,000.00
	Thursday, December 25, 2003	Page 10 of 37

	51101   	0.00	90,000.00	34,100.00
	5990009 	0.00	1,000.00	1,100.00
	53300   	0.00	0.00	33,000.00
	42000   	0.00	10,000.00	5,500.00
	52200   	0.00	7,500.00	34,650.00
	41000   	0.00	10,000.00	11,000.00
	51400   	0.00	1,000.00	1,100.00
	13000   	0.00	0.00	11,000.00
	51200   	0.00	1,000.00	1,100.00
	56000   	0.00	6,000.00	2,750.00
	52100   	0.00	4,000.00	4,400.00
	53200   	0.00	0.00	1,100.00
	53400   	0.00	5,500.00	3,300.00
	51300   	0.00	40,000.00	44,000.00
	58100   	0.00	131,000.00	144,100.00
	54000   	0.00	20,000.00	16,500.00
	55000   	0.00	0.00	1,100.00
	Total	0	340000	375100
	Function Code	41200   
	Scheme No	134
	Object Code	Previous Budget	Revised Budget	Current Budget
	53300   	0.00	281,700.00	309,870.00
	53400   	0.00	2,400.00	2,640.00
	5990016 	0.00	13,000.00	14,300.00
	54000   	0.00	28,900.00	31,790.00
	43000   	0.00	6,100.00	6,710.00
	52100   	0.00	3,700.00	4,070.00
	51101   	0.00	5,300.00	5,830.00
	52200   	0.00	27,700.00	30,470.00
	55000   	0.00	8,100.00	8,910.00
	Thursday, December 25, 2003	Page 11 of 37

	51400   	0.00	2,000.00	2,200.00
	42000   	0.00	6,100.00	6,710.00
	Total	0	385000	423500
	Scheme No	135
	Object Code	Previous Budget	Revised Budget	Current Budget
	5990016 	0.00	6,500.00	7,150.00
	53100   	0.00	10,000.00	11,000.00
	57000   	0.00	1,500.00	1,650.00
	42000   	0.00	2,000.00	2,200.00
	53300   	0.00	460,000.00	506,000.00
	43000   	0.00	2,500.00	2,750.00
	52200   	0.00	23,100.00	25,300.00
	53200   	0.00	300.00	330.00
	54000   	0.00	7,000.00	7,700.00
	52100   	0.00	3,000.00	3,410.00
	51400   	0.00	1,500.00	1,650.00
	51101   	0.00	5,300.00	5,830.00
	55000   	0.00	1,700.00	1,870.00
	53400   	0.00	2,900.00	3,190.00
	Total	0	527300	580030
	Function Code	41401   
	Scheme No	278
	Object Code	Previous Budget	Revised Budget	Current Budget
	51400   	0.00	60,000.00	66,000.00
	5990016 	0.00	30,000.00	28,270.00
	52100   	0.00	2,400.00	13,310.00
	53200   	0.00	500.00	550.00
	52200   	0.00	200,000.00	198,000.00
	51101   	0.00	200,000.00	69,300.00
	43000   	0.00	41,000.00	55,000.00
	Thursday, December 25, 2003	Page 12 of 37

	54000   	0.00	78,000.00	100,650.00
	53300   	0.00	1,723,700.00	862,840.00
	53100   	0.00	48,900.00	44,990.00
	53400   	0.00	13,000.00	14,300.00
	Total	0	2397500	1453210
	Scheme No	279
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	45,000.00	46,200.00
	52200   	0.00	50,000.00	55,000.00
	42000   	0.00	17,500.00	19,250.00
	43000   	0.00	17,500.00	19,250.00
	5990016 	0.00	21,200.00	23,320.00
	53200   	0.00	7,400.00	8,140.00
	54000   	0.00	39,900.00	43,890.00
	53100   	0.00	47,100.00	24,420.00
	53300   	0.00	700,000.00	550,000.00
	53400   	0.00	4,500.00	6,380.00
	52100   	0.00	2,400.00	2,640.00
	Total	0	952500	798490
	Function Code	414010  
	Scheme No	278
	Object Code	Previous Budget	Revised Budget	Current Budget
	42000   	0.00	39,000.00	42,900.00
	Total	0	39000	42900
	Scheme No	279
	Object Code	Previous Budget	Revised Budget	Current Budget
	51400   	0.00	45,000.00	49,500.00
	Total	0	45000	49500
	Thursday, December 25, 2003	Page 13 of 37

