| |
|
|
A2 - OTHER CURRENT EXPENDITURE:
£M |
|
|
Explanation of Variances
of +/-10% |
| |
a |
b |
c |
d |
e |
f |
g |
h |
i |
|
| |
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 |
|
Military manpower services
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Numbers of military manpower
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Other services from MOD
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Services from other government depts
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Technical maintenance
|
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Communications rental
|
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Technical services
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Surveying and other services for accommodation
|
|
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Grossing up of
VAT recoveries
|
- |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Gross OCE Total
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
***
|
|
