Corporate report
FCO accounts data 2015 to 2016
Updated 20 July 2016
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| Fiscal Year | Category | Line | Value |
|---|---|---|---|
| 2016 | SoPS | Estimate - Voted - DEL - Resource | 1970570 |
| 2016 | SoPS | Estimate - Non Voted - DEL - Resource | 0 |
| 2016 | SoPS | Estimate - Total - DEL - Resource | 1970570 |
| 2016 | SoPS | Outturn - Voted - DEL - Resource | 1955587 |
| 2016 | SoPS | Outturn - Non Voted - DEL - Resource | 0 |
| 2016 | SoPS | Outturn - Total - DEL - Resource | 1955587 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - DEL - Resource | 14983 |
| 2016 | SoPS | Estimate - Voted - DEL - Capital | 139171 |
| 2016 | SoPS | Estimate - Non Voted - DEL - Capital | 0 |
| 2016 | SoPS | Estimate - Total - DEL - Capital | 139171 |
| 2016 | SoPS | Outturn - Voted - DEL - Capital | 131482 |
| 2016 | SoPS | Outturn - Non Voted - DEL - Capital | 0 |
| 2016 | SoPS | Outturn - Total - DEL - Capital | 131482 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - DEL - Capital | 7689 |
| 2016 | SoPS | Estimate - Voted - AME - Resource | 100001 |
| 2016 | SoPS | Estimate - Non Voted - AME - Resource | 0 |
| 2016 | SoPS | Estimate - Total - AME - Resource | 100001 |
| 2016 | SoPS | Outturn - Voted - AME - Resource | 38615 |
| 2016 | SoPS | Outturn - Non Voted - AME - Resource | 0 |
| 2016 | SoPS | Outturn - Total - AME - Resource | 38615 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - AME - Resource | 61386 |
| 2016 | SoPS | Estimate - Voted - AME - Capital | 0 |
| 2016 | SoPS | Estimate - Non Voted - AME - Capital | 0 |
| 2016 | SoPS | Estimate - Total - AME - Capital | 0 |
| 2016 | SoPS | Outturn - Voted - AME - Capital | 0 |
| 2016 | SoPS | Outturn - Non Voted - AME - Capital | 0 |
| 2016 | SoPS | Outturn - Total - AME - Capital | 0 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - AME - Capital | 0 |
| 2016 | SoPS | Estimate - Voted - Total Budget | 2209742 |
| 2016 | SoPS | Estimate - Non Voted - Total Budget | 0 |
| 2016 | SoPS | Estimate - Total - Total Budget | 2209742 |
| 2016 | SoPS | Outturn - Voted - Total Budget | 2125684 |
| 2016 | SoPS | Outturn - Non Voted - Total Budget | 0 |
| 2016 | SoPS | Outturn - Total - Total Budget | 2125684 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - Total Budget | 84058 |
| 2016 | SoPS | Estimate - Voted - Non Budget - Resource | 0 |
| 2016 | SoPS | Estimate - Non Voted - Non Budget - Resource | 0 |
| 2016 | SoPS | Estimate - Total - Non Budget - Resource | 0 |
| 2016 | SoPS | Outturn - Voted - Non Budget - Resource | 0 |
| 2016 | SoPS | Outturn - Non Voted - Non Budget - Resource | 0 |
| 2016 | SoPS | Outturn - Total - Non Budget - Resource | 0 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - Non Budget - Resource | 0 |
| 2016 | SoPS | Estimate - Voted - Total | 2209742 |
| 2016 | SoPS | Estimate - Non Voted - Total | 0 |
| 2016 | SoPS | Estimate - Total - Total | 2209742 |
| 2016 | SoPS | Outturn - Voted - Total | 2125684 |
| 2016 | SoPS | Outturn - Non Voted - Total | 0 |
| 2016 | SoPS | Outturn - Total - Total | 2125684 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - Total | 84058 |
| 2016 | SoPS | Estimate - Voted - Total Resource | 2070571 |
| 2016 | SoPS | Estimate - Non Voted - Total Resource | 0 |
| 2016 | SoPS | Estimate - Total - Total Resource | 2070571 |
| 2016 | SoPS | Outturn - Voted - Total Resource | 1994202 |
| 2016 | SoPS | Outturn - Non Voted - Total Resource | 0 |
| 2016 | SoPS | Outturn - Total - Total Resource | 1994202 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - Total Resource | 76369 |
| 2016 | SoPS | Estimate - Voted - Total Capital | 139171 |
| 2016 | SoPS | Estimate - Non Voted - Total Capital | 0 |
| 2016 | SoPS | Estimate - Total - Total Capital | 139171 |
| 2016 | SoPS | Outturn - Voted - Total Capital | 131482 |
| 2016 | SoPS | Outturn - Non Voted - Total Capital | 0 |
| 2016 | SoPS | Outturn - Total - Total Capital | 131482 |
| 2016 | SoPS | Voted Outturn Compared with Estimate - Total Capital | 7689 |
| 2016 | SoPS | Estimate - Net Cash Requirement | 1960241 |
| 2016 | SoPS | Outturn - Net Cash Requirement | 1885481 |
| 2016 | SoPS | Outturn Compared with Estimate - Net Cash Requirement | 74760 |
| 2016 | SoPS | Estimate - Administration Costs | 0 |
| 2016 | SoPS | Outturn - Administration Costs | 114017 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Administration and Programme Expenditure | 218479 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Administration and Programme Expenditure | -104462 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Administration and Programme Expenditure | 114017 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Administration and Programme Expenditure | 935227 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Administration and Programme Expenditure | -193781 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Administration and Programme Expenditure | 741446 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Administration and Programme Expenditure | 855463 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Administration and Programme Expenditure | 925117 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Administration and Programme Expenditure | 69654 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 7002 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Programme and International Organisations Grants | 301452 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Programme and International Organisations Grants | 301452 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Programme and International Organisations Grants | 301452 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Programme and International Organisations Grants | 248800 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Programme and International Organisations Grants | -52652 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - British Council | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - British Council | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - British Council | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - British Council | 156650 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - British Council | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - British Council | 156650 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - British Council | 156650 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - British Council | 146650 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - British Council | -10000 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - British Council | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Net Funding for NDPBs | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Net Funding for NDPBs | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Net Funding for NDPBs | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Net Funding for NDPBs | 5602 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Net Funding for NDPBs | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Net Funding for NDPBs | 5602 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Net Funding for NDPBs | 5602 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Net Funding for NDPBs | 5823 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Net Funding for NDPBs | 221 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for NDPBs | 221 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Conflict Prevention | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Conflict Prevention | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Conflict Prevention | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Conflict Prevention | 280907 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Conflict Prevention | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Conflict Prevention | 280907 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Conflict Prevention | 280907 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Conflict Prevention | 264880 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Conflict Prevention | -16027 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Peacekeeping | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Peacekeeping | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Peacekeeping | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Peacekeeping | 355513 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Peacekeeping | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Peacekeeping | 355513 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Peacekeeping | 355513 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Peacekeeping | 379300 