	Function Code	41402   
	Scheme No	525
	Object Code	Previous Budget	Revised Budget	Current Budget
	51400   	0.00	19,700.00	16,500.00
	5990016 	0.00	10,000.00	11,000.00
	43000   	0.00	5,000.00	5,500.00
	54000   	0.00	33,000.00	36,300.00
	51101   	0.00	65,000.00	81,400.00
	53300   	0.00	391,000.00	430,100.00
	Total	0	523700	580800
	Scheme No	526
	Object Code	Previous Budget	Revised Budget	Current Budget
	43000   	0.00	2,000.00	2,200.00
	58300   	0.00	0.00	52,800.00
	51400   	0.00	11,000.00	12,100.00
	51101   	0.00	18,000.00	26,400.00
	54000   	0.00	2,200.00	24,200.00
	53300   	0.00	219,800.00	74,800.00
	53400   	0.00	0.00	1,100.00
	5990016 	0.00	15,000.00	16,500.00
	53200   	0.00	2,520.00	3,300.00
	Total	0	270520	213400
	Function Code	41502   
	Scheme No	340
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	20,000.00	22,000.00
	53100   	0.00	4,000.00	4,400.00
	53300   	0.00	300,000.00	297,000.00
	51400   	0.00	60,000.00	55,000.00
	Thursday, December 25, 2003	Page 14 of 37

	53200   	0.00	2,000.00	2,200.00
	58300   	0.00	757,000.00	832,700.00
	Total	0	1143000	1213300
	Scheme No	341
	Object Code	Previous Budget	Revised Budget	Current Budget
	51400   	0.00	5,000.00	5,500.00
	58300   	0.00	654,000.00	719,400.00
	51101   	0.00	15,000.00	16,500.00
	53300   	0.00	200,000.00	220,000.00
	53200   	0.00	5,600.00	4,400.00
	Total	0	879600	965800
	Grant No	219
	Function Code	42102   
	Scheme No	190
	Object Code	Previous Budget	Revised Budget	Current Budget
	51200   	0.00	6,000.00	6,600.00
	5990016 	0.00	2,000.00	2,200.00
	54000   	0.00	5,000.00	5,060.00
	51101   	0.00	10,000.00	5,830.00
	58100   	0.00	30,000.00	33,000.00
	41000   	0.00	1,000.00	1,100.00
	59600   	0.00	80,000.00	0.00
	42000   	0.00	680.00	748.00
	Total	0	134680	54538
	Scheme No	1840
	Object Code	Previous Budget	Revised Budget	Current Budget
	42000   	0.00	5,000.00	5,500.00
	51200   	0.00	5,000.00	5,500.00
	Thursday, December 25, 2003	Page 15 of 37

	57000   	0.00	3,000.00	3,300.00
	51101   	0.00	25,000.00	22,000.00
	53300   	0.00	180,000.00	165,000.00
	5990016 	0.00	20,000.00	22,000.00
	52200   	0.00	80,000.00	0.00
	53400   	0.00	5,000.00	5,500.00
	51300   	0.00	60,000.00	66,000.00
	56000   	0.00	8,000.00	0.00
	41000   	0.00	20,000.00	22,000.00
	53200   	0.00	5,000.00	2,200.00
	54000   	0.00	20,000.00	22,000.00
	55000   	0.00	65,000.00	5,720.00
	43000   	0.00	5,000.00	5,500.00
	58100   	0.00	37,500.00	41,250.00
	Total	0	543500	393470
	Function Code	42202   
	Scheme No	520
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	60,000.00	23,100.00
	51200   	0.00	10,000.00	11,000.00
	5990016 	0.00	20,000.00	22,000.00
	5980044 	0.00	75,000.00	82,500.00
	5980029 	0.00	100,000.00	22,000.00
	53400   	0.00	4,500.00	6,600.00
	5980024 	0.00	100,000.00	22,000.00
	43000   	0.00	40,000.00	11,000.00
	5110002 	0.00	600.00	660.00
	5980020 	0.00	100,000.00	22,000.00
	57000   	0.00	1,500.00	1,650.00
	41000   	0.00	12,000.00	13,200.00
	Thursday, December 25, 2003	Page 16 of 37

	53100   	0.00	25,000.00	27,500.00
	54000   	0.00	40,000.00	22,000.00
	53300   	0.00	350,000.00	275,000.00
	5980036 	0.00	900,000.00	880,000.00
	52100   	0.00	3,300.00	3,630.00
	42000   	0.00	300,000.00	55,000.00
	51300   	0.00	40,000.00	44,000.00
	52200   	0.00	24,000.00	26,400.00
	Total	0	2205900	1571240
	Scheme No	527
	Object Code	Previous Budget	Revised Budget	Current Budget
	51200   	0.00	3,000.00	3,300.00
	57000   	0.00	5,000.00	3,300.00
	52200   	0.00	45,000.00	66,000.00
	53100   	0.00	400,000.00	110,000.00
	51400   	0.00	5,000.00	5,500.00
	12000   	0.00	200,000.00	220,000.00
	53300   	0.00	1,300,000.00	1,100,000.00
	5990016 	0.00	10,000.00	11,000.00
	5980020 	0.00	100,000.00	66,000.00
	5980093 	0.00	550,000.00	110,000.00
	55000   	0.00	30,000.00	11,000.00
	42000   	0.00	100,000.00	110,000.00
	5980044 	0.00	50,000.00	55,000.00
	53400   	0.00	11,100.00	12,210.00
	59500   	0.00	20,000.00	0.00
	51300   	0.00	40,000.00	44,000.00
	51101   	0.00	30,000.00	33,000.00
	5980024 	0.00	130,000.00	82,500.00
	5980029 	0.00	20,000.00	22,000.00
	54000   	0.00	25,000.00	27,500.00
	Thursday, December 25, 2003	Page 17 of 37

	41000   	0.00	10,000.00	11,000.00
	5980036 	0.00	3,054,850.00	2,200,000.00
	43000   	0.00	10,000.00	11,000.00
	Total	0	6148950	4314310
	Scheme No	535
	Object Code	Previous Budget	Revised Budget	Current Budget
	5980093 	0.00	25,000.00	27,500.00
	54000   	0.00	10,000.00	11,000.00
	56000   	0.00	2,000.00	2,200.00
	5980044 	0.00	75,000.00	82,500.00
	5980016 	0.00	20,000.00	22,000.00
	53300   	0.00	600,000.00	660,000.00
	51101   	0.00	10,000.00	11,000.00
	41000   	0.00	10,000.00	11,000.00
	51200   	0.00	2,000.00	2,200.00
	52200   	0.00	50,000.00	55,000.00
	53100   	0.00	50,000.00	55,000.00
	53400   	0.00	2,100.00	2,310.00
	53200   	0.00	3,400.00	3,740.00
	51300   	0.00	30,000.00	33,000.00
	5990016 	0.00	20,000.00	22,000.00
	5980029 	0.00	40,000.00	44,000.00
	5980024 	0.00	50,000.00	55,000.00
	55000   	0.00	10,000.00	11,000.00
	57000   	0.00	5,000.00	5,500.00
	5980042 	0.00	10,000.00	11,000.00
	5980020 	0.00	20,000.00	22,000.00
	5980015 	0.00	10,000.00	11,000.00
	5980036 	0.00	900,000.00	990,000.00
	42000   	0.00	10,000.00	11,000.00
	43000   	0.00	2,700.00	2,970.00
	Thursday, December 25, 2003	Page 18 of 37

	Total	0	1967200	2163920
	Scheme No	540
	Object Code	Previous Budget	Revised Budget	Current Budget
	5980036 	0.00	3,600,000.00	2,200,000.00
	51101   	0.00	2,000.00	2,200.00
	5110002 	0.00	540.00	550.00
	42000   	0.00	4,000.00	4,400.00
	53200   	0.00	2,000.00	2,200.00
	53100   	0.00	6,000.00	4,950.00
	52100   	0.00	500.00	550.00
	51200   	0.00	3,000.00	3,300.00
	5980024 	0.00	15,000.00	16,500.00
	5980047 	0.00	50,000.00	55,000.00
	53300   	0.00	75,000.00	82,500.00
	53400   	0.00	3,800.00	5,500.00
	5980044 	0.00	20,000.00	66,000.00
	51300   	0.00	5,000.00	0.00
	5980020 	0.00	10,000.00	6,600.00
	54000   	0.00	10,000.00	11,000.00
	43000   	0.00	3,000.00	3,300.00
	5990016 	0.00	15,000.00	13,200.00
	51400   	0.00	2,000.00	2,200.00
	57000   	0.00	1,000.00	1,100.00
	Total	0	3827840	2481050
	Scheme No	715
	Object Code	Previous Budget	Revised Budget	Current Budget
	51200   	0.00	20,000.00	2,200.00
	43000   	0.00	5,000.00	5,500.00
	53400   	0.00	11,300.00	16,500.00
	54000   	0.00	30,000.00	27,500.00
	Thursday, December 25, 2003	Page 19 of 37

	51101   	0.00	21,000.00	23,100.00
	5980024 	0.00	100,000.00	55,000.00
	5980044 	0.00	80,000.00	55,000.00
	5980036 	0.00	500,000.00	440,000.00
	5980020 	0.00	30,000.00	11,000.00
	52100   	0.00	0.00	2,310.00
	57000   	0.00	7,500.00	8,250.00
	5990016 	0.00	30,000.00	33,000.00
	51300   	0.00	50,000.00	55,000.00
	41000   	0.00	10,500.00	11,550.00
	53300   	0.00	800,000.00	660,000.00
	5110002 	0.00	1,100.00	1,210.00
	42000   	0.00	100,000.00	2,640.00
	Total	0	1796400	1409760
	Scheme No	820
	Object Code	Previous Budget	Revised Budget	Current Budget
	43000   	0.00	20,000.00	4,620.00
	5990016 	0.00	132,400.00	145,640.00
	54000   	0.00	65,000.00	16,170.00
	42000   	0.00	100,000.00	17,380.00
	53300   	0.00	600,000.00	388,410.00
	53400   	0.00	50,000.00	51,370.00
	51101   	0.00	50,000.00	69,300.00
	51200   	0.00	20,000.00	3,300.00
	53200   	0.00	6,000.00	2,200.00
	5110002 	0.00	0.00	31,240.00
	52100   	0.00	0.00	4,510.00
	5980036 	0.00	2,500,000.00	2,200,000.00
	Total	0	3543400	2934140
	Thursday, December 25, 2003	Page 20 of 37

