Corporate report
FCO accounts data 2017 to 2018
Updated 5 July 2018
Download CSV 122 KB
| Fiscal Year | Category | Line | Value |
|---|---|---|---|
| 2018 | SoPS | Estimate - Voted - DEL - Resource | 2217378 |
| 2018 | SoPS | Estimate - Non Voted - DEL - Resource | 0 |
| 2018 | SoPS | Estimate - Total - DEL - Resource | 2217378 |
| 2018 | SoPS | Outturn - Voted - DEL - Resource | 2207708 |
| 2018 | SoPS | Outturn - Non Voted - DEL - Resource | 0 |
| 2018 | SoPS | Outturn - Total - DEL - Resource | 2207708 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - DEL - Resource | 9670 |
| 2018 | SoPS | Estimate - Voted - DEL - Capital | 137645 |
| 2018 | SoPS | Estimate - Non Voted - DEL - Capital | 0 |
| 2018 | SoPS | Estimate - Total - DEL - Capital | 137645 |
| 2018 | SoPS | Outturn - Voted - DEL - Capital | -251901 |
| 2018 | SoPS | Outturn - Non Voted - DEL - Capital | 0 |
| 2018 | SoPS | Outturn - Total - DEL - Capital | -251901 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - DEL - Capital | 389546 |
| 2018 | SoPS | Estimate - Voted - AME - Resource | 205000 |
| 2018 | SoPS | Estimate - Non Voted - AME - Resource | 0 |
| 2018 | SoPS | Estimate - Total - AME - Resource | 205000 |
| 2018 | SoPS | Outturn - Voted - AME - Resource | 142033 |
| 2018 | SoPS | Outturn - Non Voted - AME - Resource | 0 |
| 2018 | SoPS | Outturn - Total - AME - Resource | 142033 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - AME - Resource | 62967 |
| 2018 | SoPS | Estimate - Voted - AME - Capital | 0 |
| 2018 | SoPS | Estimate - Non Voted - AME - Capital | 0 |
| 2018 | SoPS | Estimate - Total - AME - Capital | 0 |
| 2018 | SoPS | Outturn - Voted - AME - Capital | 0 |
| 2018 | SoPS | Outturn - Non Voted - AME - Capital | 0 |
| 2018 | SoPS | Outturn - Total - AME - Capital | 0 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - AME - Capital | 0 |
| 2018 | SoPS | Estimate - Voted - Total Budget | 2560023 |
| 2018 | SoPS | Estimate - Non Voted - Total Budget | 0 |
| 2018 | SoPS | Estimate - Total - Total Budget | 2560023 |
| 2018 | SoPS | Outturn - Voted - Total Budget | 2097840 |
| 2018 | SoPS | Outturn - Non Voted - Total Budget | 0 |
| 2018 | SoPS | Outturn - Total - Total Budget | 2097840 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - Total Budget | 462183 |
| 2018 | SoPS | Estimate - Voted - Non Budget - Resource | 0 |
| 2018 | SoPS | Estimate - Non Voted - Non Budget - Resource | 0 |
| 2018 | SoPS | Estimate - Total - Non Budget - Resource | 0 |
| 2018 | SoPS | Outturn - Voted - Non Budget - Resource | 0 |
| 2018 | SoPS | Outturn - Non Voted - Non Budget - Resource | 0 |
| 2018 | SoPS | Outturn - Total - Non Budget - Resource | 0 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - Non Budget - Resource | 0 |
| 2018 | SoPS | Estimate - Voted - Total | 2560023 |
| 2018 | SoPS | Estimate - Non Voted - Total | 0 |
| 2018 | SoPS | Estimate - Total - Total | 2560023 |
| 2018 | SoPS | Outturn - Voted - Total | 2097840 |
| 2018 | SoPS | Outturn - Non Voted - Total | 0 |
| 2018 | SoPS | Outturn - Total - Total | 2097840 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - Total | 462183 |
| 2018 | SoPS | Estimate - Voted - Total Resource | 2422378 |
| 2018 | SoPS | Estimate - Non Voted - Total Resource | 0 |
| 2018 | SoPS | Estimate - Total - Total Resource | 2422378 |
| 2018 | SoPS | Outturn - Voted - Total Resource | 2349741 |
| 2018 | SoPS | Outturn - Non Voted - Total Resource | 0 |
| 2018 | SoPS | Outturn - Total - Total Resource | 2349741 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - Total Resource | 72637 |
| 2018 | SoPS | Estimate - Voted - Total Capital | 137645 |
| 2018 | SoPS | Estimate - Non Voted - Total Capital | 0 |
| 2018 | SoPS | Estimate - Total - Total Capital | 137645 |
| 2018 | SoPS | Outturn - Voted - Total Capital | -251901 |
| 2018 | SoPS | Outturn - Non Voted - Total Capital | 0 |
| 2018 | SoPS | Outturn - Total - Total Capital | -251901 |
| 2018 | SoPS | Voted Outturn Compared with Estimate - Total Capital | 389546 |
| 2018 | SoPS | Estimate - Net Cash Requirement | 2256040 |
| 2018 | SoPS | Outturn - Net Cash Requirement | 1920653 |
| 2018 | SoPS | Outturn Compared with Estimate - Net Cash Requirement | 335387 |
| 2018 | SoPS | Estimate - Administration Costs | 183563 |
| 2018 | SoPS | Outturn - Administration Costs | 176451 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Administration and Programme Expenditure | 382047 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Administration and Programme Expenditure | -205596 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Administration and Programme Expenditure | 176451 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Administration and Programme Expenditure | 850226 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Administration and Programme Expenditure | -87778 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Administration and Programme Expenditure | 762448 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Administration and Programme Expenditure | 938899 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Administration and Programme Expenditure | 956934 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Administration and Programme Expenditure | 18035 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 9670 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Programme and International Organisations Grants | 376740 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Programme and International Organisations Grants | 376740 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Programme and International Organisations Grants | 376740 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Programme and International Organisations Grants | 375000 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Programme and International Organisations Grants | -1740 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - British Council | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - British Council | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - British Council | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - British Council | 171000 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - British Council | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - British Council | 171000 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - British Council | 171000 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - British Council | 165500 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - British Council | -5500 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - British Council | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Net Funding for NDPBs | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Net Funding for NDPBs | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Net Funding for NDPBs | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Net Funding for NDPBs | 6166 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Net Funding for NDPBs | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Net Funding for NDPBs | 6166 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Net Funding for NDPBs | 6166 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Net Funding for NDPBs | 5993 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Net Funding for NDPBs | -173 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for NDPBs | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Conflict Prevention | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Conflict Prevention | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Conflict Prevention | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Conflict Prevention | 422707 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Conflict Prevention | -18787 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Conflict Prevention | 403920 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Conflict Prevention | 403920 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Conflict Prevention | 375719 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Conflict Prevention | -28201 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Peacekeeping | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Peacekeeping | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Peacekeeping | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Peacekeeping | 310983 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Peacekeeping | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Peacekeeping | 310983 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Peacekeeping | 310983 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Peacekeeping | 338232 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Peacekeeping | 27249 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total DEL | 382047 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Total DEL | -205596 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Total DEL | 176451 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total DEL | 2137822 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Total DEL | -106566 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Total DEL | 2031257 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Total DEL | 2207708 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Total DEL | 2217378 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total DEL | 9670 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total DEL | 9670 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - AME Programme | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - AME Programme | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - AME Programme | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - AME Programme | 102048 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - AME Programme | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - AME Programme | 102048 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - AME Programme | 102048 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - AME Programme | 165000 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - AME Programme | 62952 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - AME Programme | 62952 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Reimbursement | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Reimbursement | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Reimbursement | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Reimbursement | 39985 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Reimbursement | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Reimbursement | 39985 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Reimbursement | 39985 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Reimbursement | 40000 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Reimbursement | 15 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Reimbursement | 15 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total AME | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Total AME | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Total AME | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total AME | 142033 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Total AME | 0 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Total AME | 142033 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Total AME | 142033 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Total AME | 205000 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total AME | 62967 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total AME | 62967 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Gross - Total | 382047 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Income - Total | -205596 |
| 2018 | SoPS - Resource Outturn | Outturn - Admin - Net - Total | 176451 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Gross - Total | 2279856 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Income - Total | -106566 |
| 2018 | SoPS - Resource Outturn | Outturn - Programme - Net - Total | 2173290 |
| 2018 | SoPS - Resource Outturn | Outturn - Total - Total | 2349741 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total - Total | 2422378 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate - Total | 72637 |
| 2018 | SoPS - Resource Outturn | Estimate - Net Total Compared to Estimate Adjusted for Virements - Total | 72637 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - Administration and Programme Expenditure | 142260 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - Administration and Programme Expenditure | -413132 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - Administration and Programme Expenditure | -270872 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - Administration and Programme Expenditure | 116649 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - Administration and Programme Expenditure | 387521 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure | 387506 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - Programme and International Organisations Grants | 9959 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - Programme and International Organisations Grants | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - Programme and International Organisations Grants | 9959 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - Programme and International Organisations Grants | 12000 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - Programme and International Organisations Grants | 2041 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants | 2041 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - British Council Capital Grant | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - Conflict Prevention Programme Expenditure | 9012 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - Conflict Prevention Programme Expenditure | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - Conflict Prevention Programme Expenditure | 9012 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - Conflict Prevention Programme Expenditure | 8996 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - Conflict Prevention Programme Expenditure | -16 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention Programme Expenditure | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Peacekeeping | 0 |
| 2018 | SoPS - Capital Outturn | Outturn - Gross - Total | 161231 |
| 2018 | SoPS - Capital Outturn | Outturn - Income - Total | -413132 |
| 2018 | SoPS - Capital Outturn | Outturn - Net - Total | -251901 |
| 2018 | SoPS - Capital Outturn | Estimate - Net - Total | 137645 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate - Total | 389546 |
| 2018 | SoPS - Capital Outturn | Net Total Compared to Estimate Adjusted for Virements - Total | 389546 |
| 2018 | SoPS - Outturn to NOC | Budget | 2349741 |
| 2018 | SoPS - Outturn to NOC | Capital Grants | 7345 |
| 2018 | SoPS - Outturn to NOC | Research and Development | 6056 |
| 2018 | SoPS - Outturn to NOC | Other | 9012 |
| 2018 | SoPS - Outturn to NOC | Profit on Disposal of PPE | -382770 |
| 2018 | SoPS - Outturn to NOC | Income Payable to the Consolidated Fund | -2096 |
| 2018 | SoPS - Outturn to NOC | Net Operating Cost in CSCNE | 1987288 |
| 2018 | SoPS - Outturn to NCR | Estimate - Resource Outturn | 2422378 |
| 2018 | SoPS - Outturn to NCR | Outturn - Resource Outturn | 2349741 |
| 2018 | SoPS - Outturn to NCR | Net Total - Resource Outturn | 72637 |
| 2018 | SoPS - Outturn to NCR | Estimate - Capital Outturn | 137645 |
| 2018 | SoPS - Outturn to NCR | Outturn - Capital Outturn | -251901 |
| 2018 | SoPS - Outturn to NCR | Net Total - Capital Outturn | 389546 |
| 2018 | SoPS - Outturn to NCR | Estimate - Depreciation Amortisation | -188960 |
| 2018 | SoPS - Outturn to NCR | Outturn - Depreciation Amortisation | -124093 |
| 2018 | SoPS - Outturn to NCR | Net Total - Depreciation Amortisation | -64867 |
| 2018 | SoPS - Outturn to NCR | Estimate - New Provisions and Adjustments to Previous Provisions | -15000 |
| 2018 | SoPS - Outturn to NCR | Outturn - New Provisions and Adjustments to Previous Provisions | -10965 |
| 2018 | SoPS - Outturn to NCR | Net Total - New Provisions and Adjustments to Previous Provisions | -4035 |
| 2018 | SoPS - Outturn to NCR | Estimate - New Impairments and Adjustments to Previous Impairments | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - New Impairments and Adjustments to Previous Impairments | -14943 |
| 2018 | SoPS - Outturn to NCR | Net Total - New Impairments and Adjustments to Previous Impairments | 14943 |
| 2018 | SoPS - Outturn to NCR | Estimate - Other Non Cash Items | -115000 |
| 2018 | SoPS - Outturn to NCR | Outturn - Other Non Cash Items | -75582 |
| 2018 | SoPS - Outturn to NCR | Net Total - Other Non Cash Items | -39418 |
| 2018 | SoPS - Outturn to NCR | Estimate - Reclassification from assets under construction | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Reclassification from assets under construction | 0 |
| 2018 | SoPS - Outturn to NCR | Net Total - Reclassification from assets under construction | 0 |
| 2018 | SoPS - Outturn to NCR | Estimate - Capital Grant In Kind | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Capital Grant In Kind | -2614 |
| 2018 | SoPS - Outturn to NCR | Net Total - Capital Grant In Kind | 2614 |
| 2018 | SoPS - Outturn to NCR | Estimate - Remove Voted Resource and Capital | -5993 |
