Select Committee on Treasury Minutes of Evidence

APPENDIX II

MINISTRY OF AGRICULTURE FISHERIES AND FOOD—ILLUSTRATIVE MAIN ESTIMATE

Part II: Subhead detail

											£'000
		Resources						Capital		1997-98	1996-97
										provision	outturn
		1 Admin	2 Other Current	3 Grants	4 Gross Total	5 A-in-A	6 Net Total	7 Capital	8 Non-operating A-in-A	9 Net total resources	10 Net total resourses
RfR1: Ensuring that consumers benefit from competitively priced food, produced to high standards of safety, environmental care and animal welfare and from a sustainable, efficient food chain, and to contribute to the well-being of rural and coastal communities.
		417,147	422,136	1,573,496	2,412,779	1,596,312	745,448	45,235	5,028
DEPARTMENTAL EXPENDITURE IN DEL: Central Government's Own Expenditure
A:	Protection of Public Health (PH)	60,928	91,885	0	152,811	5,588	147,223	264	0
B:	Protection of Public Health—demand determined (PH)	0	16,730	0	16,730	822	16,108	0	0
C:	Sutstain and enhance rural and marine environments (EN)	5,390	141,321	2,608	149,319	925	148,394	2,914	0
D:	Secure a more economical CAP (RC)	4,751	0	0	4,751	5	4,751	0	0
E:	Assist the development of efficient markets (TM)	25,947	77,619	8,080	111,646	7,357	104,271	143	28
F:	Assist the development of efficient markets—demand determined (TM)	14	5,901	59	5,974	202	5,772	0	0
G:	Encourage economic and social development in rural areas (ES)	1,256	23,016	15,766	40,038	0	40,038	33	0
H:	Administer payments under the CAP (CP)	32,159	1,234	0	33,393	750	32,643	400	0
I:	Conservation of fish stocks (FS)	4,908	26,478	0	31,384	529	30,855	110	0
J:	Protection of high welfare standards (WS)	7,303	12,460	0	19,763	0	19,763	0	0
K:	Reduce risks from flooding and coastal erosion (FE)	2,210	5,992	31,240	39,442	36	39,406	0	0
L:	Safeguard availability of food and drink (SA)	411	2,193	0	2,604	0	2,604	7	0
M:	Departmental operations (DO)	139,228	24,762	1,903	165,893	19,077	146,816	35,491	5,000
N:	Operational costs of the Ministry's Executive Agencies (EA)	107,145	-7,453	0	99,692	121,850	-22,158	5,968	0
Central Government Support    for Local Authorities O:	Assist the development of efficient markets (TM)	0	0	535	535	0	535	0	0
P:	Reduce risks from flooding and coastal erosion (FE)	0	0	22,150	22,150	0	22,150	0	0
MAIN DEPARTMENTAL PROGRAMMES IN AME: Central Government's Own Expenditure Q:	Protection of Public Health (PH)	707	0	0	707	0	707	0	0
R:	Sustain and enhance rural and marine environments (EN)	21	0	0	21	0	21	0	0
S:	Secure a more economical CAP (RC)	14	0	0	14	0	14	0	0
T:	Assist the development of efficient markets (TM)	276	0	0	276	0	278	0	0
U:	Encourage economic and social development in rural areas (SE)	4	0	0	4	0	4	0	0
V:	Administer payments under the CAP (CP)	48	0	0	48	0	48	0	0
W:	Conservation of fish stocks (FS)	57	0	0	57	0	57	0	0
X:	Protection of high welfare standards (WS)	59	0	0	59	0	59	0	0
Y:	Reduce risks from flooding and coastal erosion (FE)	54	0	0	54	0	54	0	0
Z:	Safeguard availability of food and drink (SA)	6	0	0	6	0	6	0	0
AA:	Departmental oprerations (DO)	14,883	0	0	14,883	0	14,883	0	0
BB:	Operational costs of the Ministry's Executive Agencies (EA)	9,370	0	0	9,370	0	9,370	0	0
CC:	Assist the development of efficient markets (TM)	0	0	1,462,749	1,462,749	694	1,462,055	0	0
DD:	Sustain and enhance rural and marine environments (EM)	0	0	28,406	28,406	23	28,383	0	0
OTHER EXPENDITURE OUTSIDE DEL EE:	EC Receipts	0	0	0	0	18,244	-18,244	0	0
FF:	Assist the development of efficient markets (TM)	0	0	0	0	1,462,052	-1,462,052	0	0
GG:	Sustain and enhance rural and marine environments (EN)	0	0	0	0	28,366	-28,366	0	0
Total		417,147	422,136	1,573,496	2,412,779	1,666,333	746,446	45,235	5,028
Accruals to cash adjustments									-53,357
NET CASH REQUIRED									733,286

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Prepared 5 June 2000