	Scheme No	930
	Object Code	Previous Budget	Revised Budget	Current Budget
	53300   	0.00	400,000.00	330,000.00
	53200   	0.00	8,000.00	550.00
	58100   	0.00	156,500.00	172,150.00
	57000   	0.00	0.00	4,950.00
	53400   	0.00	20,500.00	22,000.00
	42000   	0.00	20,000.00	11,000.00
	5990016 	0.00	19,800.00	21,780.00
	54000   	0.00	30,000.00	22,000.00
	43000   	0.00	10,000.00	5,500.00
	51200   	0.00	2,000.00	2,200.00
	5980036 	0.00	1,500,000.00	1,650,000.00
	52100   	0.00	0.00	550.00
	51101   	0.00	50,000.00	55,000.00
	Total	0	2216800	2297680
	Function Code	42400   
	Scheme No	1200
	Object Code	Previous Budget	Revised Budget	Current Budget
	41000   	0.00	3,000.00	3,300.00
	53300   	0.00	60,000.00	34,430.00
	58100   	0.00	75,000.00	82,500.00
	54000   	0.00	10,000.00	3,520.00
	5990016 	0.00	5,000.00	5,500.00
	5980036 	0.00	160,000.00	154,000.00
	5110002 	0.00	2,800.00	3,080.00
	53200   	0.00	3,000.00	1,100.00
	51101   	0.00	5,300.00	5,830.00
	51200   	0.00	1,000.00	1,100.00
	53400   	0.00	4,700.00	6,820.00
	Thursday, December 25, 2003	Page 21 of 37

	57000   	0.00	0.00	1,650.00
	Total	0	329800	302830
	Function Code	42500   
	Scheme No	1310
	Object Code	Previous Budget	Revised Budget	Current Budget
	5980047 	0.00	75,000.00	82,500.00
	5990016 	0.00	2,800.00	3,080.00
	51101   	0.00	10,000.00	11,000.00
	54000   	0.00	0.00	6,600.00
	Total	0	87800	103180
	Scheme No	1312
	Object Code	Previous Budget	Revised Budget	Current Budget
	57000   	0.00	0.00	1,650.00
	42000   	0.00	20,000.00	1,210.00
	5110002 	0.00	40,000.00	44,000.00
	5990016 	0.00	5,000.00	5,500.00
	51300   	0.00	10,500.00	11,550.00
	52100   	0.00	0.00	1,100.00
	54000   	0.00	6,000.00	2,310.00
	53400   	0.00	2,400.00	3,410.00
	41000   	0.00	20,000.00	22,000.00
	51101   	0.00	20,000.00	22,000.00
	Total	0	123900	114730
	Function Code	42700   
	Scheme No	1420
	Object Code	Previous Budget	Revised Budget	Current Budget
	54000   	0.00	3,000.00	3,300.00
	5990016 	0.00	500.00	550.00
	52200   	0.00	0.00	550.00
	Thursday, December 25, 2003	Page 22 of 37

	51101   	0.00	10,500.00	11,550.00
	Total	0	14000	15950
	Grant No	220
	Function Code	31100   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	41000   	0.00	75,000.00	82,500.00
	56000   	0.00	4,600.00	5,500.00
	59900   	0.00	10,000.00	219,913,325.
	56
	53100   	0.00	50,000.00	55,000.00
	55000   	0.00	21,000.00	22,000.00
	52200   	0.00	157,500.00	231,000.00
	42000   	0.00	50,000.00	55,000.00
	53300   	0.00	500,000.00	495,000.00
	51300   	0.00	210,000.00	231,000.00
	52100   	0.00	11,000.00	26,400.00
	43000   	0.00	50,000.00	55,000.00
	53400   	0.00	15,000.00	22,000.00
	51101   	0.00	78,800.00	86,680.00
	54000   	0.00	100,000.00	110,000.00
	51400   	0.00	5,000.00	5,500.00
	Total	0	1337900	221395905.5
	552
	Grant No	221
	Function Code	31200   
	Scheme No	1
	Object Code	Previous Budget	Revised Budget	Current Budget
	4700007 	0.00	10,000,000.0	11,000,000.0
	0	0
	Total	0	10000000	11000000
	Thursday, December 25, 2003	Page 23 of 37

