Corporate report
Total departmental spending
Updated 4 August 2015
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| The common core tables below reflect total departmental budgets including the core Foreign and Commonwealth Office (FCO), bodies sponsored by the FCO and expenditure on conflict prevention and peacekeeping. The tables also reflect the movement of the BBC World Service to Licence Fee funding from 2014-15. See footnotes for further details. |
|---|
| Total departmental spending |
| £m |
| Resource DEL |
| Section A: Administration and programme expenditure |
| Section B: Programme and international organisation grants |
| Section C: British Council |
| Section E: Net Funding for NDPBs |
| Section F: Conflict Prevention Programme expenditure1 |
| Section G: Peacekeeping1 |
| Departmental Unallocated Provision |
| BBC World Service2 |
| Total Resource DEL |
| Of which: |
| Pay2 |
| Net current procurement2 |
| Current grants and subsidies to the private sector and abroad |
| Depreciation3 |
| Other |
| Resource AME |
| Section H: AME Programme |
| Section I: Reimbursement of certain duties taxes and licence fees |
| BBC World Service2 |
| Total Resource AME |
| Of which: |
| Current grants and subsidies to the private sector and abroad |
| Take up of provisions |
| Release of provisions |
| Depreciation3 |
| Other4 |
| Total Resource Budget |
| Of which: |
| Depreciation3 |
| Capital DEL |
| Section A: Administration and programme expenditure |
| Section B: Programme and international organisation grants |
| Section D: British Council - Capital grant |
| Section G: Peacekeeping |
| BBC World Service2 |
| Total Capital DEL |
| Of which: |
| Purchase of assets 2 |
| Income from sales of assets |
| Capital grants to the private sector and abroad |
| Capital support for public corporations |
| Total Capital Budget |
| Total departmental spending5 |
| of which: |
| Total DEL |
| Total AME |
| 1 Plans reflect savings arising from pay restraint and the BBC World Service reclassification to a central government body from 2012-13 and move to Licence Fee funding from 2014-15. |
| 2 The BBC World Service expenditure is included until 2013-14. The published accounts for 2014-15 have applied merger accounting rules to remove BBC WS from the published numbers. A reconciliation to previous years is included in Note 22. |
| 3 Includes impairments. |
| 4 Includes gain on forward contracts for foreign exchange of £93m in 2014-15. |
| 5 Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME. |