Select Committee on Treasury Minutes of Evidence


Annex 3

SUMMARY OF APPROPRIATION ACCOUNTS

  
1995-96
1996-97
19998-99
1999-99
1999-2000
Gross running costs
—Voted
6,135
6,530
6,616
6,966
7,601
—spent
6,319
5,873
6,411
6,785
7,408
Capital expenditure
—Voted
220
222
221
228
213
—spent
237
56
218
200
139
Appropriations in Aid
—Voted
5,719
6,141
6,232
6,574
7,178
—appropriated
5,719
5,459
6,232
6,486
7,178
—CFERs
1401
912
663
14
26
Net running costs
—limit
416
389
384
392
423
—out-turn
600
414
179
299
230
Net Vote
—limit
636
611
605
620
636
—out-turn
837
470
379
499
369




11995-96 includes £3K of receipts for other classes of income not authorised as Appropriations in Aid.
2NAO would not permit GAD to use its reclaim of VAT (£89K) as receipts in 1996-97 as it had done for many years because of an error, previously unnoticed, which did not itemise such a claim on the face of the estimate. The remaining £2K of receipts was from classes of income not authorised as Appropriations in Aid.
31997-98 includes £5K of receipts of other classes of income not authorised as Appropriations in Aid.
41998-99 £1K not authorised to be taken in as Appropriations in Aid.




 
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