	Grant No	222
	Function Code	31400   
	Scheme No	1
	Object Code	Previous Budget	Revised Budget	Current Budget
	4400039 	0.00	5,000,000.00	5,500,000.00
	Total	0	5000000	5500000
	Grant No	223
	Function Code	32100   
	Scheme No	7
	Object Code	Previous Budget	Revised Budget	Current Budget
	41000   	0.00	73,500.00	107,800.00
	43000   	0.00	14,000.00	15,400.00
	59900113	0.00	5,000.00	11,000.00
	51400   	0.00	4,000.00	4,400.00
	51300   	0.00	157,500.00	231,000.00
	57000   	0.00	4,000.00	4,400.00
	52100   	0.00	5,000.00	12,100.00
	59500   	0.00	290,000.00	319,000.00
	54000   	0.00	42,000.00	46,200.00
	4200019 	0.00	2,803,305.00	2,198,900.00
	56000   	0.00	4,000.00	4,400.00
	42000   	0.00	40,000.00	44,000.00
	44100   	0.00	30,000.00	33,000.00
	53400   	0.00	15,800.00	23,100.00
	55000   	0.00	10,000.00	27,500.00
	53300   	0.00	125,000.00	137,500.00
	51200   	0.00	117,400.00	0.00
	5990016 	0.00	20,000.00	22,000.00
	51101   	0.00	60,000.00	66,000.00
	Thursday, December 25, 2003	Page 24 of 37

	53100   	0.00	30,000.00	88,000.00
	4200013 	0.00	38,000.00	41,800.00
	5330003 	0.00	20,086,700.0	21,998,900.0
	0	0
	52200   	0.00	136,500.00	200,200.00
	4430048 	0.00	1,253,100.00	1,318,900.00
	Total	0	25364805	26955500
	Grant No	224
	Function Code	01802   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	56000   	0.00	10,000.00	0.00
	51300   	0.00	120,000.00	132,000.00
	52200   	0.00	163,000.00	179,300.00
	41000   	0.00	30,000.00	22,000.00
	51100   	0.00	50,000.00	33,000.00
	54000   	0.00	10,000.00	0.00
	53300   	0.00	100,000.00	0.00
	Total	0	483000	366300
	Grant No	225
	Function Code	51300   
	Scheme No	32
	Object Code	Previous Budget	Revised Budget	Current Budget
	51300   	0.00	150,000.00	165,000.00
	4200015 	0.00	100,000.00	110,000.00
	Total	0	250000	275000
	Scheme No	53
	Object Code	Previous Budget	Revised Budget	Current Budget
	41000   	0.00	15,000.00	27,500.00
	Thursday, December 25, 2003	Page 25 of 37

	58100   	0.00	0.00	99,000.00
	51101   	0.00	30,000.00	33,000.00
	52100   	0.00	1,000.00	1,100.00
	52200   	0.00	0.00	11,000.00
	54000   	0.00	10,000.00	11,000.00
	53300   	0.00	0.00	11,000.00
	51300   	0.00	20,000.00	44,000.00
	59500   	0.00	0.00	11,000.00
	42000   	0.00	10,000.00	11,000.00
	53400   	0.00	1,000.00	1,100.00
	5990016 	0.00	10,000.00	5,500.00
	Total	0	97000	266200
	Scheme No	64
	Object Code	Previous Budget	Revised Budget	Current Budget
	54000   	0.00	5,000.00	5,500.00
	59900   	0.00	4,000.00	4,400.00
	34400   	0.00	146,000.00	110,000.00
	43000   	0.00	2,000.00	1,100.00
	51300   	0.00	20,000.00	22,000.00
	53400   	0.00	0.00	2,200.00
	42000   	0.00	2,000.00	1,100.00
	59500   	0.00	0.00	3,300.00
	58100   	0.00	0.00	39,600.00
	41000   	0.00	12,000.00	13,200.00
	51200   	0.00	0.00	5,500.00
	51101   	0.00	25,000.00	22,550.00
	Total	0	216000	230450
	Function Code	51400   
	Scheme No	7
	Object Code	Previous Budget	Revised Budget	Current Budget
	Thursday, December 25, 2003	Page 26 of 37

	52100   	0.00	5,000.00	5,500.00
	13000   	0.00	50,000.00	0.00
	52200   	0.00	35,000.00	27,720.00
	57000   	0.00	0.00	1,650.00
	59900113	0.00	0.00	2,200.00
	42000   	0.00	20,000.00	11,000.00
	58100   	0.00	10,000.00	11,000.00
	12000   	0.00	200,000.00	0.00
	51300   	0.00	100,000.00	44,880.00
	54000   	0.00	20,000.00	11,000.00
	59800   	0.00	50,000.00	55,000.00
	53300   	0.00	50,000.00	110,000.00
	43000   	0.00	5,000.00	2,200.00
	56000   	0.00	4,000.00	1,650.00
	51101   	0.00	115,000.00	55,000.00
	59900   	0.00	10,000.00	0.00
	53100   	0.00	15,000.00	16,500.00
	41000   	0.00	80,000.00	22,000.00
	Total	0	769000	377300
	Grant No	226
	Function Code	51800   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	59900   	0.00	2,000.00	2,200.00
	54000   	0.00	5,000.00	5,500.00
	43000   	0.00	1,000.00	1,100.00
	52100   	0.00	1,000.00	1,100.00
	53300   	0.00	25,000.00	27,500.00
	41000   	0.00	3,000.00	3,300.00
	59500   	0.00	3,000.00	3,300.00
	Thursday, December 25, 2003	Page 27 of 37

