Corporate report
FCO accounts data 2016 to 2017
Updated 6 July 2017
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| Fiscal Year | Category | Line | Value |
|---|---|---|---|
| 2017 | SoPS | Estimate - Voted - DEL - Resource | 2066807 |
| 2017 | SoPS | Estimate - Non Voted - DEL - Resource | 0 |
| 2017 | SoPS | Estimate - Total - DEL - Resource | 2066807 |
| 2017 | SoPS | Outturn - Voted - DEL - Resource | 2057508 |
| 2017 | SoPS | Outturn - Non Voted - DEL - Resource | 0 |
| 2017 | SoPS | Outturn - Total - DEL - Resource | 2057508 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - DEL - Resource | 9299 |
| 2017 | SoPS | Estimate - Voted - DEL - Capital | 62350 |
| 2017 | SoPS | Estimate - Non Voted - DEL - Capital | 0 |
| 2017 | SoPS | Estimate - Total - DEL - Capital | 62350 |
| 2017 | SoPS | Outturn - Voted - DEL - Capital | 59567 |
| 2017 | SoPS | Outturn - Non Voted - DEL - Capital | 0 |
| 2017 | SoPS | Outturn - Total - DEL - Capital | 59567 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - DEL - Capital | 2783 |
| 2017 | SoPS | Estimate - Voted - AME - Resource | 100000 |
| 2017 | SoPS | Estimate - Non Voted - AME - Resource | 0 |
| 2017 | SoPS | Estimate - Total - AME - Resource | 100000 |
| 2017 | SoPS | Outturn - Voted - AME - Resource | -52706 |
| 2017 | SoPS | Outturn - Non Voted - AME - Resource | 0 |
| 2017 | SoPS | Outturn - Total - AME - Resource | -52706 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - AME - Resource | 152706 |
| 2017 | SoPS | Estimate - Voted - AME - Capital | 0 |
| 2017 | SoPS | Estimate - Non Voted - AME - Capital | 0 |
| 2017 | SoPS | Estimate - Total - AME - Capital | 0 |
| 2017 | SoPS | Outturn - Voted - AME - Capital | 0 |
| 2017 | SoPS | Outturn - Non Voted - AME - Capital | 0 |
| 2017 | SoPS | Outturn - Total - AME - Capital | 0 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - AME - Capital | 0 |
| 2017 | SoPS | Estimate - Voted - Total Budget | 2229157 |
| 2017 | SoPS | Estimate - Non Voted - Total Budget | 0 |
| 2017 | SoPS | Estimate - Total - Total Budget | 2229157 |
| 2017 | SoPS | Outturn - Voted - Total Budget | 2064369 |
| 2017 | SoPS | Outturn - Non Voted - Total Budget | 0 |
| 2017 | SoPS | Outturn - Total - Total Budget | 2064369 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - Total Budget | 164788 |
| 2017 | SoPS | Estimate - Voted - Non Budget - Resource | 0 |
| 2017 | SoPS | Estimate - Non Voted - Non Budget - Resource | 0 |
| 2017 | SoPS | Estimate - Total - Non Budget - Resource | 0 |
| 2017 | SoPS | Outturn - Voted - Non Budget - Resource | 0 |
| 2017 | SoPS | Outturn - Non Voted - Non Budget - Resource | 0 |
| 2017 | SoPS | Outturn - Total - Non Budget - Resource | 0 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - Non Budget - Resource | 0 |
| 2017 | SoPS | Estimate - Voted - Total | 2229157 |
| 2017 | SoPS | Estimate - Non Voted - Total | 0 |
| 2017 | SoPS | Estimate - Total - Total | 2229157 |
| 2017 | SoPS | Outturn - Voted - Total | 2064369 |
| 2017 | SoPS | Outturn - Non Voted - Total | 0 |
| 2017 | SoPS | Outturn - Total - Total | 2064369 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - Total | 164788 |
| 2017 | SoPS | Estimate - Voted - Total Resource | 2166807 |
| 2017 | SoPS | Estimate - Non Voted - Total Resource | 0 |
| 2017 | SoPS | Estimate - Total - Total Resource | 2166807 |
| 2017 | SoPS | Outturn - Voted - Total Resource | 2004802 |
| 2017 | SoPS | Outturn - Non Voted - Total Resource | 0 |
| 2017 | SoPS | Outturn - Total - Total Resource | 2004802 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - Total Resource | 162005 |
| 2017 | SoPS | Estimate - Voted - Total Capital | 62350 |
| 2017 | SoPS | Estimate - Non Voted - Total Capital | 0 |
| 2017 | SoPS | Estimate - Total - Total Capital | 62350 |
| 2017 | SoPS | Outturn - Voted - Total Capital | 59567 |
| 2017 | SoPS | Outturn - Non Voted - Total Capital | 0 |
| 2017 | SoPS | Outturn - Total - Total Capital | 59567 |
| 2017 | SoPS | Voted Outturn Compared with Estimate - Total Capital | 2783 |
| 2017 | SoPS | Estimate - Net Cash Requirement | 2058474 |
| 2017 | SoPS | Outturn - Net Cash Requirement | 1988210 |
| 2017 | SoPS | Outturn Compared with Estimate - Net Cash Requirement | 70264 |
| 2017 | SoPS | Estimate - Administration Costs | 182131 |
| 2017 | SoPS | Outturn - Administration Costs | 116077 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Administration and Programme Expenditure | 311850 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Administration and Programme Expenditure | -195774 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Administration and Programme Expenditure | 116076 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Administration and Programme Expenditure | 869722 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Administration and Programme Expenditure | -82209 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Administration and Programme Expenditure | 787513 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Administration and Programme Expenditure | 903589 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Administration and Programme Expenditure | 865257 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Administration and Programme Expenditure | -38332 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Programme and International Organisations Grants | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Programme and International Organisations Grants | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Programme and International Organisations Grants | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Programme and International Organisations Grants | 330933 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Programme and International Organisations Grants | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Programme and International Organisations Grants | 330933 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Programme and International Organisations Grants | 330933 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Programme and International Organisations Grants | 374564 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Programme and International Organisations Grants | 43631 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 5299 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - British Council | 162001 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - British Council | 162001 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - British Council | 162001 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - British Council | 162001 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - British Council | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Net Funding for NDPBs | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Net Funding for NDPBs | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Net Funding for NDPBs | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Net Funding for NDPBs | 4048 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Net Funding for NDPBs | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Net Funding for NDPBs | 4048 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Net Funding for NDPBs | 4048 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Net Funding for NDPBs | 5823 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Net Funding for NDPBs | 1775 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for NDPBs | 1775 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Conflict Prevention | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Conflict Prevention | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Conflict Prevention | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Conflict Prevention | 361935 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Conflict Prevention | -22592 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Conflict Prevention | 339343 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Conflict Prevention | 339343 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Conflict Prevention | 326962 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Conflict Prevention | -12381 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Peacekeeping | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Peacekeeping | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Peacekeeping | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Peacekeeping | 317594 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Peacekeeping | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Peacekeeping | 317594 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Peacekeeping | 317594 