SECURITY SERVICE ESTIMATES AND OUTTURN
DETAILS (CASH)
| |
AZ - APPROPRIATIONS IN AID: £K
(ANTICIPATED RECEIPTS) |
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 |
|
Seconded Staff
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Rents
|
|
Other Non-Capital Receipts
|
|
Capital Receipts
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| Running Cost VAT |
| Receipts |
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
| OCE VAT Receipts |
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
| Capital VAT Receipts |
|
|
|
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Payment of Pensions & Lump Sums
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Receipts
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| We welcome your comments on this site. | Prepared 2 November 2000 |
| |