SECURITY SERVICE ESTIMATES AND OUTTURN DETAILS
(CASH)
| |
|
|
A3 - CAPITAL EXPENDITURE: £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 |
| Operational Items |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
|
IT Equipment
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Building Projects
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Furniture
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Property
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Vehicles
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Unallocated
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL (Excl. VAT Refunds)
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
VAT refunds
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL (Incl. VAT Refunds)
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| We welcome your comments on this site. | Prepared 2 November 2000 |
| |