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Corporate report

FCO accounts data 2018 to 2019

Updated 28 August 2019
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Fiscal Year Category Line Value
2019 SoPS Estimate - Voted - DEL - Resource 2429738
2019 SoPS Estimate - Non Voted - DEL - Resource 0
2019 SoPS Estimate - Total - DEL - Resource 2429738
2019 SoPS Outturn - Voted - DEL - Resource 2410132
2019 SoPS Outturn - Non Voted - DEL - Resource 0
2019 SoPS Outturn - Total - DEL - Resource 2410132
2019 SoPS Voted Outturn Compared with Estimate - DEL - Resource 9606
2019 SoPS Estimate - Voted - DEL - Capital 156595
2019 SoPS Estimate - Non Voted - DEL - Capital 0
2019 SoPS Estimate - Total - DEL - Capital 156595
2019 SoPS Outturn - Voted - DEL - Capital 141744
2019 SoPS Outturn - Non Voted - DEL - Capital 0
2019 SoPS Outturn - Total - DEL - Capital 141744
2019 SoPS Voted Outturn Compared with Estimate - DEL - Capital 14851
2019 SoPS Estimate - Voted - AME - Resource 200000
2019 SoPS Estimate - Non Voted - AME - Resource 0
2019 SoPS Estimate - Total - AME - Resource 200000
2019 SoPS Outturn - Voted - AME - Resource 31319
2019 SoPS Outturn - Non Voted - AME - Resource 0
2019 SoPS Outturn - Total - AME - Resource 31319
2019 SoPS Voted Outturn Compared with Estimate - AME - Resource 168681
2019 SoPS Estimate - Voted - AME - Capital 0
2019 SoPS Estimate - Non Voted - AME - Capital 0
2019 SoPS Estimate - Total - AME - Capital 0
2019 SoPS Outturn - Voted - AME - Capital 0
2019 SoPS Outturn - Non Voted - AME - Capital 0
2019 SoPS Outturn - Total - AME - Capital 0
2019 SoPS Voted Outturn Compared with Estimate - AME - Capital 0
2019 SoPS Estimate - Voted - Total Budget 2786333
2019 SoPS Estimate - Non Voted - Total Budget 0
2019 SoPS Estimate - Total - Total Budget 2786333
2019 SoPS Outturn - Voted - Total Budget 2583195
2019 SoPS Outturn - Non Voted - Total Budget 0
2019 SoPS Outturn - Total - Total Budget 2583195
2019 SoPS Voted Outturn Compared with Estimate - Total Budget 203138
2019 SoPS Estimate - Voted - Non Budget - Resource 0
2019 SoPS Estimate - Non Voted - Non Budget - Resource 0
2019 SoPS Estimate - Total - Non Budget - Resource 0
2019 SoPS Outturn - Voted - Non Budget - Resource 0
2019 SoPS Outturn - Non Voted - Non Budget - Resource 0
2019 SoPS Outturn - Total - Non Budget - Resource 0
2019 SoPS Voted Outturn Compared with Estimate - Non Budget - Resource 0
2019 SoPS Estimate - Voted - Total 2786333
2019 SoPS Estimate - Non Voted - Total 0
2019 SoPS Estimate - Total - Total 2786333
2019 SoPS Outturn - Voted - Total 2583195
2019 SoPS Outturn - Non Voted - Total 0
2019 SoPS Outturn - Total - Total 2583195
2019 SoPS Voted Outturn Compared with Estimate - Total 203138
2019 SoPS Estimate - Voted - Total Resource 2629738
2019 SoPS Estimate - Non Voted - Total Resource 0
2019 SoPS Estimate - Total - Total Resource 2629738
2019 SoPS Outturn - Voted - Total Resource 2441451
2019 SoPS Outturn - Non Voted - Total Resource 0
2019 SoPS Outturn - Total - Total Resource 2441451
2019 SoPS Voted Outturn Compared with Estimate - Total Resource 188287
2019 SoPS Estimate - Voted - Total Capital 156595
2019 SoPS Estimate - Non Voted - Total Capital 0
2019 SoPS Estimate - Total - Total Capital 156595
2019 SoPS Outturn - Voted - Total Capital 141744
2019 SoPS Outturn - Non Voted - Total Capital 0
2019 SoPS Outturn - Total - Total Capital 141744
2019 SoPS Voted Outturn Compared with Estimate - Total Capital 14851
2019 SoPS Estimate - Net Cash Requirement 2474850
2019 SoPS Outturn - Net Cash Requirement 2316611
2019 SoPS Outturn Compared with Estimate - Net Cash Requirement 158239
2019 SoPS Estimate - Administration Costs 193048
2019 SoPS Outturn - Administration Costs 128552
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Administration and Programme Expenditure 382563
2019 SoPS - Resource Outturn Outturn - Admin - Income - Administration and Programme Expenditure -254011
2019 SoPS - Resource Outturn Outturn - Admin - Net - Administration and Programme Expenditure 128552
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Administration and Programme Expenditure 971777
2019 SoPS - Resource Outturn Outturn - Programme - Income - Administration and Programme Expenditure -92387
2019 SoPS - Resource Outturn Outturn - Programme - Net - Administration and Programme Expenditure 879390
2019 SoPS - Resource Outturn Outturn - Total - Administration and Programme Expenditure 1007942
2019 SoPS - Resource Outturn Estimate - Net Total - Administration and Programme Expenditure 1060018
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Administration and Programme Expenditure 52076
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure 17605
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Programme and International Organisations Grants 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Programme and International Organisations Grants 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Programme and International Organisations Grants 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Programme and International Organisations Grants 382109
2019 SoPS - Resource Outturn Outturn - Programme - Income - Programme and International Organisations Grants 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Programme and International Organisations Grants 382109
2019 SoPS - Resource Outturn Outturn - Total - Programme and International Organisations Grants 382109
2019 SoPS - Resource Outturn Estimate - Net Total - Programme and International Organisations Grants 377000
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Programme and International Organisations Grants -5109
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants 0
2019 SoPS - Resource Outturn Outturn - Admin - Gross - British Council 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - British Council 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - British Council 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - British Council 188300
2019 SoPS - Resource Outturn Outturn - Programme - Income - British Council 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - British Council 188300
2019 SoPS - Resource Outturn Outturn - Total - British Council 188300
2019 SoPS - Resource Outturn Estimate - Net Total - British Council 168500
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - British Council -19800
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - British Council 0
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Net Funding for NDPBs 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Net Funding for NDPBs 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Net Funding for NDPBs 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Net Funding for NDPBs 5779
2019 SoPS - Resource Outturn Outturn - Programme - Income - Net Funding for NDPBs 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Net Funding for NDPBs 5779
2019 SoPS - Resource Outturn Outturn - Total - Net Funding for NDPBs 5779
2019 SoPS - Resource Outturn Estimate - Net Total - Net Funding for NDPBs 6573
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Net Funding for NDPBs 794
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for NDPBs 794
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Net Funding for Prosperity Fund 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Net Funding for Prosperity Fund 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Net Funding for Prosperity Fund 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Net Funding for Prosperity Fund 58090
2019 SoPS - Resource Outturn Outturn - Programme - Income - Net Funding for NDPBs 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Net Funding for Prosperity Fund 58090
2019 SoPS - Resource Outturn Outturn - Total - Net Funding for Prosperity Fund 58090
2019 SoPS - Resource Outturn Estimate - Net Total - Net Funding for Prosperity Fund 59298
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Net Funding for Prosperity Fund 1208
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Net Funding for Prosperity Fund 1208
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Conflict Prevention 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Conflict Prevention 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Conflict Prevention 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Conflict Prevention 433449
2019 SoPS - Resource Outturn Outturn - Programme - Income - Conflict Prevention -9752
2019 SoPS - Resource Outturn Outturn - Programme - Net - Conflict Prevention 423697
2019 SoPS - Resource Outturn Outturn - Total - Conflict Prevention 423697
