Select Committee on Science and Technology Written Evidence


Annex 2c

EPSRC 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 END
  Actual351,727-382 44,352395,697227 395,924
  Budget394,047-383 36,672430,336922 431,258
  Over(Under)spend to Date-42,320 17,680-34,639 -695-35,334
FULL YEAR
  Current Forecast497,413 -32954,874551,958 2,052554,010
  Allocation525,396 -51148,896573,781 1,229575,010
  Forecast
  Over(Under)spend
  for Year
-27,9831825,978 -21,823823-21,000





 
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