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Peacekeeping | 332200 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Peacekeeping | 14606 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 2225 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total DEL | 311850 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Total DEL | -195774 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Total DEL | 116076 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total DEL | 2046233 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Total DEL | -104801 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Total DEL | 1941432 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Total DEL | 2057508 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Total DEL | 2066807 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total DEL | 9299 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total DEL | 9299 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - AME Programme | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - AME Programme | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - AME Programme | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - AME Programme | -87715 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - AME Programme | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - AME Programme | -87715 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - AME Programme | -87715 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - AME Programme | 65000 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - AME Programme | 152715 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - AME Programme | 152706 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Reimbursement | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Reimbursement | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Reimbursement | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Reimbursement | 35009 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Reimbursement | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Reimbursement | 35009 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Reimbursement | 35009 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Reimbursement | 35000 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Reimbursement | -9 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Reimbursement | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total AME | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Total AME | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Total AME | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total AME | -52706 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Total AME | 0 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Total AME | -52706 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Total AME | -52706 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Total AME | 100000 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total AME | 152706 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total AME | 152706 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total | 311850 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Income - Total | -195774 |
| 2017 | SoPS - Resource Outturn | Outturn - Admin - Net - Total | 116076 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total | 1993527 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Income - Total | -104801 |
| 2017 | SoPS - Resource Outturn | Outturn - Programme - Net - Total | 1888726 |
| 2017 | SoPS - Resource Outturn | Outturn - Total - Total | 2004802 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total - Total | 2166807 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total | 162005 |
| 2017 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total | 162005 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - Administration and Programme Expenditure | 103825 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - Administration and Programme Expenditure | -57189 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - Administration and Programme Expenditure | 46636 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - Administration and Programme Expenditure | 46705 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - Administration and Programme Expenditure | 69 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 69 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - Programme and International Organisations Grants | 10425 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - Programme and International Organisations Grants | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - Programme and International Organisations Grants | 10425 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - Programme and International Organisations Grants | 13135 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - Programme and International Organisations Grants | 2710 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 2710 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - British Council Capital Grant | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - Conflict Prevention Programme Expenditure | 2506 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - Conflict Prevention Programme Expenditure | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - Conflict Prevention Programme Expenditure | 2506 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - Conflict Prevention Programme Expenditure | 2510 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - Conflict Prevention Programme Expenditure | 4 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention Programme Expenditure | 4 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 0 |
| 2017 | SoPS - Capital Outturn | Outturn - Gross - Total | 116756 |
| 2017 | SoPS - Capital Outturn | Outturn - Income - Total | -57189 |
| 2017 | SoPS - Capital Outturn | Outturn - Net - Total | 59567 |
| 2017 | SoPS - Capital Outturn | Estimate - Net - Total | 62350 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate - Total | 2783 |
| 2017 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Total | 2783 |
| 2017 | SoPS - Outturn to NOC | Budget | 2004802 |
| 2017 | SoPS - Outturn to NOC | Capital Grants | 10425 |
| 2017 | SoPS - Outturn to NOC | Research and Development | 3928 |
| 2017 | SoPS - Outturn to NOC | Other | 2506 |
| 2017 | SoPS - Outturn to NOC | Profit on Disposal of PPE | -36129 |
| 2017 | SoPS - Outturn to NOC | Income Payable to the Consolidated Fund | -1932 |
| 2017 | SoPS - Outturn to NOC | Net Operating Cost in CSCNE | 1983600 |
| 2017 | SoPS - Outturn to NCR | Estimate - Resource Outturn | 2166807 |
| 2017 | SoPS - Outturn to NCR | Outturn - Resource Outturn | 2004802 |
| 2017 | SoPS - Outturn to NCR | Net Total - Resource Outturn | 162005 |
| 2017 | SoPS - Outturn to NCR | Estimate - Capital Outturn | 62350 |
| 2017 | SoPS - Outturn to NCR | Outturn - Capital Outturn | 59567 |
| 2017 | SoPS - Outturn to NCR | Net Total - Capital Outturn | 2783 |
| 2017 | SoPS - Outturn to NCR | Estimate - Depreciation Amortisation | -155660 |
| 2017 | SoPS - Outturn to NCR | Outturn - Depreciation Amortisation | -116390 |
| 2017 | SoPS - Outturn to NCR | Net Total - Depreciation Amortisation | -39270 |
| 2017 | SoPS - Outturn to NCR | Estimate - New Provisions and Adjustments to Previous Provisions | -15000 |
| 2017 | SoPS - Outturn to NCR | Outturn - New Provisions and Adjustments to Previous Provisions | -1711 |
| 2017 | SoPS - Outturn to NCR | Net Total - New Provisions and Adjustments to Previous Provisions | -13289 |
| 2017 | SoPS - Outturn to NCR | Estimate - New Impairments and Adjustments to Previous Impairments | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - New Impairments and Adjustments to Previous Impairments | 28997 |
| 2017 | SoPS - Outturn to NCR | Net Total - New Impairments and Adjustments to Previous Impairments | -28997 |
| 2017 | SoPS - Outturn to NCR | Estimate - Other Non Cash Items | -15000 |
| 2017 | SoPS - Outturn to NCR | Outturn - Other Non Cash Items | 37616 |
| 2017 | SoPS - Outturn to NCR | Net Total - Other Non Cash Items | -52616 |
| 2017 | SoPS - Outturn to NCR | Estimate - Capital Grant In Kind | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Capital Grant In Kind | 0 |
| 2017 | SoPS - Outturn to NCR | Net Total - Capital Grant In Kind | 0 |
| 2017 | SoPS - Outturn to NCR | Estimate - Remove Voted Resource and Capital | -5823 |
| 2017 | SoPS - Outturn to NCR | Outturn - Remove Voted Resource and Capital | -4048 |
| 2017 | SoPS - Outturn to NCR | Net Total - Remove Voted Resource and Capital | -1775 |
| 2017 | SoPS - Outturn to NCR | Estimate - Add Cash Grant-In-Aid | 5800 |
