Select Committee on Science and Technology Written Evidence


Annex 2b

MRC 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
  Actual284,51216,842 14,288315,64216,043 331,685
  Budget320,38519,725 7,988348,09829,620 377,717
  Over(Under)spend to Date-35,873 -2,8836,301-32,456 -13,577-46,032
FULL YEAR
  Current Forecast393,426 34,04225,538453,006 32,599485,605
  Allocation427,180 26,30010,650464,130 39,493503,623
  Forecast
  Over(Under)spend
  for Year
-33,7547,74214,888 -11,124-6,894-18,018



 
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