Intelligence and Security Committee - Annual Report 1997-98Appendix 3
 
 
CESG EXPENDITURE
 
 Although GESG's planned spend no longer appears on the face of the Vote,
plans for 1997/ 98 and 1998/ 99 are shown below, plus the probable outturn for 1997/ 98
 
 
1997/98 (Planned)
 £m
Running Costs***
Other Current Expenditure***
Capital***
GCHQ support to CESG***
Net accruals element***
Total***
1997/98 (Probable Outturn)
 £m
Running Costs***
Other Current Expenditure***
Capital***
GCHQ support to CESG***
Net accruals element***
Total***
1998/99
 £m
Running Costs***
Other Current Expenditure***
Capital***
GCHQ support to CESG***
Net accruals element***
Total***
 
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Prepared November 1998