Select Committee on Treasury Minutes of Evidence


APPENDIX II

MINISTRY OF AGRICULTURE FISHERIES AND FOOD—ILLUSTRATIVE MAIN ESTIMATE

REVISED SUBHEAD DETAIL INCLUDING ADDITIONAL PROVISION


£'000
Resources
Capital
1997-981996-97
provisionoutturn
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 safe
and competitively priced food produced from a
sustainable and efficient food chain, and
contributing to the well-being of rural and coastal
communities
423,063445,859 1,572,6842,441,606 1,666,324775,282 58,65210,516
DEPARTMENTAL EXPENDITURE IN DEL:
Central Government's Own Expenditure
A:
          Protection of Public Health (PH)
62,63799,366 0162,003 5,588156,415 4760
B:
          Protection of Public Health—demand determined (PH)
016,730 016,730 62216,108 00
C:
          Sustain and enhance rural and marine environments (EN)
5,257141,454 2,608149,319 925148,394 2,9140
D:
          Secure a more economical CAP (RC)
4,7510 04,751 04,751 50
E:
          Assist the development of efficient markets (TM)
25,99477,568 8,080111,642 7,375104,267 14328
F:
          Assist the development of efficient markets—demand determined (TM)
05,915 595,974 2025,772 00
G:
          Encourage economic and social development in rural areas (ES)
1,25638,284 15,76655,306 055,306 330
H:
          Administer payments under the CAP (CP)
32,1591,234 033,393 75032,643 4000
I:
          Conservation of fish stocks (FS)
4,90826,476 031,384 52930,855 1100
J:
          Protection of high welfare standards (WS)
7,30312,460 019,763 019,763 00
K:
          Reduce risks from flooding and coastal erosion (FE)
2,2105,992 31,24039,442 3639,406 00
L:
          Safeguarding availability of food and drink (SA)
4112,193 02,604 02,604 70
M:
          Departmental operations (DO)
142,27825,640 1,094169,012 19,068149,944 48,69610,488
N:
          Operational costs of the Ministry's executive agencies (EA)
107,139-7,453 099,686 121,850-22,164 5,0680
Central Government Support for Local Authorities

O:
          Assist the development of efficient markets (TM)
00 535535 05350 0
P:
          Reduce risks from flooding and coastal erosion (FE)
00 22,15022,150 022,150 00
MAIN DEPARTMENTAL PROGRAMMES IN AME

Central Government's own expenditure

Q:
          Protection of Public Health (PH)
7280 07280 728
R:
          Sustain and enhance rural and marine environments (EN)
210 0210 21
S:
          Secure a more economical CAP (RC)
140 0140 14
T:
          Assist the development of efficient markets (TM)
2760 02760 276
U:
          Encourage economic and social development in rural areas (ES)
40 040 4
V:
          Administer payments under the CAP (CP)
480 0480 48
W:
          Conservation of fish stocks (FS)
570 0570 67
X:
          Protection of high welfare standards (WS)
590 0590 59
Y:
          Reduce risks from flooding and coastal erosion (FE)
540 0540 54
Z:
          Safeguard availability of food and drink (SA)
60 060 6
AA:
            Departmental operations (DO)
15,7830 015,783 015,783 00
BB:
            Operational costs of the Ministry's Executive Agencies (EA)
9,7100 09,710 09,710 00
CC:
            Assist the development of efficient markets (TM)
00 1,462,7461,462,746 6941,462,052
DD:
            Sustain and enhance a rural and marine environment (EN)
00 28,40628,406 2328,383
OTHER NON DEL:
EE:
  EC receipts
000 018,244 -18,2440 0
FF:
  Assist the development of efficient markets (TM)
00 001,462,054 -1,462,0540 0
GG:
  Sustain and enhance rural and marine environments (EN)
00 0028,364 -28,3640 0
TOTAL423,063 445,8591,572,684 2,441,6061,666,324 775,28258,652 -10,616
-54,599
Accruals to cash adjustment
Net Cash Required


£000
Resource to cash reconciliation:
  Net Total Resources
775,282
  Voted Capital Items:
          Capital
58,652
          Less Non-operating AinA
-10,516
48,136
  Accruals to cash adjustments:
  Capital charges
-27,966
  Depreciation
-26,635
  Other non-cash items
-9,282
  Increase(+)/Decrease(-) in stock
118
  Increase(+)/Decrease(-) in Debtors
-29,782
  Increase(-)/Decrease(+) in Creditors
43,246
  Increase(-)/Decrease(+) in Provisions
-4,298
Excess cash to be CFERd
0
-54,599
Net Cash required
768,819



 
previous page contents next page

House of Commons home page Parliament home page House of Lords home page search page enquiries index

© Parliamentary copyright 2000
Prepared 5 June 2000