Grants to Universities and Colleges, etc. |
1986–87 |
|
For Recurrent Grants |
|
General Purposes £000 |
Overseas Research Student Awards Scheme £000 |
Total Subhead C1 £000 |
Computers Subhead D2 £000 |
Aston University |
16,181 |
27 |
16,208 |
223 |
Bath University |
14,239 |
55 |
14,294 |
1,454 |
Birmingham University |
42,007 |
71 |
42,078 |
348 |
Bradford University |
16,262 |
12 |
16,274 |
180 |
Bristol University |
32,691 |
35 |
32,726 |
278 |
Brunel University |
13,960 |
15 |
13,975 |
140 |
Cambridge University |
46,479 |
861 |
47,340 |
556 |
City University |
12,943 |
13 |
12,956 |
170 |
Durham University |
18,973 |
35 |
19,008 |
123 |
East Anglia University |
14,775 |
15 |
14,790 |
188 |
Essex University |
9,488 |
38 |
9,526 |
205 |
Exeter University |
16,658 |
23 |
16,681 |
85 |
Hull University |
15,659 |
6 |
15,665 |
229 |
Keele University |
9,237 |
6 |
9,243 |
165 |
Kent University |
12,142 |
14 |
12,156 |
218 |
Lancaster University |
14,653 |
23 |
14,676 |
220 |
Leeds University4 |
45,990 |
157 |
46,147 |
359 |
Leicester University |
19,855 |
20 |
19,875 |
171 |
Liverpool University |
40,634 |
77 |
40,711 |
267 |
London Business School |
2,246 |
10 |
2,256 |
0 |
London University, including its Colleges and Schools4 |
249,967 |
1,043 |
251,010 |
5,883 |
Loughborough University of Technology |
20,065 |
34 |
20,099 |
252 |
Manchester Business School |
1,771 |
3 |
1,774 |
43 |
Manchester University |
52,147 |
107 |
52,254 |
3,070 |
Manchester University Institute of Science and Technology |
18,441 |
222 |
18,663 |
Newcastle upon Tyne University |
35,567 |
69 |
35,636 |
351 |
Nottingham University |
30,471 |
40 |
30,511 |
432 |
Oxford University |
46,741 |
553 |
47,294 |
587 |
Reading University |
20,402 |
49 |
20,451 |
177 |
Salford University |
14,512 |
17 |
14,529 |
311 |
Sheffield University |
35,377 |
92 |
35,469 |
239 |
Southampton University |
27,286 |
77 |
27,363 |
319 |
Surrey University |
13,870 |
44 |
13,914 |
172 |
Sussex University |
15,299 |
58 |
15,357 |
125 |
Warwick University |
20,364 |
18 |
20,382 |
240 |
York University |
12,570 |
28 |
12,598 |
116 |
University of Wales, including University Colleges and Institute of Science and Technology |
77,128 |
141 |
77,269 |
863 |
Aberdeen University |
24,942 |
32 |
24,974 |
305 |
Dundee University |
17,186 |
33 |
17,219 |
118 |
Edinburgh University |
52,083 |
132 |
52,215 |
892 |
Glasgow University |
49,158 |
72 |
49,230 |
345 |
Heriot-Watt University |
13,086 |
26 |
13,112 |
157 |
St. Andrews University |
13,273 |
33 |
13,306 |
116 |
Stirling University |
10,124 |
15 |
10,139 |
107 |
Strathclyde University |
27,868 |
108 |
27,976 |
295 |
Other payments |
1649 |
2145 |
794 |
3603 |
TOTAL |
1,315,419 |
4,074 |
1,320,123 |
21,695 |
1 £609,000 paid direct to the University Central Council on Admissions, and £40,000 in respect of the National Engineering Laboratory, East Kilbride. |
2 £104,000 paid to Cranfield Institute of Technology, £33,000 to the Committee of Vice Chancellors and Principals for administration of the Overseas Research Student Fees Support Scheme and £8,000 to the Royal College of Art. |
3 £603,000 paid to the Rutherford and Appleton Laboratories (SERC). |
4 In addition to the payments tabulated alongside, the following in respect of subhead Dl, compensation for loss of fee income were also made:- Leeds £17,000 and London £6,000. |
|
For Capital Expenditure |
|
Universities etc. Subhead A1(1) £000 |
Medical and Dental Schools Subhead A1 (2) £000 |
Equipment and Furniture Subhead A21 £000 |
Computers Subhead B1 £000 |
Birmingham University |
— |
94 |
3,052 |
1 |
Bradford University |
— |
— |
1,290 |
211 |
Bristol University |
51 |
15 |
2,707 |
126 |
Brunel University |
— |
— |
1,241 |
197 |
Cambridge University |
— |
32 |
5,861 |
116 |
City University |
— |
— |
817 |
4 |
Durham University |
74 |
— |
1,198 |
4 |
East Anglia University |
61 |
— |
828 |
768 |
Essex University |
— |
— |
637 |
8 |
Exeter University |
— |
4 |
975 |
8 |
Hull University |
— |
— |
869 |
251 |
Keele University |
59 |
— |
542 |
17 |
Kent University |
— |
— |
686 |
686 |
Lancaster University |
— |
— |
897 |
24 |
Leeds University |
— |
158 |
3,273 |
84 |
Leicester University |
— |
35 |
1,392 |
284 |
Liverpool University |
25 |
93 |
3,138 |
— |
London Business School |
150 |
— |
69 |
— |
London University, including its Colleges and Schools |
1,335 |
5,992 |
22,286 |
4,595 |
Loughborough University of Technology |
— |
— |
1,865 |
— |
Manchester Business School |
— |
— |
42 |
— |
Manchester University |
394 |
700 |
3,900 |
1,899 |
Manchester University Institute of Science and Technology |
1,868 |
— |
2,668 |
Newcastle upon Tyne University |
— |
315 |
2,573 |
407 |
Nottingham University |
— |
640 |
2,456 |
16 |
Oxford University |
111 |
101 |
5,711 |
3 |
Reading University |
63 |
— |
1,695 |
58 |
Salford University |
985 |
— |
1,180 |
23 |
Sheffield University |
— |
107 |
2,546 |
54 |
Southampton University |
1,775 |
653 |
3,218 |
1,771 |
Surrey University |
— |
— |
1,359 |
— |
Sussex University |
— |
— |
1,208 |
326 |
Warwick University |
21 |
— |
1,331 |
28 |
York University |
— |
— |
971 |
617 |
University of Wales, including University Colleges and Institute of Science and Technology |
506 |
— |
5,643 |
693 |
Aberdeen University |
— |
64 |
1,601 |
— |
Dundee University |
819 |
— |
1,276 |
4 |
Edinburgh University |
— |
— |
3,630 |
151 |
Glasgow University |
186 |
53 |
3,718 |
11 |
Heriot-Watt University |
3,771 |
— |
1,470 |
9 |
St. Andrews University |
— |
— |
716 |
— |
Stirling University |
— |
— |
476 |
— |
Strathclyde University |
75 |
— |
1,995 |
551 |
Other payments |
— |
— |
— |
2514 |
Total |
13,080 |
9,056 |
108,044 |
15,285 |
1The sums provided from Subhead A2, earmarked for individual universities as shown, were transferred to a Deposit Account with the Paymaster General from which issues were made as required towards meeting the cost of furniture and equipment. The balance remaining in the Deposit Account at 31 March 1987, which is not liable to surrender to the Consolidated Fund, was £15,839,000. This sum includes £2,418,000 in respect of the Engineering and Technology Programme for use in 1987–88. |
2 Other payments comprise £300,000 fees paid to the Central Computer and Telecommunications Agency for negotiating contract and £214,000 paid to the Rutherford and Appleton Laboratories (SERC) for networking projects. |
Grants and loans for long-term capital projects: universities etc. (subhead A1(1)) Details of expenditure on works services costing more than £1,000,000 shown in table 1 to the Estimate |
1986–87 |
|
|
|
Expenditure compared with provision |
Project |
Provision £000 |
Expenditure £000 |
Less than provided £000 |
More than provided £000 |
Building projects and purchases of existing buildings: |
1. New and on-going projects originally expected to cost £1 million or more |
|
|
|
|
East Anglia University Education Building |
61 |
61 |
— |
— |
Glasgow University: Library III |
185 |
153 |
32 |
— |
Salford University: Physical Restructuring |
1,982 |
804 |
1,178 |
— |
|
|
|
Expenditure compared with provision |
Project |
Provision £000 |
Expenditure £000 |
Less than provided £000 |
More than provided £000 |
London University: Bedford/Royal Holloway merger |
|
|
|
|
(a) Earth Sciences Building |
74 |
140 |
— |
66 |
(b) Life Sciences, Arts and Mathematics |
71 |
— |
71 |
— |
Liverpool University: Faculty of Education and Extension Studies |
25 |
25 |
— |
— |
Heriot-Watt University: |
|
|
|
|
(a) Department of Building |
1,233 |
1,460 |
— |
227 |
(b) Administration Building |
546 |
578 |
— |
32 |
(c) Chemical and Process Engineering |
714 |
485 |
229 |
— |
(d) Library Phase II |
635 |
334 |
301 |
— |
(e) Department of Brewing and Biological Science |
407 |
387 |
20 |