| 2018 | SoPS - Outturn to NCR | Outturn - Remove Voted Resource and Capital | -6166 |
| 2018 | SoPS - Outturn to NCR | Net Total - Remove Voted Resource and Capital | 173 |
| 2018 | SoPS - Outturn to NCR | Estimate - Add Cash Grant-In-Aid | 5970 |
| 2018 | SoPS - Outturn to NCR | Outturn - Add Cash Grant-In-Aid | 6220 |
| 2018 | SoPS - Outturn to NCR | Net Total - Add Cash Grant-In-Aid | -250 |
| 2018 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Inventory | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Inventory | -178 |
| 2018 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Inventory | 178 |
| 2018 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Receivables | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Receivables | -1748 |
| 2018 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Receivables | 1748 |
| 2018 | SoPS - Outturn to NCR | Estimate - Increase Decrease in Payables | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Increase Decrease in Payables | 46663 |
| 2018 | SoPS - Outturn to NCR | Net Total - Increase Decrease in Payables | -46663 |
| 2018 | SoPS - Outturn to NCR | Estimate - Use of Provisions | 15000 |
| 2018 | SoPS - Outturn to NCR | Outturn - Use of Provisions | 5958 |
| 2018 | SoPS - Outturn to NCR | Net Total - Use of Provisions | 9042 |
| 2018 | SoPS - Outturn to NCR | Estimate - Adjustments re Pension Schemes | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Adjustments re Pension Schemes | 552 |
| 2018 | SoPS - Outturn to NCR | Net Total - Adjustments re Pension Schemes | -552 |
| 2018 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Cash Adjustments) | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Cash Adjustments) | -291 |
| 2018 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Cash Adjustments) | 291 |
| 2018 | SoPS - Outturn to NCR | Estimate - Sub Total | 2256040 |
| 2018 | SoPS - Outturn to NCR | Outturn - Sub Total | 1920653 |
| 2018 | SoPS - Outturn to NCR | Net Total - Sub Total | 335387 |
| 2018 | SoPS - Outturn to NCR | Estimate - Consolidated Fund Standing Services | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Consolidated Fund Standing Services | 0 |
| 2018 | SoPS - Outturn to NCR | Net Total - Consolidated Fund Standing Services | 0 |
| 2018 | SoPS - Outturn to NCR | Estimate - Other Adjustments (Non-voted Budget Items) | 0 |
| 2018 | SoPS - Outturn to NCR | Outturn - Other Adjustments (Non-voted Budget Items) | 0 |
| 2018 | SoPS - Outturn to NCR | Net Total - Other Adjustments (Non-voted Budget Items) | 0 |
| 2018 | SoPS - Outturn to NCR | Estimate - Net Cash Requirement | 2256040 |
| 2018 | SoPS - Outturn to NCR | Outturn - Net Cash Requirement | 1920653 |
| 2018 | SoPS - Outturn to NCR | Net Total - Net Cash Requirement | 335387 |
| 2018 | SoPS - Income | Income - Operating Income Outside Ambit of Estimate | 2096 |
| 2018 | SoPS - Income | Receipts - Operating Income Outside Ambit of Estimate | 2096 |
| 2018 | SoPS - Income | Income - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2018 | SoPS - Income | Receipts - Excess Cash Surrenderable to Consolidated Fund | 0 |
| 2018 | SoPS - Income | Income - Total Income Payable to Consolidated Fund | 2096 |
| 2018 | SoPS - Income | Receipts - Total Income Payable to Consolidated Fund | 2096 |
| 2018 | SoPS - Income | Consular Fees | 1780 |
| 2018 | SoPS - Income | Miscellaneous Income | 27 |
| 2018 | SoPS - Income | Amount Payable to the Consolidated Fund | 1807 |
| 2018 | SoPS - Income | Balance Held at Start of Year | 394 |
| 2018 | SoPS - Income | Sub Total | 2201 |
| 2018 | SoPS - Income | Payments into Consolidated Fund | -1695 |
| 2018 | SoPS - Income | Balance Held at the End of the Year | 506 |
| 2018 | CSCNE | Group Rentals Under Opererating Leases | 123835 |
| 2018 | CSCNE | CDA Operating Income | -301837 |
| 2018 | CSCNE | Group Operating Income | -301837 |
| 2018 | CSCNE | CDA Staff Costs | 448912 |
| 2018 | CSCNE | Group Staff Costs | 451561 |
| 2018 | CSCNE | CDA Grants | 1175733 |
| 2018 | CSCNE | Group Grants | 1185029 |
| 2018 | CSCNE | CDA Subscriptions to International Organisations | 142380 |
| 2018 | CSCNE | Group Subscriptions to International Organisations | 142380 |
| 2018 | CSCNE | CDA Rentals Under Opererating Leases | 123835 |
| 2018 | CSCNE | Group Rentals Under Opererating Leases | 123835 |
| 2018 | CSCNE | CDA Other Costs | 532271 |
| 2018 | CSCNE | Group Other Costs | 532307 |
| 2018 | CSCNE | CDA Non-Cash Costs | 251839 |
| 2018 | CSCNE | Group Non-Cash Costs | 251871 |
| 2018 | CSCNE | CDA Total Operating Expenditure | 2674970 |
| 2018 | CSCNE | Group Total Operating Expenditure | 2686983 |
| 2018 | CSCNE | CDA Net Operating Expenditure | 2373133 |
| 2018 | CSCNE | Group Net Operating Expenditure | 2385146 |
| 2018 | CSCNE | CDA Finance Income | -385742 |
| 2018 | CSCNE | Group Finance Income | -385741 |
| 2018 | CSCNE | CDA Consolidated Fund Extra Receipts | -2096 |
| 2018 | CSCNE | Group Consolidated Fund Extra Receipts | -2096 |
| 2018 | CSCNE | CDA Consolidated Bodies Income | -4174 |
| 2018 | CSCNE | Group Consolidated Bodies Income | -10021 |
| 2018 | CSCNE | CDA Total Other Income | -392012 |
| 2018 | CSCNE | Group Total Other Income | -397858 |
| 2018 | CSCNE | CDA Grant in Aid | 6220 |
| 2018 | CSCNE | Group Grant in Aid | 0 |
| 2018 | CSCNE | CDA Net Other Expenditure | -385792 |
| 2018 | CSCNE | Group Net Other Expenditure | -397858 |
| 2018 | CSCNE | CDA Net Operating Costs 1 | 1987341 |
| 2018 | CSCNE | Group Net Operating Costs 1 | 1987288 |
| 2018 | CSCNE | CDA Total Expenditure | 2681190 |
| 2018 | CSCNE | Group Total Expenditure | 2686983 |
| 2018 | CSCNE | CDA Total Income | -693849 |
| 2018 | CSCNE | Group Total Income | -699695 |
| 2018 | CSCNE | CDA Net Operating Costs 2 | 1987341 |
| 2018 | CSCNE | Group Net Operating Costs 2 | 1987288 |
| 2018 | CSCNE | CDA Revaluation of PPE | -76559 |
| 2018 | CSCNE | Group Revaluation of PPE | -76559 |
| 2018 | CSCNE | CDA Revaluation of Intangibles | -10 |
| 2018 | CSCNE | Group Revaluation of Intangibles | -10 |
| 2018 | CSCNE | CDA Revaluation of Assets Held for Sale | 11 |
| 2018 | CSCNE | Group Revaluation of Assets Held for Sale | 11 |
| 2018 | CSCNE | CDA Actuarial Loss / Gain | -1320 |
| 2018 | CSCNE | Group Actuarial Loss / Gain | -1320 |
| 2018 | CSCNE | CDA Other Comprehensive Expenditure Total | -77878 |
| 2018 | CSCNE | Group Other Comprehensive Expenditure Total | -77878 |
| 2018 | CSCNE | CDA Total Comprehensive Expenditure for the Year | 1909463 |
| 2018 | CSCNE | Group Total Comprehensive Expenditure for the Year | 1909410 |
| 2018 | SoFP | CDA Non-Current Assets PPE | 2814800 |
| 2018 | SoFP | Group Non-Current Assets PPE | 2814827 |
| 2018 | SoFP | CDA Non-Current Assets Intangible Assets | 559 |
| 2018 | SoFP | Group Non-Current Assets Intangible Assets | 560 |
| 2018 | SoFP | CDA Non-Current Assets Financial Assets | 6073 |
| 2018 | SoFP | Group Non-Current Assets Financial Assets | 6073 |
| 2018 | SoFP | CDA Non-Current Assets Retirement Benefit Asset | 2276 |
| 2018 | SoFP | Group Non-Current Assets Retirement Benefit Asset | 2276 |
| 2018 | SoFP | CDA Non-Current Assets Other Non-Current Assets | 29150 |
| 2018 | SoFP | Group Non-Current Assets Other Non-Current Assets | 29150 |
| 2018 | SoFP | CDA Non-Current Assets Total Non-Current Assets | 2852858 |
| 2018 | SoFP | Group Non-Current Assets Total Non-Current Assets | 2852886 |
| 2018 | SoFP | CDA Current Assets Classified as Held For Sale | 3733 |
| 2018 | SoFP | Group Current Assets Classified as Held For Sale | 3733 |
| 2018 | SoFP | CDA Current Assets Inventories | 1000 |
| 2018 | SoFP | Group Current Assets Inventories | 1000 |
| 2018 | SoFP | CDA Current Assets Trade and Other Receivables | 246572 |
| 2018 | SoFP | Group Current Assets Trade and Other Receivables | 247933 |
| 2018 | SoFP | CDA Current Assets Financial Assets | 8374 |
| 2018 | SoFP | Group Current Assets Financial Assets | 8374 |
| 2018 | SoFP | CDA Current Assets Cash and Cash Equivalents | 254221 |
| 2018 | SoFP | Group Current Assets Cash and Cash Equivalents | 256368 |
| 2018 | SoFP | CDA Current Assets Total Current Assets | 513900 |
| 2018 | SoFP | Group Current Assets Total Current Assets | 517408 |
| 2018 | SoFP | CDA Total Assets | 3366758 |
| 2018 | SoFP | Group Total Assets | 3370294 |
| 2018 | SoFP | CDA Current Liabilities Trade and Other Payables | -500153 |
| 2018 | SoFP | Group Current Liabilities Trade and Other Payables | -502251 |
| 2018 | SoFP | CDA Current Liabilities Financial Liabilities | -10744 |
| 2018 | SoFP | Group Current Liabilities Financial Liabilities | -10744 |
| 2018 | SoFP | CDA Current Liabilities Provisions | -6666 |
| 2018 | SoFP | Group Current Liabilities Provisions | -6684 |
| 2018 | SoFP | CDA Current Liabilities Total Current Liabilities | -517563 |
| 2018 | SoFP | Group Current Liabilities Total Current Liabilities | -519679 |
| 2018 | SoFP | CDA Non-current assets plus Net Current Assets / Liabilities | 2849195 |
| 2018 | SoFP | Group Non-current assets plus Net Current Assets / Liabilities | 2850615 |
| 2018 | SoFP | CDA Non-current liabilities Provisions | -42193 |
| 2018 | SoFP | Group Non-current liabilities Provisions | -42193 |
| 2018 | SoFP | CDA Non-current liabilities Other Payables | -28417 |
| 2018 | SoFP | Group Non-current liabilities Other Payables | -28417 |
| 2018 | SoFP | CDA Non-current liabilities Financial Liabilities | -14855 |
| 2018 | SoFP | Group Non-current liabilities Financial Liabilities | -14855 |
| 2018 | SoFP | CDA Non-current liabilities Retirement benefit schemes liability | -28808 |
| 2018 | SoFP | Group Non-current liabilities Retirement benefit schemes liability | -28808 |
| 2018 | SoFP | CDA Non-Current Liabilities Total Non-Current Liabilities | -114273 |
| 2018 | SoFP | Group Non-Current Liabilities Total Non-Current Liabilities | -114273 |
| 2018 | SoFP | CDA Total Assets less Liabilities | 2734922 |
| 2018 | SoFP | Group Total Assets less Liabilities | 2736342 |
| 2018 | SoFP | CDA Taxpayers Equity General Fund | 1114184 |
| 2018 | SoFP | Group Taxpayers Equity General Fund | 1115604 |
| 2018 | SoFP | CDA Taxpayers Equity Revaluation Reserve | 1620738 |
| 2018 | SoFP | Group Taxpayers Equity Revaluation Reserve | 1620738 |
| 2018 | SoFP | CDA Total Equity | 2734922 |
| 2018 | SoFP | Group Total Equity | 2736342 |
| 2018 | Cash Flow | CDA Net Operating Cost | -1987341 |
| 2018 | Cash Flow | CDA Adjustments for Non-Cash Transactions | -156194 |
| 2018 | Cash Flow | CDA Increase - Decrease in trade and other receivables | 1748 |
| 2018 | Cash Flow | CDA Less Movements in Receivables not Passing Through CSCNE | -1329 |
| 2018 | Cash Flow | CDA Increase - Decrease in Inventories | 178 |
| 2018 | Cash Flow | CDA Increase - Decrease in Trade Payables | -46710 |
| 2018 | Cash Flow | CDA Less Movements in Payables not Passing Through CSCNE | -4637 |
| 2018 | Cash Flow | CDA Use of Provisions | -5958 |
| 2018 | Cash Flow | CDA Adjustment to Replace Defined Pension Benefit Scheme | -552 |
| 2018 | Cash Flow | CDA Net Cash Outflow from Operating Activities | -2200795 |
| 2018 | Cash Flow | CDA Purchase of PPE | -128046 |
| 2018 | Cash Flow | CDA Purchase of Intangible Assets | -46 |
| 2018 | Cash Flow | CDA Proceeds From Disposal of PPE | 411850 |
| 2018 | Cash Flow | CDA Proceeds From Disposal of Intangibles | 0 |
| 2018 | Cash Flow | CDA Loan Repayments From Other Bodies | 0 |
| 2018 | Cash Flow | CDA Net Cash Outflow from Investing Activities | 283758 |
| 2018 | Cash Flow | CDA From the Consolidated Fund - Currrent Year | 2104103 |
| 2018 | Cash Flow | CDA From the Consolidated Fund - Prior Year | 0 |
| 2018 | Cash Flow | CDA From the Consolidated Fund - settlement of prior year receivable | 0 |
| 2018 | Cash Flow | CDA Capital Element of Payments of Finance Leases | -1520 |
| 2018 | Cash Flow | CDA Net Financing | 2102583 |
| 2018 | Cash Flow | CDA Net Inc - Dec in cash and equivalents before adjustments | 185546 |
| 2018 | Cash Flow | CDA Receipts of Amounts as Agent of the Cons Fund | 1807 |
| 2018 | Cash Flow | CDA Payments of Amounts Due to the Cons Fund | -3791 |
| 2018 | Cash Flow | CDA Net Inc - Dec in cash and equivalents after adjustments | 183562 |
| 2018 | Cash Flow | CDA Cash and Equivalents at Beginning of Period | 70659 |
| 2018 | Cash Flow | CDA Cash and Equivalents at End of Period | 254221 |
| 2018 | Cash Flow | Group Net Operating Cost | -1987288 |
| 2018 | Cash Flow | Group Adjustments for Non-Cash Transactions | -156887 |
| 2018 | Cash Flow | Group Increase - Decrease in trade and other receivables | 1816 |
| 2018 | Cash Flow | Group Less Movements in Receivables not Passing Through CSCNE | -1329 |
| 2018 | Cash Flow | Group Increase - Decrease in Inventories | 178 |
| 2018 | Cash Flow | Group Increase - Decrease in Trade Payables | -46691 |
| 2018 | Cash Flow | Group Less Movements in Payables not Passing Through CSCNE | -4637 |
| 2018 | Cash Flow | Group Use of Provisions | -5958 |
| 2018 | Cash Flow | Group Adjustment to Replace Defined Pension Benefit Scheme | -552 |
| 2018 | Cash Flow | Group Net Cash Outflow from Operating Activities | -2201348 |
| 2018 | Cash Flow | Group Purchase of PPE | -128053 |
| 2018 | Cash Flow | Group Purchase of Intangible Assets | -46 |
| 2018 | Cash Flow | Group Proceeds From Disposal of PPE | 411850 |
| 2018 | Cash Flow | Group Proceeds From Disposal of Intangibles | 0 |
| 2018 | Cash Flow | Group Loan Repayments From Other Bodies | 0 |
| 2018 | Cash Flow | Group Net Cash Outflow from Investing Activities | 283751 |
| 2018 | Cash Flow | Group From the Consolidated Fund - Currrent Year | 2104103 |
| 2018 | Cash Flow | Group From the Consolidated Fund - Prior Year | 0 |
| 2018 | Cash Flow | Group From the Consolidated Fund - settlement of prior year receivable | 0 |
| 2018 | Cash Flow | Group Capital Element of Payments of Finance Leases | -1520 |
| 2018 | Cash Flow | Group Net Financing | 2102583 |
| 2018 | Cash Flow | Group Net Inc - Dec in cash and equivalents before adjustments | 184986 |
| 2018 | Cash Flow | Group Receipts of Amounts as Agent of the Cons Fund | 1807 |
| 2018 | Cash Flow | Group Payments of Amounts Due to the Cons Fund | -3791 |
| 2018 | Cash Flow | Group Net Inc - Dec in cash and equivalents after adjustments | 183002 |
| 2018 | Cash Flow | Group Cash and Equivalents at Beginning of Period | 73366 |
| 2018 | Cash Flow | Group Cash and Equivalents at End of Period | 256368 |
| 2018 | SCTE | CDA Gen Fund Net Operating Cost for the Year | -1987341 |
| 2018 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2018 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2018 | SCTE | CDA Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2018 | SCTE | CDA Gen Fund Gain/Loss on Foreign Exchange | -19939 |
| 2018 | SCTE | CDA Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | 1320 |
| 2018 | SCTE | CDA Gen Fund Total Comprehensive Expenditure for Year | -2005960 |
| 2018 | SCTE | CDA Gen Fund Net Parliamentary Funding - Drawn Down | 2104103 |
| 2018 | SCTE | CDA Gen Fund Supply Receivable Adjustment | -253715 |
| 2018 | SCTE | CDA Gen Fund Net Parliamentary Funding Deemed | 70265 |
| 2018 | SCTE | CDA Gen Fund Parliamentary Funding - Supply receivable | 81672 |
| 2018 | SCTE | CDA Gen Fund CFERS Payable to the Consoldated Fund | -2096 |
| 2018 | SCTE | CDA Gen Fund Non-Cash Charges - Auditors Remuneration | 306 |
| 2018 | SCTE | CDA Gen Fund Transfers Between Reserves | 95669 |
| 2018 | SCTE | CDA Gen Fund Consolidation and Other in-year Adjustments | 132 |
| 2018 | SCTE | CDA Gen Fund Balance at 31 March | 1114184 |
| 2018 | SCTE | CDA Reval Res Net Operating Cost for the Year | 0 |
| 2018 | SCTE | CDA Reval Res Net Gain - Loss on Reval of PPE | 76559 |
| 2018 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Intangibles | 10 |
| 2018 | SCTE | CDA Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -11 |
| 2018 | SCTE | CDA Reval Res Gain/Loss on Foreign Exchange | 0 |
| 2018 | SCTE | CDA Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2018 | SCTE | CDA Reval Res Total Comprehensive Expenditure for Year | 76558 |
| 2018 | SCTE | CDA Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2018 | SCTE | CDA Reval Res Supply Receivable Adjustment | 0 |
| 2018 | SCTE | CDA Reval Res Net Parliamentary Funding Deemed | 0 |
| 2018 | SCTE | CDA Reval Res Parliamentary Funding - Supply receivable | 0 |
| 2018 | SCTE | CDA Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2018 | SCTE | CDA Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2018 | SCTE | CDA Reval Res Transfers Between Reserves | -95669 |
| 2018 | SCTE | CDA Reval Res Consolidation and Other in-year Adjustments | 151 |
| 2018 | SCTE | CDA Reval Res Balance at 31 March | 1620738 |
| 2018 | SCTE | CDA Total Net Operating Cost for the Year | -1987341 |
| 2018 | SCTE | CDA Total Net Gain - Loss on Reval of PPE | 76559 |
| 2018 | SCTE | CDA Total Net Gain - Loss on Reval of Intangibles | 10 |
| 2018 | SCTE | CDA Total Net Gain - Loss on Reval of Assets Held for Sale | -11 |
| 2018 | SCTE | CDA Total Gain/Loss on Foreign Exchange | -19939 |
| 2018 | SCTE | CDA Total Actuarial Gain - Loss on Benefit Pension Schemes | 1320 |
| 2018 | SCTE | CDA Total Total Comprehensive Expenditure for Year | -1929402 |
| 2018 | SCTE | CDA Total Net Parliamentary Funding - Drawn Down | 2104103 |
| 2018 | SCTE | CDA Total Supply Receivable Adjustment | -253715 |
| 2018 | SCTE | CDA Total Net Parliamentary Funding Deemed | 70265 |
