House of Commons - Science and Technology

Select Committee on Science and Technology Written Evidence

Annex 1

A REQUIREMENT

	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	33076		988	10670	44734
EYF at End 2002-03	33076	0	988	10670	44734

EYF at Start 2003-04	33076	0	988	10670	44734
EYF Drawdown Winter Supplementary	-20126		0	0	-20126
EYF Drawdown Spring Supplementary	0		0	0	0
EYF Available after Spring Supplementary	12950	0	988	10670	24608
Adjustment to 2002-03 Outturn					0
Provisional 2003-04 Underspend	32266		1328	-2367	31227
EYF at End 2003-04	45216	0	2316	8303	55835

EYF at Start 2004-05	45216	0	2316	8303	55835
EYF Drawdown Winter Supplementary	0	0	0	0	0
EYF Drawdown Spring Supplementary	0	0	0	0	0
EYF Available after Spring Supplementary	45216	0	2316	8303	55835
Adjustment to 2003-04 Outturn					0
Adjustment to Cumulative Outturn	-16433	6810		-2998	-12621
Provisional 2004-05 Underspend	25344	15681	-7600	1343	34768
EYF at End 2004-05	54127	22491	-5284	6648	77982

EYF at Start 2005-06	54127	22491	-5284	6648	77982
EYF Drawdown Winter Supplementary					0
EYF Drawdown Spring Supplementary					0
EYF Available after Spring Supplementary	54127	22491	-5284	6648	77982

Adjustment to 2004-05 Outturn					0
Provisional 2005-06 Underspend					0
EYF at End 2005-06	54127	22491	-5284	6648	77982