| 2017 | SoPS - Outturn to NCR | Outturn - Add Cash Grant-In-Aid | 5953 |
| 2017 | SoPS - Outturn to NCR | Net Total - Add Cash Grant-In-Aid | -153 |
| 2017 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Inventory | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Inventory | 105 |
| 2017 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Inventory | -105 |
| 2017 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Receivables | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Receivables | 21495 |
| 2017 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Receivables | -21495 |
| 2017 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Payables | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Payables | -53231 |
| 2017 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Payables | 53231 |
| 2017 | SoPS - Outturn to NCR | Estimate - Use of Provisions | 15000 |
| 2017 | SoPS - Outturn to NCR | Outturn - Use of Provisions | 6651 |
| 2017 | SoPS - Outturn to NCR | Net Total - Use of Provisions | 8349 |
| 2017 | SoPS - Outturn to NCR | Estimate - Adjustments re Pension Schemes | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Adjustments re Pension Schemes | -1079 |
| 2017 | SoPS - Outturn to NCR | Net Total - Adjustments re Pension Schemes | 1079 |
| 2017 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Cash Adjustments) | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Cash Adjustments) | -517 |
| 2017 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Cash Adjustments) | 517 |
| 2017 | SoPS - Outturn to NCR | Estimate - Sub Total | 2058474 |
| 2017 | SoPS - Outturn to NCR | Outturn - Sub Total | 1988210 |
| 2017 | SoPS - Outturn to NCR | Net Total - Sub Total | 70264 |
| 2017 | SoPS - Outturn to NCR | Estimate - Consolidated Fund Standing Services | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Consolidated Fund Standing Services | 0 |
| 2017 | SoPS - Outturn to NCR | Net Total - Consolidated Fund Standing Services | 0 |
| 2017 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Non-voted Budget Items) | 0 |
| 2017 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Non-voted Budget Items) | 0 |
| 2017 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Non-voted Budget Items) | 0 |
| 2017 | SoPS - Outturn to NCR | Estimate - Net Cash Requirement | 2058474 |
| 2017 | SoPS - Outturn to NCR | Outturn - Net Cash Requirement | 1988210 |
| 2017 | SoPS - Outturn to NCR | Net Total - Net Cash Requirement | 70264 |
| 2017 | SoPS - Income | Income - Operating Income Outside Ambit of Estimate | 1932 |
| 2017 | SoPS - Income | Receipts - Operating Income Outside Ambit of Estimate | 1932 |
| 2017 | SoPS - Income | Income - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2017 | SoPS - Income | Receipts - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2017 | SoPS - Income | Income - Total Income Payable to Consolidated Fund | 1932 |
| 2017 | SoPS - Income | Receipts - Total Income Payable to Consolidated Fund | 1932 |
| 2017 | SoPS - Income | Consular Fees | 1983 |
| 2017 | SoPS - Income | Miscellaneous Income | 9 |
| 2017 | SoPS - Income | Amount Payable to the Consolidated Fund | 1992 |
| 2017 | SoPS - Income | Balance Held at Start of Year | 9378 |
| 2017 | SoPS - Income | Sub Total | 11370 |
| 2017 | SoPS - Income | Payments into Consolidated Fund | -10976 |
| 2017 | SoPS - Income | Balance Held at the End of the Year | 394 |
| 2017 | CSCNE | CDA Operating Income | -285995 |
| 2017 | CSCNE | Group Operating Income | -285995 |
| 2017 | CSCNE | CDA Staff Costs | 436477 |
| 2017 | CSCNE | Group Staff Costs | 438676 |
| 2017 | CSCNE | CDA Grants | 1082597 |
| 2017 | CSCNE | Group Grants | 1092530 |
| 2017 | CSCNE | CDA Subscriptions to International Organisations | 129133 |
| 2017 | CSCNE | Group Subscriptions to International Organisations | 129133 |
| 2017 | CSCNE | CDA Other Costs | 610832 |
| 2017 | CSCNE | Group Other Costs | 610859 |
| 2017 | CSCNE | CDA Non-Cash Costs | 51038 |
| 2017 | CSCNE | Group Non-Cash Costs | 51073 |
| 2017 | CSCNE | CDA Total Operating Expenditure | 2310077 |
| 2017 | CSCNE | Group Total Operating Expenditure | 2322271 |
| 2017 | CSCNE | CDA Net Operating Expenditure | 2024082 |
| 2017 | CSCNE | Group Net Operating Expenditure | 2036276 |
| 2017 | CSCNE | CDA Finance Income | -37748 |
| 2017 | CSCNE | Group Finance Income | -37748 |
| 2017 | CSCNE | CDA Consolidated Fund Extra Receipts | -1932 |
| 2017 | CSCNE | Group Consolidated Fund Extra Receipts | -1932 |
| 2017 | CSCNE | CDA Consolidated Bodies Income | -4862 |
| 2017 | CSCNE | Group Consolidated Bodies Income | -12996 |
| 2017 | CSCNE | CDA Total Other Income | -44542 |
| 2017 | CSCNE | Group Total Other Income | -52676 |
| 2017 | CSCNE | CDA Grant in Aid | 5953 |
| 2017 | CSCNE | Group Grant in Aid | 0 |
| 2017 | CSCNE | CDA Net Other Expenditure | -38589 |
| 2017 | CSCNE | Group Net Other Expenditure | -52676 |
| 2017 | CSCNE | CDA Net Operating Costs 1 | 1985493 |
| 2017 | CSCNE | Group Net Operating Costs 1 | 1983600 |
| 2017 | CSCNE | CDA Total Expenditure | 2316030 |
| 2017 | CSCNE | Group Total Expenditure | 2322271 |
| 2017 | CSCNE | CDA Total Income | -330537 |
| 2017 | CSCNE | Group Total Income | -338671 |
| 2017 | CSCNE | CDA Net Operating Costs 2 | 1985493 |
| 2017 | CSCNE | Group Net Operating Costs 2 | 1983600 |
| 2017 | CSCNE | CDA Revaluation of PPE | -341075 |
| 2017 | CSCNE | Group Revaluation of PPE | -341075 |
| 2017 | CSCNE | CDA Revaluation of Intangibles | -33 |
| 2017 | CSCNE | Group Revaluation of Intangibles | -33 |
| 2017 | CSCNE | CDA Revaluation of Assets Held for Sale | 2065 |
| 2017 | CSCNE | Group Revaluation of Assets Held for Sale | 2065 |
| 2017 | CSCNE | CDA Actuarial Loss / Gain | 2364 |
| 2017 | CSCNE | Group Actuarial Loss / Gain | 2364 |
| 2017 | CSCNE | CDA Other Comprehensive Expenditure Total | -336679 |
| 2017 | CSCNE | Group Other Comprehensive Expenditure Total | -336679 |
| 2017 | CSCNE | CDA Total Comprehensive Expenditure for the Year | 1648814 |
| 2017 | CSCNE | Group Total Comprehensive Expenditure for the Year | 1646921 |
| 2017 | SoFP | CDA Non-Current Assets PPE | 2767668 |
| 2017 | SoFP | Group Non-Current Assets PPE | 2767720 |
| 2017 | SoFP | CDA Non-Current Assets Intangible Assets | 528 |
| 2017 | SoFP | Group Non-Current Assets Intangible Assets | 529 |
| 2017 | SoFP | CDA Non-Current Assets Financial Assets | 35492 |
| 2017 | SoFP | Group Non-Current Assets Financial Assets | 35492 |
| 2017 | SoFP | CDA Non-Current Assets Retirement Benefit Asset | 2391 |
| 2017 | SoFP | Group Non-Current Assets Retirement Benefit Asset | 2391 |
| 2017 | SoFP | CDA Non-Current Assets Other Non-Current Assets | 29728 |
| 2017 | SoFP | Group Non-Current Assets Other Non-Current Assets | 29728 |
| 2017 | SoFP | CDA Non-Current Assets Total Non-Current Assets | 2835807 |
| 2017 | SoFP | Group Non-Current Assets Total Non-Current Assets | 2835860 |
| 2017 | SoFP | CDA Current Assets Classified as Held For Sale | 4920 |
| 2017 | SoFP | Group Current Assets Classified as Held For Sale | 4920 |
| 2017 | SoFP | CDA Current Assets Inventories | 1178 |
| 2017 | SoFP | Group Current Assets Inventories | 1178 |
| 2017 | SoFP | CDA Current Assets Trade and Other Receivables | 166453 |
| 2017 | SoFP | Group Current Assets Trade and Other Receivables | 167245 |
| 2017 | SoFP | CDA Current Assets Financial Assets | 54696 |
| 2017 | SoFP | Group Current Assets Financial Assets | 54696 |
| 2017 | SoFP | CDA Current Assets Cash and Cash Equivalents | 70659 |
| 2017 | SoFP | Group Current Assets Cash and Cash Equivalents | 73366 |
| 2017 | SoFP | CDA Current Assets Total Current Assets | 297906 |
| 2017 | SoFP | Group Current Assets Total Current Assets | 301405 |
| 2017 | SoFP | CDA Total Assets | 3133713 |
| 2017 | SoFP | Group Total Assets | 3137265 |
| 2017 | SoFP | CDA Current Liabilities Trade and Other Payables | -362351 |
| 2017 | SoFP | Group Current Liabilities Trade and Other Payables | -362781 |
| 2017 | SoFP | CDA Current Liabilities Financial Liabilities | 0 |
| 2017 | SoFP | Group Current Liabilities Financial Liabilities | 0 |
| 2017 | SoFP | CDA Current Liabilities Provisions | -6427 |
| 2017 | SoFP | Group Current Liabilities Provisions | -6427 |
| 2017 | SoFP | CDA Current Liabilities Total Current Liabilities | -368778 |
| 2017 | SoFP | Group Current Liabilities Total Current Liabilities | -369208 |
| 2017 | SoFP | CDA Non-current assets plus Net Current Assets / Liabilities | 2764935 |
| 2017 | SoFP | Group Non-current assets plus Net Current Assets / Liabilities | 2768057 |
| 2017 | SoFP | CDA Non-current liabilities Provisions | -41079 |