| 2018 | SCTE | CDA Total CFERS Payable to the Consoldated Fund | -2096 |
| 2018 | SCTE | CDA Total Non-Cash Charges - Auditors Remuneration | 306 |
| 2018 | SCTE | CDA Total Transfers Between Reserves | 0 |
| 2018 | SCTE | CDA Total Consolidation and Other in-year Adjustments | 283 |
| 2018 | SCTE | CDA Total Balance at 31 March | 2734922 |
| 2018 | SCTE | Group Gen Fund Net Operating Cost for the Year | -1987288 |
| 2018 | SCTE | Group Gen Fund Net Gain - Loss on Reval of PPE | 0 |
| 2018 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Intangibles | 0 |
| 2018 | SCTE | Group Gen Fund Net Gain - Loss on Reval of Assets Held for Sale | 0 |
| 2018 | SCTE | Group Gen Fund Gain/Loss on Foreign Exchange | -19939 |
| 2018 | SCTE | Group Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes | 1320 |
| 2018 | SCTE | Group Gen Fund Total Comprehensive Expenditure for Year | -2005907 |
| 2018 | SCTE | Group Gen Fund Net Parliamentary Funding - Drawn Down | 2104103 |
| 2018 | SCTE | Group Gen Fund Supply Receivable Adjustment | -253715 |
| 2018 | SCTE | Group Gen Fund Net Parliamentary Funding Deemed | 70265 |
| 2018 | SCTE | Group Gen Fund Parliamentary Funding - Supply receivable | 81672 |
| 2018 | SCTE | Group Gen Fund CFERS Payable to the Consoldated Fund | -2096 |
| 2018 | SCTE | Group Gen Fund Non-Cash Charges - Auditors Remuneration | 306 |
| 2018 | SCTE | Group Gen Fund Transfers Between Reserves | 95669 |
| 2018 | SCTE | Group Gen Fund Consolidation and Other in-year Adjustments | -1605 |
| 2018 | SCTE | Group Gen Fund Balance at 31 March | 1115604 |
| 2018 | SCTE | Group Reval Res Net Operating Cost for the Year | 0 |
| 2018 | SCTE | Group Reval Res Net Gain - Loss on Reval of PPE | 76559 |
| 2018 | SCTE | Group Reval Res Net Gain - Loss on Reval of Intangibles | 10 |
| 2018 | SCTE | Group Reval Res Net Gain - Loss on Reval of Assets Held for Sale | -11 |
| 2018 | SCTE | Group Reval Res Gain/Loss on Foreign Exchange | 0 |
| 2018 | SCTE | Group Reval Res Actuarial Gain - Loss on Benefit Pension Schemes | 0 |
| 2018 | SCTE | Group Reval Res Total Comprehensive Expenditure for Year | 76558 |
| 2018 | SCTE | Group Reval Res Net Parliamentary Funding - Drawn Down | 0 |
| 2018 | SCTE | Group Reval Res Supply Receivable Adjustment | 0 |
| 2018 | SCTE | Group Reval Res Net Parliamentary Funding Deemed | 0 |
| 2018 | SCTE | Group Reval Res Parliamentary Funding - Supply receivable | 0 |
| 2018 | SCTE | Group Reval Res CFERS Payable to the Consoldated Fund | 0 |
| 2018 | SCTE | Group Reval Res Non-Cash Charges - Auditors Remuneration | 0 |
| 2018 | SCTE | Group Reval Res Transfers Between Reserves | -95669 |
| 2018 | SCTE | Group Reval Res Consolidation and Other in-year Adjustments | 151 |
| 2018 | SCTE | Group Reval Res Balance at 31 March | 1620738 |
| 2018 | SCTE | Group Total Net Operating Cost for the Year | -1987288 |
| 2018 | SCTE | Group Total Net Gain - Loss on Reval of PPE | 76559 |
| 2018 | SCTE | Group Total Net Gain - Loss on Reval of Intangibles | 10 |
| 2018 | SCTE | Group Total Net Gain - Loss on Reval of Assets Held for Sale | -11 |
| 2018 | SCTE | Group Total Gain/Loss on Foreign Exchange | -19939 |
| 2018 | SCTE | Group Total Actuarial Gain - Loss on Benefit Pension Schemes | 1320 |
| 2018 | SCTE | Group Total Total Comprehensive Expenditure for Year | -1929349 |
| 2018 | SCTE | Group Total Net Parliamentary Funding - Drawn Down | 2104103 |
| 2018 | SCTE | Group Total Supply Receivable Adjustment | -253715 |
| 2018 | SCTE | Group Total Net Parliamentary Funding Deemed | 70265 |
| 2018 | SCTE | Group Total Parliamentary Funding - Supply receivable | 81672 |
| 2018 | SCTE | Group Total CFERS Payable to the Consoldated Fund | -2096 |
| 2018 | SCTE | Group Total Non-Cash Charges - Auditors Remuneration | 306 |
| 2018 | SCTE | Group Total Transfers Between Reserves | 0 |
| 2018 | SCTE | Group Total Consolidation and Other in-year Adjustments | -1454 |
| 2018 | SCTE | Group Total Balance at 31 March | 2736342 |
| 2018 | Costs by Operating Segment | Gross SO1 - Protect Our People | 799418 |
| 2018 | Costs by Operating Segment | Income SO1 - Protect Our People | -90732 |
| 2018 | Costs by Operating Segment | Net SO1 - Protect Our People | 708686 |
| 2018 | Costs by Operating Segment | Gross SO2 - Project Our Global Influence | 1607127 |
| 2018 | Costs by Operating Segment | Income SO2 - Project Our Global Influence | -575998 |
| 2018 | Costs by Operating Segment | Net SO2 - Project Our Global Influence | 1031130 |
| 2018 | Costs by Operating Segment | Gross SO3 - Promote Our Prosperity | 280438 |
| 2018 | Costs by Operating Segment | Income SO3 - Promote Our Prosperity | -32965 |
| 2018 | Costs by Operating Segment | Net SO3 - Promote Our Prosperity | 247473 |
| 2018 | Costs by Operating Segment | Gross Net Operating Costs | 2686983 |
| 2018 | Costs by Operating Segment | Income Net Operating Costs | -699695 |
| 2018 | Costs by Operating Segment | Net Net Operating Costs | 1987288 |
| 2018 | Costs by Operating Segment | Gross International Institutions | 1048665 |
| 2018 | Costs by Operating Segment | Income International Institutions | -100492 |
| 2018 | Costs by Operating Segment | Net International Institutions | 948173 |
| 2018 | Costs by Operating Segment | Gross British Council | 171000 |
| 2018 | Costs by Operating Segment | Income British Council | 0 |
| 2018 | Costs by Operating Segment | Net British Council | 171000 |
| 2018 | Costs by Operating Segment | Gross Conflict Resolution and Stability | 280751 |
| 2018 | Costs by Operating Segment | Income Conflict Resolution and Stability | -13947 |
| 2018 | Costs by Operating Segment | Net Conflict Resolution and Stability | 266804 |
| 2018 | Costs by Operating Segment | Gross Migration Policy | 23167 |
| 2018 | Costs by Operating Segment | Income Migration Policy | -2821 |
| 2018 | Costs by Operating Segment | Net Migration Policy | 20346 |
| 2018 | Costs by Operating Segment | Gross Other | 83544 |
| 2018 | Costs by Operating Segment | Income Other | -458737 |
| 2018 | Costs by Operating Segment | Net Other | -375193 |
| 2018 | Staff Costs | CDA Wages and Salaries | 385434 |
| 2018 | Staff Costs | Group Wages and Salaries | 387572 |
| 2018 | Staff Costs | CDA Social Security | 15542 |
| 2018 | Staff Costs | Group Social Security | 15750 |
| 2018 | Staff Costs | CDA Other Pension Costs | 50172 |
| 2018 | Staff Costs | Group Other Pension Costs | 50474 |
| 2018 | Staff Costs | CDA Recoveries Outward Secondments | -2236 |
| 2018 | Staff Costs | Group Recoveries Outward Secondments | -2236 |
| 2018 | Staff Costs | CDA Total Staff Costs | 448912 |
| 2018 | Staff Costs | Group Total Staff Costs | 451561 |
| 2018 | Other Expenditure | CDA FCO Programmes | 271248 |
| 2018 | Other Expenditure | Group FCO Programmes | 280544 |
| 2018 | Other Expenditure | CDA British Council | 171000 |
| 2018 | Other Expenditure | Group British Council | 171000 |
| 2018 | Other Expenditure | CDA Conflict Stability and Security Fund | 776802 |
| 2018 | Other Expenditure | Group Conflict Stability and Security Fund | 776802 |
| 2018 | Other Expenditure | CDA Peacekeeping Foreign Exchange Rate Loss/Gain | -43317 |
| 2018 | Other Expenditure | Group Peacekeeping Foreign Exchange Rate Loss/Gain | -43317 |
| 2018 | Other Expenditure | CDA Grants Total | 1175733 |
| 2018 | Other Expenditure | Group Grants Total | 1185029 |
| 2018 | Other Expenditure | CDA Subscriptions United Nations | 65595 |
| 2018 | Other Expenditure | Group Subscriptions United Nations | 65595 |
| 2018 | Other Expenditure | CDA Subscriptions NATO | 19926 |
| 2018 | Other Expenditure | Group Subscriptions NATO | 19926 |
| 2018 | Other Expenditure | CDA Subscriptions Council of Europe | 27610 |
| 2018 | Other Expenditure | Group Subscriptions Council of Europe | 27610 |
| 2018 | Other Expenditure | CDA Subscriptions Organisation for Economic Cooperation and Development | 12916 |
| 2018 | Other Expenditure | Group Subscriptions Organisation for Economic Cooperation and Development | 12916 |
| 2018 | Other Expenditure | CDA Subscriptions Commonwealth Secretariat | 5457 |
| 2018 | Other Expenditure | Group Subscriptions Commonwealth Secretariat | 5457 |
| 2018 | Other Expenditure | CDA Subscriptions Organisation for Security and Cooperation in Europe | 5074 |
| 2018 | Other Expenditure | Group Subscriptions Organisation for Security and Cooperation in Europe | 5074 |
| 2018 | Other Expenditure | CDA Subscriptions Western European Union | 1064 |
| 2018 | Other Expenditure | Group Subscriptions Western European Union | 1064 |
| 2018 | Other Expenditure | CDA Subscriptions Office of the High Commissioner for Human Rights / 1000 | 3 |
| 2018 | Other Expenditure | Group Subscriptions Office of the High Commissioner for Human Rights / 1000 | 3 |
