Corporate report
Administration budget
Updated 4 August 2015
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| Administration budget | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £m | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section A: Administration and programme expenditure | 318 | 352 | 168 | 124 | 170 | 181 | 184 | Not set |
| Departmental Unallocated Provision | - | - | - | - | - | - | - | Not set |
| Total administration budget1 | 318 | 352 | 168 | 124 | 170 | 181 | 184 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Paybill | 234 | 242 | 214 | 180 | 194 | 172 | Not set | Not set |
| Expenditure | 162 | 174 | 17 | 2 | 18 | 106 | Not set | Not set |
| Income | -78 | -64 | -63 | -58 | -42 | -97 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Foreign Policy Priorities 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Our Purpose | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| International Institutions and Soft Power | Not set | 301 | 259 | 282 | 331 | 348 | Not set | Not set |
| Other | Not set | 25 | 73 | 61 | 71 | 48 | Not set | Not set |
| FPP1 - Britain's National Security | Not set | 233 | 229 | 234 | 191 | 161 | Not set | Not set |
| FPP2 - Britain's Prosperity | Not set | 303 | 303 | 312 | 319 | 219 | Not set | Not set |
| FPP3 - Support British Citizens | Not set | 77 | 69 | 67 | 69 | 50 | Not set | Not set |
| Total | Not set | 939 | 933 | 956 | 981 | 826 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 £114m for the costs of security staff overseas and UK located staff with representative roles were reclassified to front line programme expenditure at Spending Review 2010. Around £400m of costs associated with front-line staff were reclassified to programme in CSR07. Plans also reflect savings arising from pay restraint. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 A back series for spend by Foreign Policy Priorities after front-line reclassification is not available. For spend by the former Government's Departmental Strategic Objectives and Strategic Priorities on a comparable basis see Table 5 of Annex A to 2009-10 Resource Accounts (HC 74). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Note: 2010-11 outturn includes one-off restructuring costs and the costs of the Papal visit. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |