Annex 1
ESRC
| £000 |
Resource Cash
| Resource
Non-Cash | Capital
Grants
|
Capital |
ALL DEL
|
| EYF at End 2000-01 | 0 |
| 0 | 0 | 0 |
| | |
| | |
| EYF at Start 2001-02 | 0 |
0 | 0 | 0 | 0
|
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
EYF Available after Spring Supplementary
| 0 | 0 | 0 |
0 | 0 |
| | |
| | |
| Adjustment to 2000-01 Outturn | 1,642
| | | -24 |
1,618 |
| Provisional 2001-02 Underspend | 1,717
| | | 268 |
1,985 |
EYF at End 2001-02 | 3,359
| 0 | 0 | 244 |
3,603 |
EYF at Start 2002-03 | 3,359
| 0 | 0 | 244 |
3,603 |
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
EYF Available after Spring Supplementary
| 3,359 | 0 | 0
| 244 | 3,603 |
| | |
| | |
| Adjustment to 2001-02 Outturn | 382
| | | | 382
|
| Provisional 2002-03 Underspend | 5,506
| | 941 | 368 |
6,815 |
EYF at End 2002-03 | 9,247
| 0 | 941 | 612
| 10,800 |
| EYF at Start 2003-04 | 9,247 |
0 | 941 | 612 |
10,800 |
| EYF Drawdown Winter Supplementary | 0
| | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| | 0 | 0 |
0 |
EYF Available after Spring Supplementary
| 9,247 | 0 | 941
| 612 | 10,800 |
| | |
| | |
| Adjustment to 2002-03 Outturn |
| | | | 0
|
| Provisional 2003-04 Underspend | 10,126
| | -3,748 | -356
| 6,022 |
EYF at End 2003-04 | 19,373
| 0 | -2,807 | 256
| 16,822 |
EYF at Start 2004-05 | 19,373
| 0 | -2,807 | 256
| 16,822 |
| EYF Drawdown Winter Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| 0 | 0 | 0 |
0 |
EYF Available after Spring Supplementary
| 19,373 | 0 | -2,807
| 256 | 16,822 |
| | |
| | |
| Adjustment to 2003-04 Outturn |
| | | | 0
|
| Adjustment to Cumulative Outturn |
| | | 0 |
|
| Provisional 2004-05 Underspend | 3,516
| 510 | -5,120 | 966
| -128 |
EYF at End 2004-05 | 22,889
| 510 | -7,927 | 1,222
| 16,694 |
| |
| | | |
EPSRC
£000 |
Resource Cash
| Resource
Non-Cash | Capital
Grants
|
Capital |
ALL DEL
|
| EYF at End 2000-01 | 0 |
| 0 | 0 | 0 |
| EYF at Start 2001-02 | 0 |
0 | 0 | 0 | 0
|
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
| EYF Available after Spring Supplementary |
0 | 0 | 0 | 0
| 0 |
| | |
| | |
| Adjustment to 2000-01 Outturn |
| | | | 0
|
| Provisional 2001-02 Underspend | 2,489
| | | -1,466 |
1,023 |
EYF at End 2001-02 | 2,489
| 0 | 0 | -1,466
| 1,023 |
EYF at Start 2002-03 | 2,489
| 0 | 0 | -1,466
| 1,023 |
| EYF Drawdown Winter Supplementary | -1,023
| | | | -1,023
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
EYF Available after Spring Supplementary
| 1,466 | 0 | 0
| -1,466 | 0 |
| | |
| | |
| Adjustment to 2001-02 Outturn | -731
| | 8,180 | -11,400
| -3,951 |
| Provisional 2002-03 Underspend | 14,600
| | -11,376 | -1,022
| 2,202 |
EYF at End 2002-03 | 15,335
| 0 | -3,196 | -13,888
| -1,749 |
EYF at Start 2003-04 | 15,335
| 0 | -3,196 | -13,888
| -1,749 |
| EYF Drawdown Winter Supplementary | 0
| | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| 0 | 0 | 0 |
0 |
EYF Available after Spring Supplementary
| 15,335 | 0 | -3,196
| -13,888 | -1,749 |
| | |
| | |
| Adjustment to 2002-03 Outturn |
| | | | 0
|
| Provisional 2003-04 Underspend | 42,825
| 4,601 | -7,882 | -436
| 39,108 |
EYF at End 2003-04 | 58,160
| 4,601 | -11,078 | -14,324
| 37,359 |
EYF at Start 2004-05 | 58,160
| 4,601 | -11,078 | -14,324
| 37,359 |
| EYF Drawdown Winter Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| 0 | 0 | 0 |
0 |
EYF Available after Spring Supplementary
| 58,160 | 4,601 | -11,078
| -14,324 | 37,359 |
| | |
| | |
| Adjustment to 2003-04 Outturn |
| | | | 0
|
| Adjustment to Cumulative Outturn | 652
| 0 | 0 | |
652 |
| Provisional 2004-05 Underspend | 26,649
| 4,294 | -23,721 | 5,656
| 12,878 |
| EYF at End 2004-05 | 85,461 |
8,895 | -34,799 | -8,668
| 50,889 |
| | |
| | |
MRC
£000 |
Resource Cash
| Resource
