APPENDIX II
MINISTRY OF AGRICULTURE FISHERIES AND FOOD—ILLUSTRATIVE
MAIN ESTIMATE
REVISED SUBHEAD DETAIL INCLUDING ADDITIONAL
PROVISION
|
| |
| | |
| |
| | |
| £'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 safe
and competitively priced food produced from a
sustainable and efficient food chain, and
contributing to the well-being of rural and coastal
communities
| 423,063 | 445,859
| 1,572,684 | 2,441,606
| 1,666,324 | 775,282
| 58,652 | 10,516
| | |
| DEPARTMENTAL EXPENDITURE IN DEL: |
| |
| | |
| |
| | |
| Central Government's Own Expenditure
| | |
| |
| | |
| |
|
A:
Protection of Public Health (PH)
| 62,637 | 99,366
| 0 | 162,003
| 5,588 | 156,415
| 476 | 0 |
| |
B:
Protection of Public Health—demand determined (PH)
| 0 | 16,730
| 0 | 16,730
| 622 | 16,108
| 0 | 0 |
| |
C:
Sustain and enhance rural and marine environments (EN)
| 5,257 | 141,454
| 2,608 | 149,319
| 925 | 148,394
| 2,914 | 0
| | |
D:
Secure a more economical CAP (RC)
| 4,751 | 0
| 0 | 4,751
| 0 | 4,751
| 5 | 0 |
| |
E:
Assist the development of efficient markets (TM)
| 25,994 | 77,568
| 8,080 | 111,642
| 7,375 | 104,267
| 143 | 28
| | |
F:
Assist the development of efficient markets—demand determined (TM)
| 0 | 5,915
| 59 | 5,974
| 202 | 5,772
| 0 | 0 |
| |
G:
Encourage economic and social development in rural areas (ES)
| 1,256 | 38,284
| 15,766 | 55,306
| 0 | 55,306
| 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 | 26,476
| 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:
Safeguarding availability of food and drink (SA)
| 411 | 2,193
| 0 | 2,604
| 0 | 2,604
| 7 | 0 |
| |
M:
Departmental operations (DO)
| 142,278 | 25,640
| 1,094 | 169,012
| 19,068 | 149,944
| 48,696 | 10,488
| | |
N:
Operational costs of the Ministry's executive agencies (EA)
| 107,139 | -7,453
| 0 | 99,686
| 121,850 | -22,164
| 5,068 | 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)
| 728 | 0 |
0 | 728 | 0
| 728 | |
| |
|
R:
Sustain and enhance rural and marine environments (EN)
| 21 | 0 |
0 | 21 | 0
| 21 | |
| |
|
S:
Secure a more economical CAP (RC)
| 14 | 0 |
0 | 14 | 0
| 14 | |
| |
|
T:
Assist the development of efficient markets (TM)
| 276 | 0 |
0 | 276 | 0
| 276 | |
| |
|
U:
Encourage economic and social development in rural areas (ES)
| 4 | 0 |
0 | 4 | 0
| 4 | |
| |
|
V:
Administer payments under the CAP (CP)
| 48 | 0 |
0 | 48 | 0
| 48 | |
| |
|
W:
Conservation of fish stocks (FS)
| 57 | 0 |
0 | 57 | 0
| 67 | |
| |
|
X:
Protection of high welfare standards (WS)
| 59 | 0 |
0 | 59 | 0
| 59 | |
| |
|
Y:
Reduce risks from flooding and coastal erosion (FE)
| 54 | 0 |
0 | 54 | 0
| 54 | |
| |
|
Z:
Safeguard availability of food and drink (SA)
| 6 | 0 |
0 | 6 | 0
| 6 | |
| |
|
AA:
Departmental operations (DO)
| 15,783 | 0
| 0 | 15,783
| 0 | 15,783
| 0 | 0 |
| |
BB:
Operational costs of the Ministry's Executive Agencies (EA)
| 9,710 | 0
| 0 | 9,710
| 0 | 9,710
| 0 | 0 |
| |
CC:
Assist the development of efficient markets (TM)
| 0 | 0 |
1,462,746 | 1,462,746
| 694 | 1,462,052
| | |
| |
DD:
Sustain and enhance a rural and marine environment (EN)
| 0 | 0 |
28,406 | 28,406
| 23 | 28,383
| | |
| |
| OTHER NON 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 | 1,462,054
| -1,462,054 | 0
| 0 | |
|
GG:
Sustain and enhance rural and marine environments (EN)
| 0 | 0 |
0 | 0 | 28,364
| -28,364 | 0
| 0 | |
|
| TOTAL | 423,063
| 445,859 | 1,572,684
| 2,441,606 | 1,666,324
| 775,282 | 58,652
| -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 |
|
|
|
