Select Committee on Science and Technology Written Evidence


Annex 2

ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL

In-year monitoring     Resource

Core

Depreciation
Cost of
capital
Capital
grants

Capital

Total
£k£k £k£k £k£k
Delivery Plan
DEL:
General504.70.9 2.328.613.2 549.7
Nuclear Contract of Association3.3 3.3
Totals
508.00.9 2.328.613.2 553.0
Expenditure:
General523.10.6 -1.147.70.9 571.2
Nuclear Contract of Association3.3 3.3
Totals
526.40.6 -1.147.70.9 574.5
EYF
-21.5
EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
29.4
May IYM return
DEL:
General508.91.0 -1.828.613.2 549.9
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.828.613.2 553.2
General518.90.6 -1.143.20.9 562.5
Nuclear Contract of Association3.3 3.3
Totals
522.20.6 -1.143.20.9 565.8
EYF
-12.6
EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
38.3
June IYM return
DEL:
General508.91.0 -1.828.69.7 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.828.69.7 549.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
EYF
0.0
EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
50.9
July IYM return
DEL:
General508.91.0 -1.837.40.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.837.40.9 549.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
EYF
0.0
EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
50.9
August IYM return
DEL:
General508.91.0 -1.837.40.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.837.40.9 549.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
NB the actual EYF reported was -£6M (overspend) as a result of an error by OST EYF
0.0
in removing the BBSRC loan repayment from DEL. The error was corrected in September. EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
50.9
September IYM return
DEL:
General508.91.0 -1.837.40.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.837.40.9 549.7
General489.40.6 -0.954.92.4 546.4
Nuclear Contract of Association3.3 3.3
Totals
492.70.6 -0.954.92.4 549.7
EYF
0.0
EYF b/f
50.9
EYF drawdown
0.0
Cumulative EYF
50.9
October IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General493.70.6 -0.954.92.4 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.00.6 -0.954.92.4 554.0
EYF
21.0
EYF b/f
50.9
EYF drawdown
-21.0
Cumulative EYF
50.9
November IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General494.10.6 -0.954.92.0 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.40.6 -0.954.92.0 554.0
EYF
21.0
EYF b/f
50.9
EYF drawdown
-21.0
Cumulative EYF
50.9
December IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General494.10.6 -0.954.92.0 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.40.6 -0.954.92.0 554.0
EYF
21.0
EYF b/f
50.9
EYF drawdown
-21.0
Cumulative EYF
50.9
In-year monitoring    Resource

Core

Depreciation
Cost of
capital
Capital
grants

Capital

Total
£k£k £k£k £k£k
Delivery Plan
DEL:
General504.70.9 2.328.613.2 549.7
Nuclear Contract of Association3.3 3.3
Totals
508.00.9 2.328.613.2 553.0
Expenditure:
General523.10.6 -1.147.70.9 571.2
Nuclear Contract of Association3.3 3.3
Totals
526.40.6 -1.147.70.9 574.5
EYF
-21.5
May IYM return
DEL:
General508.91.0 -1.828.613.2 549.9
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.828.613.2 553.2
General518.90.6 -1.143.20.9 562.5
Nuclear Contract of Association3.3 3.3
Totals
522.20.6 -1.143.20.9 565.8
EYF
-12.6
June IYM return
DEL:
General508.91.0 -1.828.69.7 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.828.69.7 549.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
EYF
0.0
July IYM return
DEL:
General508.91.0 -1.837.40.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.837.40.9 549.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
EYF
0.0
August IYM return
DEL:
General502.91.0 -1.837.40.9 540.4
Nuclear Contract of Association3.3 3.3
Totals
506.21.0 -1.837.40.9 543.7
General503.20.6 -1.543.20.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
506.50.6 -1.543.20.9 549.7
EYF
-6.0
September IYM return
DEL:
General508.91.0 -1.837.40.9 546.4
Nuclear Contract of Association3.3 3.3
Totals
512.21.0 -1.837.40.9 549.7
General489.40.6 -0.954.92.4 546.4
Nuclear Contract of Association3.3 3.3
Totals
492.70.6 -0.954.92.4 549.7
EYF
0.0
October IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General493.70.6 -0.954.92.4 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.00.6 -0.954.92.4 554.0
EYF
21.0
November IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General494.10.6 -0.954.92.0 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.40.6 -0.954.92.0 554.0
EYF
21.0
December IYM return
DEL:
General522.11.0 -1.548.91.2 571.7
Nuclear Contract of Association3.3 3.3
Totals
525.41.0 -1.548.91.2 575.0
General494.10.6 -0.954.92.0 550.7
Nuclear Contract of Association3.3 3.3
Totals
497.40.6 -0.954.92.0 554.0
EYF
21.0
In-year monitoring    Resource

Core

Depreciation
Cost of
capital
Capital
grants

Capital

Total
£k£k £k£k £k£k
Delivery Plan
DEL:
General504,740900 2,26028,56013,230 549,690
Nuclear Contract of Association3,300 3,300
Totals
508,040 9002,26028,560 13,230552,990
Expenditure:
General523,142600 -1,11147,664915 571,210
Nuclear Contract of Association3,300 3,300
Totals
526,442600 -1,11147,664915 574,510
EYF
-21,520
May IYM return
DEL:
General508,946 988-1,82828,558 13,229549,893
Nuclear Contract of Association3,300 3,300
Totals
512,246988 -1,82828,55813,229 553,193
General518,860600 -1,11143,210910 562,469
Nuclear Contract of Association3,300 3,300
Totals
522,160600 -1,11143,210910 565,769
EYF
-12,576
June IYM return
DEL:
General508,946 988-1,82828,558 9,729546,393
Nuclear Contract of Association3,300 3,300
Totals
512,246988 -1,82828,5589,729 549,693
General503,168600 -1,50043,210915 546,393
Nuclear Contract of Association3,300 3,300
Totals
506,468600 -1,50043,210915 549,693
EYF
0
July IYM return
DEL:
General508,946 988-1,82837,372 915546,393
Nuclear Contract of Association3,300 3,300
Totals
512,246988 -1,82837,372915 549,693
General503,168600 -1,50043,210915 546,393
Nuclear Contract of Association3,300 3,300
Totals
506,468600 -1,50043,210915 549,693
EYF
0
August IYM return
DEL:
General502,946 988-1,82837,372 915540,393
Nuclear Contract of Association3,300 3,300
Totals
506,246988 -1,82837,372915 543,693
General503,168600 -1,50043,210915 546,393
Nuclear Contract of Association3,300 3,300
Totals
506,468600 -1,50043,210915 549,693
EYF
-6,000
September IYM return
DEL:
General508,946 988-1,82837,372 915546,393
Nuclear Contract of Association3,300 3,300
Totals
512,246988 -1,82837,372915 549,693
General489,418560 -89054,8972,415 546,400
Nuclear Contract of Association3,300 3,300
Totals
492,718560 -89054,8972,415 549,700
EYF
-7
October IYM return
DEL:
General522,096 988-1,49948,896 1,229571,710
Nuclear Contract of Association3,300 3,300
Totals
525,396988 -1,49948,8961,229 575,010
General493,731560 -89054,8942,415 550,710
Nuclear Contract of Association3,300 3,300
Totals
497,031560 -89054,8942,415 554,010
EYF
21,000
November IYM return
DEL:
General522,116 968-1,49948,896 1,229571,710
Nuclear Contract of Association3,300 3,300
Totals
525,416968 -1,49948,8961,229 575,010
General494,131560 -89054,8942,015 550,710
Nuclear Contract of Association3,300 3,300
Totals
497,431560 -89054,8942,015 554,010
EYF
21,000
December IYM return
DEL:
General522,116 968-1,49948,896 1,229571,710
Nuclear Contract of Association3,300 3,300
Totals
525,416968 -1,49948,8961,229 575,010
General494,114560 -89054,8742,052 550,710
Nuclear Contract of Association3,300 3,300
Totals
497,414560 -89054,8742,052 554,010
EYF
21,000





 
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Prepared 3 April 2007