| 2017 | SoFP | Group Non-current liabilities Provisions | -41097 |
| 2017 | SoFP | CDA Non-current liabilities Other Payables | -29320 |
| 2017 | SoFP | Group Non-current liabilities Other Payables | -29320 |
| 2017 | SoFP | CDA Non-current liabilities Financial Liabilities | -235 |
| 2017 | SoFP | Group Non-current liabilities Financial Liabilities | -235 |
| 2017 | SoFP | CDA Non-current liabilities Retirement benefit schemes liability | -30795 |
| 2017 | SoFP | Group Non-current liabilities Retirement benefit schemes liability | -30795 |
| 2017 | SoFP | CDA Non-Current Liabilities Total Non-Current Liabilities | -101429 |
| 2017 | SoFP | Group Non-Current Liabilities Total Non-Current Liabilities | -101447 |
| 2017 | SoFP | CDA Total Assets less Liabilities | 2663506 |
| 2017 | SoFP | Group Total Assets less Liabilities | 2666610 |
| 2017 | SoFP | CDA Taxpayers Equity General Fund | 1023808 |
| 2017 | SoFP | Group Taxpayers Equity General Fund | 1026912 |
| 2017 | SoFP | CDA Taxpayers Equity Revaluation Reserve | 1639698 |
| 2017 | SoFP | Group Taxpayers Equity Revaluation Reserve | 1639698 |
| 2017 | SoFP | CDA Total Equity | 2663506 |
| 2017 | SoFP | Group Total Equity | 2666610 |
| 2017 | Cash Flow | CDA Net Operating Cost | -1985493 |
| 2017 | Cash Flow | CDA Adjustments for Non-Cash Transactions | 21131 |
| 2017 | Cash Flow | CDA Increase - Decrease in trade and other receivables | -21495 |
| 2017 | Cash Flow | CDA Less Movements in Receivables not Passing Through CSCNE | -2435 |
| 2017 | Cash Flow | CDA Increase - Decrease in Inventories | -105 |
| 2017 | Cash Flow | CDA Increase - Decrease in Trade Payables | 39751 |
| 2017 | Cash Flow | CDA Less Movements in Payables not Passing Through CSCNE | 13359 |
| 2017 | Cash Flow | CDA Use of Provisions | -6651 |
| 2017 | Cash Flow | CDA Adjustment to Replace Defined Pension Benefit Scheme | 1079 |
| 2017 | Cash Flow | CDA Net Cash Outflow from Operating Activities | -1940859 |
| 2017 | Cash Flow | CDA Purchase of PPE | -103682 |
| 2017 | Cash Flow | CDA Purchase of Intangible Assets | -17 |
| 2017 | Cash Flow | CDA Proceeds From Disposal of PPE | 59624 |
| 2017 | Cash Flow | CDA Proceeds From Disposal of Intangibles | 0 |
| 2017 | Cash Flow | CDA Loan Repayments From Other Bodies | 0 |
| 2017 | Cash Flow | CDA Net Cash Outflow from Investing Activities | -44075 |
| 2017 | Cash Flow | CDA From the Consolidated Fund - Currrent Year | 1983714 |
| 2017 | Cash Flow | CDA From the Consolidated Fund - Prior Year | 0 |
| 2017 | Cash Flow | CDA Capital Element of Payments of Finance Leases | -1345 |
| 2017 | Cash Flow | CDA Net Financing | 1982369 |
| 2017 | Cash Flow | CDA Net Inc - Dec in cash and equivalents before adjustments | -2565 |
| 2017 | Cash Flow | CDA Receipts of Amounts as Agent of the Cons Fund | 1992 |
| 2017 | Cash Flow | CDA Payments of Amounts Due to the Cons Fund | -12907 |
| 2017 | Cash Flow | CDA Net Inc - Dec in cash and equivalents after adjustments | -13480 |
| 2017 | Cash Flow | CDA Cash and Equivalents at Beginning of Period | 84139 |
| 2017 | Cash Flow | CDA Cash and Equivalents at End of Period | 70659 |
| 2017 | Cash Flow | Group Net Operating Cost | -1983600 |
| 2017 | Cash Flow | Group Adjustments for Non-Cash Transactions | 21219 |
| 2017 | Cash Flow | Group Increase - Decrease in trade and other receivables | -22318 |
| 2017 | Cash Flow | Group Less Movements in Receivables not Passing Through CSCNE | -2435 |
| 2017 | Cash Flow | Group Increase - Decrease in Inventories | -105 |
| 2017 | Cash Flow | Group Increase - Decrease in Trade Payables | 39195 |
| 2017 | Cash Flow | Group Less Movements in Payables not Passing Through CSCNE | 13359 |
| 2017 | Cash Flow | Group Use of Provisions | -6651 |
| 2017 | Cash Flow | Group Adjustment to Replace Defined Pension Benefit Scheme | 1079 |
| 2017 | Cash Flow | Group Net Cash Outflow from Operating Activities | -1940257 |
| 2017 | Cash Flow | Group Purchase of PPE | -103728 |
| 2017 | Cash Flow | Group Purchase of Intangible Assets | -17 |
| 2017 | Cash Flow | Group Proceeds From Disposal of PPE | 59635 |
| 2017 | Cash Flow | Group Proceeds From Disposal of Intangibles | 0 |
| 2017 | Cash Flow | Group Loan Repayments From Other Bodies | 0 |
| 2017 | Cash Flow | Group Net Cash Outflow from Investing Activities | -44110 |
| 2017 | Cash Flow | Group From the Consolidated Fund - Currrent Year | 1983714 |
| 2017 | Cash Flow | Group From the Consolidated Fund - Prior Year | 0 |
| 2017 | Cash Flow | Group Capital Element of Payments of Finance Leases | -1345 |
| 2017 | Cash Flow | Group Net Financing | 1982369 |
| 2017 | Cash Flow | Group Net Inc - Dec in cash and equivalents before adjustments | -1998 |
| 2017 | Cash Flow | Group Receipts of Amounts as Agent of the Cons Fund | 1992 |
| 2017 | Cash Flow | Group Payments of Amounts Due to the Cons Fund | -12907 |
| 2017 | Cash Flow | Group Net Inc - Dec in cash and equivalents after adjustments | -12913 |
| 2017 | Cash Flow | Group Cash and Equivalents at Beginning of Period | 86279 |
| 2017 | Cash Flow | Group Cash and Equivalents at End of Period | 73366 |
| 2017 | SCTE | CDA Gen Fund Net Operating Cost for the Year | -1985493 |
| 2017 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2017 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2017 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2017 | SCTE | CDA Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | -2364 |
| 2017 | SCTE | CDA Gen Fund Total Comprehensive Expenditure for Year | -1987857 |
| 2017 | SCTE | CDA Gen Fund Net Parliamentary Funding - Drawn Down | 1983714 |
| 2017 | SCTE | CDA Gen Fund Supply Receivable Adjustment | -70265 |
| 2017 | SCTE | CDA Gen Fund Net Parliamentary Funding Deemed | 74761 |
| 2017 | SCTE | CDA Gen Fund CFERS Payable to the Consoldated Fund | -1932 |
| 2017 | SCTE | CDA Gen Fund Non-Cash Charges - Auditors Remuneration | 288 |
| 2017 | SCTE | CDA Gen Fund Transfers Between Reserves | 61708 |
| 2017 | SCTE | CDA Gen Fund Consolidation and Other in-year Adjustments | -2019 |
| 2017 | SCTE | CDA Gen Fund Balance at 31 March | 1023808 |
| 2017 | SCTE | CDA Reval Res Net Operating Cost for the Year | 0 |
| 2017 | SCTE | CDA Reval Res Net Gain - Loss on Reval of PPE | 341075 |
| 2017 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Intangibles | 33 |
| 2017 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -2065 |
| 2017 | SCTE | CDA Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2017 | SCTE | CDA Reval Res Total Comprehensive Expenditure for Year | 339043 |
| 2017 | SCTE | CDA Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2017 | SCTE | CDA Reval Res Supply Receivable Adjustment | 0 |
| 2017 | SCTE | CDA Reval Res Net Parliamentary Funding Deemed | 0 |
| 2017 | SCTE | CDA Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2017 | SCTE | CDA Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2017 | SCTE | CDA Reval Res Transfers Between Reserves | -61708 |
| 2017 | SCTE | CDA Reval Res Consolidation and Other in-year Adjustments | 0 |
| 2017 | SCTE | CDA Reval Res Balance at 31 March | 1639698 |
| 2017 | SCTE | CDA Total Net Operating Cost for the Year | -1985493 |
| 2017 | SCTE | CDA Total Net Gain - Loss on Reval of PPE | 341075 |
| 2017 | SCTE | CDA Total Net Gain - Loss on Reval of Intangibles | 33 |
| 2017 | SCTE | CDA Total Net Gain - Loss on Reval of Assets Held for Sale | -2065 |
| 2017 | SCTE | CDA Total Actuarial Gain - Loss on Benefit Pension Schemes | -2364 |
| 2017 | SCTE | CDA Total Total Comprehensive Expenditure for Year | -1648814 |
| 2017 | SCTE | CDA Total Net Parliamentary Funding - Drawn Down | 1983714 |
| 2017 | SCTE | CDA Total Supply Receivable Adjustment | -70265 |
| 2017 | SCTE | CDA Total Net Parliamentary Funding Deemed | 74761 |
| 2017 | SCTE | CDA Total CFERS Payable to the Consoldated Fund | -1932 |
| 2017 | SCTE | CDA Total Non-Cash Charges - Auditors Remuneration | 288 |
| 2017 | SCTE | CDA Total Transfers Between Reserves | 0 |
| 2017 | SCTE | CDA Total Consolidation and Other in-year Adjustments | -2019 |
| 2017 | SCTE | CDA Total Balance at 31 March | 2663506 |
| 2017 | SCTE | Group Gen Fund Net Operating Cost for the Year | -1983600 |
| 2017 | SCTE | Group Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2017 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2017 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2017 | SCTE | Group Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | -2364 |
| 2017 | SCTE | Group Gen Fund Total Comprehensive Expenditure for Year | -1985964 |
| 2017 | SCTE | Group Gen Fund Net Parliamentary Funding - Drawn Down | 1983714 |
| 2017 | SCTE | Group Gen Fund Supply Receivable Adjustment | -70265 |
| 2017 | SCTE | Group Gen Fund Net Parliamentary Funding Deemed | 74761 |
| 2017 | SCTE | Group Gen Fund CFERS Payable to the Consoldated Fund | -1932 |
| 2017 | SCTE | Group Gen Fund Non-Cash Charges - Auditors Remuneration | 288 |
| 2017 | SCTE | Group Gen Fund Transfers Between Reserves | 61708 |
| 2017 | SCTE | Group Gen Fund Consolidation and Other in-year Adjustments | -2149 |
| 2017 | SCTE | Group Gen Fund Balance at 31 March | 1026912 |
| 2017 | SCTE | Group Reval Res Net Operating Cost for the Year | 0 |
| 2017 | SCTE | Group Reval Res Net Gain - Loss on Reval of PPE | 341075 |
| 2017 | SCTE | Group Reval Res Net Gain - Loss on Reval of Intangibles | 33 |
| 2017 | SCTE | Group Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -2065 |
| 2017 | SCTE | Group Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2017 | SCTE | Group Reval Res Total Comprehensive Expenditure for Year | 339043 |
| 2017 | SCTE | Group Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2017 | SCTE | Group Reval Res Supply Receivable Adjustment | 0 |
| 2017 | SCTE | Group Reval Res Net Parliamentary Funding Deemed | 0 |
| 2017 | SCTE | Group Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2017 | SCTE | Group Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2017 | SCTE | Group Reval Res Transfers Between Reserves | -61708 |
| 2017 | SCTE | Group Reval Res Consolidation and Other in-year Adjustments | 0 |
| 2017 | SCTE | Group Reval Res Balance at 31 March | 1639698 |
| 2017 | SCTE | Group Total Net Operating Cost for the Year | -1983600 |
| 2017 | SCTE | Group Total Net Gain - Loss on Reval of PPE | 341075 |
| 2017 | SCTE | Group Total Net Gain - Loss on Reval of Intangibles | 33 |
| 2017 | SCTE | Group Total Net Gain - Loss on Reval of Assets Held for Sale | -2065 |
| 2017 | SCTE | Group Total Actuarial Gain - Loss on Benefit Pension Schemes | -2364 |
| 2017 | SCTE | Group Total Total Comprehensive Expenditure for Year | -1646921 |
| 2017 | SCTE | Group Total Net Parliamentary Funding - Drawn Down | 1983714 |
| 2017 | SCTE | Group Total Supply Receivable Adjustment | -70265 |
| 2017 | SCTE | Group Total Net Parliamentary Funding Deemed | 74761 |
| 2017 | SCTE | Group Total CFERS Payable to the Consoldated Fund | -1932 |
| 2017 | SCTE | Group Total Non-Cash Charges - Auditors Remuneration | 288 |
| 2017 | SCTE | Group Total Transfers Between Reserves | 0 |
| 2017 | SCTE | Group Total Consolidation and Other in-year Adjustments | -2149 |
| 2017 | SCTE | Group Total Balance at 31 March | 2666610 |
| 2017 | Costs by Operating Segment | Gross SO1 - Protect Our People | 843068 |
| 2017 | Costs by Operating Segment | Income SO1 - Protect Our People | -88075 |
| 2017 | Costs by Operating Segment | Net SO1 - Protect Our People | 754994 |
| 2017 | Costs by Operating Segment | Gross SO2 - Project Our Global Influence | 1256700 |
| 2017 | Costs by Operating Segment | Income SO2 - Project Our Global Influence | -211346 |
| 2017 | Costs by Operating Segment | Net SO2 - Project Our Global Influence | 1045354 |
| 2017 | Costs by Operating Segment | Gross SO3 - Promote Our Prosperity | 222503 |
| 2017 | Costs by Operating Segment | Income SO3 - Promote Our Prosperity | -39250 |
| 2017 | Costs by Operating Segment | Net SO3 - Promote Our Prosperity | 183253 |
| 2017 | Costs by Operating Segment | Gross Net Operating Costs | 2322271 |
| 2017 | Costs by Operating Segment | Income Net Operating Costs | -338671 |
| 2017 | Costs by Operating Segment | Net Net Operating Costs | 1983600 |
| 2017 | Costs by Operating Segment | Gross International Institutions | 746841 |
| 2017 | Costs by Operating Segment | Income International Institutions | -81686 |
| 2017 | Costs by Operating Segment | Net International Institutions | 665155 |
| 2017 | Costs by Operating Segment | Gross British Council | 162001 |
| 2017 | Costs by Operating Segment | Income British Council | 0 |
| 2017 | Costs by Operating Segment | Net British Council | 162001 |
| 2017 | Costs by Operating Segment | Gross Conflict Resolution and Stability | 222815 |
| 2017 | Costs by Operating Segment | Income Conflict Resolution and Stability | -10955 |
| 2017 | Costs by Operating Segment | Net Conflict Resolution and Stability | 211860 |
| 2017 | Costs by Operating Segment | Gross Migration Policy | 19301 |
| 2017 | Costs by Operating Segment | Income Migration Policy | -3299 |
| 2017 | Costs by Operating Segment | Net Migration Policy | 16003 |
| 2017 | Costs by Operating Segment | Gross Other | 105742 |
| 2017 | Costs by Operating Segment | Income Other | -115407 |
| 2017 | Costs by Operating Segment | Net Other | -9665 |
| 2017 | Staff Costs | CDA Wages and Salaries | 375825 |
| 2017 | Staff Costs | Group Wages and Salaries | 377629 |
| 2017 | Staff Costs | CDA Social Security | 15085 |
| 2017 | Staff Costs | Group Social Security | 15242 |
| 2017 | Staff Costs | CDA Other Pension Costs | 49692 |
| 2017 | Staff Costs | Group Other Pension Costs | 49930 |
| 2017 | Staff Costs | CDA Recoveries Outward Secondments | -4125 |
| 2017 | Staff Costs | Group Recoveries Outward Secondments | -4125 |
| 2017 | Staff Costs | CDA Total Staff Costs | 436477 |
| 2017 | Staff Costs | Group Total Staff Costs | 438676 |
| 2017 | Other Expenditure | CDA FCO Programmes | 250140 |
| 2017 | Other Expenditure | Group FCO Programmes | 260072 |
| 2017 | Other Expenditure | CDA British Council | 162001 |
| 2017 | Other Expenditure | Group British Council | 162001 |
| 2017 | Other Expenditure | CDA Conflict Stability and Security Fund | 719107 |
| 2017 | Other Expenditure | Group Conflict Stability and Security Fund | 719107 |
| 2017 | Other Expenditure | CDA Peacekeeping Foreign Exchange Rate Loss/Gain | -48650 |
| 2017 | Other Expenditure | Group Peacekeeping Foreign Exchange Rate Loss/Gain | -48650 |
| 2017 | Other Expenditure | CDA Grants Total | 1082597 |
| 2017 | Other Expenditure | Group Grants Total | 1092530 |
| 2017 | Other Expenditure | CDA Subscriptions United Nations | 61025 |
| 2017 | Other Expenditure | Group Subscriptions United Nations | 61025 |
| 2017 | Other Expenditure | CDA Subscriptions NATO | 17662 |
| 2017 | Other Expenditure | Group Subscriptions NATO | 17662 |
| 2017 | Other Expenditure | CDA Subscriptions Council of Europe | 25467 |
| 2017 | Other Expenditure | Group Subscriptions Council of Europe | 25467 |
| 2017 | Other Expenditure | CDA Subscriptions Organisation for Economic Cooperation and Development | 11581 |
| 2017 | Other Expenditure | Group Subscriptions Organisation for Economic Cooperation and Development | 11581 |
| 2017 | Other Expenditure | CDA Subscriptions Commonwealth Secretariat | 5462 |
| 2017 | Other Expenditure | Group Subscriptions Commonwealth Secretariat | 5462 |
| 2017 | Other Expenditure | CDA Subscriptions Organisation for Security and Cooperation in Europe | 4657 |
| 2017 | Other Expenditure | Group Subscriptions Organisation for Security and Cooperation in Europe | 4657 |
| 2017 | Other Expenditure | CDA Subscriptions Western European Union | 1020 |
| 2017 | Other Expenditure | Group Subscriptions Western European Union | 1020 |
| 2017 | Other Expenditure | CDA Subscriptions Others | 2259 |
| 2017 | Other Expenditure | Group Subscriptions Others | 2259 |
| 2017 | Other Expenditure | CDA Subscriptions Total | 129133 |
| 2017 | Other Expenditure | Group Subscriptions Total | 129133 |
| 2017 | Other Expenditure | CDA Hire Plant and Machinery | 22653 |
| 2017 | Other Expenditure | Group Hire Plant and Machinery | 22653 |
| 2017 | Other Expenditure | CDA Property Rentals | 98150 |
| 2017 | Other Expenditure | Group Property Rentals | 98150 |
| 2017 | Other Expenditure | CDA Rentals Under Operating Leases Total | 120802 |
| 2017 | Other Expenditure | Group Rentals Under Operating Leases Total | 120802 |
| 2017 | Other Expenditure | CDA On-Balance Sheet PFI Contracts | 2376 |
| 2017 | Other Expenditure | Group On-Balance Sheet PFI Contracts | 2376 |
| 2017 | Other Expenditure | CDA Interest Charges Total | 2376 |
| 2017 | Other Expenditure | Group Interest Charges Total | 2376 |
| 2017 | Other Expenditure | CDA PFI - Service Element | 2229 |
| 2017 | Other Expenditure | Group PFI - Service Element | 2229 |
| 2017 | Other Expenditure | CDA PFI and Other Service Concessions Total | 2229 |
| 2017 | Other Expenditure | Group PFI and Other Service Concessions Total | 2229 |
| 2017 | Other Expenditure | CDA Re-imbursement of Duties to Other Governments | 35009 |
| 2017 | Other Expenditure | Group Re-imbursement of Duties to Other Governments | 35009 |
| 2017 | Other Expenditure | CDA Audit Fees For ALBs | 0 |
| 2017 | Other Expenditure | Group Audit Fees For ALBs | 30 |
