SIS ESTIMATES AND OUTTURNS DETAILS (CASH)
| |
|
|
|
|
|
|
|
|
|
| |
|
A2 - OTHER CURRENT EXPENDITURE: £M
|
|
Explanation of Variances
of +/-10% |
| |
a |
b |
c |
d |
e |
f |
g |
h |
|
| |
1996-97
Outturn |
1997-98
Outturn |
1998-99
Outturn |
1999-99
Estimate |
1999-2000
Est. Outturn |
2000-2001
Plans |
2001-2002
Plans |
1995-96
Outturn |
98/99 outturn to 99/00 estimated
outturn to 00/01 plans |
|
Costs of running agents
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
***
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Ops. Transport
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Ops. R&D
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Total operational
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Supplies and consumables
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
Capital charge
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
VAT refunds
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
TOTAL
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| We welcome your comments on this site. | Prepared 2 November 2000 |
| |