2019 SoPS - Resource Outturn Estimate - Net Total - Conflict Prevention 425506
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Conflict Prevention 1809
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention 0
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Peacekeeping 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Peacekeeping 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Peacekeeping 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Peacekeeping 344215
2019 SoPS - Resource Outturn Outturn - Programme - Income - Peacekeeping 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Peacekeeping 344215
2019 SoPS - Resource Outturn Outturn - Total - Peacekeeping 344215
2019 SoPS - Resource Outturn Estimate - Net Total - Peacekeeping 332843
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Peacekeeping -11372
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Peacekeeping 0
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total DEL 382563
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total DEL -254011
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total DEL 128552
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total DEL 2383719
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total DEL -102140
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total DEL 2281580
2019 SoPS - Resource Outturn Outturn - Total - Total DEL 2410132
2019 SoPS - Resource Outturn Estimate - Net Total - Total DEL 2429738
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total DEL 19606
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total DEL 19606
2019 SoPS - Resource Outturn Outturn - Admin - Gross - AME Programme 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - AME Programme 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - AME Programme 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - AME Programme -3106
2019 SoPS - Resource Outturn Outturn - Programme - Income - AME Programme 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - AME Programme -3106
2019 SoPS - Resource Outturn Outturn - Total - AME Programme -3106
2019 SoPS - Resource Outturn Estimate - Net Total - AME Programme 160000
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - AME Programme 163106
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - AME Programme 163106
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Reimbursement 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Reimbursement 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Reimbursement 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Reimbursement 34425
2019 SoPS - Resource Outturn Outturn - Programme - Income - Reimbursement 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Reimbursement 34425
2019 SoPS - Resource Outturn Outturn - Total - Reimbursement 34425
2019 SoPS - Resource Outturn Estimate - Net Total - Reimbursement 40000
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Reimbursement 5575
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Reimbursement 5575
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total AME 0
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total AME 0
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total AME 0
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total AME 31319
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total AME 0
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total AME 31319
2019 SoPS - Resource Outturn Outturn - Total - Total AME 31319
2019 SoPS - Resource Outturn Estimate - Net Total - Total AME 200000
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total AME 168681
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total AME 168681
2019 SoPS - Resource Outturn Outturn - Admin - Gross - Total 382563
2019 SoPS - Resource Outturn Outturn - Admin - Income - Total -254011
2019 SoPS - Resource Outturn Outturn - Admin - Net - Total 128552
2019 SoPS - Resource Outturn Outturn - Programme - Gross - Total 2415038
2019 SoPS - Resource Outturn Outturn - Programme - Income - Total -102140
2019 SoPS - Resource Outturn Outturn - Programme - Net - Total 2312899
2019 SoPS - Resource Outturn Outturn - Total - Total 2441451
2019 SoPS - Resource Outturn Estimate - Net Total - Total 2629738
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate - Total 188287
