30
3 May 1989]
MINUTES OF EVIDENCE TAKEN BEFORE
[Continued
TABLE 1 CLASS II, VOTE 1
RECONCILIATION OF SUBHEADS WITH SPRING SUPPLEMENTARY ESTIMATE AND
NEW CASH LIMITS
£'000s
Additional
OPM Gains
Distribution of Distribution
Present
Unallocated of End-Year
Allowances
OPM Gains
Reflected Supplementary in Spring
Spring
Reflected in Announced
Revised
Estimate
Subhead
Provision
Provision
Flexibility
Package Supplementary
Total
Cash Limit Reduction
Cash
Limits
Al
(1)
233,489
909
804
(2)
62,611
240
-706 - 1,260
234,496
- 200
234,296
61,591
-359
61,232
(3)
89,894
700
-3,486
87,108
-989
86,119
(4)
19,394
19,394
19,394
Totals Al
405,388
1,849
804
-5,452
402,589
-1,584
401,041
A2
910
910
910
Total
Running
Costs
406,298
1,849
AZ
-40,445
BI
3,119
- 5,452
403,499
- 1,548
401,951
-40,445
3,119
-40,445 3,119
CI
DONC
(1)
7,336
7,336
7,336
(2)
40,770
5,000
-2,351
43,419
-649
42,770
(3)
12,014
988
13,002
13,002
(4)
9,081
1,012
10,093
10,093
Totals C1
69,201
7,000
-2,351
73,850
-649
73,201
CZ
-8,000
-8,000
-8,000
DI
1,849
- 1,849
0
0
GRAND TOTALS
432,022
0
7,000
804
-7,803
432,023
-2,197 429,826
TABLE 2, CLASS II VOTE 1
SPRING SUPPLEMENTARY ESTIMATE
UNALLOCATED PROVISION - £1,849
£'000
Subhead
Provision
Al(1)
Reopening Teheran Embassy
302
Computer Consultants
247
Overseas Estate Consultants
360
909
240
A1(2)
Expenditure on Natural Disasters, notably in the Caribbean,Khartoum and Dhaka-London Spend
A1(3)
Additional Security Guards at Overseas Posts
600
Local Budget Costs arising from
100
the Natural Disasters mentioned
700
at A1(2)
1,849
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