	42000   	0.00	1,000.00	1,100.00
	53400   	0.00	4,000.00	4,400.00
	53100   	0.00	10,000.00	11,000.00
	19000   	0.00	500.00	550.00
	51400   	0.00	10,000.00	11,000.00
	57000   	0.00	600.00	660.00
	Total	0	66100	72710
	Grant No	227
	Function Code	51600   
	Scheme No	3
	Object Code	Previous Budget	Revised Budget	Current Budget
	51200   	0.00	500.00	2,200.00
	55000   	0.00	20,000.00	11,000.00
	12000   	0.00	100,000.00	11,000.00
	56000   	0.00	0.00	1,100.00
	53300   	0.00	100,000.00	99,000.00
	5980047 	0.00	100,000.00	643,500.00
	52100   	0.00	1,000.00	2,200.00
	51400   	0.00	1,000.00	1,100.00
	58100   	0.00	126,500.00	319,000.00
	43000   	0.00	1,000.00	2,200.00
	41000   	0.00	40,000.00	11,000.00
	51300   	0.00	30,000.00	27,500.00
	53400   	0.00	5,000.00	7,700.00
	57000   	0.00	2,000.00	1,100.00
	53100   	0.00	0.00	5,500.00
	53200   	0.00	0.00	3,850.00
	5990016 	0.00	3,000.00	3,300.00
	51101   	0.00	30,000.00	23,100.00
	52200   	0.00	20,000.00	22,000.00
	Thursday, December 25, 2003	Page 28 of 37

	13000   	0.00	50,000.00	11,000.00
	54000   	0.00	20,000.00	11,000.00
	59500   	0.00	0.00	2,200.00
	42000   	0.00	2,000.00	2,200.00
	59808   	0.00	610,500.00	165,000.00
	Total	0	1262500	1388750
	Grant No	228
	Function Code	51901   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	52200   	0.00	26,300.00	28,930.00
	5990016 	0.00	2,000.00	2,200.00
	52100   	0.00	2,000.00	2,200.00
	42000   	0.00	1,000.00	1,100.00
	53300   	0.00	12,000.00	13,200.00
	53400   	0.00	5,000.00	5,500.00
	51101   	0.00	15,000.00	16,500.00
	54000   	0.00	2,000.00	2,200.00
	Total	0	65300	71830
	Grant No	230
	Function Code	51700   
	Scheme No	1
	Object Code	Previous Budget	Revised Budget	Current Budget
	12000   	0.00	40,000.00	0.00
	51400   	0.00	2,000.00	1,100.00
	59800   	0.00	0.00	16,500.00
	59900   	0.00	2,000.00	550.00
	53100   	0.00	6,000.00	6,600.00
	54000   	0.00	5,000.00	5,500.00
	Thursday, December 25, 2003	Page 29 of 37

	52200   	0.00	0.00	550.00
	5990040 	0.00	0.00	33,000.00
	51101   	0.00	3,000.00	3,300.00
	51300   	0.00	0.00	2,310.00
	52100   	0.00	0.00	1,100.00
	53400   	0.00	1,000.00	1,100.00
	51200   	0.00	2,000.00	2,200.00
	57000   	0.00	0.00	5,720.00
	58100   	0.00	0.00	6,600.00
	59500   	0.00	0.00	5,500.00
	53300   	0.00	3,000.00	6,600.00
	Total	0	64000	98230
	Function Code	58100   
	Scheme No	42
	Object Code	Previous Budget	Revised Budget	Current Budget
	58100   	0.00	169,000.00	185,900.00
	55000   	0.00	5,200.00	5,720.00
	54000   	0.00	4,200.00	4,620.00
	52200   	0.00	31,400.00	34,540.00
	52100   	0.00	1,000.00	1,100.00
	53300   	0.00	32,900.00	36,190.00
	Total	0	243700	268070
	Grant No	231
	Function Code	51700   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	57000   	0.00	0.00	1,100.00
	Total	0	0	1100
	Thursday, December 25, 2003	Page 30 of 37

