SIS ESTIMATES AND OUTTURNS DETAILS (CASH)
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A3 - CAPITAL: £M |
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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 |
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
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Operational items
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IT equipment
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Building materials
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Furniture
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Property
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Vehicles
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VAT refunds
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TOTAL
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| We welcome your comments on this site. | Prepared 2 November 2000 |
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