Select Committee on Science and Technology Written Evidence


Annex 1b

RESOURCE ALLOCATION AND FORECAST

PERIOD: 11 FEBRUARY FY 2005-06ALL IN £000S


Coins SCOA
Code
Apr-Jan ActualAdjustments to Jan Feb ActualYTD Outturn Mar Forecast Full-Year ForecastFull-Year Budget Over/Under


Resource DEL
Income
Pay related receipts41212000 -90 -90 -90-14050
Receipts for goods and services41203000 -3,553 -3,553 -3,553-11,0427,489
Interest Receivable41321000 0 00 00
EU Receipts412091000 0 00 0


Net expenditure (cash)
Pay Costs511111002,969 2,969 2,969 4,186-1,217
Payment for goods and services51403000 1,527 1,527 1,5272,681-1,15


Current Grants
Current grants51620400 87,236 87,236 87,236122,340-35,104
Current grants-overseas51620200 86 86 86695-609


Interest on Assets
Interest payable54017120 0 00 00
Interest payable on finance leases (PFI) 540176200 0 00 0


Profit and loss on disposal
Profit on disposal of land41214100 0 00 00
Profit on disposal of buildings41214200 0 00 00
Loss on disposal of buildings51414114 0 00 00
Profit on disposal of fixed asset investment 412161000 0 00 0
Loss on disposal of fixed asset investment 514142000 0 00 0
Profit on disposal of other assets41214300 0 00 00
Loss on disposal of other assets51414116 0 00 00
Profit on disposal of intangibles41215000 0 00 00
Loss on disposal of intangibles51414300 0 00 00


Non Cash Costs
Cost of Capital charges51410130 0 00 00
Change in provisions51411600 0 00 00
Bad debts514131000 0 00 0
Impairments513211000 0 00 0
Depreciation on tangibles51311000 619 619 619914-295
Depreciation on intangibles51313000 0 00 00
Fixed assets investment -Impairment51322100 0 00 00


Capital Grants:
Capital grants51617000 4,180 4,180 4,1805,850-1,670
Capital grants-overseas51614000 0 00 00


DEL CapitaL:
Asset
Additions-Land13312400 0 00 00
Book value on sale of land13316400 0 00 00
Additions-Buildings13312600 0 00 00
Book value on sale of buildings13316600 0 00 00
Additions-other assets13812000 474 474 474600-126
Book value on sale of other assets13816000 0 00 00
Intangible assets11312000 0 00 00
Book value on sale of intangible assets 113160000 0 00 0
Fixed asset investment17012000 0 00 00





 
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