Intelligence and Security Committee - Annual Report 1998-99

Intelligence and Security Committee - Annual Report 1998-99

APPENDIX 3:

SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)

A1 - RUNNING COSTS: £K

A2 - OTHER CURRENT EXPENDITURE: £K

A3 - CAPITAL EXPENDITURE: £K

AZ - APPROPRIATIONS IN AID: £K (ANTICIPATED RECEIPTS)

SIS ESTIMATES AND OUTTURNS DETAILS (CASH)

A1 - RUNNING COSTS: £M

A2 - OTHER CURRENT EXPENDITURE: £M

A3 - CAPITAL: £M

AZ - APPROPRIATIONS IN AID: £M (ANTICIPATED RECEIPTS)

GCHQ ESTIMATES AND OUTTURN

A1 - RUNNING COSTS: £m

A2 - OTHER CURRENT EXPENDITURE: £m

A3 - CAPITAL EXPENDITURE: £m

AZ - APPROPRIATIONS IN AID: £m (ANTICIPATED RECEIPTS)

CESG EXPENDITURE (ACCRUALS)

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Prepared 8 August 2000