Corporate report
Table 2
Updated 16 October 2014
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| Public spending control | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £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 | Not set | Not set |
| Not set | Not set | Not set | 2013-14 | Not set | Not set | Not set | 2013-14 | Not set | Not set | Not set | 2013-14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Original Plans | Not set | Not set | Not set | Final Plans | Not set | Not set | Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Resource | Not set | Capital | Not set | Resource | Not set | Capital | Not set | Resource | Not set | Capital | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Departmental Expenditure Limits (DEL) | 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 | 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 | Not set | Not set | Not set | Not set | |
| Not set | Not set | Voted expenditure | 2,064 | Not set | 101 | Not set | 2,188 | Not set | 126 | Not set | 2,156 | Not set | 120 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | 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 | Not set | Not set |
| Not set | Not set | Administration and programme expenditure | 941 | Not set | 60 | Not set | 1,034 | Not set | 85 | Not set | 1,114 | Not set | 80 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Programme and international organisation grants | 212 | Not set | 20 | Not set | 248 | Not set | 20 | Not set | 156 | Not set | 18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | BBC World Service | 252 | Not set | 16 | Not set | 252 | Not set | 16 | Not set | 248 | Not set | 17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | British Council | 157 | Not set | 5 | Not set | 158 | Not set | 5 | Not set | 157 | Not set | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Net Funding for NDPBs | 6 | Not set | - | Not set | 6 | Not set | - | Not set | 6 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Conflict Prevention Programme expenditure | 135 | Not set | - | Not set | 160 | Not set | - | Not set | 145 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Peacekeeping | 352 | Not set | - | Not set | 331 | Not set | - | Not set | 329 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Departmental Unallocated Provision | 10 | 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 | 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 | 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 | |
| Total Spending in DEL | Not set | Not set | 2,064 | Not set | 101 | Not set | 2,188 | Not set | 126 | Not set | 2,156 | Not set | 120 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Spending in Annually Managed Expenditure (AME) | 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 | 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 | Not set | Not set | Not set | Not set | |
| Not set | Not set | Voted expenditure | 80 | Not set | - | Not set | 140 | Not set | - | Not set | 66 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | 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 | Not set | Not set |
| Not set | Not set | AME Programme | 50 | Not set | - | Not set | 96 | Not set | - | Not set | 29 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Reimbursement of certain duties taxes and licence fees | 25 | Not set | - | Not set | 39 | Not set | Not set | Not set | 41 | Not set | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | BBC World Service | 5 | Not set | - | Not set | 5 | Not set | - | Not set | -5 | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total Spending in AME | Not set | Not set | 80 | Not set | - | Not set | 140 | Not set | - | Not set | 66 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Total | Not set | Not set | 2,144 | Not set | 101 | Not set | 2,328 | Not set | 126 | Not set | 2,221 | Not set | 120 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The FCO has received £124m additional Resource DEL and £25m Capital in the Supplementary Estimates. This is a routine and normal in-year adjustment to reflect planned changes in our expenditure. This money mainly consists of: · HMT’s share of the costs of the UK’s membership subscriptions to international organisations such as the UN and NATO. · money to pay for our overseas consular services, which comes out of the passport fee and is passed to us in a lump sum; and · money from DfID and the MoD for the FCO funded work on conflict prevention, There was also un uplift of £60m in AME, largely non-cash and arising from exchange rate fluctuations. Further details are in the Supplementary Estimates 2013-14: ISBN 978-0-10-298768-3, HC1006. | 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 | 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 | Not set | Not set | Not set | Not set | Not set |