GCHQ ESTIMATES AND OUTTURN
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A3 - CAPITAL EXPENDITURE: £M |
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
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95-96
Outturn
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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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IT equipment
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Building projects
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Plant infrastructure
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Vehicles
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Furniture
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TOTAL
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Grossing up of
VAT recoveries
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- |
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Gross Total
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| We welcome your comments on this site. | Prepared 2 November 2000 |
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