ANNEX C
Notes to the Departmental Resource
Accounts
7. Reconciliation of Net Operating Cost to Control
Total and Net Resource Outturn
|
| 2001-02 | 2000-01
|
| £000 | £000
|
|
| Net Operating Cost | 86,480
| |
| Less — Supply and other expenditure outside resource budget1
| — | |
| Add — Expenditure financed by EU receipts
| — | |
| Add — operating income not classified as A in A and not in public expenditure (note 5)
| — | |
| | |
| Resource Budget Outturn | 86,480
| |
| Less — non-supply expenditure in resource budget1
| — | |
| Less — expenditure financed by EU receipts
| — | |
| Add — Supply expenditure outside resource budget1
| — | |
| Add — operating income not classified as A in A but within public expenditure (note 5)
| 1,365 | |
| | |
| Net Resource Outturn [subject to Supply procedures]
| 87,845 | |
|
| 1 Will be analysed by expenditure item.
|
For Department Yellow all Supply expenditure is within the
control total (resource budget) and no expenditure is financed
other than by Requests for Resources.
|
