| |
AZ - APPROPRIATIONS IN AID: £M
(ANTICIPATED RECEIPTS) |
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 |
|
Seconded staff
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Rents
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Other non-capital receipts
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Capital receipts
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CESG Trading receipts
|
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TOTAL
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RC VAT refunds
OCE VAT refunds
Capital VAT refunds
|
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Gross Total
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