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Peacekeeping | 23787 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 7760 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total DEL | 218479 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Total DEL | -104462 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Total DEL | 114017 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total DEL | 2035351 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Total DEL | -193781 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Total DEL | 1841570 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Total DEL | 1955587 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Total DEL | 1970570 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total DEL | 14983 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total DEL | 14983 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - AME Programme | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - AME Programme | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - AME Programme | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - AME Programme | 4038 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - AME Programme | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - AME Programme | 4038 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - AME Programme | 4038 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - AME Programme | 65000 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - AME Programme | 60962 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - AME Programme | 60962 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Reimbursement | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Reimbursement | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Reimbursement | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Reimbursement | 34577 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Reimbursement | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Reimbursement | 34577 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Reimbursement | 34577 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Reimbursement | 35001 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Reimbursement | 424 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Reimbursement | 424 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total AME | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Total AME | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Total AME | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total AME | 38615 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Total AME | 0 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Total AME | 38615 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Total AME | 38615 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Total AME | 100001 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total AME | 61386 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total AME | 61386 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total | 218479 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Income - Total | -104462 |
| 2016 | SoPS - Resource Outturn | Outturn - Admin - Net - Total | 114017 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total | 2073966 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Income - Total | -193781 |
| 2016 | SoPS - Resource Outturn | Outturn - Programme - Net - Total | 1880185 |
| 2016 | SoPS - Resource Outturn | Outturn - Total - Total | 1994202 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total - Total | 2070571 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total | 76369 |
| 2016 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total | 76369 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - Administration and Programme Expenditure | 248638 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - Administration and Programme Expenditure | -135895 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - Administration and Programme Expenditure | 112743 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - Administration and Programme Expenditure | 124171 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - Administration and Programme Expenditure | 11428 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 7689 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - Programme and International Organisations Grants | 13739 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - Programme and International Organisations Grants | 13739 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - Programme and International Organisations Grants | 10000 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - Programme and International Organisations Grants | -3739 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - British Council Capital Grant | 5000 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - British Council Capital Grant | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - British Council Capital Grant | 5000 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - British Council Capital Grant | 5000 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - British Council Capital Grant | 0 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - British Council Capital Grant | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention Programme Expenditure | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 0 |
| 2016 | SoPS - Capital Outturn | Outturn - Gross - Total | 267377 |
| 2016 | SoPS - Capital Outturn | Outturn - Income - Total | -135895 |
| 2016 | SoPS - Capital Outturn | Outturn - Net - Total | 131482 |
| 2016 | SoPS - Capital Outturn | Estimate - Net - Total | 139171 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate - Total | 7689 |
| 2016 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Total | 7689 |
| 2016 | SoPS - Outturn to NOC | Budget | 1994202 |
| 2016 | SoPS - Outturn to NOC | Capital Grants | 52081 |
| 2016 | SoPS - Outturn to NOC | Research and Development | 0 |
| 2016 | SoPS - Outturn to NOC | Other | 0 |
| 2016 | SoPS - Outturn to NOC | Profit on Disposal of PPE | -7581 |
| 2016 | SoPS - Outturn to NOC | Income Payable to the Consolidated Fund | -3660 |
| 2016 | SoPS - Outturn to NOC | Net Operating Cost in CSCNE | 2035042 |
| 2016 | SoPS - Outturn to NCR | Estimate - Resource Outturn | 2070571 |
| 2016 | SoPS - Outturn to NCR | Outturn - Resource Outturn | 1994202 |
| 2016 | SoPS - Outturn to NCR | Net Total - Resource Outturn | 76369 |
| 2016 | SoPS - Outturn to NCR | Estimate - Capital Outturn | 139171 |
| 2016 | SoPS - Outturn to NCR | Outturn - Capital Outturn | 131482 |
| 2016 | SoPS - Outturn to NCR | Net Total - Capital Outturn | 7689 |
| 2016 | SoPS - Outturn to NCR | Estimate - Depreciation Amortisation | -234478 |
| 2016 | SoPS - Outturn to NCR | Outturn - Depreciation Amortisation | -112855 |
| 2016 | SoPS - Outturn to NCR | Net Total - Depreciation Amortisation | -121623 |
| 2016 | SoPS - Outturn to NCR | Estimate - New Provisions and Adjustments to Previous Provisions | -22000 |
| 2016 | SoPS - Outturn to NCR | Outturn - New Provisions and Adjustments to Previous Provisions | -16180 |
| 2016 | SoPS - Outturn to NCR | Net Total - New Provisions and Adjustments to Previous Provisions | -5820 |
| 2016 | SoPS - Outturn to NCR | Estimate - New Impairments and Adjustments to Previous Impairments | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - New Impairments and Adjustments to Previous Impairments | -90009 |
| 2016 | SoPS - Outturn to NCR | Net Total - New Impairments and Adjustments to Previous Impairments | 90009 |
| 2016 | SoPS - Outturn to NCR | Estimate - Other Non Cash Items | -15000 |
| 2016 | SoPS - Outturn to NCR | Outturn - Other Non Cash Items | -29311 |
| 2016 | SoPS - Outturn to NCR | Net Total - Other Non Cash Items | 14311 |
| 2016 | SoPS - Outturn to NCR | Estimate - Capital Grant In Kind | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Capital Grant In Kind | 33342 |
| 2016 | SoPS - Outturn to NCR | Net Total - Capital Grant In Kind | -33342 |
| 2016 | SoPS - Outturn to NCR | Estimate - Remove Voted Resource and Capital | -5823 |
| 2016 | SoPS - Outturn to NCR | Outturn - Remove Voted Resource and Capital | -5602 |
| 2016 | SoPS - Outturn to NCR | Net Total - Remove Voted Resource and Capital | -221 |
| 2016 | SoPS - Outturn to NCR | Estimate - Add Cash Grant-In-Aid | 5800 |
| 2016 | SoPS - Outturn to NCR | Outturn - Add Cash Grant-In-Aid | 5753 |
| 2016 | SoPS - Outturn to NCR | Net Total - Add Cash Grant-In-Aid | 47 |
| 2016 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Inventory | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Inventory | -119 |