	Grant No	233
	Function Code	57100   
	Scheme No	2
	Object Code	Previous Budget	Revised Budget	Current Budget
	51101   	0.00	10,000.00	3,300.00
	53400   	0.00	4,100.00	4,510.00
	53200   	0.00	1,200.00	3,300.00
	59800   	0.00	5,000.00	110.00
	52100   	0.00	4,000.00	1,100.00
	58100   	0.00	33,504.00	27,280.00
	54000   	0.00	8,000.00	1,210.00
	43000   	0.00	3,000.00	330.00
	52200   	0.00	15,800.00	17,380.00
	42000   	0.00	3,000.00	440.00
	53300   	0.00	12,500.00	6,930.00
	Total	0	100104	65890
	Grant No	239
	Function Code	41300   
	Scheme No	195
	Object Code	Previous Budget	Revised Budget	Current Budget
	53300   	0.00	820,000.00	900,680.00
	52200   	0.00	43,000.00	61,930.00
	51101   	0.00	200,000.00	140,910.00
	53200   	0.00	1,500.00	2,200.00
	5990016 	0.00	25,000.00	19,800.00
	42000   	0.00	50,000.00	30,030.00
	55000   	0.00	5,000.00	7,920.00
	53400   	0.00	8,200.00	9,020.00
	43000   	0.00	20,000.00	11,550.00
	Thursday, December 25, 2003	Page 31 of 37

	51400   	0.00	10,000.00	2,750.00
	52100   	0.00	8,000.00	4,510.00
	41000   	0.00	30,000.00	25,410.00
	5990012 	0.00	50,000.00	49,500.00
	5990023 	0.00	200,000.00	176,000.00
	59800   	0.00	30,000.00	22,000.00
	53100   	0.00	44,300.00	38,500.00
	56000   	0.00	9,000.00	9,900.00
	54000   	0.00	50,000.00	49,720.00
	Total	0	1604000	1562330
	Scheme No	196
	Object Code	Previous Budget	Revised Budget	Current Budget
	42000   	0.00	8,000.00	24,090.00
	59800   	0.00	3,000.00	11,000.00
	52200   	0.00	5,000.00	0.00
	53400   	0.00	4,000.00	3,740.00
	55000   	0.00	25,000.00	24,310.00
	54000   	0.00	10,000.00	18,480.00
	56000   	0.00	4,000.00	3,300.00
	5990016 	0.00	6,000.00	6,600.00
	52100   	0.00	40,000.00	0.00
	51400   	0.00	5,000.00	2,200.00
	53300   	0.00	170,000.00	70,180.00
	53200   	0.00	3,500.00	3,300.00
	51101   	0.00	149,600.00	57,750.00
	43000   	0.00	5,000.00	7,260.00
	Total	0	438100	232210
	Scheme No	197
	Object Code	Previous Budget	Revised Budget	Current Budget
	52100   	0.00	1,000.00	1,100.00
	Thursday, December 25, 2003	Page 32 of 37

	51101   	0.00	27,500.00	9,240.00
	52200   	0.00	16,500.00	6,930.00
	53300   	0.00	30,000.00	19,250.00
	51400   	0.00	1,000.00	1,100.00
	53400   	0.00	4,800.00	6,820.00
	59900   	0.00	20,000.00	0.00
	5990016 	0.00	5,000.00	5,500.00
	59800   	0.00	5,000.00	3,300.00
	43000   	0.00	6,100.00	2,310.00
	55000   	0.00	2,600.00	1,100.00
	54000   	0.00	5,300.00	5,830.00
	53200   	0.00	2,500.00	2,200.00
	5990023 	0.00	10,000.00	0.00
	58300   	0.00	63,000.00	26,840.00
	42000   	0.00	6,000.00	2,860.00
	56000   	0.00	3,000.00	3,300.00
	Total	0	209300	97680
	Scheme No	1301
	Object Code	Previous Budget	Revised Budget	Current Budget
	56000   	0.00	7,500.00	8,250.00
	54000   	0.00	42,000.00	46,200.00
	55000   	0.00	1,600.00	1,760.00
	51400   	0.00	1,700.00	1,870.00
	53300   	0.00	600,000.00	660,000.00
	57000   	0.00	2,000.00	2,200.00
	5990044 	0.00	10,000.00	11,000.00
	59500   	0.00	17,600.00	19,360.00
	51300   	0.00	55,900.00	61,490.00
	41000   	0.00	9,100.00	10,010.00
	43000   	0.00	2,000.00	2,200.00
	52100   	0.00	4,100.00	4,510.00
	Thursday, December 25, 2003	Page 33 of 37

