Corporate report
Administration budget
Updated 4 August 2015
| Administration budget | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 拢尘 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Section A: Administration and programme expenditure | 318 | 352 | 168 | 124 | 170 | 181 | 184 | Not set |
| Departmental Unallocated Provision | - | - | - | - | - | - | - | Not set |
| Total administration budget1 | 318 | 352 | 168 | 124 | 170 | 181 | 184 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Paybill | 234 | 242 | 214 | 180 | 194 | 172 | Not set | Not set |
| Expenditure | 162 | 174 | 17 | 2 | 18 | 106 | Not set | Not set |
| Income | -78 | -64 | -63 | -58 | -42 | -97 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Foreign Policy Priorities 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Our Purpose | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| International Institutions and Soft Power | Not set | 301 | 259 | 282 | 331 | 348 | Not set | Not set |
| Other | Not set | 25 | 73 | 61 | 71 | 48 | Not set | Not set |
| FPP1 - Britain's National Security | Not set | 233 | 229 | 234 | 191 | 161 | Not set | Not set |
| FPP2 - Britain's Prosperity | Not set | 303 | 303 | 312 | 319 | 219 | Not set | Not set |
| FPP3 - Support British Citizens | Not set | 77 | 69 | 67 | 69 | 50 | Not set | Not set |
| Total | Not set | 939 | 933 | 956 | 981 | 826 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 拢114m for the costs of security staff overseas and UK located staff with representative roles were reclassified to front line programme expenditure at Spending Review 2010. Around 拢400m of costs associated with front-line staff were reclassified to programme in CSR07. Plans also reflect savings arising from pay restraint. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 A back series for spend by Foreign Policy Priorities after front-line reclassification is not available. For spend by the former Government's Departmental Strategic Objectives and Strategic Priorities on a comparable basis see Table 5 of Annex A to 2009-10 Resource Accounts (HC 74). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Note: 2010-11 outturn includes one-off restructuring costs and the costs of the Papal visit. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |