Following the RCUK submission of written evidence on 13 June, the S&T Committee requested additional information on RCI income for all years (from 2000-04) broken down annually and by income source. The information below is provided on behalf of BBSRC, MRC and NERC.

£m

Institute	Total BBSRC Funding1	DEFRA/ FSA	Industry	EC	Other Income	Total Income
BI	15.4	—	0.4	0.2	5.8	21.8
IAH	20.2	8.1	1.0	1.0	9.2	39.5
IFR	11.9	1.8	0.4	1.3	1.2	16.6
IGER	7.2	7.1	1.3	0.5	2.7	18.8
JIC	21.8	1.0	0.1	2.0	3.5	28.4
RI	7.1	1.2	2.2	0.4	2.7	13.6
RRES	18.0	5.1	2.2	1.0	2.2	28.5
SRI2	3.0	0.1	0.4	0.1	0.4	4.0
TOTAL	104.6	24.4	8.0	6.5	27.7	171.2

  1  Figures include Core Strategic Grants, competitive grant funding, and capital.

  2  SRI: Silsoe Research Institute, closed on 31 March 2006.

  Figures from Provisional BBSRC Annual Report 2005-06.

£m

Institute	Total BBSRC Funding1	DEFRA/ FSA	Industry	EC	Other Income	Total Income
BI	12.7	—	0.3	0.3	4.9	18.2
IAH	17.4	9.6	0.8	1.6	7.8	37.2
IFR	10.3	1.5	0.8	1.5	0.8	14.9
IGER	6.2	8.2	1.4	0.5	2.3	18.6
JIC	17.6	0.8	0.2	1.8	3.9	24.3
RI	5.8	1.7	3.4	0.5	1.8	13.2
RRES	15.2	6.4	2.2	1.2	2.6	27.6
SRI	4.3	1.8	1.1	0.2	1.8	9.2
TOTAL	89.5	30.0	10.2	7.6	25.9	163.2

  1  Figures include Core Strategic Grants, competitive grant funding, and capital.

  Figures from BBSRC Annual Report 2004-05.

£m

Institute	Total BBSRC Funding1	DEFRA/ FSA	Industry	EC	Other Income	Total Income
BI	11.3	—	0.5	0.1	5.3	17.2
IAH	10.8	9.1	1.4	1.3	6.5	29.1
IFR	9.7	1.2	1.1	1.4	0.8	14.2
IGER	5.3	7.3	1.6	0.6	1.9	16.7
JIC	15.6	1.0	1.0	1.8	3.3	22.7
RI	6.1	1.6	3.0	0.6	2.3	13.6
RRES	12.3	6.2	2.8	1.7	2.8	25.8
SRI	4.3	2.0	1.4	0.3	1.7	9.7
TOTAL	75.4	28.4	12.8	7.8	24.6	149.0

  1  Figures include Core Strategic Grants and competitive grant funding; capital is excluded at the individual institute level; major capital funding to institutes over the year was £13 million.

  Figures from BBSRC Annual Report 2003-04.

£m

Institute	Total BBSRC Funding1	DEFRA/ FSA2	Industry	EC	Other Income	Total Income
BI	11.3	—	0.5	0.2	4.9	16.9
IAH	10.8	9.0	1.3	1.4	6.6	29.1
IFR	9.4	1.5	1.1	1.5	0.9	14.4
IGER	5.1	7.2	1.6	0.6	2.0	16.5
JIC	14.5	1.2	2.0	1.9	3.9	23.5
RI	5.4	1.7	3.7	0.6	2.0	13.4
RRES	13.2	6.5	3.0	1.2	3.6	27.5
SRI2	3.9	2.1	1.8	0.6	2.1	10.5
TOTAL	73.6	29.2	15.0	8.0	26.0	151.8

  1  Figures include Core Strategic Grants and competitive grant funding; capital is excluded at the individual institute level; major capital funding to institutes over the year was £12 million.

  2  IAH figure excludes exceptional income from Foot & Mouth projects.

  Figures from BBSRC Annual Report 2002-03.