2019 SoPS - Resource Outturn Estimate - Net Total Compared to Estimate Adjusted for Virements - Total 188287
2019 SoPS - Capital Outturn Outturn - Gross - Administration and Programme Expenditure 147844
2019 SoPS - Capital Outturn Outturn - Income - Administration and Programme Expenditure -25162
2019 SoPS - Capital Outturn Outturn - Net - Administration and Programme Expenditure 122682
2019 SoPS - Capital Outturn Estimate - Net - Administration and Programme Expenditure 138184
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Administration and Programme Expenditure 15502
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Administration and Programme Expenditure 14851
2019 SoPS - Capital Outturn Outturn - Gross - Programme and International Organisations Grants 2236
2019 SoPS - Capital Outturn Outturn - Income - Programme and International Organisations Grants 0
2019 SoPS - Capital Outturn Outturn - Net - Programme and International Organisations Grants 2236
2019 SoPS - Capital Outturn Estimate - Net - Programme and International Organisations Grants 2000
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Programme and International Organisations Grants -236
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Programme and International Organisations Grants 0
2019 SoPS - Capital Outturn Outturn - Gross - British Council Capital Grant 0
2019 SoPS - Capital Outturn Outturn - Income - British Council Capital Grant 0
2019 SoPS - Capital Outturn Outturn - Net - British Council Capital Grant 0
2019 SoPS - Capital Outturn Estimate - Net - British Council Capital Grant 0
2019 SoPS - Capital Outturn Net Total Compared to Estimate - British Council Capital Grant 0
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - British Council Capital Grant 0
2019 SoPS - Capital Outturn Outturn - Gross - Conflict Prevention Programme Expenditure 16827
2019 SoPS - Capital Outturn Outturn - Income - Conflict Prevention Programme Expenditure 0
2019 SoPS - Capital Outturn Outturn - Net - Conflict Prevention Programme Expenditure 16827
2019 SoPS - Capital Outturn Estimate - Net - Conflict Prevention Programme Expenditure 16411
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Conflict Prevention Programme Expenditure -416
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Conflict Prevention Programme Expenditure 0
2019 SoPS - Capital Outturn Outturn - Gross - Peacekeeping 0
2019 SoPS - Capital Outturn Outturn - Income - Peacekeeping 0
2019 SoPS - Capital Outturn Outturn - Net - Peacekeeping 0
2019 SoPS - Capital Outturn Estimate - Net - Peacekeeping 0
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Peacekeeping 0
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Peacekeeping 0
2019 SoPS - Capital Outturn Outturn - Gross - Total 166906
2019 SoPS - Capital Outturn Outturn - Income - Total -25162
2019 SoPS - Capital Outturn Outturn - Net - Total 141744
2019 SoPS - Capital Outturn Estimate - Net - Total 156595
2019 SoPS - Capital Outturn Net Total Compared to Estimate - Total 14851
2019 SoPS - Capital Outturn Net Total Compared to Estimate Adjusted for Virements - Total 14851
2019 SoPS - Outturn to NOC Budget 2441451
2019 SoPS - Outturn to NOC Capital Grants 2236
2019 SoPS - Outturn to NOC Research and Development 6447
2019 SoPS - Outturn to NOC Other 16827
2019 SoPS - Outturn to NOC Profit on Disposal of PPE -2791
2019 SoPS - Outturn to NOC Income Payable to the Consolidated Fund -21448
2019 SoPS - Outturn to NOC Net Operating Cost in CSCNE 2442722
2019 SoPS - Outturn to NCR Estimate - Resource Outturn 2629738
2019 SoPS - Outturn to NCR Outturn - Resource Outturn 2441451
2019 SoPS - Outturn to NCR Net Total - Resource Outturn 188287
2019 SoPS - Outturn to NCR Estimate - Capital Outturn 156595
2019 SoPS - Outturn to NCR Outturn - Capital Outturn 141744
2019 SoPS - Outturn to NCR Net Total - Capital Outturn 14851
2019 SoPS - Outturn to NCR Estimate - Depreciation Amortisation -231460
2019 SoPS - Outturn to NCR Outturn - Depreciation Amortisation -142539
2019 SoPS - Outturn to NCR Net Total - Depreciation Amortisation -88921
2019 SoPS - Outturn to NCR Estimate - New Provisions and Adjustments to Previous Provisions -15000
2019 SoPS - Outturn to NCR Outturn - New Provisions and Adjustments to Previous Provisions -9828
2019 SoPS - Outturn to NCR Net Total - New Provisions and Adjustments to Previous Provisions -5172