| 2016 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Inventory | 119 |
| 2016 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Receivables | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Receivables | 13502 |
| 2016 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Receivables | -13502 |
| 2016 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Payables | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Payables | -44777 |
| 2016 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Payables | 44777 |
| 2016 | SoPS - Outturn to NCR | Estimate - Use of Provisions | 22000 |
| 2016 | SoPS - Outturn to NCR | Outturn - Use of Provisions | 7979 |
| 2016 | SoPS - Outturn to NCR | Net Total - Use of Provisions | 14021 |
| 2016 | SoPS - Outturn to NCR | Estimate - Adjustments re Pension Schemes | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Adjustments re Pension Schemes | -1924 |
| 2016 | SoPS - Outturn to NCR | Net Total - Adjustments re Pension Schemes | 1924 |
| 2016 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Cash Adjustments) | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Cash Adjustments) | -2 |
| 2016 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Cash Adjustments) | 2 |
| 2016 | SoPS - Outturn to NCR | Estimate - Sub Total | 1960241 |
| 2016 | SoPS - Outturn to NCR | Outturn - Sub Total | 1885481 |
| 2016 | SoPS - Outturn to NCR | Net Total - Sub Total | 74760 |
| 2016 | SoPS - Outturn to NCR | Estimate - Consolidated Fund Standing Services | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Consolidated Fund Standing Services | 0 |
| 2016 | SoPS - Outturn to NCR | Net Total - Consolidated Fund Standing Services | 0 |
| 2016 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Non-voted Budget Items) | 0 |
| 2016 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Non-voted Budget Items) | 0 |
| 2016 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Non-voted Budget Items) | 0 |
| 2016 | SoPS - Outturn to NCR | Estimate - Net Cash Requirement | 1960241 |
| 2016 | SoPS - Outturn to NCR | Outturn - Net Cash Requirement | 1885481 |
| 2016 | SoPS - Outturn to NCR | Net Total - Net Cash Requirement | 74760 |
| 2016 | SoPS - Income | Income - Operating Income Outside Ambit of Estimate | 3660 |
| 2016 | SoPS - Income | Receipts - Operating Income Outside Ambit of Estimate | 3660 |
| 2016 | SoPS - Income | Income - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2016 | SoPS - Income | Receipts - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2016 | SoPS - Income | Income - Total Income Payable to Consolidated Fund | 3660 |
| 2016 | SoPS - Income | Receipts - Total Income Payable to Consolidated Fund | 3660 |
| 2016 | SoPS - Income | Consular Fees | 2238 |
| 2016 | SoPS - Income | Miscellaneous Income | 7985 |
| 2016 | SoPS - Income | Amount Payable to the Consolidated Fund | 10223 |
| 2016 | SoPS - Income | Balance Held at Start of Year | 1590 |
| 2016 | SoPS - Income | Sub Total | 11813 |
| 2016 | SoPS - Income | Payments into Consolidated Fund | -2435 |
| 2016 | SoPS - Income | Balance Held at the End of the Year | 9378 |
| 2016 | CSCNE | CDA Operating Income | -328818 |
| 2016 | CSCNE | Group Operating Income | -328818 |
| 2016 | CSCNE | CDA Staff Costs | 400714 |
| 2016 | CSCNE | Group Staff Costs | 402510 |
| 2016 | CSCNE | CDA Grants | 972223 |
| 2016 | CSCNE | Group Grants | 980394 |
| 2016 | CSCNE | CDA Subscriptions to International Organisations | 137119 |
| 2016 | CSCNE | Group Subscriptions to International Organisations | 137119 |
| 2016 | CSCNE | CDA Other Costs | 574668 |
| 2016 | CSCNE | Group Other Costs | 574648 |
| 2016 | CSCNE | CDA Non-Cash Costs | 291824 |
| 2016 | CSCNE | Group Non-Cash Costs | 291805 |
| 2016 | CSCNE | CDA Total Operating Expenditure | 2376548 |
| 2016 | CSCNE | Group Total Operating Expenditure | 2386477 |
| 2016 | CSCNE | CDA Net Operating Expenditure | 2047730 |
| 2016 | CSCNE | Group Net Operating Expenditure | 2057659 |
| 2016 | CSCNE | CDA Finance Income | -10533 |
| 2016 | CSCNE | Group Finance Income | -10533 |
| 2016 | CSCNE | CDA Consolidated Fund Extra Receipts | -3660 |
| 2016 | CSCNE | Group Consolidated Fund Extra Receipts | -3660 |
| 2016 | CSCNE | CDA Consolidated Bodies Income | -4018 |
| 2016 | CSCNE | Group Consolidated Bodies Income | -8423 |
| 2016 | CSCNE | CDA Total Other Income | -18211 |
| 2016 | CSCNE | Group Total Other Income | -22616 |
| 2016 | CSCNE | CDA Grant in Aid | 5753 |
| 2016 | CSCNE | Group Grant in Aid | 0 |
| 2016 | CSCNE | CDA Net Other Expenditure | -12458 |
| 2016 | CSCNE | Group Net Other Expenditure | -22616 |
| 2016 | CSCNE | CDA Net Operating Costs 1 | 2035272 |
| 2016 | CSCNE | Group Net Operating Costs 1 | 2035043 |
| 2016 | CSCNE | CDA Total Expenditure | 2382301 |
| 2016 | CSCNE | Group Total Expenditure | 2386477 |
| 2016 | CSCNE | CDA Total Income | -347029 |
| 2016 | CSCNE | Group Total Income | -351434 |
| 2016 | CSCNE | CDA Net Operating Costs 2 | 2035272 |
| 2016 | CSCNE | Group Net Operating Costs 2 | 2035043 |
| 2016 | CSCNE | CDA Revaluation of PPE | -224289 |
| 2016 | CSCNE | Group Revaluation of PPE | -224289 |
| 2016 | CSCNE | CDA Revaluation of Intangibles | -22 |
| 2016 | CSCNE | Group Revaluation of Intangibles | -22 |
| 2016 | CSCNE | CDA Revaluation of Assets Held for Sale | 1078 |
| 2016 | CSCNE | Group Revaluation of Assets Held for Sale | 1078 |
| 2016 | CSCNE | CDA Actuarial Loss / Gain | -1871 |
| 2016 | CSCNE | Group Actuarial Loss / Gain | -1871 |
| 2016 | CSCNE | CDA Other Comprehensive Expenditure Total | -225104 |
| 2016 | CSCNE | Group Other Comprehensive Expenditure Total | -225104 |
| 2016 | CSCNE | CDA Total Comprehensive Expenditure for the Year | 1810168 |
| 2016 | CSCNE | Group Total Comprehensive Expenditure for the Year | 1809939 |
| 2016 | SoFP | CDA Non-Current Assets PPE | 2425308 |
| 2016 | SoFP | Group Non-Current Assets PPE | 2425334 |
| 2016 | SoFP | CDA Non-Current Assets Intangible Assets | 693 |
| 2016 | SoFP | Group Non-Current Assets Intangible Assets | 695 |
| 2016 | SoFP | CDA Non-Current Assets Financial Assets | 24139 |
| 2016 | SoFP | Group Non-Current Assets Financial Assets | 24139 |
| 2016 | SoFP | CDA Non-Current Assets Retirement Benefit Asset | 1018 |
| 2016 | SoFP | Group Non-Current Assets Retirement Benefit Asset | 1018 |
| 2016 | SoFP | CDA Non-Current Assets Other Non-Current Assets | 30653 |
| 2016 | SoFP | Group Non-Current Assets Other Non-Current Assets | 30653 |
| 2016 | SoFP | CDA Non-Current Assets Total Non-Current Assets | 2481811 |
| 2016 | SoFP | Group Non-Current Assets Total Non-Current Assets | 2481839 |
| 2016 | SoFP | CDA Current Assets Classified as Held For Sale | 16658 |
| 2016 | SoFP | Group Current Assets Classified as Held For Sale | 16658 |
| 2016 | SoFP | CDA Current Assets Inventories | 1073 |
| 2016 | SoFP | Group Current Assets Inventories | 1073 |
| 2016 | SoFP | CDA Current Assets Trade and Other Receivables | 144033 |
| 2016 | SoFP | Group Current Assets Trade and Other Receivables | 143815 |
| 2016 | SoFP | CDA Current Assets Financial Assets | 28305 |
| 2016 | SoFP | Group Current Assets Financial Assets | 28305 |
| 2016 | SoFP | CDA Current Assets Cash and Cash Equivalents | 84139 |
| 2016 | SoFP | Group Current Assets Cash and Cash Equivalents | 86279 |
| 2016 | SoFP | CDA Current Assets Total Current Assets | 274208 |
| 2016 | SoFP | Group Current Assets Total Current Assets | 276130 |
| 2016 | SoFP | CDA Total Assets | 2756019 |
| 2016 | SoFP | Group Total Assets | 2757969 |
| 2016 | SoFP | CDA Current Liabilities Trade and Other Payables | -325871 |
| 2016 | SoFP | Group Current Liabilities Trade and Other Payables | -326465 |
| 2016 | SoFP | CDA Current Liabilities Financial Liabilities | -460 |
| 2016 | SoFP | Group Current Liabilities Financial Liabilities | -460 |
| 2016 | SoFP | CDA Current Liabilities Provisions | -4999 |
| 2016 | SoFP | Group Current Liabilities Provisions | -5014 |
| 2016 | SoFP | CDA Current Liabilities Total Current Liabilities | -331330 |
| 2016 | SoFP | Group Current Liabilities Total Current Liabilities | -331939 |
| 2016 | SoFP | CDA Non-current assets plus Net Current Assets / Liabilities | 2424689 |
| 2016 | SoFP | Group Non-current assets plus Net Current Assets / Liabilities | 2426030 |
| 2016 | SoFP | CDA Non-current liabilities Provisions | -44140 |
| 2016 | SoFP | Group Non-current liabilities Provisions | -44140 |
| 2016 | SoFP | CDA Non-current liabilities Other Payables | -26050 |
| 2016 | SoFP | Group Non-current liabilities Other Payables | -26050 |
| 2016 | SoFP | CDA Non-current liabilities Financial Liabilities | -787 |
| 2016 | SoFP | Group Non-current liabilities Financial Liabilities | -787 |
