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A1 - RUNNING COSTS: £M
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Explanation of Variances
of +/-10% |
| |
a |
b |
c |
d |
e |
f |
g |
h |
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1995-96
Outturn |
1996-97
Outturn |
1997-98
Outturn |
1998-99
Outturn |
1999-99
Estimate |
1999-2000
Est. Outturn |
2000-2001
Plans |
2001-2002
Plans |
98/99 outturn to 99/00 estimated
outturn to 00/01 plans |
| Staff numbers
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*** |
*** |
*** |
*** |
*** |
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Staff salaries
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Seconded staff numbers (out)
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Seconded staff salaries (out)
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Seconded staff numbers (in)
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Seconded staff salaries (in)
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Casual/local staff
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Overtime
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Redundancy & early departure Costs
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Pensions contributions
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Total Staff
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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COLA, overseas travel, detached duty expenses
and other staff related costs
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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Other Gov Depts.
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*** |
*** |
*** |
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*** |
*** |
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Training, phones & other supplies
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*** |
*** |
*** |
*** |
*** |
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VAT Refunds
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*** |
*** |
*** |
*** |
*** |
*** |
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TOTAL
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***
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