Corporate report
Administration budget
Updated 4 August 2015
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| Administration budget |
|---|
| £m |
| Section A: Administration and programme expenditure |
| Departmental Unallocated Provision |
| Total administration budget1 |
| Of which: |
| Paybill |
| Expenditure |
| Income |
| Foreign Policy Priorities 2 |
| Our Purpose |
| International Institutions and Soft Power |
| Other |
| FPP1 - Britain's National Security |
| FPP2 - Britain's Prosperity |
| FPP3 - Support British Citizens |
| Total |
| 1 £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 £400m of costs associated with front-line staff were reclassified to programme in CSR07. Plans also reflect savings arising from pay restraint. |
| 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). |
| Note: 2010-11 outturn includes one-off restructuring costs and the costs of the Papal visit. |