| 2018 | Other Expenditure | CDA Subscriptions Others | 2238 |
| 2018 | Other Expenditure | Group Subscriptions Others | 2238 |
| 2018 | Other Expenditure | CDA Subscriptions Total | 142380 |
| 2018 | Other Expenditure | Group Subscriptions Total | 142380 |
| 2018 | Other Expenditure | CDA Hire Plant and Machinery | 22698 |
| 2018 | Other Expenditure | Group Hire Plant and Machinery | 22698 |
| 2018 | Other Expenditure | CDA Property Rentals | 101137 |
| 2018 | Other Expenditure | Group Property Rentals | 101137 |
| 2018 | Other Expenditure | CDA Rentals Under Operating Leases Total | 123835 |
| 2018 | Other Expenditure | Group Rentals Under Operating Leases Total | 123835 |
| 2018 | Other Expenditure | CDA On-Balance Sheet PFI Contracts | 2377 |
| 2018 | Other Expenditure | Group On-Balance Sheet PFI Contracts | 2377 |
| 2018 | Other Expenditure | CDA Interest Charges Total | 2377 |
| 2018 | Other Expenditure | Group Interest Charges Total | 2377 |
| 2018 | Other Expenditure | CDA PFI - Service Element | 2206 |
| 2018 | Other Expenditure | Group PFI - Service Element | 2206 |
| 2018 | Other Expenditure | CDA PFI and Other Service Concessions Total | 2206 |
| 2018 | Other Expenditure | Group PFI and Other Service Concessions Total | 2206 |
| 2018 | Other Expenditure | CDA Re-imbursement of Duties to Other Governments | 39985 |
| 2018 | Other Expenditure | Group Re-imbursement of Duties to Other Governments | 39985 |
| 2018 | Other Expenditure | CDA Audit Fees For ALBs | 0 |
| 2018 | Other Expenditure | Group Audit Fees For ALBs | 36 |
| 2018 | Other Expenditure | CDA Loss/Gain on Exchange Realised | -6227 |
| 2018 | Other Expenditure | Group Loss/Gain on Exchange Realised | -6227 |
| 2018 | Other Expenditure | CDA Loss/Gain on Exchange Unrealised | 2467 |
| 2018 | Other Expenditure | Group Loss/Gain on Exchange Unrealised | 2467 |
| 2018 | Other Expenditure | CDA Business Hospitality | 11034 |
| 2018 | Other Expenditure | Group Business Hospitality | 11034 |
| 2018 | Other Expenditure | CDA Consular MI | 1951 |
| 2018 | Other Expenditure | Group Consular MI | 1951 |
| 2018 | Other Expenditure | CDA Contractor Consultancy and Fee based Services | 50043 |
| 2018 | Other Expenditure | Group Contractor Consultancy and Fee based Services | 50043 |
| 2018 | Other Expenditure | CDA Estates Security and Capital Related Costs | 241066 |
| 2018 | Other Expenditure | Group Estates Security and Capital Related Costs | 241066 |
| 2018 | Other Expenditure | CDA Information and Commercial Services | 7030 |
| 2018 | Other Expenditure | Group Information and Commercial Services | 7030 |
| 2018 | Other Expenditure | CDA IT and Communications | 100427 |
| 2018 | Other Expenditure | Group IT and Communications | 100427 |
| 2018 | Other Expenditure | CDA Medical | 10939 |
| 2018 | Other Expenditure | Group Medical | 10939 |
| 2018 | Other Expenditure | CDA Recruitment | 1222 |
| 2018 | Other Expenditure | Group Recruitment | 1222 |
| 2018 | Other Expenditure | CDA Representation | 1565 |
| 2018 | Other Expenditure | Group Representation | 1565 |
| 2018 | Other Expenditure | CDA Transport Equipment Costs | 6046 |
| 2018 | Other Expenditure | Group Transport Equipment Costs | 6046 |
| 2018 | Other Expenditure | CDA Training | 14490 |
| 2018 | Other Expenditure | Group Training | 14490 |
| 2018 | Other Expenditure | CDA Travel | 46621 |
| 2018 | Other Expenditure | Group Travel | 46621 |
| 2018 | Other Expenditure | CDA Other | -972 |
| 2018 | Other Expenditure | Group Other | -972 |
| 2018 | Other Expenditure | CDA Other Expenditure Sub-Total | 527688 |
| 2018 | Other Expenditure | Group Other Expenditure Sub-Total | 527724 |
| 2018 | Other Expenditure | CDA Total Other Operating Expenditure | 2423131 |
| 2018 | Other Expenditure | Group Total Other Operating Expenditure | 2435112 |
| 2018 | Other Expenditure | CDA Grant In Aid To Other Arms Length Bodies | 6220 |
| 2018 | Other Expenditure | Group Grant In Aid To Other Arms Length Bodies | 0 |
| 2018 | Other Expenditure | CDA Total Cash | 2429351 |
| 2018 | Other Expenditure | Group Total Cash | 2435112 |
| 2018 | Other Expenditure | CDA Depreciation PPE | 123720 |
| 2018 | Other Expenditure | Group Depreciation PPE | 123751 |
| 2018 | Other Expenditure | CDA Amortisation: Intangible Assets | 373 |
| 2018 | Other Expenditure | Group Amortisation: Intangible Assets | 373 |
| 2018 | Other Expenditure | CDA Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2018 | Other Expenditure | Group Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2018 | Other Expenditure | CDA Loss on Disposal of PPE | 49 |
| 2018 | Other Expenditure | Group Loss on Disposal of PPE | 49 |
| 2018 | Other Expenditure | CDA Capital Grant in Kind - Property | 0 |
| 2018 | Other Expenditure | Group Capital Grant in Kind - Property | 0 |
| 2018 | Other Expenditure | CDA Impairments (DEL) | 22571 |
| 2018 | Other Expenditure | Group Impairments (DEL) | 22571 |
| 2018 | Other Expenditure | CDA Impairments - Tangibles | 9057 |
| 2018 | Other Expenditure | Group Impairments - Tangibles | 9057 |
| 2018 | Other Expenditure | CDA Reversals of Impairments | -16685 |
| 2018 | Other Expenditure | Group Reversals of Impairments | -16685 |
| 2018 | Other Expenditure | CDA Non-Cash Sub-Total 1 | 139464 |
| 2018 | Other Expenditure | Group Non-Cash Sub-Total 1 | 139495 |
| 2018 | Other Expenditure | CDA Auditors Renumeration and Expenses | 306 |
| 2018 | Other Expenditure | Group Auditors Renumeration and Expenses | 306 |
| 2018 | Other Expenditure | CDA Provisions: Provided in Year | 13632 |
| 2018 | Other Expenditure | Group Provisions: Provided in Year | 13632 |
| 2018 | Other Expenditure | CDA Provisions Not Required Written Back | -2685 |
| 2018 | Other Expenditure | Group Provisions Not Required Written Back | -2685 |
| 2018 | Other Expenditure | CDA Provisions: Unwinding of discount | 18 |
| 2018 | Other Expenditure | Group Provisions: Unwinding of discount | 18 |
| 2018 | Other Expenditure | CDA Unrealised Gains/Losses on Forward Contracts | 101105 |
| 2018 | Other Expenditure | Group Unrealised Gains/Losses on Forward Contracts | 101105 |
| 2018 | Other Expenditure | CDA Non-Cash Sub-Total 2 | 112375 |
| 2018 | Other Expenditure | Group Non-Cash Sub-Total 2 | 112375 |
| 2018 | Other Expenditure | CDA Total Non-Cash | 251839 |
| 2018 | Other Expenditure | Group Total Non-Cash | 251871 |
| 2018 | Other Expenditure | CDA Total Other Expenditure | 2681190 |
| 2018 | Other Expenditure | Group Total Other Expenditure | 2686982 |
| 2018 | Income | CDA Running Cost Receipts | 28396 |
| 2018 | Income | Group Running Cost Receipts | 28396 |
| 2018 | Income | CDA Income From OGDs | 227463 |
| 2018 | Income | Group Income From OGDs | 227463 |
| 2018 | Income | CDA Income from Other Organisations | 18787 |
| 2018 | Income | Group Income from Other Organisations | 18787 |
| 2018 | Income | CDA Consular Fees | 24576 |
| 2018 | Income | Group Consular Fees | 24576 |
| 2018 | Income | CDA Operating Income Total | 301837 |
| 2018 | Income | Group Operating Income Total | 301837 |
| 2018 | Income | CDA Dividend Receivable | 2258 |
| 2018 | Income | Group Dividend Receivable | 2258 |
| 2018 | Income | CDA Interest | 661 |
| 2018 | Income | Group Interest | 661 |
| 2018 | Income | CDA Proceeds Disposal PPE | 382823 |
| 2018 | Income | Group Proceeds Disposal PPE | 382822 |
| 2018 | Income | CDA Finance Income Total | 385742 |
| 2018 | Income | Group Finance Income Total | 385741 |
| 2018 | Income | CDA Consolidated Fund Extra Receipts | 2096 |
| 2018 | Income | Group Consolidated Fund Extra Receipts | 2096 |
| 2018 | Income | CDA Wilton Park | 4174 |
| 2018 | Income | Group Wilton Park | 4174 |
| 2018 | Income | CDA NDPBs | 0 |
| 2018 | Income | Group NDPBs | 5846 |
| 2018 | Income | CDA Consolidated Bodies Total | 4174 |
| 2018 | Income | Group Consolidated Bodies Total | 10021 |
| 2018 | Income | CDA Total Income | 693849 |
| 2018 | Income | Group Total Income | 699695 |
| 2018 | Income | CDA Capital Grant in Kind - Receipts | 2614 |
| 2018 | Income | Group Capital Grant in Kind - Receipts | 2614 |
| 2018 | PPE | Overseas Properties - Opening Balance | 4920 |
| 2018 | PPE | Overseas Properties - Reclassification to Assets Held for Sale | 25938 |
| 2018 | PPE | Overseas Properties - Revaluation to Fair Value less Costs to Sell | -11 |
| 2018 | PPE | Overseas Properties - Impairments Reversals | 0 |
| 2018 | PPE | Overseas Properties - Disposals | -27113 |
| 2018 | PPE | Overseas Properties - Closing Balance | 3733 |
| 2018 | Impairments | CDA Land | 2942 |
| 2018 | Impairments | Group Land | 2942 |
| 2018 | Impairments | CDA Buildings and Dwellings | 10198 |
| 2018 | Impairments | Group Buildings and Dwellings | 10198 |