— |
Southampton University: Library |
1,435 |
1,683 |
— |
248 |
UMIST: Library |
1,007 |
1,868 |
— |
861 |
Bath University. Building 6 East |
1,175 |
751 |
424 |
— |
Dundee University: Library |
841 |
819 |
22 |
— |
London University: Queen Mary College: Library |
1,595 |
825 |
770 |
— |
SUB TOTAL |
11,986 |
10,373 |
3,047 |
1,434 |
2. Engineering and Technology Programme |
1,300 |
504 |
796 |
— |
3. Ongoing projects |
— |
2,203 |
— |
2,203 |
TOTAL (Universities etc.) (subhead A1(1)) |
13,286 |
13,080 |
3,843 |
3,637 |
1986–87 |
Grants and Loans for Long Term Capital Projects: Medical and Dental Schools, (Subhead A1(2)) Details of expenditure on works services costing more than £1,000,000 shown in Table 2 to the Estimate |
|
|
|
Expenditure compared with Provision |
Project |
Provision £000 |
Expenditure £000 |
Less than Provided £000 |
More than Provided £000 |
Building projects and purchases of existing buildings: |
1. New and on-going projects originally expected to cost the UGC £1 million or more |
|
|
|
|
London University: St. Mary's HMS, Phase 1B |
895 |
890 |
5 |
— |
London University: Institute of Child Care, Cardiac Wing, Remedial Works |
970 |
2,242 |
— |
1,272 |
London University: Royal Postgraduate Medical School, Cyclotron Building, Remedial Works |
280 |
258 |
22 |
— |
London University: Cardiothoracic Institute, Cardiothoracic Centre, Phase I |
195 |
766 |
— |
571 |
London University: Institute of Dermatology, Relocation at St. Thomas' Hospital |
570 |
— |
570 |
— |
Manchester University: Royal Infirmary, Phase II |
340 |
598 |
— |
258 |
Sheffield University: School of Clinical Dentistry |
345 |
99 |
246 |
— |
2. New and on-going phased medical projects, the total UGC contribution to all phases expected to be £1 million or more |
|
|
|
|
London University: |
|
|
|
|
St. George's HMS, Block H |
25 |
74 |
— |
49 |
London University: Royal Postgraduate Medical School, Redevelopment of Hammersmith Hospital, Phase I |
245 |
265 |
— |
20 |
London University: University College Middlesex HMS Whittington Hospital Redevelopment, Phase I |
55 |
9 |
46 |
— |
SUB TOTAL |
3,920 |
5,201 |
889 |
2,170 |
3. Projects expected to start in 1986–87 on which the UGC contribution not yet agreed |
1,650 |
— |
1,650 |
— |
4. On-going projects costing the UGC less than £1 million |
4,630 |
3,120 |
1,510 |
— |
5. Furniture on Health-controlled schemes |
1,300 |
396 |
904 |
— |
6. Purchase of sites and buildings for demolition |
1,600 |
339 |
1,261 |
— |
7. End-year flexibility |
|
|
|
|
TOTAL (Medical and Dental Schools) (Subhead A1(2)) |
13,100 |
9,056 |
6,214 |
2,170 |
TOTAL (Universities, etc.) (Subhead A1(1) (Table 1)) |
13,286 |
13,080 |
3,843 |
3,637 |
TOTAL SUBHEAD A1 |
126,386 |
22,136 |
10,057 |
5,807 |
1 Treasury agreement was given for £1,559,000 of this total amount to be vired from subhead A1 to C1 for distribution as Capital-in-Recurrent Grant. |
1986–87 |
Grants for Expenditure Long Term Capital Computer Projects, (Subhead B1) Details of expenditure on computer projects costing more than £1,000,000 payable under subhead B1 |
|
|
|
Expenditure compared with Provision |
Project |
Provision £000 |
Expenditure £000 |
Less than Provided £000 |
More than Provided £000 |
Projects costing £1 million or more1 |
Newcastle University new computer |
369 |
315 |
54 |
— |
Aston University new computer |
230 |
— |
230 |
— |
Southampton University new computer |
1700 |
1,762 |
— |
62 |
London University (ULCC) front end computer |
3,250 |
3,098 |
152 |
— |
Strathclyde University new computer |
299 |
229 |
— |
— |
Manchester (UMRCC) front end computer |
— |
1,671 |
— |
1,671 |
Sub total |
5,778 |
7,075 |
436 |
1,733 |
Projects costing less than £1 million |
9,469 |
8,210 |
1,259 |
— |
End-year flexibility |
|
|
|
|
Total (Subhead B1) |
15,247 |
15,285 |
1,695 |
1,733 |
1 These purchases are made on the basis of fixed price contracts. |