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Comparison of original and final budgets 2009-10Comparison of original and final budgets 2009-10

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Resource/Capital Budget Boundary Category Dept Group (excl splits) Dept group alias PESA dept group alias SBI Activity SBI Activity Spending programme Code Code description NAC Economic category Version Data
Resource DEL Prog Dept084 Business, Innovation and Skills Business, Innovation and Skills SBI25 ACT0201 SBI25 ACT0201 SBI25 ACT02 Expenditure of Research Councils P25ND221 P25 Science and Technology Facilities Council non voted DEL B3502 Income from sales of goods and services Snapshot31 -55500
Resource DEL Prog Dept033 Health Health SBI04 ACT010301 SBI04 ACT010301 SBI04 ACT0103 EEA Medical Costs P0498552 P04EEA MEDICAL COSTS UK B3501 Gross current procurement Snapshot31 -1
Resource AME Prog Dept081 Northern Ireland Court Service Justice SBI15 ACT0101 SBI15 ACT0101 SBI15 ACT01 Northern Ireland Court Service P15AME03 P15LSC resource consumption (outturn) from P15NIC4B L2001 Take-up of provisions Snapshot31 93795
Resource DEL Prog Dept084 Business, Innovation and Skills Business, Innovation and Skills SBI25 ACT0201 SBI25 ACT0201 SBI25 ACT02 Expenditure of Research Councils P25ND218 P25EC RECEIPTS-NERC D2001 Current grants abroad Snapshot31 -4000