Corporate report
Public spending control
Updated 4 August 2015
Download CSV 1.96 KB
| 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 | 2014-15 | Not set | 2014-15 | Not set | 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Original Plans | Not set | Final Plans | Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Resource | Capital | Resource | Capital | Resource | 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 | |
| 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 | |
| Voted expenditure | 1,742 | 98 | 1,872 | 174 | 1,864 | 158 | 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 |
| Administration and programme expenditure | 863 | 69 | 944 | 135 | 1,034 | 118 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme and international organisation grants | 215 | 24 | 245 | 24 | 149 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| British Council | 149 | 5 | 151 | 5 | 150 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Funding for NDPBs | 6 | - | 6 | - | 6 | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Conflict Prevention Programme expenditure | 142 | - | 148 | - | 144 | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Peacekeeping | 358 | - | 379 | 10 | 382 | 10 | 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 | |
| Total Spending in DEL | 1,742 | 98 | 1,872 | 174 | 1,864 | 158 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 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 | |
| Voted expenditure | 75 | - | 84 | - | -70 | - | 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 |
| AME Programme | 50 | - | 50 | - | -103 | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Reimbursement of certain duties taxes and licence fees | 25 | - | 34 | Not set | 33 | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | 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 | 75 | - | 84 | - | -70 | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 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 | 1,817 | 98 | 1,956 | 174 | 1,794 | 158 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 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 £130m additional Resource DEL and £76m 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. Further details are in the Supplementary Estimates 2014-15: ISBN 978-1-4741-1499-8, HC1019. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |