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 | |
| | |
|
|
|