Estimates made of expenditure in each period | Table 3 $B$63 | ||||||||||||||
£000s | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Totals | ||
Actual | 286 | 265 | 277 | 299 | 338 | 474 | 498 | 542 | 42 | 3,021 | |||||
M05 | 290 | 280 | 280 | 290 | 280 | ||||||||||
M07 | 290 | 280 | 290 | 320 | 340 | 420 | 400 | ||||||||
M08 | 290 | 270 | 280 | 310 | 340 | 480 | 460 | 440 | |||||||
M09 | 287 | 265 | 277 | 302 | 340 | 480 | 510 | 560 | 560 | 3,581 | |||||
Total cumulative expenditure (incl UB* previous year) 3,581 + 181 = 3,762 | Proposed accrual in M9 | 560 |
This table was generated at 19:55 Tue 20 Jan 15