SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS (CASH)

 

			A1 - RUNNING COSTS: £K						Explanation of Variances of +/-10%
	a	b	c	d	e	f	g	h
	95-96 Outturn	96-97 Outturn	97-98 Outturn	98-99 Outturn	99-00 Cash limit	99-00 Est. Outturn	00-01 Base line	01-02 Base line	98/99 outturn to 99/00 estimated outturn to 00/01 baseline
Staff Numbers	***	***	***	***	***	***	***	***
Staff Salaries	***	***	***	***	***	***	***	***
Seconded Staff Salaries	***	***	***	***	***	***	***	***	***
Casual/Local staff	***	***	***	***	***	***	***	***	***
Overtime	***	***	***	***	***	***	***	***	***
Cost of Living Allowance (COLA), transfer costs, overseas rent and detached duty expenses etc.
Redundancy Costs	***	***	***	***	***	***	***	***	***
Pensions Contributions	***	***	***	***	***	***	***	***	***
TOTAL STAFF COSTS	***	***	***	***	***	***	***	***
Accommodation, maintenance, utilities, rates and rents	***	***	***	***	***	***	***	***	***
Capital Charge	***	***	***	***	***	***	***	***	***
Other Gov Depts.	***	***	***	***	***	***	***	***	***
Training, Phones & other supplies	***	***	***	***	***	***	***	***	***
TOTAL excl. VAT	***	***	***	***	***	***	***	***	***
VAT Refunds	***	***	***	***	***	***	***	***	***
TOTAL incl. VAT	***	***	***	***	***	***	***	***	***

We welcome your comments on this site. Prepared 2 November 2000