Select Committee on Science and Technology Written Evidence

Annex 2a

ESRC FINANCIAL REVIEW AT END DECEMBER

	Cash Resource	Resource Non-Cash	Capital Grants	TOTAL Resource	Capital	Total DEL
	£000	£000	£000	£000	£000	£000
YEAR TO DATE
Actual	86,595	619	4,180	91,394	474	91,868
Budget	87,540	686	3,900	92,126	2,438	94,563
Over(Under)spend to Date	-945	-67	280	-732	-1,964	-2,695
FULL YEAR
Current Forecast	116,163	853	7,500	124,516	600	125,116
Allocation	116,720	914	5,200	122,834	3,250	126,084
Forecast   Over(Under)spend   for Year	-557	-61	2,300	1,682	-2,650	-968

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Prepared 3 April 2007