Intelligence and Security Committee - Annual Report 1997-98Appendix 3
 
 
SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)
 
 A2 - OTHER CURRENT EXPENDITURE: ŁK
Explanation of Variances
of +/- 10%
 
96/97
Outturn		to97/98
est. Outturn		to98/99
base line
abcdefgh
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
Costs of running agents     *** *** *** *** *** *** ***
***     *** *** *** *** *** *** ***
Ops. Transport                  
Ops. Stores                  
Ops. Research & Development                  
Other Operational Expenditure     *** *** *** *** *** *** ***
TOTAL OPERATIONAL     *** *** *** *** *** *** ***
Supplies & Consumables     *** *** *** *** *** *** ***
Other Gov Depts.     *** *** *** *** *** ***  
VAT refunds     *** *** *** *** *** *** ***
Capital Charging           *** *** *** ***
TOTAL *** *** *** *** *** *** *** ***  
 
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Prepared November 1998