Budget and finances

Allocation by theme by financial year

  Resource 2013/14
£million
2014/15
£million
2015/16
£million
Near Cash Programme Resource Manufacturing the Future 82 84 84
Energy 109 114 114
Digital Economy 27 28 28
Healthcare Technologies 76 77 77
Other themes (LWEC, GU) 20 17 17
Quantum Technologies   28 31
National capability 406 410 410
ETI 19 21 21
Programme operations 12 12 12
Near Cash Programme Resource Expenditure 751 791 794
Programme Depreciation 9 8 9
Programme Resource Expenditure 760 799 803
Programme Capital Expenditure 141 143 95
Total Programme Expenditure 901 942 898

Allocation by mechanism by financial year

  Resource 2013/14
£million
2014/15
£million
2015/16
£million
Near Cash Programme Resource Research grants 409 413 415
Studentships 138 163 164
Fellowships 44 52 49
Multi-user council owned / sponsored facilities (HPC) 11 11 11
Knowledge transfer activities (excluding ETI) 130 130 132
ETI 19 21 21
Programme operations 12 12 12
Near Cash Programme Resource Expenditure 763 801 804
Programme Income Co-funding -10 -8 -8
Earned income -2 -2 -2
Near Cash Programme Resource Income -12 -10 -10
Net Near Cash Programme Resource Expenditure 751 791 794
Programme Depreciation 9 8 9
Programme Resource Expenditure 760 799 803
Programme Capital Expenditure 141 143 95
Total Programme Expenditure 901 942 898