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SUMMARY: £K |
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Explanation of Variances
of +/-10% |
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a |
b |
c |
d |
e |
f |
g |
h |
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1995-96
Outturn |
96-97
Outturn |
97-98
Outturn |
98-99
Outturn |
1999-2000
Estimate |
1999-2000
Est. Outturn |
2000-2001
Plans |
2001-2002
Plans |
98/99 outturn to 99/00 estimated
outturn to 00/01 plans |
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A1 Running Costs
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A2 Other Current
Expenditure (OCE)
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A3 Capital Expenditure
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AZ Receipts
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Control Total
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B1 Pensions
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TOTAL
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- |
- |
- |
- |
- |
- |
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- |
- |
- |
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Note 1 The 1999/00 Estimate figures are
drawn from the position post-Spring Supplementary. The estimated
outturn figures are based on the situation at 29 February 2000.
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Note 2 Figures for 2001/02 are based on
spending plans to maintain current outputs. They do not include
SR2000 bids for additional outputs and other unavoidable pressures.
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***
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Note 4 The figures for 2001-02 are in cash
terms and do not reflect current work within SR2000 to establish
a resource based estimate for that year.
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