| 2017 | Other Expenditure | CDA Loss/Gain on Exchange Realised | 1971 |
| 2017 | Other Expenditure | Group Loss/Gain on Exchange Realised | 1971 |
| 2017 | Other Expenditure | CDA Loss/Gain on Exchange Unrealised | -9915 |
| 2017 | Other Expenditure | Group Loss/Gain on Exchange Unrealised | -9918 |
| 2017 | Other Expenditure | CDA Business Hospitality | 8907 |
| 2017 | Other Expenditure | Group Business Hospitality | 8907 |
| 2017 | Other Expenditure | CDA Consular MI | 2276 |
| 2017 | Other Expenditure | Group Consular MI | 2276 |
| 2017 | Other Expenditure | CDA Contractor Consultancy and Fee based Services | 46193 |
| 2017 | Other Expenditure | Group Contractor Consultancy and Fee based Services | 46193 |
| 2017 | Other Expenditure | CDA Estates Security and Capital Related Costs | 226186 |
| 2017 | Other Expenditure | Group Estates Security and Capital Related Costs | 226186 |
| 2017 | Other Expenditure | CDA Information and Commercial Services | 7271 |
| 2017 | Other Expenditure | Group Information and Commercial Services | 7271 |
| 2017 | Other Expenditure | CDA IT and Communications | 86090 |
| 2017 | Other Expenditure | Group IT and Communications | 86090 |
| 2017 | Other Expenditure | CDA Medical | 12607 |
| 2017 | Other Expenditure | Group Medical | 12607 |
| 2017 | Other Expenditure | CDA Recruitment | 935 |
| 2017 | Other Expenditure | Group Recruitment | 935 |
| 2017 | Other Expenditure | CDA Representation | 3025 |
| 2017 | Other Expenditure | Group Representation | 3025 |
| 2017 | Other Expenditure | CDA Transport Equipment Costs | 5790 |
| 2017 | Other Expenditure | Group Transport Equipment Costs | 5790 |
| 2017 | Other Expenditure | CDA Training | 12564 |
| 2017 | Other Expenditure | Group Training | 12564 |
| 2017 | Other Expenditure | CDA Travel | 45250 |
| 2017 | Other Expenditure | Group Travel | 45250 |
| 2017 | Other Expenditure | CDA Other | 1265 |
| 2017 | Other Expenditure | Group Other | 1265 |
| 2017 | Other Expenditure | CDA Other Expenditure Sub-Total | 485424 |
| 2017 | Other Expenditure | Group Other Expenditure Sub-Total | 485451 |
| 2017 | Other Expenditure | CDA Total Other Operating Expenditure | 2259039 |
| 2017 | Other Expenditure | Group Total Other Operating Expenditure | 2271197 |
| 2017 | Other Expenditure | CDA Grant In Aid To Other Arms Length Bodies | 5953 |
| 2017 | Other Expenditure | Group Grant In Aid To Other Arms Length Bodies | 0 |
| 2017 | Other Expenditure | CDA Total Cash | 2264992 |
| 2017 | Other Expenditure | Group Total Cash | 2271197 |
| 2017 | Other Expenditure | CDA Depreciation PPE | 116174 |
| 2017 | Other Expenditure | Group Depreciation PPE | 116195 |
| 2017 | Other Expenditure | CDA Amortisation: Intangible Assets | 215 |
| 2017 | Other Expenditure | Group Amortisation: Intangible Assets | 217 |
| 2017 | Other Expenditure | CDA Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2017 | Other Expenditure | Group Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2017 | Other Expenditure | CDA Loss on Disposal of PPE | 21 |
| 2017 | Other Expenditure | Group Loss on Disposal of PPE | 32 |
| 2017 | Other Expenditure | CDA Capital Grant in Kind - Property | 0 |
| 2017 | Other Expenditure | Group Capital Grant in Kind - Property | 0 |
| 2017 | Other Expenditure | CDA Impairments (DEL) | 6873 |
| 2017 | Other Expenditure | Group Impairments (DEL) | 6873 |
| 2017 | Other Expenditure | CDA Impairments - Tangibles | 9992 |
| 2017 | Other Expenditure | Group Impairments - Tangibles | 9992 |
| 2017 | Other Expenditure | CDA Reversals of Impairments | -45862 |
| 2017 | Other Expenditure | Group Reversals of Impairments | -45862 |
| 2017 | Other Expenditure | CDA Non-Cash Sub-Total 1 | 87793 |
| 2017 | Other Expenditure | Group Non-Cash Sub-Total 1 | 87826 |
| 2017 | Other Expenditure | CDA Auditors Renumeration and Expenses | 288 |
| 2017 | Other Expenditure | Group Auditors Renumeration and Expenses | 288 |
| 2017 | Other Expenditure | CDA Provisions: Provided in Year | 14015 |
| 2017 | Other Expenditure | Group Provisions: Provided in Year | 14015 |
| 2017 | Other Expenditure | CDA Provisions Not Required Written Back | -12295 |
| 2017 | Other Expenditure | Group Provisions Not Required Written Back | -12295 |
| 2017 | Other Expenditure | CDA Provisions: Unwinding of discount | -9 |
| 2017 | Other Expenditure | Group Provisions: Unwinding of discount | -6 |
| 2017 | Other Expenditure | CDA Unrealised Gains/Losses on Forward Contracts | -38755 |
| 2017 | Other Expenditure | Group Unrealised Gains/Losses on Forward Contracts | -38755 |
| 2017 | Other Expenditure | CDA Non-Cash Sub-Total 2 | -36756 |
| 2017 | Other Expenditure | Group Non-Cash Sub-Total 2 | -36753 |
| 2017 | Other Expenditure | CDA Total Non-Cash | 51038 |
| 2017 | Other Expenditure | Group Total Non-Cash | 51073 |
| 2017 | Other Expenditure | CDA Total Other Expenditure | 2316030 |
| 2017 | Other Expenditure | Group Total Other Expenditure | 2322271 |
| 2017 | Income | CDA Running Cost Receipts | 23826 |
| 2017 | Income | Group Running Cost Receipts | 23826 |
| 2017 | Income | CDA Income From OGDs | 215247 |
| 2017 | Income | Group Income From OGDs | 215247 |
| 2017 | Income | CDA Income from Other Organisations | 22592 |
| 2017 | Income | Group Income from Other Organisations | 22592 |
| 2017 | Income | CDA Consular Fees | 24331 |
| 2017 | Income | Group Consular Fees | 24331 |
| 2017 | Income | CDA Operating Income Total | 285995 |
| 2017 | Income | Group Operating Income Total | 285995 |
| 2017 | Income | CDA Dividend Receivable | 1500 |
| 2017 | Income | Group Dividend Receivable | 1500 |
| 2017 | Income | CDA Interest | 83 |
| 2017 | Income | Group Interest | 83 |
| 2017 | Income | CDA Proceeds Disposal PPE | 36165 |
| 2017 | Income | Group Proceeds Disposal PPE | 36165 |
| 2017 | Income | CDA Finance Income Total | 37748 |
| 2017 | Income | Group Finance Income Total | 37748 |
| 2017 | Income | CDA Consolidated Fund Extra Receipts | 1932 |
| 2017 | Income | Group Consolidated Fund Extra Receipts | 1932 |
| 2017 | Income | CDA Wilton Park | 4862 |
| 2017 | Income | Group Wilton Park | 4862 |
| 2017 | Income | CDA NDPBs | 0 |
| 2017 | Income | Group NDPBs | 8134 |
| 2017 | Income | CDA Consolidated Bodies Total | 4862 |
| 2017 | Income | Group Consolidated Bodies Total | 12996 |
| 2017 | Income | CDA Total Income | 330537 |
| 2017 | Income | Group Total Income | 338672 |
| 2017 | Income | CDA Capital Grant in Kind - Receipts | 0 |
| 2017 | Income | Group Capital Grant in Kind - Receipts | 0 |
| 2017 | PPE | Overseas Properties - Opening Balance | 16658 |
| 2017 | PPE | Overseas Properties - Reclassification to Assets Held for Sale | 10804 |
| 2017 | PPE | Overseas Properties - Revaluation to Fair Value less Costs to Sell | -2065 |
| 2017 | PPE | Overseas Properties - Impairments Reversals | -36 |
| 2017 | PPE | Overseas Properties - Disposals | -20442 |
| 2017 | PPE | Overseas Properties - Closing Balance | 4920 |
| 2017 | Impairments | CDA Land | -20825 |
| 2017 | Impairments | Group Land | -20825 |
| 2017 | Impairments | CDA Buildings and Dwellings | -10769 |
| 2017 | Impairments | Group Buildings and Dwellings | -10769 |
| 2017 | Impairments | CDA Information Technology | 15 |
| 2017 | Impairments | Group Information Technology | 15 |
| 2017 | Impairments | CDA Transport Equipment | 35 |
| 2017 | Impairments | Group Transport Equipment | 35 |
| 2017 | Impairments | CDA Plant and Machinery | 444 |
| 2017 | Impairments | Group Plant and Machinery | 444 |
| 2017 | Impairments | CDA Antiques and Works of Art | 0 |
| 2017 | Impairments | Group Antiques and Works of Art | 0 |
| 2017 | Impairments | CDA Payments on Account and Assets Under Construction | 2067 |
| 2017 | Impairments | Group Payments on Account and Assets Under Construction | 2067 |
| 2017 | Impairments | CDA Intangible Assets | 0 |
| 2017 | Impairments | Group Intangible Assets | 0 |
| 2017 | Impairments | CDA Assets Held for Sale | 36 |
| 2017 | Impairments | Group Assets Held for Sale | 36 |
| 2017 | Impairments | CDA Other | 0 |
| 2017 | Impairments | Group Other | 0 |
| 2017 | Impairments | CDA Total | -28997 |
| 2017 | Impairments | Group Total | -28997 |
| 2017 | Commitments | CDA Capital Commitments - Estates | 10705 |
| 2017 | Commitments | Group Capital Commitments - Estates | 10705 |
| 2017 | Commitments | CDA Capital Commitments - IT | 34924 |
| 2017 | Commitments | Group Capital Commitments - IT | 34924 |
| 2017 | Commitments | CDA Capital Commitments - Vehicles | 250 |
| 2017 | Commitments | Group Capital Commitments - Vehicles | 250 |
| 2017 | Commitments | CDA Capital Commitments Total | 45879 |
| 2017 | Commitments | Group Capital Commitments Total | 45879 |
