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
1997-981996-97
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.
417,147 422,1361,573,4962,412,779 1,596,312745,448 45,2355,028
DEPARTMENTAL
EXPENDITURE IN DEL:

Central Government's
Own Expenditure
A:Protection of Public Health (PH) 60,92891,8850 152,8115,588147,223 2640
B:Protection of Public Health—demand determined (PH) 016,7300 16,73082216,108 00
C:Sutstain and enhance rural and marine environments (EN) 5,390141,3212,608 149,319925148,394 2,9140
D:Secure a more economical CAP (RC) 4,75100 4,75154,751 00
E:Assist the development of efficient markets (TM) 25,94777,6198,080 111,6467,357104,271 14328
F:Assist the development of efficient markets—demand determined (TM) 145,90159 5,9742025,772 00
G:Encourage economic and social development in rural areas (ES) 1,25623,01615,766 40,038040,038 330
H:Administer payments under the CAP (CP) 32,1591,2340 33,39375032,643 4000
I:Conservation of fish stocks (FS) 4,90826,4780 31,38452930,855 1100
J:Protection of high welfare standards (WS) 7,30312,4600 19,763019,763 00
K:Reduce risks from flooding and coastal erosion (FE) 2,2105,99231,240 39,4423639,406 00
L:Safeguard availability of food and drink (SA) 4112,1930 2,60402,604 70
M:Departmental operations (DO) 139,22824,7621,903 165,89319,077146,816 35,4915,000
N:Operational costs of the Ministry's Executive Agencies (EA) 107,145-7,4530 99,692121,850-22,158 5,9680
Central Government Support   
for Local Authorities

O:
Assist the development of efficient markets (TM) 00535 5350535 00
P:Reduce risks from flooding and coastal erosion (FE) 0022,150 22,150022,150 00
MAIN DEPARTMENTAL
PROGRAMMES IN AME:

Central Government's
Own Expenditure

Q:
Protection of Public Health (PH) 70700 7070707 00
R:Sustain and enhance rural and marine environments (EN) 2100 210210 0
S:Secure a more economical CAP (RC) 1400 140140 0
T:Assist the development of efficient markets (TM) 27600 2760278 00
U:Encourage economic and social development in rural areas (SE) 400 4040 0
V:Administer payments under the CAP (CP) 4800 480480 0
W:Conservation of fish stocks (FS) 5700 570570 0
X:Protection of high welfare standards (WS) 5900 590590 0
Y:Reduce risks from flooding and coastal erosion (FE) 5400 540540 0
Z:Safeguard availability of food and drink (SA) 600 6060 0
AA:Departmental oprerations (DO) 14,88300 14,883014,883 00
BB:Operational costs of the Ministry's Executive Agencies (EA) 9,37000 9,37009,370 00
CC:Assist the development of efficient markets (TM) 001,462,749 1,462,7496941,462,055 00
DD:Sustain and enhance rural and marine environments (EM) 0028,406 28,4062328,383 00
OTHER EXPENDITURE
OUTSIDE DEL

EE:
EC Receipts00 0018,244 -18,24400
FF:Assist the development of efficient markets (TM) 000 01,462,052-1,462,052 00
GG:Sustain and enhance rural and marine environments (EN) 000 028,366-28,366 00
Total417,147422,136 1,573,4962,412,7791,666,333 746,44645,2355,028
Accruals to cash adjustments
-53,357
NET CASH REQUIRED
733,286


 
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