Transparency data
DCMS planned expenditure baseline allocations for 2011-2012
Updated 13 May 2011
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| DCMS Baseline allocations 2011-12 | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Not set | Resource PFI | Resource DEL | Capital DEL | Total Departmental Expentidure Limit |
| Museums and Galleries | 9.3 | 453.579 | 76.93 | 539.809 |
| British Library | Not set | 93.467 | 14.006 | 107.473 |
| Regional Funds (Renaissance) | Not set | 45.567 | - | 45.567 |
| Natural History Museum | Not set | 44.404 | 2.076 | 46.48 |
| British Museum | Not set | 42.102 | 11.562 | 53.664 |
| Victoria & Albert Museum | Not set | 39.637 | 1.718 | 41.355 |
| National Museum of Science & Industry | Not set | 35.506 | 2.076 | 37.582 |
| Tate Gallery | Not set | 32.082 | 2.523 | 34.605 |
| Other Museums | 9.3 | 120.814 | 42.969 | 173.083 |
| Arts | 0 | 375.601 | 13.087 | 388.688 |
| Arts Council of England | Not set | 374.745 | 12.983 | 387.728 |
| Government Art Collection (& Other Art) | Not set | 0.856 | 0.104 | 0.96 |
| Heritage | 0 | 152.244 | 14.236 | 166.48 |
| The Royal Parks Agency | Not set | 14.929 | 0.781 | 15.71 |
| Royal Household | Not set | 15 | 0 | 15 |
| English Heritage | Not set | 102.684 | 12.059 | 114.743 |
| Other Heritage1 | Not set | 19.631 | 1.396 | 21.027 |
| Sport | 12.2 | 137.873 | 25.858 | 175.931 |
| Sport England | Not set | 69.834 | 25.557 | 95.391 |
| UK Sport | Not set | 60 | 0.301 | 60.301 |
| Other Sport2 | 12.2 | 8.039 | 0 | 20.239 |
| Visit Britian | 0 | 35.7 | 0.192 | 35.892 |
| Media | 0 | 120.115 | 108.255 | 228.37 |
| S4C | Not set | 90 | 0.234 | 90.234 |
| British Film Institute | Not set | 14.095 | 5.908 | 20.003 |
| Other Media (inc. BIS)3 | Not set | 16.02 | 102.113 | 118.133 |
| Admin (inc. Research)4 | 0 | 49.929 | 1.166 | 51.095 |
| Other (inc. Ceremonials) | 0 | 25.226 | 44.45 | 69.676 |
| Total5 | 21.5 | 1,350.27 | 284.174 | 1,655.94 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Footnotes: | Not set | Not set | Not set | Not set |
| 1 Includes Listed Places of Worship, Churches Conservation Trust, The Commission for Architecture and the Built Environment and the Central DCMS Heritage expenditure | Not set | Not set | Not set | Not set |
| 2 Includes UK Anti-Doping, The Football Licensing Authority and the Central DCMS Sport expenditure | Not set | Not set | Not set | Not set |
| 3 Includes UK Film Council, Irish Language Broadcast Fund, Ulster-Scots Broadcast Fund and the Central DCMS Broadcasting expenditure | Not set | Not set | Not set | Not set |
| 4 Includes the Government Olympic Executive | Not set | Not set | Not set | Not set |
| 5 Excludes expenditure on the Olympics and ODA capital programme, but includes the Government Olympic Executive admin expenditure. | Not set | Not set | Not set | Not set |