| 2017 | Commitments | CDA Operating Leases - Land and Buildings - Under 1 Year | 78410 |
| 2017 | Commitments | Group Operating Leases - Land and Buildings - Under 1 Year | 78410 |
| 2017 | Commitments | CDA Operating Leases - Land and Buildings - Between 1 and 5 Years | 112150 |
| 2017 | Commitments | Group Operating Leases - Land and Buildings - Between 1 and 5 Years | 112150 |
| 2017 | Commitments | CDA Operating Leases - Land and Buildings - Later than 5 Years | 64154 |
| 2017 | Commitments | Group Operating Leases - Land and Buildings - Later than 5 Years | 64154 |
| 2017 | Commitments | CDA Operating Leases - Land and Buildings - Total | 254714 |
| 2017 | Commitments | Group Operating Leases - Land and Buildings - Total | 254714 |
| 2017 | Commitments | CDA Operating Leases - Other - Under 1 Year | 228 |
| 2017 | Commitments | Group Operating Leases - Other - Under 1 Year | 266 |
| 2017 | Commitments | CDA Operating Leases - Other - Between 1 and 5 Years | 194 |
| 2017 | Commitments | Group Operating Leases - Other - Between 1 and 5 Years | 194 |
| 2017 | Commitments | CDA Operating Leases - Other - Later than 5 Years | 19 |
| 2017 | Commitments | Group Operating Leases - Other - Later than 5 Years | 19 |
| 2017 | Commitments | CDA Operating Leases - Other - Total | 441 |
| 2017 | Commitments | Group Operating Leases - Other - Total | 479 |
| 2017 | Commitments | CDA Operating Leases - Total | 255156 |
| 2017 | Commitments | Group Operating Leases - Total | 255193 |
| 2017 | Commitments | On Balance Sheet - Under 1 Year | 3789 |
| 2017 | Commitments | On Balance Sheet - Between 1 and 5 Years | 15154 |
| 2017 | Commitments | On Balance Sheet - Later than 5 Years | 31256 |
| 2017 | Commitments | On Balance Sheet - Subtotal | 50199 |
| 2017 | Commitments | On Balance Sheet - Interest Element | -19401 |
| 2017 | Commitments | On Balance Sheet - Total | 30798 |
| 2017 | Commitments | On Balance Sheet - Disclosed under Payables - Within 1 Year | 1478 |
| 2017 | Commitments | On Balance Sheet - Disclosed under Payables - After 1 Year | 29320 |
| 2017 | Commitments | On Balance Sheet - Disclosed under Payables - Total | 30798 |
| 2017 | Commitments | CDA Charge to CSCNE - Under 1 Year | 2019 |
| 2017 | Commitments | Group Charge to CSCNE - Under 1 Year | 2019 |
| 2017 | Commitments | CDA Charge to CSCNE - Between 1 and 5 Years | 8077 |
| 2017 | Commitments | Group Charge to CSCNE - Between 1 and 5 Years | 8077 |
| 2017 | Commitments | CDA Charge to CSCNE - Later than 5 Years | 20194 |
| 2017 | Commitments | Group Charge to CSCNE - Later than 5 Years | 20194 |
| 2017 | Commitments | CDA Charge to CSCNE - Total | 30290 |
| 2017 | Commitments | Group Charge to CSCNE - Total | 30290 |
| 2017 | Commitments | CDA Other Financial Commitments - Under 1 Year | 61325 |
| 2017 | Commitments | Group Other Financial Commitments - Under 1 Year | 61325 |
| 2017 | Commitments | CDA Other Financial Commitments - Between 1 and 5 Years | 31320 |
| 2017 | Commitments | Group Other Financial Commitments - Between 1 and 5 Years | 31320 |
| 2017 | Commitments | CDA Other Financial Commitments - Later than 5 Years | 0 |
| 2017 | Commitments | Group Other Financial Commitments - Later than 5 Years | 0 |
| 2017 | Commitments | CDA Other Financial Commitments - Total | 92646 |
| 2017 | Commitments | Group Other Financial Commitments - Total | 92646 |
| 2017 | Financial Instruments | Investments in Other Public Sector Bodies | 4981 |
| 2017 | Financial Instruments | Non-Current Forward Currency Contracts | 30511 |
| 2017 | Financial Instruments | Total Non-Current Financial Assets | 35492 |
| 2017 | Financial Instruments | Current Forward Currency Contracts | 54696 |
| 2017 | Financial Instruments | Current Liability Forward Contracts | 0 |
| 2017 | Financial Instruments | Non-Current Liability Forward Contracts | -235 |
| 2017 | Financial Instruments | Total Financial Instruments | 89952 |
| 2017 | Forward Currency Contracts | Euro - Foreign Currency | 24830 |
| 2017 | Forward Currency Contracts | Euro - Sterling Cost | 19242 |
| 2017 | Forward Currency Contracts | Euro - Exchange Rate | 1.29 |
| 2017 | Forward Currency Contracts | US Dollar - Foreign Currency | 478980 |
| 2017 | Forward Currency Contracts | US Dollar - Sterling Cost | 305711 |
| 2017 | Forward Currency Contracts | US Dollar - Exchange Rate | 1.57 |
| 2017 | Forward Currency Contracts | Total Sterling Cost | 324953 |
| 2017 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 29600 |
| 2017 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 23587 |
| 2017 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 1892 |
| 2017 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 393930 |
| 2017 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 262974 |
| 2017 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 52803 |
| 2017 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 286561 |
| 2017 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 54696 |
| 2017 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 19245 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 15489 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 1235 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 264327 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 186456 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 23236 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -131 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 201945 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 24471 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -131 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 10167 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 8666 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 260 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 132510 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 97896 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 5780 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -104 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 106562 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 6040 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -104 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 0 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2017 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2017 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2017 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2017 | Forward Currency Contracts | Total Assets and Liabilities - Sterling value | 595067 |
| 2017 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised gains | 85206 |
| 2017 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised losses | -235 |
| 2017 | Inventory | CDA Total Physical Stock | 1178 |
| 2017 | Inventory | Group Total Physical Stock | 1178 |
| 2017 | Inventory | CDA Total Physical Stock Total | 1178 |
| 2017 | Inventory | Group Total Physical Stock Total | 1178 |
| 2017 | Cash | CDA Cash - Opening Balance | 84139 |
| 2017 | Cash | Group Cash - Opening Balance | 86279 |
| 2017 | Cash | CDA Cash - Net Change in Cash Balances | -13480 |
| 2017 | Cash | Group Cash - Net Change in Cash Balances | -12913 |
| 2017 | Cash | CDA Cash - Closing Balance 1 | 70659 |
| 2017 | Cash | Group Cash - Closing Balance 1 | 73366 |
| 2017 | Cash | CDA Government Banking Service | 2076 |
| 2017 | Cash | Group Government Banking Service | 2076 |
| 2017 | Cash | CDA Commercial Banks and Cash In | 68583 |
| 2017 | Cash | Group Commercial Banks and Cash In | 71290 |
| 2017 | Cash | CDA Cash - Closing Balance 2 | 70659 |
| 2017 | Cash | Group Cash - Closing Balance 2 | 73366 |
| 2017 | Trade Receivables | CDA Trade Receivables | 24120 |
| 2017 | Trade Receivables | Group Trade Receivables | 24359 |
| 2017 | Trade Receivables | CDA Deposits and Advances | 1911 |
| 2017 | Trade Receivables | Group Deposits and Advances | 1941 |
| 2017 | Trade Receivables | CDA Other Receivables | 18251 |
| 2017 | Trade Receivables | Group Other Receivables | 18251 |
| 2017 | Trade Receivables | CDA Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2017 | Trade Receivables | Group Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2017 | Trade Receivables | CDA Other Prepayments and Accrued Income | 121792 |
| 2017 | Trade Receivables | Group Other Prepayments and Accrued Income | 122315 |
| 2017 | Trade Receivables | CDA Amount Falling Due Within 1 Year Total | 166453 |
| 2017 | Trade Receivables | Group Amount Falling Due Within 1 Year Total | 167245 |
| 2017 | Trade Receivables | CDA Leasehold Land (non-perpetual) Prepayments | 26485 |
| 2017 | Trade Receivables | Group Leasehold Land (non-perpetual) Prepayments | 26485 |
