SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)
| | SUMMARY: ŁK |
Explanation of Variances
of +/- 10%
|
96/97
Outturn | to | 97/98
est. Outturn | to | 98/99
base line |
|
| a | b | c | d | e | f | g | h |
94-95
Outturn |
95-96
Outturn |
96-97
Outturn |
97-98
Cash
Limit |
97-98
Est.
Outturn |
98-99
Base
line |
99-00
Base
line |
00-01
Base
line |
| Running Costs |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Other Current Expenditure (OCE) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| Appropriations-in-Aid (Receipts) |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Control Total |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| Net Superannuation |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Total |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