£m

Institute	Total BBSRC Funding1	DEFRA/ SA	Industry	EC	Other Income	Total Income
BI	10.3	0.2	0.8	0.1	4.5	15.9
IAH	9.4	9.3	1.1	1.0	6.0	26.8
IFR	9.1	1.6	1.0	1.3	0.8	13.8
IGER	4.8	6.5	1.3	0.8	1.9	15.3
JIC	13.8	1.5	2.1	1.3	3.1	21.8
RI	5.0	1.9	3.4	0.5	2.0	12.8
RRES/IACR3	11.6	6.4	3.0	1.4	4.6	27.0
SRI2	3.5	2.5	2.2	0.2	1.8	10.2
TOTAL	67.5	29.9	14.9	6.6	24.7	143.6

  1  Figures include Core Strategic Grants and competitive grant funding; capital is excluded at the individual institute level; major capital funding to institutes over the year was £16 million.

  2  IAH figure excludes exceptional income from Foot & Mouth projects.

  3  Rothamsted Research was formerly known as the Institute of Arable Crops Research (IACR)

  Figures from BBSRC Annual Report 2001-02.

£m

Institute	Total BBSRC Funding1	DEFRA/ FSA	Industry	EC	Other Income	Total Income
BI	10.2	0.3	0.5	0.1	3.8	14.9
IAH	9.3	8.0	1.5	1.0	6.1	25.9
IFR	9.0	1.7	0.8	1.4	0.9	13.8
IGER	4.6	7.2	1.4	0.5	1.8	15.5
JIC	13.0	1.3	1.5	1.7	3.2	20.7
RI	5.1	4.4	2.7	0.9	3.0	16.1
RRES/IACR2	11.0	6.0	2.4	1.7	4.7	25.8
SRI	3.5	2.7	1.3	0.2	2.2	9.9
TOTAL	65.7	31.6	12.1	7.5	25.7	142.6

  1  Figures include Core Strategic Grants and competitive grant funding; capital is excluded at the individual institute level; major capital funding to institutes over the year was £15 million.

  2  Rothamsted Research was formerly known as the Institute of Arable Crops Research (IACR).

  Figures from BBSRC Annual Report 2000-01.

MEDICAL RESEARCH COUNCIL

Funding from all sources for all MRC RCIs together:

  2000-01—2004-05

Figures taken from financial summary of income & expenditure in published accounts

£m

Intramural	2000-01	2001-02	2002-03	2003-04	2004-05
Funding (all sources)
Total RCI funding	188.3	177.2	180.3	209.1	222.6
Of which:
Total DEL-funded	168.2	154.4	150.3	179.1	192.6
Total non DEL-funded	20.1	22.8	30.0	30.0	30.0
Of which:
Total non-OSI Government funded	5.1	6.4	11.8	13.9	8.6
Total industry funding	1.6	2.3	2.2	1.7	1.7
Total charity funding	3.5	3.4	4.2	4.6	5.1
Other funding sources	9.9	10.7	11.8	9.8	14.6
	20.1	22.8	30.0	30.0	30.0

NATURAL ENVIRONMENT RESEARCH COUNCIL

  Breakdown of funding sources, indicating the level of core support from the parent Research Council, support from Government Departments, support from other contract research etc.

	BAS £ million	BGS £ million	CEH £ million	POL £ million
2004-05
NERC	33.6	£19.8	18.4	3.5
Govt departments	1.3	4.5	5.1	1.0
Other research cont.	0.5	14.8	6.5	0.7
Other income	2.2	3.3	1.1	0.3
Total	37.6	42.4	31.1	5.5
2003-04
NERC	32.3	19.7	16.9	3.8
Govt departments	£0.9	4.2	6.6	0.5
Other research cont.	0.2	10.1	5.6	0.3
Other income	1.7	2.9	1.2	0.4
Total	35.1	36.9	30.3	5.0
2002-03
NERC	31.0	17.2	14.0	2.7
Govt departments	1.1	4.6	7.0	1.0
Other research cont.	0.3	11.2	6.8	0.3
Other income	2.7	2.6	1.3	0.4
Total	35.1	35.6	39.1	4.4
2001-02
NERC	29.9	17.4	13.7	2.6
Govt departments	1.2	5.1	5.7	0.5
Other research cont.	0.3	8.2	6.7	0.2
Other income	1.4	2.1	2.2	0.6
Total	32.8	32.8	28.3	3.9
2000-01
NERC	31.8	18.0	15.1	—
Govt departments	1.1	4.9	5.6	—
Other research cont.	0.1	7.0	6.4	—
Other income	2.0	2.8	1.3	—
Total	35.0	32.7	28.4	—

  NERC funding excludes capital

  Up to 2000-01 POL formed part of the Centre for Coastal and Marine Science, and as such has only been included in the above table for 2001-02 onwards.

June 2006