2019 SoPS - Outturn to NCR Estimate - New Impairments and Adjustments to Previous Impairments 0
2019 SoPS - Outturn to NCR Outturn - New Impairments and Adjustments to Previous Impairments -52527
2019 SoPS - Outturn to NCR Net Total - New Impairments and Adjustments to Previous Impairments 52527
2019 SoPS - Outturn to NCR Estimate - Other Non Cash Items -110000
2019 SoPS - Outturn to NCR Outturn - Other Non Cash Items 15512
2019 SoPS - Outturn to NCR Net Total - Other Non Cash Items -125512
2019 SoPS - Outturn to NCR Estimate - Reclassification from assets under construction 0
2019 SoPS - Outturn to NCR Outturn - Reclassification from assets under construction 0
2019 SoPS - Outturn to NCR Net Total - Reclassification from assets under construction 0
2019 SoPS - Outturn to NCR Estimate - Capital Grant In Kind 0
2019 SoPS - Outturn to NCR Outturn - Capital Grant In Kind 0
2019 SoPS - Outturn to NCR Net Total - Capital Grant In Kind 0
2019 SoPS - Outturn to NCR Estimate - Remove Voted Resource and Capital -6573
2019 SoPS - Outturn to NCR Outturn - Remove Voted Resource and Capital -5779
2019 SoPS - Outturn to NCR Net Total - Remove Voted Resource and Capital -794
2019 SoPS - Outturn to NCR Estimate - Add Cash Grant-In-Aid 6550
2019 SoPS - Outturn to NCR Outturn - Add Cash Grant-In-Aid 6550
2019 SoPS - Outturn to NCR Net Total - Add Cash Grant-In-Aid 0
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Inventory 0
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Inventory -73
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Inventory 73
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Receivables 0
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Receivables -8694
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Receivables 8694
2019 SoPS - Outturn to NCR Estimate - Increase Decrease in Payables 30000
2019 SoPS - Outturn to NCR Outturn - Increase Decrease in Payables -81151
2019 SoPS - Outturn to NCR Net Total - Increase Decrease in Payables 111151
2019 SoPS - Outturn to NCR Estimate - Use of Provisions 15000
2019 SoPS - Outturn to NCR Outturn - Use of Provisions 10548
2019 SoPS - Outturn to NCR Net Total - Use of Provisions 4452
2019 SoPS - Outturn to NCR Estimate - Adjustments re Pension Schemes 0
2019 SoPS - Outturn to NCR Outturn - Adjustments re Pension Schemes 1492
2019 SoPS - Outturn to NCR Net Total - Adjustments re Pension Schemes -1492
2019 SoPS - Outturn to NCR Estimate - Other Adjustments (Cash Adjustments) 0
2019 SoPS - Outturn to NCR Outturn - Other Adjustments (Cash Adjustments) -95
2019 SoPS - Outturn to NCR Net Total - Other Adjustments (Cash Adjustments) 95
2019 SoPS - Outturn to NCR Estimate - Sub Total 2474850
2019 SoPS - Outturn to NCR Outturn - Sub Total 2316611
2019 SoPS - Outturn to NCR Net Total - Sub Total 158239
2019 SoPS - Outturn to NCR Estimate - Consolidated Fund Standing Services 0
2019 SoPS - Outturn to NCR Outturn - Consolidated Fund Standing Services 0
2019 SoPS - Outturn to NCR Net Total - Consolidated Fund Standing Services 0
2019 SoPS - Outturn to NCR Estimate - Other Adjustments (Non-voted Budget Items) 0
2019 SoPS - Outturn to NCR Outturn - Other Adjustments (Non-voted Budget Items) 0
2019 SoPS - Outturn to NCR Net Total - Other Adjustments (Non-voted Budget Items) 0
2019 SoPS - Outturn to NCR Estimate - Net Cash Requirement 2474850
2019 SoPS - Outturn to NCR Outturn - Net Cash Requirement 2316611
2019 SoPS - Outturn to NCR Net Total - Net Cash Requirement 158239
2019 SoPS - Income Income - Operating Income Outside Ambit of Estimate 2791
2019 SoPS - Income Receipts - Operating Income Outside Ambit of Estimate 2791
2019 SoPS - Income Income - Excess Cash Surrenderable to Consolidated Fund 0
2019 SoPS - Income Receipts - Excess Cash Surrenderable to Consolidated Fund 0
2019 SoPS - Income Income - Total Income Payable to Consolidated Fund 2791
2019 SoPS - Income Receipts - Total Income Payable to Consolidated Fund 2791
2019 SoPS - Income Consular Fees 1840
2019 SoPS - Income Miscellaneous Income 12
2019 SoPS - Income Amount Payable to the Consolidated Fund 1852
2019 SoPS - Income Balance Held at Start of Year 506
2019 SoPS - Income Sub Total 2358
2019 SoPS - Income Payments into Consolidated Fund -1982
2019 SoPS - Income Balance Held at the End of the Year 376
2019 CSCNE CDA Operating Income -326724
