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
  Actual86,595619 4,18091,394474 91,868
  Budget87,540686 3,90092,1262,438 94,563
  Over(Under)spend to Date-945 -67280-732 -1,964-2,695
FULL YEAR
  Current Forecast116,163 8537,500124,516 600125,116
  Allocation116,720 9145,200122,834 3,250126,084
  Forecast
  Over(Under)spend
  for Year
-557-612,300 1,682-2,650-968





 
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