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Resources Used - Business Committee Report Resources Used - Business Committee Report 2016/17

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CorporatePriority NumberOfProjects 16_17GrossExpenditureForecast 16_17IncomeForecast 16_17NetProgrammeExpenditureForecast StaffNumbersFTEs 16_17NetAdminExpenditureForecast NonDiscretionaryUKS PercentageOfDiscretionaryExpenditure
Official controls - SRM 1 2968182.14 2968182.14 98 2968182.14
Official Controls - Meat / Other 7 57426985.26 -30569458.90 26857526.36 891 26857526.36
Official Controls - Shellfish 9 1928257.08 1928257.08 19 1928257.08
Official Controls - Feed 18 1726679.20 1726679.20 41 1726679.20