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Grant
in Aid - Analysis of Expenditure by Type
TABLE C3 - Grant
in aid analysis of expenditure by type
|
 |
| |
| a) Biotechnology and Biological Sciences
Research Council |
 |
|
1999-00
|
2000-01
|
|
2001-02 |
|
|
|
|
|
|
Outturn
|
Total provision
|
|
Provision |
|
£000
|
£000
|
|
£000
|
|
|
|
|
|
|
|
|
|
|
Gross expenditure |
|
|
|
|
|
|
|
7,100
|
7,000
|
A Central Administration and
Expenses |
7,000 |
|
|
|
|
|
|
4,100
|
1,350
|
B Restructuring / Superannuation |
2,500 |
|
|
|
|
|
|
64,910
|
73,133
|
C Grants and Contracts to Research
Institutes
and other research bodies |
73,500 |
|
|
|
|
|
|
|
70,217
|
a) Research Institutes |
70,500 |
|
|
|
|
|
|
|
2,916
|
b) CCLRC |
3,000 |
|
|
|
|
|
|
91,284
|
99,284
|
D Grants for
Research in Universities and Other Bodies |
101,700 |
|
|
|
|
|
|
|
87,284
|
a) Current |
89,540 |
|
|
|
|
|
|
|
12,000
|
b) Capital |
12,160 |
|
|
|
|
|
|
23,432
|
23,872
|
E Postgraduate Awards |
26,513 |
|
|
|
|
|
|
200
|
200
|
F International Subscriptions |
200 |
|
|
|
|
|
|
191,026
|
204,839
|
Total Gross Recurrent Expenditure |
211,413 |
|
|
|
|
|
|
13,101
|
15,544
|
G Major Capital Expenditure |
14,175 |
|
|
|
|
|
|
|
15,294
|
a) Institutes etc. |
13,925 |
|
|
|
|
|
|
|
250
|
b) Administration |
250 |
|
|
|
|
|
|
204,127
|
220,383
|
Total Gross Expenditure |
225,588 |
|
|
|
|
|
|
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|
Financed by: |
|
|
|
|
|
|
|
195,545
|
213,491
|
(Cash) Grant in Aid (Resource) |
216,205 |
|
|
|
|
|
|
8,582
|
6,892
|
Current Receipts |
7,983 |
|
|
|
|
|
|
|
6,012
|
a) Other Research Councils |
7,383 |
|
|
|
|
|
|
|
880
|
b) Miscellaneous Receipts |
600 |
|
|
|
|
|
|
0
|
0
|
Capital Receipts |
1,400 |
|
|
|
|
|
|
204,127
|
220,383
|
Total |
225,588 |
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