SIS ESTIMATES AND OUTTURNS DETAILS (CASH)
| |
AZ - APPROPRIATIONS IN AID: £M
(ANTICIPATED RECEIPTS) |
Explanation of Variances
of +/-10% |
| |
a |
b |
c |
d |
e |
f |
g |
h |
|
| |
1995-96
Outturn |
1996-97
Outturn |
1997-98
Outturn |
1998-99
Outturn |
1999-99
Estimate |
1999-2000
Est. Outturn |
2000-2001
Plans |
2001-2002
Plans |
98/99 outturn to 99/00 estimated
outturn to 00/01 plans |
| Seconded staff |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| Rents |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| Other non-capital receipts
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| Capital receipts |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| TOTAL |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
|
Payment pensions and lump sums
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Receipts
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
We welcome your comments
on this site.
|
Prepared 2 November 2000
|
|
|