| 2016 | SoFP | CDA Non-current liabilities Retirement benefit schemes liability | -25939 |
| 2016 | SoFP | Group Non-current liabilities Retirement benefit schemes liability | -25939 |
| 2016 | SoFP | CDA Non-Current Liabilities Total Non-Current Liabilities | -96916 |
| 2016 | SoFP | Group Non-Current Liabilities Total Non-Current Liabilities | -96916 |
| 2016 | SoFP | CDA Total Assets less Liabilities | 2327773 |
| 2016 | SoFP | Group Total Assets less Liabilities | 2329114 |
| 2016 | SoFP | CDA Taxpayers Equity General Fund | 965410 |
| 2016 | SoFP | Group Taxpayers Equity General Fund | 966751 |
| 2016 | SoFP | CDA Taxpayers Equity Revaluation Reserve | 1362363 |
| 2016 | SoFP | Group Taxpayers Equity Revaluation Reserve | 1362363 |
| 2016 | SoFP | CDA Total Equity | 2327773 |
| 2016 | SoFP | Group Total Equity | 2329114 |
| 2016 | Cash Flow | CDA Net Operating Cost | -2035272 |
| 2016 | Cash Flow | CDA Adjustments for Non-Cash Transactions | 249748 |
| 2016 | Cash Flow | CDA Increase - Decrease in trade and other receivables | -13502 |
| 2016 | Cash Flow | CDA Less Movements in Receivables not Passing Through CSCNE | 4105 |
| 2016 | Cash Flow | CDA Increase - Decrease in Inventories | 119 |
| 2016 | Cash Flow | CDA Increase - Decrease in Trade Payables | 60521 |
| 2016 | Cash Flow | CDA Less Movements in Payables not Passing Through CSCNE | -14399 |
| 2016 | Cash Flow | CDA Use of Provisions | -7979 |
| 2016 | Cash Flow | CDA Adjustment to Replace Defined Pension Benefit Scheme | 1924 |
| 2016 | Cash Flow | CDA Net Cash Outflow from Operating Activities | -1754735 |
| 2016 | Cash Flow | CDA Purchase of PPE | -134656 |
| 2016 | Cash Flow | CDA Purchase of Intangible Assets | -36 |
| 2016 | Cash Flow | CDA Proceeds From Disposal of PPE | 16647 |
| 2016 | Cash Flow | CDA Proceeds From Disposal of Intangibles | 0 |
| 2016 | Cash Flow | CDA Loan Repayments From Other Bodies | 0 |
| 2016 | Cash Flow | CDA Net Cash Outflow from Investing Activities | -118045 |
| 2016 | Cash Flow | CDA From the Consolidated Fund - Currrent Year | 1893437 |
| 2016 | Cash Flow | CDA From the Consolidated Fund - Prior Year | 0 |
| 2016 | Cash Flow | CDA Capital Element of Payments of Finance Leases | -1086 |
| 2016 | Cash Flow | CDA Net Financing | 1892351 |
| 2016 | Cash Flow | CDA Net Inc - Dec in cash and equivalents before adjustments | 19571 |
| 2016 | Cash Flow | CDA Receipts of Amounts as Agent of the Cons Fund | 2270 |
| 2016 | Cash Flow | CDA Payments of Amounts Due to the Cons Fund | -6096 |
| 2016 | Cash Flow | CDA Net Inc - Dec in cash and equivalents after adjustments | 15745 |
| 2016 | Cash Flow | CDA Cash and Equivalents at Beginning of Period | 68394 |
| 2016 | Cash Flow | CDA Cash and Equivalents at End of Period | 84139 |
| 2016 | Cash Flow | Group Net Operating Cost | -2035043 |
| 2016 | Cash Flow | Group Adjustments for Non-Cash Transactions | 249604 |
| 2016 | Cash Flow | Group Increase - Decrease in trade and other receivables | -12680 |
| 2016 | Cash Flow | Group Less Movements in Receivables not Passing Through CSCNE | 4105 |
| 2016 | Cash Flow | Group Increase - Decrease in Inventories | 119 |
| 2016 | Cash Flow | Group Increase - Decrease in Trade Payables | 60225 |
| 2016 | Cash Flow | Group Less Movements in Payables not Passing Through CSCNE | -14399 |
| 2016 | Cash Flow | Group Use of Provisions | -7979 |
| 2016 | Cash Flow | Group Adjustment to Replace Defined Pension Benefit Scheme | 1924 |
| 2016 | Cash Flow | Group Net Cash Outflow from Operating Activities | -1754124 |
| 2016 | Cash Flow | Group Purchase of PPE | -134682 |
| 2016 | Cash Flow | Group Purchase of Intangible Assets | -37 |
| 2016 | Cash Flow | Group Proceeds From Disposal of PPE | 16648 |
| 2016 | Cash Flow | Group Proceeds From Disposal of Intangibles | 0 |
| 2016 | Cash Flow | Group Loan Repayments From Other Bodies | 0 |
| 2016 | Cash Flow | Group Net Cash Outflow from Investing Activities | -118071 |
| 2016 | Cash Flow | Group From the Consolidated Fund - Currrent Year | 1893437 |
| 2016 | Cash Flow | Group From the Consolidated Fund - Prior Year | 0 |
| 2016 | Cash Flow | Group Capital Element of Payments of Finance Leases | -1086 |
| 2016 | Cash Flow | Group Net Financing | 1892351 |
| 2016 | Cash Flow | Group Net Inc - Dec in cash and equivalents before adjustments | 20156 |
| 2016 | Cash Flow | Group Receipts of Amounts as Agent of the Cons Fund | 2270 |
| 2016 | Cash Flow | Group Payments of Amounts Due to the Cons Fund | -6096 |
| 2016 | Cash Flow | Group Net Inc - Dec in cash and equivalents after adjustments | 16330 |
| 2016 | Cash Flow | Group Cash and Equivalents at Beginning of Period | 69949 |
| 2016 | Cash Flow | Group Cash and Equivalents at End of Period | 86279 |
| 2016 | SCTE | CDA Gen Fund Net Operating Cost for the Year | -2035272 |
| 2016 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2016 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2016 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2016 | SCTE | CDA Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | 1871 |
| 2016 | SCTE | CDA Gen Fund Total Comprehensive Expenditure for Year | -2033401 |
| 2016 | SCTE | CDA Gen Fund Net Parliamentary Funding - Drawn Down | 1893437 |
| 2016 | SCTE | CDA Gen Fund Supply Receivable Adjustment | -74761 |
| 2016 | SCTE | CDA Gen Fund Net Parliamentary Funding Deemed | 66805 |
| 2016 | SCTE | CDA Gen Fund CFERS Payable to the Consoldated Fund | -3660 |
| 2016 | SCTE | CDA Gen Fund Non-Cash Charges - Auditors Remuneration | 277 |
| 2016 | SCTE | CDA Gen Fund Transfers Between Reserves | 121414 |
| 2016 | SCTE | CDA Gen Fund Consolidation and Other in-year Adjustments | 10749 |
| 2016 | SCTE | CDA Gen Fund Balance at 31 March | 965410 |
| 2016 | SCTE | CDA Reval Res Net Operating Cost for the Year | 0 |
| 2016 | SCTE | CDA Reval Res Net Gain - Loss on Reval of PPE | 224289 |
| 2016 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Intangibles | 22 |
| 2016 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -1078 |
| 2016 | SCTE | CDA Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2016 | SCTE | CDA Reval Res Total Comprehensive Expenditure for Year | 223233 |
| 2016 | SCTE | CDA Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2016 | SCTE | CDA Reval Res Supply Receivable Adjustment | 0 |
| 2016 | SCTE | CDA Reval Res Net Parliamentary Funding Deemed | 0 |
| 2016 | SCTE | CDA Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2016 | SCTE | CDA Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2016 | SCTE | CDA Reval Res Transfers Between Reserves | -121414 |
| 2016 | SCTE | CDA Reval Res Consolidation and Other in-year Adjustments | 22 |
| 2016 | SCTE | CDA Reval Res Balance at 31 March | 1362363 |
| 2016 | SCTE | CDA Total Net Operating Cost for the Year | -2035272 |
| 2016 | SCTE | CDA Total Net Gain - Loss on Reval of PPE | 224289 |
| 2016 | SCTE | CDA Total Net Gain - Loss on Reval of Intangibles | 22 |
| 2016 | SCTE | CDA Total Net Gain - Loss on Reval of Assets Held for Sale | -1078 |
| 2016 | SCTE | CDA Total Actuarial Gain - Loss on Benefit Pension Schemes | 1871 |
| 2016 | SCTE | CDA Total Total Comprehensive Expenditure for Year | -1810168 |
| 2016 | SCTE | CDA Total Net Parliamentary Funding - Drawn Down | 1893437 |
| 2016 | SCTE | CDA Total Supply Receivable Adjustment | -74761 |
| 2016 | SCTE | CDA Total Net Parliamentary Funding Deemed | 66805 |
| 2016 | SCTE | CDA Total CFERS Payable to the Consoldated Fund | -3660 |
| 2016 | SCTE | CDA Total Non-Cash Charges - Auditors Remuneration | 277 |
| 2016 | SCTE | CDA Total Transfers Between Reserves | 0 |
| 2016 | SCTE | CDA Total Consolidation and Other in-year Adjustments | 10771 |
| 2016 | SCTE | CDA Total Balance at 31 March | 2327773 |
| 2016 | SCTE | Group Gen Fund Net Operating Cost for the Year | -2035043 |
| 2016 | SCTE | Group Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2016 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2016 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2016 | SCTE | Group Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | 1871 |
| 2016 | SCTE | Group Gen Fund Total Comprehensive Expenditure for Year | -2033172 |
| 2016 | SCTE | Group Gen Fund Net Parliamentary Funding - Drawn Down | 1893437 |
| 2016 | SCTE | Group Gen Fund Supply Receivable Adjustment | -74761 |
| 2016 | SCTE | Group Gen Fund Net Parliamentary Funding Deemed | 66805 |
| 2016 | SCTE | Group Gen Fund CFERS Payable to the Consoldated Fund | -3660 |
| 2016 | SCTE | Group Gen Fund Non-Cash Charges - Auditors Remuneration | 277 |
| 2016 | SCTE | Group Gen Fund Transfers Between Reserves | 121414 |
| 2016 | SCTE | Group Gen Fund Consolidation and Other in-year Adjustments | 10575 |
