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
Actual	351,727	-382	44,352	395,697	227	395,924
Budget	394,047	-383	36,672	430,336	922	431,258
Over(Under)spend to Date	-42,320	1	7,680	-34,639	-695	-35,334
FULL YEAR
Current Forecast	497,413	-329	54,874	551,958	2,052	554,010
Allocation	525,396	-511	48,896	573,781	1,229	575,010
Forecast   Over(Under)spend   for Year	-27,983	182	5,978	-21,823	823	-21,000

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Prepared 3 April 2007