GCHQ ESTIMATES AND OUTTURN
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A1 - RUNNING COSTS: £M
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Explanation of Variances
of +/-10% |
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a |
b |
c |
d |
e |
f |
g |
h |
i |
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94-95
Outturn |
95-96
Outturn |
96-97
Outturn |
97-98
Outturn |
98-99
Outturn |
99-00
Est. Spring Supp |
99-00
Est. Outturn |
00-01
Base line |
01-02
Base line |
98/99 outturn to 99/00 estimated
outturn to 00/01 baseline |
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Staff numbers
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Staff salaries
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Seconded staff
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- |
- |
- |
- |
- |
- |
- |
- |
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Casual/local staff
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Overtime
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COLA etc
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Redundancy costs
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Pension contribution
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Accommodation, maintenance, utilities rates
& rent
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NAP payments ofwhich:
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- |
- |
- |
- |
- |
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NAP unitary payment
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NAP Pass through
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Other government departments
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Training, phones, and other supplies
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TOTAL
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Grossing up of
VAT recoveries
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Gross Running
Cost Total
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| We welcome your comments on this site. | Prepared 2 November 2000 |
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