| 2018 | Impairments | CDA Information Technology | 298 |
| 2018 | Impairments | Group Information Technology | 298 |
| 2018 | Impairments | CDA Transport Equipment | 123 |
| 2018 | Impairments | Group Transport Equipment | 123 |
| 2018 | Impairments | CDA Plant and Machinery | 1252 |
| 2018 | Impairments | Group Plant and Machinery | 1252 |
| 2018 | Impairments | CDA Antiques and Works of Art | 24 |
| 2018 | Impairments | Group Antiques and Works of Art | 24 |
| 2018 | Impairments | CDA Payments on Account and Assets Under Construction | 106 |
| 2018 | Impairments | Group Payments on Account and Assets Under Construction | 106 |
| 2018 | Impairments | CDA Intangible Assets | 0 |
| 2018 | Impairments | Group Intangible Assets | 0 |
| 2018 | Impairments | CDA Assets Held for Sale | 0 |
| 2018 | Impairments | Group Assets Held for Sale | 0 |
| 2018 | Impairments | CDA Other | 0 |
| 2018 | Impairments | Group Other | 0 |
| 2018 | Impairments | CDA Total | 14943 |
| 2018 | Impairments | Group Total | 14943 |
| 2018 | Commitments | CDA Capital Commitments - Estates | 28003 |
| 2018 | Commitments | Group Capital Commitments - Estates | 28003 |
| 2018 | Commitments | CDA Capital Commitments - IT | 16384 |
| 2018 | Commitments | Group Capital Commitments - IT | 16384 |
| 2018 | Commitments | CDA Capital Commitments - Vehicles | 39 |
| 2018 | Commitments | Group Capital Commitments - Vehicles | 39 |
| 2018 | Commitments | CDA Capital Commitments Total | 44426 |
| 2018 | Commitments | Group Capital Commitments Total | 44426 |
| 2018 | Commitments | CDA Operating Leases - Land and Buildings - Under 1 Year | 76080 |
| 2018 | Commitments | Group Operating Leases - Land and Buildings - Under 1 Year | 76080 |
| 2018 | Commitments | CDA Operating Leases - Land and Buildings - Between 1 and 5 Years | 106028 |
| 2018 | Commitments | Group Operating Leases - Land and Buildings - Between 1 and 5 Years | 106028 |
| 2018 | Commitments | CDA Operating Leases - Land and Buildings - Later than 5 Years | 60861 |
| 2018 | Commitments | Group Operating Leases - Land and Buildings - Later than 5 Years | 60861 |
| 2018 | Commitments | CDA Operating Leases - Land and Buildings - Total | 242969 |
| 2018 | Commitments | Group Operating Leases - Land and Buildings - Total | 242969 |
| 2018 | Commitments | CDA Operating Leases - Other - Under 1 Year | 186 |
| 2018 | Commitments | Group Operating Leases - Other - Under 1 Year | 232 |
| 2018 | Commitments | CDA Operating Leases - Other - Between 1 and 5 Years | 162 |
| 2018 | Commitments | Group Operating Leases - Other - Between 1 and 5 Years | 162 |
| 2018 | Commitments | CDA Operating Leases - Other - Later than 5 Years | 18 |
| 2018 | Commitments | Group Operating Leases - Other - Later than 5 Years | 18 |
| 2018 | Commitments | CDA Operating Leases - Other - Total | 367 |
| 2018 | Commitments | Group Operating Leases - Other - Total | 412 |
| 2018 | Commitments | CDA Operating Leases - Total | 243336 |
| 2018 | Commitments | Group Operating Leases - Total | 243382 |
| 2018 | Commitments | On Balance Sheet - Under 1 Year | 3883 |
| 2018 | Commitments | On Balance Sheet - Between 1 and 5 Years | 15533 |
| 2018 | Commitments | On Balance Sheet - Later than 5 Years | 28154 |
| 2018 | Commitments | On Balance Sheet - Subtotal | 47570 |
| 2018 | Commitments | On Balance Sheet - Interest Element | -17517 |
| 2018 | Commitments | On Balance Sheet - Total | 30053 |
| 2018 | Commitments | On Balance Sheet - Disclosed under Payables - Within 1 Year | 1635 |
| 2018 | Commitments | On Balance Sheet - Disclosed under Payables - After 1 Year | 28417 |
| 2018 | Commitments | On Balance Sheet - Disclosed under Payables - Total | 30053 |
| 2018 | Commitments | CDA Charge to CSCNE - Under 1 Year | 2185 |
| 2018 | Commitments | Group Charge to CSCNE - Under 1 Year | 2185 |
| 2018 | Commitments | CDA Charge to CSCNE - Between 1 and 5 Years | 8739 |
| 2018 | Commitments | Group Charge to CSCNE - Between 1 and 5 Years | 8739 |
| 2018 | Commitments | CDA Charge to CSCNE - Later than 5 Years | 17478 |
| 2018 | Commitments | Group Charge to CSCNE - Later than 5 Years | 17478 |
| 2018 | Commitments | CDA Charge to CSCNE - Total | 28402 |
| 2018 | Commitments | Group Charge to CSCNE - Total | 28402 |
| 2018 | Commitments | CDA Other Financial Commitments - Under 1 Year | 104995 |
| 2018 | Commitments | Group Other Financial Commitments - Under 1 Year | 104995 |
| 2018 | Commitments | CDA Other Financial Commitments - Between 1 and 5 Years | 17921 |
| 2018 | Commitments | Group Other Financial Commitments - Between 1 and 5 Years | 17921 |
| 2018 | Commitments | CDA Other Financial Commitments - Later than 5 Years | 0 |
| 2018 | Commitments | Group Other Financial Commitments - Later than 5 Years | 0 |
| 2018 | Commitments | CDA Other Financial Commitments - Total | 122915 |
| 2018 | Commitments | Group Other Financial Commitments - Total | 122915 |
| 2018 | Financial Instruments | Investments in Other Public Sector Bodies | 4981 |
| 2018 | Financial Instruments | Non-Current Forward Currency Contracts | 1092 |
| 2018 | Financial Instruments | Total Non-Current Financial Assets | 6073 |
| 2018 | Financial Instruments | Current Forward Currency Contracts | 8374 |
| 2018 | Financial Instruments | Current Liability Forward Contracts | -10744 |
| 2018 | Financial Instruments | Non-Current Liability Forward Contracts | -14855 |
| 2018 | Financial Instruments | Total Financial Instruments | -11153 |
| 2018 | Forward Currency Contracts | Euro - Foreign Currency | 29600 |
| 2018 | Forward Currency Contracts | Euro - Sterling Cost | 23587 |
| 2018 | Forward Currency Contracts | Euro - Exchange Rate | 1.25 |
| 2018 | Forward Currency Contracts | US Dollar - Foreign Currency | 393930 |
| 2018 | Forward Currency Contracts | US Dollar - Sterling Cost | 262974 |
| 2018 | Forward Currency Contracts | US Dollar - Exchange Rate | 1.5 |
| 2018 | Forward Currency Contracts | Total Sterling Cost | 286561 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in current FY - Foreign currency value | 0 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in current FY - Sterling value | 0 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in current FY - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in current FY - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in current FY - Foreign currency value | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in current FY - Sterling value | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in current FY - Sterling value | 0 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in current FY - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in current FY - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 40810 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 35062 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 1411 |
| 2018 | Forward Currency Contracts | Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | -628 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value | 346000 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 249055 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 6963 |
| 2018 | Forward Currency Contracts | US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | -10116 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Sterling value | 284117 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains | 8374 |
| 2018 | Forward Currency Contracts | Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses | -10744 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 26633 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 23697 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 396 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -346 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value | 237205 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 175283 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 695 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -9959 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value | 198980 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains | 1092 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses | -10304 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 14433 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 13345 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -270 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value | 115233 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 83733 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -4281 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value | 97078 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses | -4551 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 0 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value | 0 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains | 0 |