| 2016 | SCTE | Group Gen Fund Balance at 31 March | 966751 |
| 2016 | SCTE | Group Reval Res Net Operating Cost for the Year | 0 |
| 2016 | SCTE | Group Reval Res Net Gain - Loss on Reval of PPE | 224289 |
| 2016 | SCTE | Group Reval Res Net Gain - Loss on Reval of Intangibles | 22 |
| 2016 | SCTE | Group Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -1078 |
| 2016 | SCTE | Group Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2016 | SCTE | Group Reval Res Total Comprehensive Expenditure for Year | 223233 |
| 2016 | SCTE | Group Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2016 | SCTE | Group Reval Res Supply Receivable Adjustment | 0 |
| 2016 | SCTE | Group Reval Res Net Parliamentary Funding Deemed | 0 |
| 2016 | SCTE | Group Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2016 | SCTE | Group Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2016 | SCTE | Group Reval Res Transfers Between Reserves | -121414 |
| 2016 | SCTE | Group Reval Res Consolidation and Other in-year Adjustments | 22 |
| 2016 | SCTE | Group Reval Res Balance at 31 March | 1362363 |
| 2016 | SCTE | Group Total Net Operating Cost for the Year | -2035043 |
| 2016 | SCTE | Group Total Net Gain - Loss on Reval of PPE | 224289 |
| 2016 | SCTE | Group Total Net Gain - Loss on Reval of Intangibles | 22 |
| 2016 | SCTE | Group Total Net Gain - Loss on Reval of Assets Held for Sale | -1078 |
| 2016 | SCTE | Group Total Actuarial Gain - Loss on Benefit Pension Schemes | 1871 |
| 2016 | SCTE | Group Total Total Comprehensive Expenditure for Year | -1809939 |
| 2016 | SCTE | Group Total Net Parliamentary Funding - Drawn Down | 1893437 |
| 2016 | SCTE | Group Total Supply Receivable Adjustment | -74761 |
| 2016 | SCTE | Group Total Net Parliamentary Funding Deemed | 66805 |
| 2016 | SCTE | Group Total CFERS Payable to the Consoldated Fund | -3660 |
| 2016 | SCTE | Group Total Non-Cash Charges - Auditors Remuneration | 277 |
| 2016 | SCTE | Group Total Transfers Between Reserves | 0 |
| 2016 | SCTE | Group Total Consolidation and Other in-year Adjustments | 10597 |
| 2016 | SCTE | Group Total Balance at 31 March | 2329114 |
| 2016 | Costs by Operating Segment | Gross SO1 - Protect Our People | 1034780 |
| 2016 | Costs by Operating Segment | Income SO1 - Protect Our People | -105748 |
| 2016 | Costs by Operating Segment | Net SO1 - Protect Our People | 929032 |
| 2016 | Costs by Operating Segment | Gross SO2 - Project Our Global Influence | 1097340 |
| 2016 | Costs by Operating Segment | Income SO2 - Project Our Global Influence | -194666 |
| 2016 | Costs by Operating Segment | Net SO2 - Project Our Global Influence | 902675 |
| 2016 | Costs by Operating Segment | Gross SO3 - Promote Our Prosperity | 254356 |
| 2016 | Costs by Operating Segment | Income SO3 - Promote Our Prosperity | -51020 |
| 2016 | Costs by Operating Segment | Net SO3 - Promote Our Prosperity | 203337 |
| 2016 | Costs by Operating Segment | Gross Net Operating Costs | 2386477 |
| 2016 | Costs by Operating Segment | Income Net Operating Costs | -351434 |
| 2016 | Costs by Operating Segment | Net Net Operating Costs | 2035043 |
| 2016 | Costs by Operating Segment | Gross International Institutions | 814349 |
| 2016 | Costs by Operating Segment | Income International Institutions | -138154 |
| 2016 | Costs by Operating Segment | Net International Institutions | 676196 |
| 2016 | Costs by Operating Segment | Gross British Council | 161678 |
| 2016 | Costs by Operating Segment | Income British Council | 0 |
| 2016 | Costs by Operating Segment | Net British Council | 161678 |
| 2016 | Costs by Operating Segment | Gross Conflict Resolution and Stability | 0 |
| 2016 | Costs by Operating Segment | Income Conflict Resolution and Stability | 0 |
| 2016 | Costs by Operating Segment | Net Conflict Resolution and Stability | 0 |
| 2016 | Costs by Operating Segment | Gross Migration Policy | 12110 |
| 2016 | Costs by Operating Segment | Income Migration Policy | 0 |
| 2016 | Costs by Operating Segment | Net Migration Policy | 12110 |
| 2016 | Costs by Operating Segment | Gross Other | 109204 |
| 2016 | Costs by Operating Segment | Income Other | -56512 |
| 2016 | Costs by Operating Segment | Net Other | 52692 |
| 2016 | Staff Costs | CDA Wages and Salaries | 345780 |
| 2016 | Staff Costs | Group Wages and Salaries | 347259 |
| 2016 | Staff Costs | CDA Social Security | 11488 |
| 2016 | Staff Costs | Group Social Security | 11597 |
| 2016 | Staff Costs | CDA Other Pension Costs | 45325 |
| 2016 | Staff Costs | Group Other Pension Costs | 45532 |
| 2016 | Staff Costs | CDA Recoveries Outward Secondments | -1878 |
| 2016 | Staff Costs | Group Recoveries Outward Secondments | -1878 |
| 2016 | Staff Costs | CDA Total Staff Costs | 400714 |
| 2016 | Staff Costs | Group Total Staff Costs | 402510 |
| 2016 | Other Expenditure | CDA FCO Programmes | 177411 |
| 2016 | Other Expenditure | Group FCO Programmes | 185583 |
| 2016 | Other Expenditure | CDA British Council | 161650 |
| 2016 | Other Expenditure | Group British Council | 161650 |
| 2016 | Other Expenditure | CDA Conflict Stability and Security Fund | 648405 |
| 2016 | Other Expenditure | Group Conflict Stability and Security Fund | 648405 |
| 2016 | Other Expenditure | CDA Peacekeeping Foreign Exchange Rate Loss/Gain | -15243 |
| 2016 | Other Expenditure | Group Peacekeeping Foreign Exchange Rate Loss/Gain | -15243 |
| 2016 | Other Expenditure | CDA Grants Total | 972223 |
| 2016 | Other Expenditure | Group Grants Total | 980394 |
| 2016 | Other Expenditure | CDA Subscriptions United Nations | 73957 |
| 2016 | Other Expenditure | Group Subscriptions United Nations | 73957 |
| 2016 | Other Expenditure | CDA Subscriptions NATO | 17094 |
| 2016 | Other Expenditure | Group Subscriptions NATO | 17094 |
| 2016 | Other Expenditure | CDA Subscriptions Council of Europe | 22853 |
| 2016 | Other Expenditure | Group Subscriptions Council of Europe | 22853 |
| 2016 | Other Expenditure | CDA Subscriptions Organisation for Economic Cooperation and Development | 10284 |
| 2016 | Other Expenditure | Group Subscriptions Organisation for Economic Cooperation and Development | 10284 |
| 2016 | Other Expenditure | CDA Subscriptions Commonwealth Secretariat | 5459 |
| 2016 | Other Expenditure | Group Subscriptions Commonwealth Secretariat | 5459 |
| 2016 | Other Expenditure | CDA Subscriptions Organisation for Security and Cooperation in Europe | 4258 |
| 2016 | Other Expenditure | Group Subscriptions Organisation for Security and Cooperation in Europe | 4258 |
| 2016 | Other Expenditure | CDA Subscriptions Western European Union | 1042 |
| 2016 | Other Expenditure | Group Subscriptions Western European Union | 1042 |
| 2016 | Other Expenditure | CDA Subscriptions Others | 2172 |
| 2016 | Other Expenditure | Group Subscriptions Others | 2172 |
| 2016 | Other Expenditure | CDA Subscriptions Total | 137119 |
| 2016 | Other Expenditure | Group Subscriptions Total | 137119 |
| 2016 | Other Expenditure | CDA Hire Plant and Machinery | 22881 |
| 2016 | Other Expenditure | Group Hire Plant and Machinery | 22881 |
| 2016 | Other Expenditure | CDA Property Rentals | 84972 |
| 2016 | Other Expenditure | Group Property Rentals | 84972 |
| 2016 | Other Expenditure | CDA Rentals Under Operating Leases Total | 107853 |
| 2016 | Other Expenditure | Group Rentals Under Operating Leases Total | 107853 |
| 2016 | Other Expenditure | CDA On-Balance Sheet PFI Contracts | 2157 |
| 2016 | Other Expenditure | Group On-Balance Sheet PFI Contracts | 2157 |
| 2016 | Other Expenditure | CDA Interest Charges Total | 2157 |
| 2016 | Other Expenditure | Group Interest Charges Total | 2157 |
| 2016 | Other Expenditure | CDA PFI - Service Element | 1742 |
| 2016 | Other Expenditure | Group PFI - Service Element | 1742 |
| 2016 | Other Expenditure | CDA PFI and Other Service Concessions Total | 1742 |
| 2016 | Other Expenditure | Group PFI and Other Service Concessions Total | 1742 |
| 2016 | Other Expenditure | CDA Re-imbursement of Duties to Other Governments | 34577 |
| 2016 | Other Expenditure | Group Re-imbursement of Duties to Other Governments | 34577 |
| 2016 | Other Expenditure | CDA Audit Fees For ALBs | 0 |
| 2016 | Other Expenditure | Group Audit Fees For ALBs | 23 |
| 2016 | Other Expenditure | CDA Loss/Gain on Exchange Realised | 4544 |
| 2016 | Other Expenditure | Group Loss/Gain on Exchange Realised | 4544 |
| 2016 | Other Expenditure | CDA Loss/Gain on Exchange Unrealised | -14412 |
| 2016 | Other Expenditure | Group Loss/Gain on Exchange Unrealised | -14454 |
| 2016 | Other Expenditure | CDA Business Hospitality | 7412 |
| 2016 | Other Expenditure | Group Business Hospitality | 7412 |
| 2016 | Other Expenditure | CDA Consular MI | 3544 |
