The 2010 Revised Estimates Volume (REV) provides additional details and
information in relation to the allocations contained in the 2010 Budget Estimates
which were set out in the Budget on 9 December 2009. As a general principle, and in
keeping with the largely technical nature of the REV, the majority of Vote totals,
Current-Capital provisions, and Subhead allocations remain unchanged, except for the
• The changes arising from the reductions in rates of pay, decline in public
service numbers and other related adjustments announced in the Budget which
were shown as a single “payroll and related adjustments” subhead in the
Budget Estimates, have now been fully apportioned across each individual
Vote, with adjustments in some cases to reflect updated information.
• An adjustment to the amount to be transferred to Vote 32 (Transport) from the
Local Government Fund (LGF) for the purpose of funding Non-National
Roads and a consequential adjustment to the LGF allocation from Vote 25
(Environment, Heritage & Local Government). This adjustment reflects more
properly the level of the expenditure that will arise in this context.
• Gross expenditure and/or Net Expenditure on some Votes has been adjusted to
reflect some changes in outturns, including as regards Appropriations-in-Aid,
relative to expectations at Budget time.