Select Committee on Science and Technology Written Evidence


Annex 1

ESRC
£000
Resource Cash
Resource
Non-Cash
Capital
Grants

Capital

ALL DEL
EYF at End 2000-010 000
EYF at Start 2001-020 0000
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0

EYF Available after Spring Supplementary
000 00
Adjustment to 2000-01 Outturn1,642 -24 1,618
Provisional 2001-02 Underspend1,717 268 1,985

EYF at End 2001-02
3,359 00244 3,603


EYF at Start 2002-03
3,359 00244 3,603
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0

EYF Available after Spring Supplementary
3,35900 2443,603
Adjustment to 2001-02 Outturn382 382
Provisional 2002-03 Underspend5,506 941368 6,815

EYF at End 2002-03
9,247 0941612 10,800
EYF at Start 2003-049,247 0941612 10,800
EYF Drawdown Winter Supplementary0 00 0
EYF Drawdown Spring Supplementary0 00 0

EYF Available after Spring Supplementary
9,2470941 61210,800
Adjustment to 2002-03 Outturn 0
Provisional 2003-04 Underspend10,126 -3,748-356 6,022

EYF at End 2003-04
19,373 0-2,807256 16,822


EYF at Start 2004-05
19,373 0-2,807256 16,822
EYF Drawdown Winter Supplementary0 000 0
EYF Drawdown Spring Supplementary0 000 0

EYF Available after Spring Supplementary
19,3730-2,807 25616,822
Adjustment to 2003-04 Outturn 0
Adjustment to Cumulative Outturn 0
Provisional 2004-05 Underspend3,516 510-5,120966 -128

EYF at End 2004-05
22,889 510-7,9271,222 16,694


EPSRC


£000

Resource Cash
Resource
Non-Cash
Capital
Grants

Capital

ALL DEL
EYF at End 2000-010 000
EYF at Start 2001-020 0000
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0
EYF Available after Spring Supplementary 0000 0
Adjustment to 2000-01 Outturn 0
Provisional 2001-02 Underspend2,489 -1,466 1,023

EYF at End 2001-02
2,489 00-1,466 1,023


EYF at Start 2002-03
2,489 00-1,466 1,023
EYF Drawdown Winter Supplementary-1,023 -1,023
EYF Drawdown Spring Supplementary 0

EYF Available after Spring Supplementary
1,46600 -1,4660
Adjustment to 2001-02 Outturn-731 8,180-11,400 -3,951
Provisional 2002-03 Underspend14,600 -11,376-1,022 2,202

EYF at End 2002-03
15,335 0-3,196-13,888 -1,749


EYF at Start 2003-04
15,335 0-3,196-13,888 -1,749
EYF Drawdown Winter Supplementary0 00 0
EYF Drawdown Spring Supplementary0 000 0

EYF Available after Spring Supplementary
15,3350-3,196 -13,888-1,749
Adjustment to 2002-03 Outturn 0
Provisional 2003-04 Underspend42,825 4,601-7,882-436 39,108

EYF at End 2003-04
58,160 4,601-11,078-14,324 37,359


EYF at Start 2004-05
58,160 4,601-11,078-14,324 37,359
EYF Drawdown Winter Supplementary0 000 0
EYF Drawdown Spring Supplementary0 000 0

EYF Available after Spring Supplementary
58,1604,601-11,078 -14,32437,359
Adjustment to 2003-04 Outturn 0
Adjustment to Cumulative Outturn652 00 652
Provisional 2004-05 Underspend26,649 4,294-23,7215,656 12,878
EYF at End 2004-0585,461 8,895-34,799-8,668 50,889

MRC


£000

Resource Cash
Resource
Non-Cash
Capital
Grants

Capital

ALL DEL
EYF at End 2000-010 000
EYF at Start 2001-020 0000
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0
EYF Available after Spring Supplementary 0000 0
Adjustment to 2000-01 Outturn 0
Provisional 2001-02 Underspend 0
EYF at End 2001-0200 000


EYF at Start 2002-03
0 000 0
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0
EYF Available after Spring Supplementary 0000 0
Adjustment to 2001-02 Outturn 0
Provisional 2002-03 Underspend33,076 98810,670 44,734
EYF at End 2002-0333,076 098810,670 44,734


EYF at Start 2003-04
33,076 098810,670 44,734
EYF Drawdown Winter Supplementary-20,126 00 -20,126
EYF Drawdown Spring Supplementary0 00 0
EYF Available after Spring Supplementary 12,9500988 10,67024,608
Adjustment to 2002-03 Outturn 0
Provisional 2003-04 Underspend32,266 1,328-2,367 31,227
EYF at End 2003-0445,216 02,3168,303 55,835


EYF at Start 2004-05
45,216 02,3168,303 55,835
EYF Drawdown Winter Supplementary0 000 0
EYF Drawdown Spring Supplementary0 000 0
EYF Available after Spring Supplementary 45,21602,316 8,30355,835
Adjustment to 2003-04 Outturn 0
Adjustment to Cumulative Outturn-16,433 6,810-2,998 -12,621
Provisional 2004-05 Underspend25,344 15,681-7,6001,343 34,768

EYF at End 2004-05
54,127 22,491-5,2846,648 77,982


NERC


£000

Resource Cash
Resource
Non-Cash
Capital
Grants

Capital

ALL DEL
EYF at End 2000-01-18 685,786 5,836
EYF at Start 2001-02-18 0685,786 5,836
EYF Drawdown Winter Supplementary -68-5,786 -5,854
EYF Drawdown Spring Supplementary 0
EYF Available after Spring Supplementary -18000 -18
Adjustment to 2000-01 Outturn 0
Provisional 2001-02 Underspend893 239 1,132
EYF at End 2001-02875 023901,114


EYF at Start 2002-03
875 02390 1,114
EYF Drawdown Winter Supplementary 0
EYF Drawdown Spring Supplementary 0
EYF Available after Spring Supplementary 8750239 01,114
Adjustment to 2001-02 Outturn4,908 -802-809 3,297
Provisional 2002-03 Underspend6,099 3165,413 11,828
EYF at End 2002-0311,882 0-2474,604 16,239


EYF at Start 2003-04
11,882 0-2474,604 16,239
EYF Drawdown Winter Supplementary-835 0-4,604 -5,439
EYF Drawdown Spring Supplementary-11,634 -239 -11,873
EYF Available after Spring Supplementary -5870-486 0-1,073
Adjustment to 2002-03 Outturn555 -239 316
Provisional 2003-04 Underspend10,199 11,6513,7953,234 28,879
EYF at End 2003-0410,167 11,6513,0703,234 28,122


EYF at Start 2004-05
10,167 11,6513,0703,234 28,122
EYF Drawdown Winter Supplementary0 000 0
EYF Drawdown Spring Supplementary0 000 0
EYF Available after Spring Supplementary 10,16711,6513,070 3,23428,122
Adjustment to 2003-04 Outturn 0
Adjustment to Cumulative Outturn0 00 0
Provisional 2004-05 Underspend-2,965 13,804-3,200-1,168 6,471
EYF at End 2004-057,202 25,455-1302,066 34,593




 
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