| 2016 | Other Expenditure | Group Consular MI | 3544 |
| 2016 | Other Expenditure | CDA Contractor Consultancy and Fee based Services | 38600 |
| 2016 | Other Expenditure | Group Contractor Consultancy and Fee based Services | 38600 |
| 2016 | Other Expenditure | CDA Estates Security and Capital Related Costs | 212773 |
| 2016 | Other Expenditure | Group Estates Security and Capital Related Costs | 212773 |
| 2016 | Other Expenditure | CDA Information and Commercial Services | 6398 |
| 2016 | Other Expenditure | Group Information and Commercial Services | 6398 |
| 2016 | Other Expenditure | CDA IT and Communications | 79919 |
| 2016 | Other Expenditure | Group IT and Communications | 79919 |
| 2016 | Other Expenditure | CDA Medical | 11710 |
| 2016 | Other Expenditure | Group Medical | 11710 |
| 2016 | Other Expenditure | CDA Recruitment | 567 |
| 2016 | Other Expenditure | Group Recruitment | 567 |
| 2016 | Other Expenditure | CDA Representation | 2806 |
| 2016 | Other Expenditure | Group Representation | 2806 |
| 2016 | Other Expenditure | CDA Transport Equipment Costs | 5176 |
| 2016 | Other Expenditure | Group Transport Equipment Costs | 5176 |
| 2016 | Other Expenditure | CDA Training | 11038 |
| 2016 | Other Expenditure | Group Training | 11038 |
| 2016 | Other Expenditure | CDA Travel | 45699 |
| 2016 | Other Expenditure | Group Travel | 45699 |
| 2016 | Other Expenditure | CDA Other | 12563 |
| 2016 | Other Expenditure | Group Other | 12563 |
| 2016 | Other Expenditure | CDA Other Expenditure Sub-Total | 462916 |
| 2016 | Other Expenditure | Group Other Expenditure Sub-Total | 462896 |
| 2016 | Other Expenditure | CDA Total Other Operating Expenditure | 2084724 |
| 2016 | Other Expenditure | Group Total Other Operating Expenditure | 2094672 |
| 2016 | Other Expenditure | CDA Grant In Aid To Other Arms Length Bodies | 5753 |
| 2016 | Other Expenditure | Group Grant In Aid To Other Arms Length Bodies | 0 |
| 2016 | Other Expenditure | CDA Total Cash | 2090477 |
| 2016 | Other Expenditure | Group Total Cash | 2094672 |
| 2016 | Other Expenditure | CDA Depreciation PPE | 112542 |
| 2016 | Other Expenditure | Group Depreciation PPE | 112553 |
| 2016 | Other Expenditure | CDA Amortisation: Intangible Assets | 312 |
| 2016 | Other Expenditure | Group Amortisation: Intangible Assets | 319 |
| 2016 | Other Expenditure | CDA Non-Perpetual Leasehold Land Prepayment Release | 417 |
| 2016 | Other Expenditure | Group Non-Perpetual Leasehold Land Prepayment Release | 417 |
| 2016 | Other Expenditure | CDA Loss on Disposal of PPE | 1504 |
| 2016 | Other Expenditure | Group Loss on Disposal of PPE | 1504 |
| 2016 | Other Expenditure | CDA Capital Grant in Kind - Property | 73767 |
| 2016 | Other Expenditure | Group Capital Grant in Kind - Property | 73767 |
| 2016 | Other Expenditure | CDA Impairments (DEL) | 78253 |
| 2016 | Other Expenditure | Group Impairments (DEL) | 78253 |
| 2016 | Other Expenditure | CDA Impairments - Tangibles | 22126 |
| 2016 | Other Expenditure | Group Impairments - Tangibles | 22072 |
| 2016 | Other Expenditure | CDA Reversals of Impairments | -10369 |
| 2016 | Other Expenditure | Group Reversals of Impairments | -10369 |
| 2016 | Other Expenditure | CDA Non-Cash Sub-Total 1 | 278551 |
| 2016 | Other Expenditure | Group Non-Cash Sub-Total 1 | 278514 |
| 2016 | Other Expenditure | CDA Auditors Renumeration and Expenses | 277 |
| 2016 | Other Expenditure | Group Auditors Renumeration and Expenses | 277 |
| 2016 | Other Expenditure | CDA Provisions: Provided in Year | 16024 |
| 2016 | Other Expenditure | Group Provisions: Provided in Year | 16042 |
| 2016 | Other Expenditure | CDA Provisions Not Required Written Back | -776 |
| 2016 | Other Expenditure | Group Provisions Not Required Written Back | -776 |
| 2016 | Other Expenditure | CDA Provisions: Unwinding of discount | 229 |
| 2016 | Other Expenditure | Group Provisions: Unwinding of discount | 229 |
| 2016 | Other Expenditure | CDA Unrealised Gains/Losses on Forward Contracts | -2482 |
| 2016 | Other Expenditure | Group Unrealised Gains/Losses on Forward Contracts | -2482 |
| 2016 | Other Expenditure | CDA Non-Cash Sub-Total 2 | 13272 |
| 2016 | Other Expenditure | Group Non-Cash Sub-Total 2 | 13291 |
| 2016 | Other Expenditure | CDA Total Non-Cash | 291824 |
| 2016 | Other Expenditure | Group Total Non-Cash | 291805 |
| 2016 | Other Expenditure | CDA Total Other Expenditure | 2382301 |
| 2016 | Other Expenditure | Group Total Other Expenditure | 2386476 |
| 2016 | Income | CDA Running Cost Receipts | 29367 |
| 2016 | Income | Group Running Cost Receipts | 29367 |
| 2016 | Income | CDA Income From OGDs | 236238 |
| 2016 | Income | Group Income From OGDs | 236238 |
| 2016 | Income | CDA Income from Other Organisations | 0 |
| 2016 | Income | Group Income from Other Organisations | 0 |
| 2016 | Income | CDA Consular Fees | 22788 |
| 2016 | Income | Group Consular Fees | 22788 |
| 2016 | Income | CDA Operating Income Total | 328818 |
| 2016 | Income | Group Operating Income Total | 328818 |
| 2016 | Income | CDA Dividend Receivable | 1294 |
| 2016 | Income | Group Dividend Receivable | 1294 |
| 2016 | Income | CDA Interest | 133 |
| 2016 | Income | Group Interest | 133 |
| 2016 | Income | CDA Proceeds Disposal PPE | 9106 |
| 2016 | Income | Group Proceeds Disposal PPE | 9106 |
| 2016 | Income | CDA Finance Income Total | 10533 |
| 2016 | Income | Group Finance Income Total | 10533 |
| 2016 | Income | CDA Consolidated Fund Extra Receipts | 3660 |
| 2016 | Income | Group Consolidated Fund Extra Receipts | 3660 |
| 2016 | Income | CDA Wilton Park | 4018 |
| 2016 | Income | Group Wilton Park | 4018 |
| 2016 | Income | CDA NDPBs | 0 |
| 2016 | Income | Group NDPBs | 4405 |
| 2016 | Income | CDA Consolidated Bodies Total | 4018 |
| 2016 | Income | Group Consolidated Bodies Total | 8423 |
| 2016 | Income | CDA Total Income | 347029 |
| 2016 | Income | Group Total Income | 351433 |
| 2016 | Income | CDA Capital Grant in Kind - Receipts | 40425 |
| 2016 | Income | Group Capital Grant in Kind - Receipts | 40425 |
| 2016 | PPE | Overseas Properties - Opening Balance | 12291 |
| 2016 | PPE | Overseas Properties - Reclassification to Assets Held for Sale | 18427 |
| 2016 | PPE | Overseas Properties - Revaluation to Fair Value less Costs to Sell | -1078 |
| 2016 | PPE | Overseas Properties - Impairments Reversals | 0 |
| 2016 | PPE | Overseas Properties - Disposals | -12982 |
| 2016 | PPE | Overseas Properties - Closing Balance | 16658 |
| 2016 | Impairments | CDA Land | 2978 |
| 2016 | Impairments | Group Land | 2978 |
| 2016 | Impairments | CDA Buildings and Dwellings | 19437 |
| 2016 | Impairments | Group Buildings and Dwellings | 19437 |
| 2016 | Impairments | CDA Information Technology | -21 |
| 2016 | Impairments | Group Information Technology | -21 |
| 2016 | Impairments | CDA Transport Equipment | -10 |
| 2016 | Impairments | Group Transport Equipment | -10 |
| 2016 | Impairments | CDA Plant and Machinery | 2737 |
| 2016 | Impairments | Group Plant and Machinery | 2737 |
| 2016 | Impairments | CDA Antiques and Works of Art | 0 |
| 2016 | Impairments | Group Antiques and Works of Art | 0 |
| 2016 | Impairments | CDA Payments on Account and Assets Under Construction | 64867 |
| 2016 | Impairments | Group Payments on Account and Assets Under Construction | 64867 |
| 2016 | Impairments | CDA Intangible Assets | 0 |
| 2016 | Impairments | Group Intangible Assets | 0 |
| 2016 | Impairments | CDA Assets Held for Sale | 14 |
| 2016 | Impairments | Group Assets Held for Sale | 14 |
| 2016 | Impairments | CDA Other | 0 |
| 2016 | Impairments | Group Other | 0 |
| 2016 | Impairments | CDA Total | 90001 |
| 2016 | Impairments | Group Total | 90001 |
| 2016 | Commitments | CDA Capital Commitments - Estates | 27906 |
| 2016 | Commitments | Group Capital Commitments - Estates | 27906 |
| 2016 | Commitments | CDA Capital Commitments - IT | 9101 |
| 2016 | Commitments | Group Capital Commitments - IT | 9101 |
| 2016 | Commitments | CDA Capital Commitments - Vehicles | 0 |
| 2016 | Commitments | Group Capital Commitments - Vehicles | 0 |
| 2016 | Commitments | CDA Capital Commitments Total | 37007 |
| 2016 | Commitments | Group Capital Commitments Total | 37007 |
| 2016 | Commitments | CDA Operating Leases - Land and Buildings - Under 1 Year | 75983 |
| 2016 | Commitments | Group Operating Leases - Land and Buildings - Under 1 Year | 76041 |
| 2016 | Commitments | CDA Operating Leases - Land and Buildings - Between 1 and 5 Years | 104124 |
| 2016 | Commitments | Group Operating Leases - Land and Buildings - Between 1 and 5 Years | 104124 |
| 2016 | Commitments | CDA Operating Leases - Land and Buildings - Later than 5 Years | 70538 |