| 2017 | Trade Receivables | CDA Other Receivables - Due after more than 1 year | 3243 |
| 2017 | Trade Receivables | Group Other Receivables - Due after more than 1 year | 3243 |
| 2017 | Trade Receivables | CDA Amount Falling Due After More Than 1 Year Total | 29728 |
| 2017 | Trade Receivables | Group Amount Falling Due After More Than 1 Year Total | 29728 |
| 2017 | Trade Receivables | CDA Trade Receivables, Financial and Other Assets Total | 196181 |
| 2017 | Trade Receivables | Group Trade Receivables, Financial and Other Assets Total | 196973 |
| 2017 | Trade Payables | CDA Bank Overdrafts | 0 |
| 2017 | Trade Payables | Group Bank Overdrafts | 0 |
| 2017 | Trade Payables | CDA Other Taxation and Social Security | 7561 |
| 2017 | Trade Payables | Group Other Taxation and Social Security | 7592 |
| 2017 | Trade Payables | CDA Payments on Account | 275 |
| 2017 | Trade Payables | Group Payments on Account | 275 |
| 2017 | Trade Payables | CDA Trade Payables | 37866 |
| 2017 | Trade Payables | Group Trade Payables | 38045 |
| 2017 | Trade Payables | CDA Other Payables | 132655 |
| 2017 | Trade Payables | Group Other Payables | 132655 |
| 2017 | Trade Payables | CDA Accruals and Deferred Income | 111857 |
| 2017 | Trade Payables | Group Accruals and Deferred Income | 112077 |
| 2017 | Trade Payables | CDA Current Part of Finance Leases - Due within 1 Year | 0 |
| 2017 | Trade Payables | Group Current Part of Finance Leases - Due within 1 Year | 0 |
| 2017 | Trade Payables | CDA Current Part of Imputed Finance Lease Element - Due within 1 Year | 1478 |
| 2017 | Trade Payables | Group Current Part of Imputed Finance Lease Element - Due within 1 Year | 1478 |
| 2017 | Trade Payables | CDA Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 291692 |
| 2017 | Trade Payables | Group Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 292123 |
| 2017 | Trade Payables | CDA Amounts Issued from Consolidated Fund Not Spent | 70265 |
| 2017 | Trade Payables | Group Amounts Issued from Consolidated Fund Not Spent | 70265 |
| 2017 | Trade Payables | CDA Consolidated Fund Income due to be paid to the Consolidated Fund | 393 |
| 2017 | Trade Payables | Group Consolidated Fund Income due to be paid to the Consolidated Fund | 393 |
| 2017 | Trade Payables | CDA Total Liabilities Due within 1 Year | 362351 |
| 2017 | Trade Payables | Group Total Liabilities Due within 1 Year | 362781 |
| 2017 | Trade Payables | CDA Non-Current Payables Accruals and Deferred Income | 0 |
| 2017 | Trade Payables | Group Non-Current Payables Accruals and Deferred Income | 0 |
| 2017 | Trade Payables | CDA Finance Leases Payable Due after 1 year | 0 |
| 2017 | Trade Payables | Group Finance Leases Payable Due after 1 year | 0 |
| 2017 | Trade Payables | CDA Imputed Finance Lease Element Due after 1 year | 29320 |
| 2017 | Trade Payables | Group Imputed Finance Lease Element Due after 1 year | 29320 |
| 2017 | Trade Payables | CDA Total Liabilities Due after 1 Year | 29320 |
| 2017 | Trade Payables | Group Total Liabilities Due after 1 Year | 29320 |
| 2017 | Trade Payables | CDA Total Liabilities | 391671 |
| 2017 | Trade Payables | Group Total Liabilities | 392101 |
| 2017 | Provisions | CDA Provisions Opening Balance | 49139 |
| 2017 | Provisions | Group Provisions Opening Balance | 49155 |
| 2017 | Provisions | CDA Provided In Year | 14015 |
| 2017 | Provisions | Group Provided In Year | 14015 |
| 2017 | Provisions | CDA Provisions Written Back | -12295 |
| 2017 | Provisions | Group Provisions Written Back | -12295 |
| 2017 | Provisions | CDA Provisions Utilised in Year | -6651 |
| 2017 | Provisions | Group Provisions Utilised in Year | -6651 |
| 2017 | Provisions | CDA Unwinding of Discount | -9 |
| 2017 | Provisions | Group Unwinding of Discount | -6 |
| 2017 | Provisions | CDA Terminal Gratuities Exchange Unrealised | 3307 |
| 2017 | Provisions | Group Terminal Gratuities Exchange Unrealised | 3307 |
| 2017 | Provisions | CDA Provisions Closing Balance | 47506 |
| 2017 | Provisions | Group Provisions Closing Balance | 47525 |
| 2017 | Provisions | CDA Provisions Not Later than one year | 6427 |
| 2017 | Provisions | Group Provisions Not Later than one year | 6427 |
| 2017 | Provisions | CDA Provisions Between 1 and 5 Years | 14394 |
| 2017 | Provisions | Group Provisions Between 1 and 5 Years | 14412 |
| 2017 | Provisions | CDA Provision Greater Than 5 Years | 26686 |
| 2017 | Provisions | Group Provision Greater Than 5 Years | 26686 |
| 2017 | Provisions | CDA Discounted Cash Flows Closing Balance | 47506 |
| 2017 | Provisions | Group Discounted Cash Flows Closing Balance | 47525 |
| 2017 | Provisions | Early Departure Costs - Not Later than one year | 341 |
| 2017 | Provisions | LE staff terminal gratuities - Not Later than one year | 2847 |
| 2017 | Provisions | Other Staff Provisions - Not Later than one year | 596 |
| 2017 | Provisions | Other Provisions - Not Later than one year | 2643 |
| 2017 | Provisions | Total - Not Later than one year | 6427 |
| 2017 | Provisions | Early Departure Costs - Between 1 and 5 years | 1738 |
| 2017 | Provisions | LE staff terminal gratuities - Between 1 and 5 years | 10389 |
| 2017 | Provisions | Other Staff Provisions - Between 1 and 5 years | 1206 |
| 2017 | Provisions | Other Provisions - Between 1 and 5 years | 1078 |
| 2017 | Provisions | Total - Between 1 and 5 years | 14412 |
| 2017 | Provisions | Early Departure Costs - Later than 5 years | 0 |
| 2017 | Provisions | LE staff terminal gratuities - Later than 5 years | 26216 |
| 2017 | Provisions | Other Staff Provisions - Later than 5 years | 0 |
| 2017 | Provisions | Other Provisions - Later than 5 years | 470 |
| 2017 | Provisions | Total - Later than 5 years | 26686 |
| 2017 | Provisions | Early Departure Costs - Closing Balance | 2079 |
| 2017 | Provisions | LE staff terminal gratuities - Closing Balance | 39452 |
| 2017 | Provisions | Other Staff Provisions - Closing Balance | 1802 |
| 2017 | Provisions | Other Provisions - Closing Balance | 4192 |
| 2017 | Provisions | Total - Closing Balance | 47525 |
| 2017 | Contingent Liabilities | Potential Obligations | 55794 |
| 2017 | Retirement Benefits | Present Value Obligations - Canada | -9932 |
| 2017 | Retirement Benefits | Present Value Obligations - Republic of Ireland | -5200 |
| 2017 | Retirement Benefits | Present Value Obligations - Jamaica | -1999 |
| 2017 | Retirement Benefits | Present Value Obligations - Mauritius | -259 |
| 2017 | Retirement Benefits | Present Value Obligations - South Africa | -1828 |
| 2017 | Retirement Benefits | Present Value Obligations - Colombia | -547 |
| 2017 | Retirement Benefits | Present Value Obligations - Belgium | -1196 |
| 2017 | Retirement Benefits | Sub Total Present Value Funded Obligations | -20960 |
| 2017 | Retirement Benefits | Fair Value Assets - Canada | 11607 |
| 2017 | Retirement Benefits | Fair Value Assets - Republic of Ireland | 4207 |
| 2017 | Retirement Benefits | Fair Value Assets - Jamaica | 2420 |
| 2017 | Retirement Benefits | Fair Value Assets - Mauritius | 205 |
| 2017 | Retirement Benefits | Fair Value Assets - South Africa | 2124 |
| 2017 | Retirement Benefits | Fair Value Assets - Colombia | 508 |
| 2017 | Retirement Benefits | Fair Value Assets - Belgium | 660 |
| 2017 | Retirement Benefits | Sub Fair Value Plan Assets | 21731 |
| 2017 | Retirement Benefits | Net Asset/Liability of Funded Schemes | 770 |
| 2017 | Retirement Benefits | Present Value Obligations - Cyprus | -29174 |
| 2017 | Retirement Benefits | Total Obligations and Assets | -28404 |
| 2017 | Retirement Benefits | Summary Liabilities | -30795 |
| 2017 | Retirement Benefits | Summary Assets | 2391 |
| 2017 | Retirement Benefits | Net assets/(liability) | -28404 |
| 2017 | Retirement Benefits | Amounts Recognised - Total Service Costs plus Curtailments | 406 |
| 2017 | Retirement Benefits | Amounts Recognised - Net Interest | 784 |
| 2017 | Retirement Benefits | Amounts Recognised - Exchange differences on foreign plans | 1782 |
| 2017 | Retirement Benefits | Amounts Recognised - Total included in employee benefits expense | 2972 |
| 2017 | Retirement Benefits | Remeasurements | 2364 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Opening defined benefit obligation | -42448 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Pensioners in Payment | 0 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Service cost | -406 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Curtailment Settlement Cost | 0 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Interest cost | -1669 |
| 2017 | Retirement Benefits | Changes Present Value Obligations - Contributions by participants | -124 |