Select Committee on Public Accounts Minutes of Evidence

ANNEX C

Notes to the Departmental Resource Accounts

8. Analysis of Net Resource Outturn and Net Operating Cost by Function

	2001-02
	Admin	Other current	Current grants	A in A	Net Total
	£000	£000	£000	£000	£000
Request for Resources 1
Function 1a	19,933	—	—	-2,495	17,438
Function 1b	12,046	—	—	-7,600	4,446
Function 1c	10,000	—	—	-2,500	7,500
Total	41,979	—	—	-12,595	29,384
Request for Resources 2
Function 2a	26,791	3,233	12,000	-27,049	14,975
Function 2b	23,026	11,900	3,000	-14,880	23,046
Total	49,817	15,133	15,000	-41,929	38,021
Request for Resources 3
Function 3a	—	10,068	3,000	—	13,068
Function 3b	—	4,682	2,000	—	6,682
Function 3c	440	250	—	—	690
Total	440	15,000	5,000	—	20,440
Resource Outturn	92,236	30,133	20,000	-54,524	87,845
Non Supply expenditure					—
Non A in A operating income					-1,365
Net Operating Cost					86,480
Functions represent the disaggregation of Requests for Resources for control purposes and Parliamentary approval. They may not correspond to departmental objectives which in turn reflect a disaggregation of departmental aims for the management of activities. (For analysis of A in A see note 5.)
	2000-01
	Admin	Other current	Current grants	A in A	Net Total
	£000	£000	£000	£000	£000
Request for Resources 1	Total
Function 1a	—	—	—	—	—
Function 1b	—	—	—	—	—
Function 1c	—	—	—	—	—
	—	—	—	—	—
Request for Resources 2
Function 2a	—	—	—	—	—
Function 2b	—	—	—	—	—
tal	—	—	—	—	—
Request for Resources 3
Function 3a	—	—	—	—	—
Function 3b	—	—	—	—	—
Function 3c	—	—	—	—	—
Total	—	—	—	—	—
Resource Outturn	—	—	—	—	—
Non Supply expenditure					—
Non A in A operating income					—
Net Operating Cost					—

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Prepared 10 August 1998