Non-Cash | Capital
Grants
|
Capital |
ALL DEL
|
| EYF at End 2000-01 | 0 |
| 0 | 0 | 0 |
| | |
| | |
| EYF at Start 2001-02 | 0 |
0 | 0 | 0 | 0
|
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
| EYF Available after Spring Supplementary |
0 | 0 | 0 | 0
| 0 |
| Adjustment to 2000-01 Outturn |
| | | | 0
|
| Provisional 2001-02 Underspend |
| | | | 0
|
| EYF at End 2001-02 | 0 | 0
| 0 | 0 | 0 |
EYF at Start 2002-03 | 0
| 0 | 0 | 0 |
0 |
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
| EYF Available after Spring Supplementary |
0 | 0 | 0 | 0
| 0 |
| | |
| | |
| Adjustment to 2001-02 Outturn |
| | | | 0
|
| Provisional 2002-03 Underspend | 33,076
| | 988 | 10,670
| 44,734 |
| EYF at End 2002-03 | 33,076 |
0 | 988 | 10,670 |
44,734 |
EYF at Start 2003-04 | 33,076
| 0 | 988 | 10,670
| 44,734 |
| EYF Drawdown Winter Supplementary | -20,126
| | 0 | 0 |
-20,126 |
| EYF Drawdown Spring Supplementary | 0
| | 0 | 0 |
0 |
| EYF Available after Spring Supplementary |
12,950 | 0 | 988 |
10,670 | 24,608 |
| | |
| | |
| Adjustment to 2002-03 Outturn |
| | | | 0
|
| Provisional 2003-04 Underspend | 32,266
| | 1,328 | -2,367
| 31,227 |
| EYF at End 2003-04 | 45,216 |
0 | 2,316 | 8,303 |
55,835 |
EYF at Start 2004-05 | 45,216
| 0 | 2,316 | 8,303
| 55,835 |
| EYF Drawdown Winter Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Available after Spring Supplementary |
45,216 | 0 | 2,316
| 8,303 | 55,835 |
| | |
| | |
| Adjustment to 2003-04 Outturn |
| | | | 0
|
| Adjustment to Cumulative Outturn | -16,433
| 6,810 | | -2,998
| -12,621 |
| Provisional 2004-05 Underspend | 25,344
| 15,681 | -7,600 | 1,343
| 34,768 |
EYF at End 2004-05 | 54,127
| 22,491 | -5,284 | 6,648
| 77,982 |
| |
| | | |
NERC
£000 |
Resource Cash
| Resource
Non-Cash | Capital
Grants
|
Capital |
ALL DEL
|
| EYF at End 2000-01 | -18 |
| 68 | 5,786 |
5,836 |
| | |
| | |
| EYF at Start 2001-02 | -18 |
0 | 68 | 5,786 |
5,836 |
| EYF Drawdown Winter Supplementary |
| | -68 | -5,786
| -5,854 |
| EYF Drawdown Spring Supplementary |
| | | | 0
|
| EYF Available after Spring Supplementary |
-18 | 0 | 0 | 0
| -18 |
| | |
| | |
| Adjustment to 2000-01 Outturn |
| | | | 0
|
| Provisional 2001-02 Underspend | 893
| | 239 | |
1,132 |
| EYF at End 2001-02 | 875 |
0 | 239 | 0 | 1,114
|
EYF at Start 2002-03 | 875
| 0 | 239 | 0 |
1,114 |
| EYF Drawdown Winter Supplementary |
| | | | 0
|
| EYF Drawdown Spring Supplementary |
| | | | 0
|
| EYF Available after Spring Supplementary |
875 | 0 | 239 |
0 | 1,114 |
| | |
| | |
| Adjustment to 2001-02 Outturn | 4,908
| | -802 | -809
| 3,297 |
| Provisional 2002-03 Underspend | 6,099
| | 316 | 5,413
| 11,828 |
| EYF at End 2002-03 | 11,882 |
0 | -247 | 4,604 |
16,239 |
EYF at Start 2003-04 | 11,882
| 0 | -247 | 4,604
| 16,239 |
| EYF Drawdown Winter Supplementary | -835
| 0 | | -4,604
| -5,439 |
| EYF Drawdown Spring Supplementary | -11,634
| | -239 | |
-11,873 |
| EYF Available after Spring Supplementary |
-587 | 0 | -486 |
0 | -1,073 |
| | |
| | |
| Adjustment to 2002-03 Outturn | 555
| | -239 | |
316 |
| Provisional 2003-04 Underspend | 10,199
| 11,651 | 3,795 | 3,234
| 28,879 |
| EYF at End 2003-04 | 10,167 |
11,651 | 3,070 | 3,234
| 28,122 |
EYF at Start 2004-05 | 10,167
| 11,651 | 3,070 | 3,234
| 28,122 |
| EYF Drawdown Winter Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Drawdown Spring Supplementary | 0
| 0 | 0 | 0 |
0 |
| EYF Available after Spring Supplementary |
10,167 | 11,651 | 3,070
| 3,234 | 28,122 |
| | |
| | |
| Adjustment to 2003-04 Outturn |
| | | | 0
|
| Adjustment to Cumulative Outturn | 0
| 0 | | 0 |
0 |
| Provisional 2004-05 Underspend | -2,965
| 13,804 | -3,200 | -1,168
| 6,471 |
| EYF at End 2004-05 | 7,202 |
25,455 | -130 | 2,066
| 34,593 |
| | |
| | |
|
|