	53400   	0.00	2,300.00	2,530.00
	53100   	0.00	20,000.00	22,000.00
	53200   	0.00	30,000.00	33,000.00
	59900137	0.00	16,600.00	18,260.00
	52200   	0.00	36,300.00	39,930.00
	51101   	0.00	68,600.00	75,460.00
	42000   	0.00	10,700.00	11,770.00
	59900   	0.00	352,000.00	387,200.00
	Total	0	1290000	1419000
	Grant No	240
	Function Code	03800   
	Scheme No	3802
	Object Code	Previous Budget	Revised Budget	Current Budget
	42000   	0.00	0.00	880.00
	51101   	0.00	0.00	3,520.00
	54000   	0.00	400.00	1,760.00
	52100   	0.00	500.00	550.00
	59900   	0.00	0.00	330.00
	53400   	0.00	600.00	660.00
	51400   	0.00	500.00	550.00
	43000   	0.00	0.00	550.00
	Total	0	2000	8800
	Function Code	47300   
	Scheme No	7302
	Object Code	Previous Budget	Revised Budget	Current Budget
	57000   	0.00	0.00	2,750.00
	51300   	0.00	0.00	34,650.00
	54000   	0.00	15,500.00	108,020.00
	52100   	0.00	9,825.00	12,430.00
	Thursday, December 25, 2003	Page 34 of 37

	52200   	0.00	51,192.00	88,990.00
	51400   	0.00	3,500.00	2,200.00
	53300   	0.00	43,370.00	257,180.00
	51101   	0.00	27,000.00	69,300.00
	59900   	0.00	7,000.00	5,500.00
	58100   	0.00	325,000.00	407,000.00
	53400   	0.00	14,000.00	20,350.00
	56000   	0.00	4,000.00	4,400.00
	42000   	0.00	10,300.00	6,930.00
	53100   	0.00	0.00	3,630.00
	43000   	0.00	5,200.00	4,620.00
	41000   	0.00	1,000.00	28,930.00
	11000   	0.00	100,000.00	1,100.00
	Total	0	616887	1057980
	Grant No	244
	Function Code	41600   
	Scheme No	1602
	Object Code	Previous Budget	Revised Budget	Current Budget
	59900   	0.00	65,000.00	22,000.00
	41000   	0.00	288,000.00	165,000.00
	51101   	0.00	55,000.00	3,520.00
	53400   	0.00	18,000.00	16,500.00
	43000   	0.00	37,000.00	22,550.00
	5990011 	0.00	0.00	550,000.00
	52200   	0.00	69,000.00	27,500.00
	58100   	0.00	18,000.00	105,600.00
	5980056 	0.00	110,000.00	99,000.00
	51200   	0.00	3,000.00	0.00
	53300   	0.00	245,000.00	220,000.00
	53200   	0.00	53,000.00	11,000.00
	Thursday, December 25, 2003	Page 35 of 37

	59800   	0.00	101,000.00	44,000.00
	51300   	0.00	344,000.00	302,500.00
	59500   	0.00	28,000.00	0.00
	52100   	0.00	3,000.00	2,310.00
	42000   	0.00	20,000.00	22,000.00
	5980081 	0.00	480,000.00	440,000.00
	53100   	0.00	120,000.00	165,000.00
	54000   	0.00	38,000.00	22,000.00
	Total	0	2095000	2240480
	Function Code	47200   
	Scheme No	4710
	Object Code	Previous Budget	Revised Budget	Current Budget
	42000   	0.00	20,000.00	3,520.00
	53200   	0.00	25,000.00	0.00
	5980056 	0.00	35,000.00	11,000.00
	53300   	0.00	200,000.00	27,500.00
	51200   	0.00	5,000.00	2,200.00
	56000   	0.00	3,300.00	0.00
	53400   	0.00	2,100.00	2,310.00
	51300   	0.00	42,000.00	46,200.00
	59500   	0.00	70,000.00	267,740.00
	41000   	0.00	36,000.00	6,930.00
	59800   	0.00	30,000.00	11,000.00
	53100   	0.00	35,000.00	2,200.00
	54000   	0.00	30,000.00	5,830.00
	51400   	0.00	5,000.00	0.00
	58100   	0.00	47,100.00	51,370.00
	59900   	0.00	30,000.00	3,300.00
	5980081 	0.00	1,500,000.00	121,000.00
	43000   	0.00	25,000.00	2,640.00
	Thursday, December 25, 2003	Page 36 of 37

	52200   	0.00	20,000.00	22,000.00
	52100   	0.00	5,000.00	0.00
	51101   	0.00	15,000.00	5,170.00
	Total	0	2180500	591910
	Grant No	253
	Function Code	46900   
	Scheme No	6902
	Object Code	Previous Budget	Revised Budget	Current Budget
	5990016 	0.00	10,000.00	11,000.00
	53100   	0.00	0.00	2,200.00
	51400   	0.00	1,500.00	1,100.00
	54000   	0.00	5,000.00	5,500.00
	53300   	0.00	0.00	13,750.00
	13000   	0.00	2,000.00	2,200.00
	52100   	0.00	500.00	550.00
	Total	0	19000	36300
	Grand Total	0.00	90,078,000.00	309,784,325.56
	Thursday, December 25, 2003	Page 37 of 37