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
AdminOther current Current grantsA in A Net Total
£000£000 £000£000 £000

Request for Resources 1
Function 1a19,933-2,49517,438
Function 1b12,046-7,6004,446
Function 1c10,000-2,5007,500

Total41,979-12,59529,384

Request for Resources 2
Function 2a26,7913,233 12,000-27,04914,975
Function 2b23,02611,900 3,000-14,88023,046

Total49,81715,133 15,000-41,92938,021

Request for Resources 3
Function 3a10,068 3,00013,068
Function 3b4,682 2,0006,682
Function 3c440250 690

Total44015,000 5,00020,440

Resource Outturn92,236 30,13320,000-54,524 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
AdminOther current Current grantsA in A Net Total
£000£000 £000£000 £000

Request for Resources 1Total
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