Select Committee on Science and Technology Written Evidence


Annex 2d

NERC 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
  Actual215,32122,876 11,084249,28023,033 272,313
  Budget219,04524,306 11,084254,43523,510 277,944
Over(Under)spend to Date-3,724 -1,4300-5,155 -477-5,631
FULL YEAR
  Current Forecast280,060 32,40818,778331,246 32,131363,377
  Allocation292,060 32,40814,778339,246 31,346370,592
  Forecast
  Over(Under)spend
  for Year
-12,00004,000 -8,000785-7,215






 
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