Corporate report
Total departmental spending
Updated 4 August 2015
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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. The tables also reflect the movement of the BBC World Service to Licence Fee funding from 2014-15. See footnotes for further details. | |||||||||
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| 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 | 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 | Not set |
| Not set | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Not set | 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 | 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 | Not set | Not set |
| Section A: Administration and programme expenditure | 949 | 984 | 1,049 | 1,067 | 1,114 | 1,034 | 903 | 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 B: Programme and international organisation grants | 271 | 270 | 174 | 163 | 156 | 149 | 216 | 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 C: British Council | 193 | 187 | 179 | 165 | 157 | 150 | 147 | 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 E: Net Funding for NDPBs | 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 | Not set | Not set | Not set |
| Section F: Conflict Prevention Programme expenditure1 | 110 | 106 | 132 | 123 | 145 | 144 | 278 | 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 G: Peacekeeping1 | 358 | 408 | 402 | 361 | 329 | 382 | 442 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | - | - | - | - | - | - | - | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| BBC World Service2 | 240 | 238 | 233 | 267 | 248 | Not set | Not set | 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 Resource DEL | 2,127 | 2,200 | 2,175 | 2,153 | 2,156 | 1,864 | 1,991 | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pay2 | 462 | 476 | 450 | 479 | 578 | 475 | Not set | Not set | Not set |
| Net current procurement2 | 629 | 647 | 640 | 699 | 610 | 415 | Not set | Not set | Not set |
| Current grants and subsidies to the private sector and abroad | 739 | 787 | 708 | 647 | 630 | 675 | 936 | Not set | Not set |
| Depreciation3 | 105 | 103 | 124 | 163 | 181 | 149 | 180 | Not set | Not set |
| Other | 192 | 187 | 253 | 165 | 157 | 150 | 147 | 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 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 |
| Section H: AME Programme | 65 | 14 | 35 | 47 | 29 | -103 | 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 |
| Section I: Reimbursement of certain duties taxes and licence fees | 21 | 21 | 26 | 33 | 41 | 33 | 30 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| BBC World Service2 | Not set | Not set | Not set | 8 | -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 |
| Total Resource AME | 86 | 35 | 61 | 88 | 66 | -70 | 100 | Not set | Not set |
| Of which: | Not set | 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 | 21 | 21 | 26 | 33 | 41 | 33 | 30 | Not set | Not set |
| Take up of provisions | 34 | 9 | 20 | 43 | 1 | - | 22 | Not set | Not set |
| Release of provisions | -21 | -25 | -18 | -25 | -34 | -10 | -22 | Not set | Not set |
| Depreciation3 | 51 | 30 | 18 | 37 | -1 | 11 | 50 | Not set | Not set |
| Other4 | - | - | 15 | - | 58 | -104 | 20 | 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 Resource Budget | 2,213 | 2,235 | 2,236 | 2,241 | 2,221 | 1,794 | 2,091 | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation3 | 156 | 133 | 142 | 200 | 180 | 160 | 230 | Not set | Not set |
| Not set | 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 | Not set | Not set |
| Section A: Administration and programme expenditure | 149 | 102 | 72 | 8 | 80 | 118 | 87 | 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 B: Programme and international organisation grants | 15 | 24 | 20 | 12 | 18 | 25 | 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 |
| Section D: British Council - Capital grant | 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 | Not set | Not set | Not set |
| Section G: Peacekeeping | - | - | - | - | - | 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 |
| BBC World Service2 | 29 | 27 | 22 | 11 | 17 | Not set | Not set | 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 Capital DEL | 201 | 155 | 115 | 37 | 120 | 158 | 102 | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Purchase of assets 2 | 162 | 125 | 99 | 106 | 137 | 123 | 97 | Not set | Not set |
| Income from sales of assets | -14 | -23 | -27 | -87 | -40 | -5 | -10 | Not set | Not set |
| Capital grants to the private sector and abroad | 17 | 24 | 20 | 12 | 18 | 35 | 10 | Not set | Not set |
| Capital support for public corporations | 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 | Not set | Not set | Not set |
| Total Capital Budget | 201 | 155 | 115 | 37 | 120 | 158 | 102 | 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 spending5 | 2,258 | 2,255 | 2,209 | 2,078 | 2,161 | 1,792 | 1,963 | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 2,223 | 2,250 | 2,166 | 2,027 | 2,095 | 1,873 | 1,913 | Not set | Not set |
| Total AME | 35 | 5 | 43 | 51 | 67 | -81 | 50 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Plans 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 | Not set |
| 2 The BBC World Service expenditure is included until 2013-14. The published accounts for 2014-15 have applied merger accounting rules to remove BBC WS from the published numbers. A reconciliation to previous years is included in Note 22. | Not set | 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 | Not set |
| 4 Includes gain on forward contracts for foreign exchange of £93m in 2014-15. | Not set | 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 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |