Intelligence and Security Committee Annual Report 1999-2000

APPENDIX 4: SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)

     
summary: ŁK
    
Explanation of Variances
of +/-10%
 
a
b
c
d
e
f
g
h
98/99 outturn to 99/00
estimated
outturn to 00/01 baseline
 
95-96
Outturn
96-97
Outturn
97-98
Outturn
98-99
Outturn
99-00
Cash limit
99-00
Est. Outturn
00-01
Base line
01-02
Base line
Running Costs
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Other Current
Expenditure (OCE)
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Capital
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Appropriations-in-Aid (Receipts)
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***
***
***
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Control Total
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Net Superannuation
***
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Total
***
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***
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***
***
***

Note 1: In February 1999 The Treasury changed the way in which VAT receipts are handled. Instead of netting off VAT receipts within the RC/OCE/Capital subheads they are now included within Appropriations-in-Aid.

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Prepared 2 November 2000