| 2016 | Commitments | Group Operating Leases - Land and Buildings - Later than 5 Years | 70538 |
| 2016 | Commitments | CDA Operating Leases - Land and Buildings - Total | 250644 |
| 2016 | Commitments | Group Operating Leases - Land and Buildings - Total | 250703 |
| 2016 | Commitments | CDA Operating Leases - Other - Under 1 Year | 217 |
| 2016 | Commitments | Group Operating Leases - Other - Under 1 Year | 217 |
| 2016 | Commitments | CDA Operating Leases - Other - Between 1 and 5 Years | 221 |
| 2016 | Commitments | Group Operating Leases - Other - Between 1 and 5 Years | 221 |
| 2016 | Commitments | CDA Operating Leases - Other - Later than 5 Years | 0 |
| 2016 | Commitments | Group Operating Leases - Other - Later than 5 Years | 0 |
| 2016 | Commitments | CDA Operating Leases - Other - Total | 438 |
| 2016 | Commitments | Group Operating Leases - Other - Total | 438 |
| 2016 | Commitments | CDA Operating Leases - Total | 251082 |
| 2016 | Commitments | Group Operating Leases - Total | 251141 |
| 2016 | Commitments | On Balance Sheet - Under 1 Year | 3205 |
| 2016 | Commitments | On Balance Sheet - Between 1 and 5 Years | 12818 |
| 2016 | Commitments | On Balance Sheet - Later than 5 Years | 29642 |
| 2016 | Commitments | On Balance Sheet - Subtotal | 45664 |
| 2016 | Commitments | On Balance Sheet - Interest Element | -18456 |
| 2016 | Commitments | On Balance Sheet - Total | 27208 |
| 2016 | Commitments | On Balance Sheet - Disclosed under Payables - Within 1 Year | 1158 |
| 2016 | Commitments | On Balance Sheet - Disclosed under Payables - After 1 Year | 26050 |
| 2016 | Commitments | On Balance Sheet - Disclosed under Payables - Total | 27208 |
| 2016 | Commitments | CDA Charge to CSCNE - Under 1 Year | 1702 |
| 2016 | Commitments | Group Charge to CSCNE - Under 1 Year | 1702 |
| 2016 | Commitments | CDA Charge to CSCNE - Between 1 and 5 Years | 6810 |
| 2016 | Commitments | Group Charge to CSCNE - Between 1 and 5 Years | 6810 |
| 2016 | Commitments | CDA Charge to CSCNE - Later than 5 Years | 17024 |
| 2016 | Commitments | Group Charge to CSCNE - Later than 5 Years | 17024 |
| 2016 | Commitments | CDA Charge to CSCNE - Total | 25536 |
| 2016 | Commitments | Group Charge to CSCNE - Total | 25536 |
| 2016 | Commitments | CDA Other Financial Commitments - Under 1 Year | 49762 |
| 2016 | Commitments | Group Other Financial Commitments - Under 1 Year | 49762 |
| 2016 | Commitments | CDA Other Financial Commitments - Between 1 and 5 Years | 52845 |
| 2016 | Commitments | Group Other Financial Commitments - Between 1 and 5 Years | 52845 |
| 2016 | Commitments | CDA Other Financial Commitments - Later than 5 Years | 0 |
| 2016 | Commitments | Group Other Financial Commitments - Later than 5 Years | 0 |
| 2016 | Commitments | CDA Other Financial Commitments - Total | 102606 |
| 2016 | Commitments | Group Other Financial Commitments - Total | 102606 |
| 2016 | Financial Instruments | Investments in Other Public Sector Bodies | 4981 |
| 2016 | Financial Instruments | Non-Current Forward Currency Contracts | 19158 |
| 2016 | Financial Instruments | Total Non-Current Financial Assets | 24139 |
| 2016 | Financial Instruments | Current Forward Currency Contracts | 28305 |
| 2016 | Financial Instruments | Current Liability Forward Contracts | -460 |
| 2016 | Financial Instruments | Non-Current Liability Forward Contracts | -787 |
| 2016 | Financial Instruments | Total Financial Instruments | 51197 |
| 2016 | Forward Currency Contracts | Euro - Foreign Currency | 18630 |
| 2016 | Forward Currency Contracts | Euro - Sterling Cost | 15736 |
| 2016 | Forward Currency Contracts | Euro - Exchange Rate | 1.18 |
| 2016 | Forward Currency Contracts | US Dollar - Foreign Currency | 505800 |
| 2016 | Forward Currency Contracts | US Dollar - Sterling Cost | 319994 |
| 2016 | Forward Currency Contracts | US Dollar - Exchange Rate | 1.58 |
| 2016 | Forward Currency Contracts | Total Sterling Cost | 335729 |
| 2016 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 24830 |
| 2016 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 19242 |
| 2016 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 941 |
| 2016 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | -460 |
| 2016 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 478980 |
| 2016 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 305711 |
| 2016 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 27364 |
| 2016 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | 0 |
| 2016 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 324953 |
| 2016 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 28305 |
| 2016 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | -460 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 16015 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 12389 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 595 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -117 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 280840 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 179880 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 14080 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -196 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 192269 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 14675 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -312 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 8790 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 6694 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 466 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | 0 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 136163 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 90609 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 3907 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -475 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 97303 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 4372 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -475 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 0 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2016 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 3121 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 2033 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 111 |
| 2016 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 2033 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 111 |
| 2016 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2016 | Forward Currency Contracts | Total Assets and Liabilities - Sterling value | 616559 |
| 2016 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised gains | 47463 |
| 2016 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised losses | -1247 |
| 2016 | Inventory | CDA Total Physical Stock | 1073 |
| 2016 | Inventory | Group Total Physical Stock | 1073 |
| 2016 | Inventory | CDA Total Physical Stock Total | 1073 |
| 2016 | Inventory | Group Total Physical Stock Total | 1073 |
| 2016 | Cash | CDA Cash - Opening Balance | 68394 |
| 2016 | Cash | Group Cash - Opening Balance | 69949 |
| 2016 | Cash | CDA Cash - Net Change in Cash Balances | 15744 |
| 2016 | Cash | Group Cash - Net Change in Cash Balances | 16330 |
| 2016 | Cash | CDA Cash - Closing Balance 1 | 84139 |
| 2016 | Cash | Group Cash - Closing Balance 1 | 86279 |
| 2016 | Cash | CDA Government Banking Service | 3106 |
| 2016 | Cash | Group Government Banking Service | 3106 |
| 2016 | Cash | CDA Commercial Banks and Cash In | 81033 |
| 2016 | Cash | Group Commercial Banks and Cash In | 83173 |
| 2016 | Cash | CDA Cash - Closing Balance 2 | 84139 |
| 2016 | Cash | Group Cash - Closing Balance 2 | 86279 |
| 2016 | Trade Receivables | CDA Trade Receivables | 30305 |
| 2016 | Trade Receivables | Group Trade Receivables | 29389 |
| 2016 | Trade Receivables | CDA Deposits and Advances | 6738 |
| 2016 | Trade Receivables | Group Deposits and Advances | 6829 |
| 2016 | Trade Receivables | CDA Other Receivables | 12851 |
| 2016 | Trade Receivables | Group Other Receivables | 12851 |
| 2016 | Trade Receivables | CDA Non-Perpetual Leasehold Land Prepayment Release | 417 |
| 2016 | Trade Receivables | Group Non-Perpetual Leasehold Land Prepayment Release | 417 |
| 2016 | Trade Receivables | CDA Other Prepayments and Accrued Income | 93722 |
| 2016 | Trade Receivables | Group Other Prepayments and Accrued Income | 94329 |
| 2016 | Trade Receivables | CDA Amount Falling Due Within 1 Year Total | 144033 |
| 2016 | Trade Receivables | Group Amount Falling Due Within 1 Year Total | 143815 |
| 2016 | Trade Receivables | CDA Leasehold Land (non-perpetual) Prepayments | 26829 |
| 2016 | Trade Receivables | Group Leasehold Land (non-perpetual) Prepayments | 26829 |
