Corporate report
Table 1
Updated 16 October 2014
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| The common core tables below reflect total departmental budgets including the core Foreign and Commonwealth Office (FCO), bodies sponsored by the FCO and expenditure on conflict prevention and peacekeeping. Conflict funds are controlled on a tri-departmental basis with the Department for International Development and MoD and are therefore not included in budgets shown in the department's business plan. Conflict funding is on an annual basis and so no allocation for 2015-16 is shown in the tables below. The tables also reflect the movement of the BBC World Service to Licence Fee funding from 2014-15. See footnotes for further details. | ||||||||
|---|---|---|---|---|---|---|---|---|
| Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | Not set | 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 departmental spending | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set | Not set | 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 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 |
| Section A: Administration and programme expenditure | 909 | 949 | 984 | 1,049 | 1,067 | 1,114 | 862 | 835 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section B: Programme and international organisation grants | 229 | 271 | 270 | 174 | 163 | 156 | 215 | 216 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section C: BBC World Service1 | 234 | 240 | 238 | 233 | 267 | 248 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section D: British Council | 195 | 193 | 187 | 179 | 165 | 157 | 149 | 149 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section G: Net Funding for NDPBs | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section H: Conflict Prevention Programme expenditure1 | 87 | 110 | 106 | 132 | 123 | 145 | 142 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section I: Peacekeeping1 | 367 | 358 | 408 | 402 | 361 | 329 | 358 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section J: Departmental Unallocated Provision | - | - | - | - | - | - | 10 | 10 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource DEL | 2,027 | 2,127 | 2,200 | 2,175 | 2,153 | 2,156 | 1,742 | 1,215 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pay2 | 415 | 462 | 476 | 450 | 479 | 578 | 428 | 419 |
| Net current procurement2 | 651 | 629 | 647 | 640 | 699 | 610 | 316 | 295 |
| Current grants and subsidies to the private sector and abroad | 683 | 739 | 787 | 708 | 647 | 630 | 715 | 216 |
| Depreciation3 | 82 | 105 | 103 | 124 | 163 | 181 | 124 | 126 |
| Other | 197 | 192 | 187 | 253 | 165 | 157 | 159 | 159 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource 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 |
| Section K: AME Programme | -28 | 65 | 14 | 35 | 47 | 29 | 50 | 70 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section L: Reimbursement of certain duties taxes and licence fees | 18 | 21 | 21 | 26 | 33 | 41 | 25 | 30 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section M: BBC World Service | - | - | - | - | 8 | -5 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource AME | -10 | 86 | 35 | 61 | 88 | 66 | 75 | 100 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current grants and subsidies to the private sector and abroad | 18 | 21 | 21 | 26 | 33 | 41 | 25 | 30 |
| Take up of provisions | 23 | 34 | 9 | 20 | 43 | 1 | 25 | 22 |
| Release of provisions | -21 | -21 | -25 | -18 | -25 | -34 | -25 | -22 |
| Depreciation3 | -30 | 51 | 30 | 18 | 37 | -1 | 50 | 50 |
| Other | - | - | - | 15 | - | 58 | - | 20 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource Budget | 2,018 | 2,213 | 2,235 | 2,236 | 2,241 | 2,221 | 1,817 | 1,315 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation3 | 52 | 156 | 133 | 142 | 200 | 180 | 174 | 176 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital 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 |
| Section A: Administration and programme expenditure | 175 | 149 | 102 | 72 | 8 | 80 | 69 | 83 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section B: Programme and international organisation grants | 14 | 15 | 24 | 20 | 12 | 18 | 24 | 10 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section C: BBC World Service - Capital | 31 | 29 | 27 | 22 | 11 | 17 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section D: British Council - Capital grant | 6 | 8 | 2 | 1 | 6 | 5 | 5 | 5 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital DEL | 227 | 201 | 155 | 115 | 37 | 120 | 98 | 98 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Purchase of assets 2 | 235 | 162 | 125 | 99 | 106 | 137 | 79 | 93 |
| Income from sales of assets4 | -59 | -14 | -23 | -27 | -87 | -40 | -10 | -10 |
| Capital grants to the private sector and abroad | 14 | 17 | 24 | 20 | 12 | 18 | 24 | 10 |
| Capital support for public corporations | 37 | 36 | 29 | 23 | 6 | 5 | 5 | 5 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital Budget | 227 | 201 | 155 | 115 | 37 | 120 | 98 | 98 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total departmental spending5 | 2,193 | 2,258 | 2,255 | 2,209 | 2,078 | 2,161 | 1,741 | 1,237 |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 2,172 | 2,223 | 2,250 | 2,166 | 2,027 | 2,095 | 1,716 | 1,187 |
| Total AME | 21 | 35 | 5 | 43 | 51 | 67 | 25 | 50 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 From 2014-15 plans are underestimated because HMT will make further resources available for Conflict Prevention and Peacekeeping in-year. Plans also reflect savings arising from pay restraint and the BBC World Service reclassification to a central government body from 2012-13 and move to Licence Fee funding from 2014-15. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 The BBC World Service cash expenditure, including paybill, is included in purchase of assets until 2013-14. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 Includes impairments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 Includes receipt of £61.9m for the sale of the Kuala Lumpur compound in 2012-13. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 5 Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |