|
| £m
| £m | £m
| £m | £m
| £m | £m
| £m | £m
|
| 1999-00
| 2000-01 | 2001-02
| 2002-03 | 2003-04
| 2004-05 | 2005-06
| 2006-07 | Total
|
|
| 1. Ship Operations expenditure:*
| | | |
| | | |
| |
| UK Ocean Research Services (UKORS) |
| | | 2.198
| 2.753 | 1.753
| 1.830 | |
8.534 |
| Research Ship Unit (RSU) | |
4.600 | |
| | | 7.425
| | 12.025
|
| Research Vessels Service (RVS) | 7.000
| | | |
| | | | 7.000
|
| Research Ship Services | |
| 7.000 | 6.898
| 7.890 | 7.181
| | | 28.969
|
| Sea SystemsNMFD | |
| | |
| | 0.894 |
12.226 | 13.120
|
| Sub-total | 7.000
| 4.600 | 7.000
| 9.096 | 10.643
| 8.934 | 10.149
| 12.226 | 69.648
|
| 2. Marine Centres expenditure:* |
| | |
| | | |
| |
| Centre for Coastal and Marine Sciences (CCMS) (excl SAMS and MBA)
| 9.200 | 9.300
| | | |
| | | 18.500
|
| Proudman Oceanographic Laboratory (POL) (incl PSMSL and BODC)
| | | 2.900
| 5.602 | 8.170
| 4.352 | 4.811
| 4.940 | 30.775
|
| National Oceanography Centre Southampton (NOCS)/Southampton Oceanography Centre (SOC) (excl marine facilities of NMFD, UKORS, RSU, RVS)
| 6.200 | 7.100
| 6.200 | 6.624
| 8.635 | 7.039
| 8.398 | 7.020
| 57.216 |
| Plymouth Marine Laboratory (PML) |
| | 4.900 |
5.980 | 4.311
| 4.262 | 4.487
| 4.565 | 28.505
|
| Sea Mammal Research Unit (SMRU) | 0.500
| 0.500 | 0.600
| 0.628 | 0.640
| 0.630 | 0.640
| 0.940 | 5.078
|
| Sir Alister Hardy Foundation for Ocean Science (SAHFOS)
| 0.200 | 0.200
| 0.200 | 0.155
| 0.155 | 0.375
| 0.000 | 0.196
| 1.481 |
| Scottish Association for Marine Sciences (SAMS) (incl CCAP)
| 0.300 | 0.300
| 2.400 | 2.237
| 2.311 | 2.323
| 2.534 | 2.642
| 15.047 |
| Marine Biological Association (MBA) (including National marine biological library and Grants to the MBA)
| 0.400 | 0.400
| 1.000 | 1.040
| 1.175 | 1.184
| 1.179 | 1.194
| 7.572 |
| Sub-total | 16.800
| 17.800 | 18.200
| 22.266 | 25.397
| 20.165 | 22.049
| 21.497 | 164.174
|
| 3. Directed Programmes:** |
| | | |
| | | |
|
| Autosub Science Missions | 0.900
| 0.300 | |
| | |
| | 1.200
|
| Autosub Under Ice | |
| 1.100 | 1.284
| 1.154 | 0.784
| 0.549 | 0.449
| 5.320 |
| Developmental Ecology of Marine Animals (DEMA)
| 0.900 | 0.500
| 0.200 | 0.023
| | | |
| 1.623 |
| Ocean Drilling Programme (ODP) | 0.500
| 0.500 | 0.500
| 0.404 | 0.591
| 0.189 | 0.090
| 0.042 | 2.816
|
| Ocean Drilling Programme subscription | 1.800
| 1.900 | 2.100
| 2.014 | |
| | | 7.814
|
| Integrated Ocean Drilling Programme (IODP) (including subscription)
| | | |
| 1.796 | 2.458
| 2.606 | 2.506
| 9.366 |
| Marine Productivity | 0.100
| 0.900 | 1.300
| 1.696 | 1.025
| 0.616 | 0.083
| -0.040 | 5.680
|
| Ocean Margins LINK | | 0.200
| 0.200 | 0.918
| 1.068 | 0.840
| 0.595 | 0.478
| 4.299 |
| Rapid Climate Change (RAPID) |
| | 0.100 |
0.180 | 3.950
| 3.609 | 4.325
| 3.197 | 15.361
|
| LINK Aquaculture | 0.300
| 0.400 | 0.300
| 0.165 | 0.083
| | | | 1.248
|
| LINK SEASENSE | 0.200
| 0.200 | 0.200
| | 0.048 |
| | | 0.648
|
Plankton Reactivity in the Marine Environment (PRIME)
| 0.100 | |
| | |
| | | 0.100
|
| The Deep Ocean Benthic Boundary Layer (BENBO)
| 0.500 | 0.200
| | | |
| | | 0.700
|
| Marine Biofouling | 0.100
| | | |
| | | | 0.100
|
| Sub-total | 5.400
| 5.100 | 6.000
| 6.684 | 9.715
| 8.496 | 8.248
| 6.632 | 56.275
|
| 4. Blues Skies (responsive mode funding)***
| | | 4.736
| 5.205 | 4.785
| 5.889 | 6.408
| 7.022 | 34.045
|
| Total Marine Science Expenditure**** |
29.200 | 27.500
| 35.936 | 43.251
| 50.540 | 43.484
| 46.854 | 47.377
| 324.142 |
| 5. Other Directed Programmes: |
| | | |
| | | |
|
| Arctic Ice Environmental Variability (ARCICE)
| 1.200 | 0.900
| 0.400 | 0.214
| 0.041 | |
| | 2.755
|
| Coupled Ocean-Atmosphere Processes and European Climate (COAPEC)
| | 0.700 |
0.600 | 1.376
| 1.175 | 0.780
| 0.407 | 0.073
| 5.111 |
| Environmental Genomics | |
| 0.400 | 2.777
| 4.901 | 4.292
| 2.338 | |
14.708 |
| Marine (and Freshwater) Microbial Biodiversity (MMB & M&FMB)
| | 0.700 |
1.500 | 1.427
| 1.497 | 1.199
| 0.265 | |
6.588 |
| Post-Genomics and Proteomics |
| | | | 0.057
| 0.674 | 2.230
| 3.890 | 6.851
|
| Quantifying and Understanding the Earth System (QUEST)
| | | |
| 0.029 | 0.606
| 1.072 | 3.086
| 4.793 |
| UK Surface-Ocean/Lower Atmosphere Study (UK SOLAS)
| | | |
| 0.025 | 0.125
| 1.257 | 2.822
| 4.229 |
| Sub-total | 1.200
| 2.300 | 2.900
| 5.794 | 7.725
| 7.676 | 7.569
| 9.871 | 45.035
|
|