| 2016 | Trade Receivables | CDA Other Receivables - Due after more than 1 year | 3824 |
| 2016 | Trade Receivables | Group Other Receivables - Due after more than 1 year | 3824 |
| 2016 | Trade Receivables | CDA Amount Falling Due After More Than 1 Year Total | 30653 |
| 2016 | Trade Receivables | Group Amount Falling Due After More Than 1 Year Total | 30653 |
| 2016 | Trade Receivables | CDA Trade Receivables, Financial and Other Assets Total | 174686 |
| 2016 | Trade Receivables | Group Trade Receivables, Financial and Other Assets Total | 174467 |
| 2016 | Trade Payables | CDA Bank Overdrafts | 0 |
| 2016 | Trade Payables | Group Bank Overdrafts | 0 |
| 2016 | Trade Payables | CDA Other Taxation and Social Security | 422 |
| 2016 | Trade Payables | Group Other Taxation and Social Security | 441 |
| 2016 | Trade Payables | CDA Payments on Account | 285 |
| 2016 | Trade Payables | Group Payments on Account | 285 |
| 2016 | Trade Payables | CDA Trade Payables | 70780 |
| 2016 | Trade Payables | Group Trade Payables | 70863 |
| 2016 | Trade Payables | CDA Other Payables | 56190 |
| 2016 | Trade Payables | Group Other Payables | 55699 |
| 2016 | Trade Payables | CDA Accruals and Deferred Income | 112896 |
| 2016 | Trade Payables | Group Accruals and Deferred Income | 113880 |
| 2016 | Trade Payables | CDA Current Part of Finance Leases - Due within 1 Year | 0 |
| 2016 | Trade Payables | Group Current Part of Finance Leases - Due within 1 Year | 0 |
| 2016 | Trade Payables | CDA Current Part of Imputed Finance Lease Element - Due within 1 Year | 1158 |
| 2016 | Trade Payables | Group Current Part of Imputed Finance Lease Element - Due within 1 Year | 1158 |
| 2016 | Trade Payables | CDA Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 241732 |
| 2016 | Trade Payables | Group Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 242326 |
| 2016 | Trade Payables | CDA Amounts Issued from Consolidated Fund Not Spent | 74761 |
| 2016 | Trade Payables | Group Amounts Issued from Consolidated Fund Not Spent | 74761 |
| 2016 | Trade Payables | CDA Consolidated Fund Income due to be paid to the Consolidated Fund | 9378 |
| 2016 | Trade Payables | Group Consolidated Fund Income due to be paid to the Consolidated Fund | 9378 |
| 2016 | Trade Payables | CDA Total Liabilities Due within 1 Year | 325871 |
| 2016 | Trade Payables | Group Total Liabilities Due within 1 Year | 326465 |
| 2016 | Trade Payables | CDA Non-Current Payables Accruals and Deferred Income | 0 |
| 2016 | Trade Payables | Group Non-Current Payables Accruals and Deferred Income | 0 |
| 2016 | Trade Payables | CDA Finance Leases Payable Due after 1 year | 0 |
| 2016 | Trade Payables | Group Finance Leases Payable Due after 1 year | 0 |
| 2016 | Trade Payables | CDA Imputed Finance Lease Element Due after 1 year | 26050 |
| 2016 | Trade Payables | Group Imputed Finance Lease Element Due after 1 year | 26050 |
| 2016 | Trade Payables | CDA Total Liabilities Due after 1 Year | 26050 |
| 2016 | Trade Payables | Group Total Liabilities Due after 1 Year | 26050 |
| 2016 | Trade Payables | CDA Total Liabilities | 351920 |
| 2016 | Trade Payables | Group Total Liabilities | 352515 |
| 2016 | Provisions | CDA Provisions Opening Balance | 41641 |
| 2016 | Provisions | Group Provisions Opening Balance | 41638 |
| 2016 | Provisions | CDA Provided In Year | 16024 |
| 2016 | Provisions | Group Provided In Year | 16042 |
| 2016 | Provisions | CDA Provisions Written Back | -776 |
| 2016 | Provisions | Group Provisions Written Back | -776 |
| 2016 | Provisions | CDA Provisions Utilised in Year | -7979 |
| 2016 | Provisions | Group Provisions Utilised in Year | -7979 |
| 2016 | Provisions | CDA Unwinding of Discount | 229 |
| 2016 | Provisions | Group Unwinding of Discount | 229 |
| 2016 | Provisions | CDA Terminal Gratuities Exchange Unrealised | 0 |
| 2016 | Provisions | Group Terminal Gratuities Exchange Unrealised | 0 |
| 2016 | Provisions | CDA Provisions Closing Balance | 49139 |
| 2016 | Provisions | Group Provisions Closing Balance | 49154 |
| 2016 | Provisions | CDA Provisions Not Later than one year | 4999 |
| 2016 | Provisions | Group Provisions Not Later than one year | 5014 |
| 2016 | Provisions | CDA Provisions Between 1 and 5 Years | 23430 |
| 2016 | Provisions | Group Provisions Between 1 and 5 Years | 23430 |
| 2016 | Provisions | CDA Provision Greater Than 5 Years | 20710 |
| 2016 | Provisions | Group Provision Greater Than 5 Years | 20710 |
| 2016 | Provisions | CDA Discounted Cash Flows Closing Balance | 49139 |
| 2016 | Provisions | Group Discounted Cash Flows Closing Balance | 49154 |
| 2016 | Provisions | Early Departure Costs - Not Later than one year | 424 |
| 2016 | Provisions | LE staff terminal gratuities - Not Later than one year | 2258 |
| 2016 | Provisions | Other Staff Provisions - Not Later than one year | 467 |
| 2016 | Provisions | Other Provisions - Not Later than one year | 1865 |
| 2016 | Provisions | Total - Not Later than one year | 5014 |
| 2016 | Provisions | Early Departure Costs - Between 1 and 5 years | 3746 |
| 2016 | Provisions | LE staff terminal gratuities - Between 1 and 5 years | 7490 |
| 2016 | Provisions | Other Staff Provisions - Between 1 and 5 years | 762 |
| 2016 | Provisions | Other Provisions - Between 1 and 5 years | 11432 |
| 2016 | Provisions | Total - Between 1 and 5 years | 23430 |
| 2016 | Provisions | Early Departure Costs - Later than 5 years | 0 |
| 2016 | Provisions | LE staff terminal gratuities - Later than 5 years | 20281 |
| 2016 | Provisions | Other Staff Provisions - Later than 5 years | 0 |
| 2016 | Provisions | Other Provisions - Later than 5 years | 429 |
| 2016 | Provisions | Total - Later than 5 years | 20710 |
| 2016 | Provisions | Early Departure Costs - Closing Balance | 4170 |
| 2016 | Provisions | LE staff terminal gratuities - Closing Balance | 30029 |
| 2016 | Provisions | Other Staff Provisions - Closing Balance | 1229 |
| 2016 | Provisions | Other Provisions - Closing Balance | 13726 |
| 2016 | Provisions | Total - Closing Balance | 49154 |
| 2016 | Contingent Liabilities | Potential Obligations | 50000 |
| 2016 | Retirement Benefits | Present Value Obligations - Canada | -8768 |
| 2016 | Retirement Benefits | Present Value Obligations - Republic of Ireland | -4503 |
| 2016 | Retirement Benefits | Present Value Obligations - Jamaica | -1581 |
| 2016 | Retirement Benefits | Present Value Obligations - Mauritius | -184 |
| 2016 | Retirement Benefits | Present Value Obligations - South Africa | -1431 |
| 2016 | Retirement Benefits | Present Value Obligations - Colombia | -436 |
| 2016 | Retirement Benefits | Present Value Obligations - Belgium | -1151 |
| 2016 | Retirement Benefits | Sub Total Present Value Funded Obligations | -18054 |
| 2016 | Retirement Benefits | Fair Value Assets - Canada | 9327 |
| 2016 | Retirement Benefits | Fair Value Assets - Republic of Ireland | 3587 |
| 2016 | Retirement Benefits | Fair Value Assets - Jamaica | 1835 |
| 2016 | Retirement Benefits | Fair Value Assets - Mauritius | 171 |
| 2016 | Retirement Benefits | Fair Value Assets - South Africa | 1636 |
| 2016 | Retirement Benefits | Fair Value Assets - Colombia | 320 |
| 2016 | Retirement Benefits | Fair Value Assets - Belgium | 652 |
| 2016 | Retirement Benefits | Sub Fair Value Plan Assets | 17527 |
| 2016 | Retirement Benefits | Net Asset/Liability of Funded Schemes | -528 |
| 2016 | Retirement Benefits | Present Value Obligations - Cyprus | -24394 |
| 2016 | Retirement Benefits | Total Obligations and Assets | -24922 |
| 2016 | Retirement Benefits | Summary Liabilities | -25939 |
| 2016 | Retirement Benefits | Summary Assets | 1018 |
| 2016 | Retirement Benefits | Net assets/(liability) | -24922 |
| 2016 | Retirement Benefits | Amounts Recognised - Total Service Costs plus Curtailments | 415 |
| 2016 | Retirement Benefits | Amounts Recognised - Net Interest | 820 |
| 2016 | Retirement Benefits | Amounts Recognised - Exchange differences on foreign plans | 2306 |
| 2016 | Retirement Benefits | Amounts Recognised - Total included in employee benefits expense | 3541 |
| 2016 | Retirement Benefits | Remeasurements | -1871 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Opening defined benefit obligation | -42948 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Pensioners in Payment | -14 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Service cost | -415 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Curtailment Settlement Cost | 0 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Interest cost | -1527 |
| 2016 | Retirement Benefits | Changes Present Value Obligations - Contributions by participants | -121 |