MINISTRY OF AGRICULTURE, FISHERIES AND FOOD
Annual Report and Accounts 1998-99
NOTES TO
THE ACCOUNTS
8. Analysis of Net Resource Outturn and Net Operating
Costs by Aim
|
| Aim | Administration and other
| Current
grants | Capital
grants
| A-in-A | Net resource |
| £000 | £000
| £000 | £000 |
£000 |
|
| Protect the Public | 126,714
| 1,068 | 63,277 | -27,635
| 163,424 |
| Protect and Enhance Environment | 17,073
| 129,080 | 3,025 | -28,175
| 121,003 |
| Improve Economic Performance | 216,309
| 1,541,188 | 24,058 | -1,658,273
| 123,282 |
| Protect Farm Animals | 6,924
| 0 | 0 | 0 |
6,924 |
| Internal Resources | 132,647
| 0 | 0 | -59,399
| 73,248 |
| Executive Agencies | 122,292
| 0 | 0 | -32,046
| 90,246 |
|
| Resource Outturn | 621,959 |
1,671,336 | 90,360 | -1,805,528
| 578,127 |
|
| Non Supply Expenditure | |
| | | 0
|
| Non A-in-A Income | |
| | | -255
|
|
| Net Operating Cost | |
| | | 577,872
|
|
|