| 2018 | Forward Currency Contracts | Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses | 0 |
| 2018 | Forward Currency Contracts | Total Assets and Liabilities - Sterling value | 580175 |
| 2018 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised gains | 9465 |
| 2018 | Forward Currency Contracts | Total Assets and Liabilities - Unrealised losses | -25599 |
| 2018 | Inventory | CDA Total Physical Stock | 1000 |
| 2018 | Inventory | Group Total Physical Stock | 1000 |
| 2018 | Inventory | CDA Total Physical Stock Total | 1000 |
| 2018 | Inventory | Group Total Physical Stock Total | 1000 |
| 2018 | Cash | CDA Cash - Opening Balance | 70659 |
| 2018 | Cash | Group Cash - Opening Balance | 73366 |
| 2018 | Cash | CDA Cash - Net Change in Cash Balances | 183562 |
| 2018 | Cash | Group Cash - Net Change in Cash Balances | 183002 |
| 2018 | Cash | CDA Cash - Closing Balance 1 | 254221 |
| 2018 | Cash | Group Cash - Closing Balance 1 | 256368 |
| 2018 | Cash | CDA Government Banking Service | 140134 |
| 2018 | Cash | Group Government Banking Service | 140134 |
| 2018 | Cash | CDA Commercial Banks and Cash In | 114087 |
| 2018 | Cash | Group Commercial Banks and Cash In | 116234 |
| 2018 | Cash | CDA Cash - Closing Balance 2 | 254221 |
| 2018 | Cash | Group Cash - Closing Balance 2 | 256368 |
| 2018 | Trade Receivables | CDA Trade Receivables | 27397 |
| 2018 | Trade Receivables | Group Trade Receivables | 27772 |
| 2018 | Trade Receivables | CDA Deposits and Advances | 942 |
| 2018 | Trade Receivables | Group Deposits and Advances | 1016 |
| 2018 | Trade Receivables | CDA Other Receivables | 14124 |
| 2018 | Trade Receivables | Group Other Receivables | 14124 |
| 2018 | Trade Receivables | CDA Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2018 | Trade Receivables | Group Non-Perpetual Leasehold Land Prepayment Release | 380 |
| 2018 | Trade Receivables | CDA Other Prepayments and Accrued Income | 122057 |
| 2018 | Trade Receivables | Group Other Prepayments and Accrued Income | 122969 |
| 2018 | Trade Receivables | CDA Under issue of Supply from the Consolidated Fund | 82 |
| 2018 | Trade Receivables | Group Under issue of Supply from the Consolidated Fund | 82 |
| 2018 | Trade Receivables | CDA Amount Falling Due Within 1 Year Total | 246572 |
| 2018 | Trade Receivables | Group Amount Falling Due Within 1 Year Total | 247933 |
| 2018 | Trade Receivables | CDA Leasehold Land (non-perpetual) Prepayments | 26103 |
| 2018 | Trade Receivables | Group Leasehold Land (non-perpetual) Prepayments | 26103 |
| 2018 | Trade Receivables | CDA Other Receivables - Due after more than 1 year | 3047 |
| 2018 | Trade Receivables | Group Other Receivables - Due after more than 1 year | 3047 |
| 2018 | Trade Receivables | CDA Amount Falling Due After More Than 1 Year Total | 29150 |
| 2018 | Trade Receivables | Group Amount Falling Due After More Than 1 Year Total | 29150 |
| 2018 | Trade Receivables | CDA Trade Receivables, Financial and Other Assets Total | 275721 |
| 2018 | Trade Receivables | Group Trade Receivables, Financial and Other Assets Total | 277082 |
| 2018 | Trade Payables | CDA Bank Overdrafts | 0 |
| 2018 | Trade Payables | Group Bank Overdrafts | 0 |
| 2018 | Trade Payables | CDA Other Taxation and Social Security | 311 |
| 2018 | Trade Payables | Group Other Taxation and Social Security | 376 |
| 2018 | Trade Payables | CDA Payments on Account | 252 |
| 2018 | Trade Payables | Group Payments on Account | 252 |
| 2018 | Trade Payables | CDA Trade Payables | 30317 |
| 2018 | Trade Payables | Group Trade Payables | 31166 |
| 2018 | Trade Payables | CDA Other Payables | 26375 |
| 2018 | Trade Payables | Group Other Payables | 26375 |
| 2018 | Trade Payables | CDA Accruals and Deferred Income | 187041 |
| 2018 | Trade Payables | Group Accruals and Deferred Income | 188226 |
| 2018 | Trade Payables | CDA Current Part of Finance Leases - Due within 1 Year | 0 |
| 2018 | Trade Payables | Group Current Part of Finance Leases - Due within 1 Year | 0 |
| 2018 | Trade Payables | CDA Current Part of Imputed Finance Lease Element - Due within 1 Year | 1635 |
| 2018 | Trade Payables | Group Current Part of Imputed Finance Lease Element - Due within 1 Year | 1635 |
| 2018 | Trade Payables | CDA Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 245932 |
| 2018 | Trade Payables | Group Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year | 248030 |
| 2018 | Trade Payables | CDA Amounts Issued from Consolidated Fund Not Spent | 253715 |
| 2018 | Trade Payables | Group Amounts Issued from Consolidated Fund Not Spent | 253715 |
| 2018 | Trade Payables | CDA Consolidated Fund Income due to be paid to the Consolidated Fund | 506 |
| 2018 | Trade Payables | Group Consolidated Fund Income due to be paid to the Consolidated Fund | 506 |
| 2018 | Trade Payables | CDA Total Liabilities Due within 1 Year | 500153 |
| 2018 | Trade Payables | Group Total Liabilities Due within 1 Year | 502251 |
| 2018 | Trade Payables | CDA Non-Current Payables Accruals and Deferred Income | 0 |
| 2018 | Trade Payables | Group Non-Current Payables Accruals and Deferred Income | 0 |
| 2018 | Trade Payables | CDA Finance Leases Payable Due after 1 year | 0 |
| 2018 | Trade Payables | Group Finance Leases Payable Due after 1 year | 0 |
| 2018 | Trade Payables | CDA Imputed Finance Lease Element Due after 1 year | 28417 |
| 2018 | Trade Payables | Group Imputed Finance Lease Element Due after 1 year | 28417 |
| 2018 | Trade Payables | CDA Total Liabilities Due after 1 Year | 28417 |
| 2018 | Trade Payables | Group Total Liabilities Due after 1 Year | 28417 |
| 2018 | Trade Payables | CDA Total Liabilities | 528570 |
| 2018 | Trade Payables | Group Total Liabilities | 530668 |
| 2018 | Provisions | CDA Provisions Opening Balance | 47506 |
| 2018 | Provisions | Group Provisions Opening Balance | 47525 |
| 2018 | Provisions | CDA Provided In Year | 13632 |
| 2018 | Provisions | Group Provided In Year | 13632 |
| 2018 | Provisions | CDA Provisions Written Back | -2685 |
| 2018 | Provisions | Group Provisions Written Back | -2685 |
| 2018 | Provisions | CDA Provisions Utilised in Year | -5958 |
| 2018 | Provisions | Group Provisions Utilised in Year | -5958 |
| 2018 | Provisions | CDA Unwinding of Discount | 18 |
| 2018 | Provisions | Group Unwinding of Discount | 18 |
| 2018 | Provisions | CDA Terminal Gratuities Exchange Unrealised | -3655 |
| 2018 | Provisions | Group Terminal Gratuities Exchange Unrealised | -3655 |
| 2018 | Provisions | CDA Provisions Closing Balance | 48858 |
| 2018 | Provisions | Group Provisions Closing Balance | 48877 |
| 2018 | Provisions | CDA Provisions Not Later than one year | 6666 |
| 2018 | Provisions | Group Provisions Not Later than one year | 6684 |
| 2018 | Provisions | CDA Provisions Between 1 and 5 Years | 16957 |
| 2018 | Provisions | Group Provisions Between 1 and 5 Years | 16957 |
| 2018 | Provisions | CDA Provision Greater Than 5 Years | 25236 |
| 2018 | Provisions | Group Provision Greater Than 5 Years | 25236 |
| 2018 | Provisions | CDA Discounted Cash Flows Closing Balance | 48858 |
| 2018 | Provisions | Group Discounted Cash Flows Closing Balance | 48877 |
| 2018 | Provisions | Early Departure Costs - Not Later than one year | 257 |
| 2018 | Provisions | LE staff terminal gratuities - Not Later than one year | 2734 |
| 2018 | Provisions | Other Staff Provisions - Not Later than one year | 601 |
| 2018 | Provisions | Other Provisions - Not Later than one year | 3092 |
| 2018 | Provisions | Total - Not Later than one year | 6684 |
| 2018 | Provisions | Early Departure Costs - Between 1 and 5 years | 611 |
| 2018 | Provisions | LE staff terminal gratuities - Between 1 and 5 years | 9939 |
| 2018 | Provisions | Other Staff Provisions - Between 1 and 5 years | 1575 |
| 2018 | Provisions | Other Provisions - Between 1 and 5 years | 4831 |
| 2018 | Provisions | Total - Between 1 and 5 years | 16957 |
| 2018 | Provisions | Early Departure Costs - Later than 5 years | 0 |
| 2018 | Provisions | LE staff terminal gratuities - Later than 5 years | 25215 |
| 2018 | Provisions | Other Staff Provisions - Later than 5 years | 20 |
| 2018 | Provisions | Other Provisions - Later than 5 years | 0 |
| 2018 | Provisions | Total - Later than 5 years | 25236 |
| 2018 | Provisions | Early Departure Costs - Closing Balance | 868 |
| 2018 | Provisions | LE staff terminal gratuities - Closing Balance | 37888 |
| 2018 | Provisions | Other Staff Provisions - Closing Balance | 2197 |
| 2018 | Provisions | Other Provisions - Closing Balance | 7924 |
| 2018 | Provisions | Total - Closing Balance | 48877 |