A full report on Capital Expenditure will be presented at the next meeting, together with the final revenue outturn figures.
The total value of pearls exported was estimated in 1905 at about £ 1,500,000, the value at current prices of the 1919 outturn was probably about £2,500,000.
forecast outturn in order to achieve 3 Stars.
The Revenue report shows the expected outturn to be within budgeted resources.
outturn for the 2004-05 academic year is currently projected as an overspend of £ 137,000.
The table compares plans for 2002-03 and 2003-04 with outturn for 1998-99 through to 2000-01, and with the estimated outturn for 2001-02.
This shows the provisional outturn for the control total in 1997-98.
The position will have to be reviewed in the light of the actual outturn.
In Note 26, the excess of net resource outturn is analyzed by TLB Holders.
Today's statement is the beginning of a process of engagement with local authorities on the final outturn of their provision.
Annual report of the administration and financial outturn of the small fund, with a summary of each funded integration project.
outturn figure will be published in April 2007.
outturn position for 2004/05 would be presented to the Committee in August.
Forward program 6. 2005-06 Budgets: forecast outturn 13.
Appropriation Accounts - report the expenditure outturn on a cash basis for the previous financial year for each vote.
Forecast reconciliation of net operating cost to net resource outturn and resource budget outturn 15.
In it's response the DfT also included figures for capital, measuring the total LTP allocations against a capital outturn figure.
provisional outturn for 2000-01 is £ 19.3 million, the same amount as in Estimates taking into account Supplementary Estimates.
Budget Position and forecast Outturn The Board noted the budget position at the end of September and the forecast year-end outturn.
Budget Position and Forecast Outturn The Board noted the budget position at the end of September and the forecast year-end outturn.
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