SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)
| | A1 - RUNNING COSTS: 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 |
| Staff Numbers |
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|
*** |
*** |
*** |
*** |
| Staff Salaries |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Seconded Staff Salaries |
|
|
|
|
|
|
|
|
*** |
| Casual/ local staff |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Overtime |
|
|
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| Cost of Living Allowance (COLA), transfer costs, overseas rent and detached duty expenses etc. |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Redundancy Costs |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Pensions Contributions |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| TOTAL STAFF |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
Accommodation, maintenance, utilities, rates and rents
Other Gov Depts. |
|
|
***
*** |
***
*** |
***
*** |
***
*** |
***
*** |
***
*** |
***
|
| Training, Phones & other supplies |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| VAT Refunds |
|
|
*** |
*** |
*** |
*** |
*** |
*** |
|
| TOTAL |
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|
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