Select Committee on Science and Technology Appendices to the Minutes of Evidence


Annex A

GOVERNMENT EXPENDITURE


Historial Expenditure
Forecast Expenditure
PIU Profile
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2002-03
2003-04
2004-05

DTI
New and Renewable R&D
Biomass
2.2
1.2
2.8
4
4.2
3
0.3
Waste
0.02
0.6
0.04
0
0
0
Embedded Generation
2
0.8
0.02
0
1
3
Fuel Cells
1.5
1.4
2.2
2
1
0.4
0.02
Solar
1.73
1.4
2.7
5
4.2
1.4
0.5
Wind
1.2
1.1
2.2
2
0.9
0.3
0.01
Hydro
0.3
0.2
0.1
0
1
Wave
0.01
0.4
0.3
1.6
2
0.05
0
0.5
Tidal
0
1.2
0.4
0.03
0
0.5
4
Tech Transfer and Exp Promotion
0.9
3.6
3.4
0.3
0
0
0
Sub-Total (A)
7.86
9.7
13.6
18.34
13.6
5.2
1.83
Capital Grants
Photo Voltaic
2
4
4
3.5
6.5
Offshore Wind
13
13
13
5.5
18.7
Community and Household
4
6
BioEnergy
2
27.2
Planning Facilitation
1
1.5
Carbon Sequestration
Other

Cleaner Coal
4.6
4.9
4.3
3.6
2.4
0.9
0.02
Expenditure not elsewhere specified
0.5
0.5
0.2
4
4.17
4.12
4.1
Sub-Total (B)
5.1
5.4
4.5
22.6
23.57
22.02
4.12
Total (A+B)1
12.96
15.1
18.1
40.94
37.17
27.22
5.95
3
16.5
65.4
DTI
Blue Skies
OST
2
4
4
Nuclear
Nuclear Fission
Nuclear Fusion
14.4
14.3
14.3
14.3
14.3
14.2
14.3
Total DTI
27.36
29.4
32.4
55.24
51.47
41.42
20.25
5
20.5
69.4
DEFRA
Bio Energy
0.5
1
2
Community Energy
20
30
Carbon Trust2
4.2
8
5.6
R&D aspect of the LCIP
Energy Saving Trust
0.24
0.452
0.07
0.02
0.02
Energy Eff and FP Research
Total DEFRA
0
0
0
24.2
38
5.6
0
0.5
1
2
Forestry Commission
Bio Energy
0.35
0.35
0.3
0.3
0.3
0.25
Construction
0.02
0
0.15
0.15
0.15
Total Forestry Comm
0.35
0.37
0.32
0.45
0.45
0.4
New Opportunity Fund
Offshore
2
2
3
3
BioEnergy
6
10
10
10
Total NOF
0
0
8
12
13
13
GRAND TOTAL
27.36
29.75
32.77
87.76
101.92
60.47
33.65
Total PIU
5.5
21.5
71.4

1 Total Budget available 2002-06 £133.2 million plus PIU Budget £84.9 million = £218.1 million.
2 Please note that Carbon Trust figures are indicative.
3 Estimated Outturns.


TOTAL COMMITTED EXPENDITURE

(millions)

Historial Expenditure
Committed Expenditure
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06

Total DTI
27.36
29.4
32.4
55.24
51.47
41.42
20.25
Total DEFRA
24.2
38
5.6
Total Forestry Commission
0.35
0.37
0.32
0.45
0.45
0.4
Total NOF
8
12
13
13
GRAND TOTAL
27.36
29.75
32.77
87.76
101.92
60.47
33.65


TOTAL PLANNED EXPENDITURE1

(millions)

Historial Expenditure
Committed Expenditure
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06

Total DTI
27.36
29.4
32.4
55.24
51.47
41.42
20.25
Total DEFRA
24.2
38
5.6
Total Forestry Commission
0.35
0.37
0.32
0.45
0.45
0.4
Total NOF
8
12
13
13
Total PIU
5.5
21.5
71.4
GRAND TOTAL
27.36
29.75
32.77
93.26
123.42
131.87
33.65

1 Figures include PIU Allocation.







 
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