Annex 2
Table 1. (ii)
MAIN ESTIMATE 2002-03
| Reconciliation of Grant
| 2002-03 |
| Departmental Expenditure Limit | 9,283,912
|
| Annually Managed Expenditure | 1,136,857
|
| Welfare to Work | 0 |
| TOTALLY MANAGED EXPENDITURE | 10,420,769
|
| |
| of which non-voted |
|
| |
| LA Credit Approvals | 266,157
|
| Other Non-voted | 6,079 |
| |
| Resource Budgeting Adjustments |
|
| Timing | 49,023 |
| Depreciation | 175,982 |
| Cost of Capital | 553,963 |
| Other | 48,119 |
| |
| Total Resource Budgeting Adjustments | 827,087
|
| |
| TOTAL NON-VOTED TME | 1,099,323
|
| |
| TOTAL VOTED TME | 9,321,446
|
| |
| Voted Receipts | |
| Receipts from the EU | -169,721
|
| Contribution from the NI Fund | -341,991
|
| Receipts from IBEA | -150,954
|
| |
| Other Voted non-TME payments | 1,316
|
| -661,350 |
| |
| Total Assembly Grant | 8,660,096
|
|
|