2019 CSCNE Group Operating Income -326724
2019 CSCNE CDA Staff Costs 499529
2019 CSCNE Group Staff Costs 502529
2019 CSCNE CDA Grants 1252818
2019 CSCNE Group Grants 1266356
2019 CSCNE CDA Subscriptions to International Organisations 148009
2019 CSCNE Group Subscriptions to International Organisations 148009
2019 CSCNE CDA Rentals Under Opererating Leases 123636
2019 CSCNE Group Rentals Under Opererating Leases 123636
2019 CSCNE CDA Other Costs 609611
2019 CSCNE Group Other Costs 609648
2019 CSCNE CDA Non-Cash Costs 183884
2019 CSCNE Group Non-Cash Costs 183918
2019 CSCNE CDA Total Operating Expenditure 2817487
2019 CSCNE Group Total Operating Expenditure 2834096
2019 CSCNE CDA Net Operating Expenditure 2490763
2019 CSCNE Group Net Operating Expenditure 2507372
2019 CSCNE CDA Finance Income -42365
2019 CSCNE Group Finance Income -47365
2019 CSCNE CDA Consolidated Fund Extra Receipts -2791
2019 CSCNE Group Consolidated Fund Extra Receipts -2791
2019 CSCNE CDA Consolidated Bodies Income -3681
2019 CSCNE Group Consolidated Bodies Income -14484
2019 CSCNE CDA Total Other Income -53837
2019 CSCNE Group Total Other Income -64650
2019 CSCNE CDA Grant in Aid 6550
2019 CSCNE Group Grant in Aid 0
2019 CSCNE CDA Net Other Expenditure -47287
2019 CSCNE Group Net Other Expenditure -64650
2019 CSCNE CDA Net Operating Costs 1 2443476
2019 CSCNE Group Net Operating Costs 1 2442722
2019 CSCNE CDA Total Expenditure 2824037
2019 CSCNE Group Total Expenditure 2834096
2019 CSCNE CDA Total Income -380561
2019 CSCNE Group Total Income -391374
2019 CSCNE CDA Net Operating Costs 2 2443476
2019 CSCNE Group Net Operating Costs 2 2442722
2019 CSCNE CDA Revaluation of PPE -172259
2019 CSCNE Group Revaluation of PPE -172259
2019 CSCNE CDA Revaluation of Intangibles -5
2019 CSCNE Group Revaluation of Intangibles -5
2019 CSCNE CDA Revaluation of Assets Held for Sale 322
2019 CSCNE Group Revaluation of Assets Held for Sale 322
2019 CSCNE CDA Actuarial Loss / Gain -900
2019 CSCNE Group Actuarial Loss / Gain -900
2019 CSCNE CDA Other Comprehensive Expenditure Total -172842
2019 CSCNE Group Other Comprehensive Expenditure Total -172842
2019 CSCNE CDA Total Comprehensive Expenditure for the Year 2270634
2019 CSCNE Group Total Comprehensive Expenditure for the Year 2269880
2019 SoFP CDA Non-Current Assets PPE 2922667
2019 SoFP Group Non-Current Assets PPE 2992692
2019 SoFP CDA Non-Current Assets Intangible Assets 350
2019 SoFP Group Non-Current Assets Intangible Assets 350
2019 SoFP CDA Non-Current Assets Financial Assets 9532
2019 SoFP Group Non-Current Assets Financial Assets 9532
2019 SoFP CDA Non-Current Assets Retirement Benefit Asset 2322
2019 SoFP Group Non-Current Assets Retirement Benefit Asset 2322
2019 SoFP CDA Non-Current Assets Other Non-Current Assets 28473
2019 SoFP Group Non-Current Assets Other Non-Current Assets 28473
2019 SoFP CDA Non-Current Assets Total Non-Current Assets 2963344
2019 SoFP Group Non-Current Assets Total Non-Current Assets 3963369
2019 SoFP CDA Current Assets Classified as Held For Sale 10617
2019 SoFP Group Current Assets Classified as Held For Sale 10617
2019 SoFP CDA Current Assets Inventories 927
2019 SoFP Group Current Assets Inventories 927
2019 SoFP CDA Current Assets Trade and Other Receivables 122747
2019 SoFP Group Current Assets Trade and Other Receivables 124978
2019 SoFP CDA Current Assets Contract Assets 33754
2019 SoFP Group Current Assets Contract Assets 33754
2019 SoFP CDA Current Assets Financial Assets 7022
2019 SoFP Group Current Assets Financial Assets 7022
2019 SoFP CDA Current Assets Cash and Cash Equivalents 76942
2019 SoFP Group Current Assets Cash and Cash Equivalents 80424
2019 SoFP CDA Current Assets Total Current Assets 252009
2019 SoFP Group Current Assets Total Current Assets 257722
2019 SoFP CDA Total Assets 3215353
2019 SoFP Group Total Assets 3221091
2019 SoFP CDA Current Liabilities Trade and Other Payables -382101
2019 SoFP Group Current Liabilities Trade and Other Payables -385629
2019 SoFP CDA Current Liabilities Contract Liabilities -24146
2019 SoFP Group Current Liabilities Contract Liabilities -24146
2019 SoFP CDA Current Liabilities Financial Liabilities -3177
2019 SoFP Group Current Liabilities Financial Liabilities -3177
2019 SoFP CDA Current Liabilities Provisions -10316
2019 SoFP Group Current Liabilities Provisions -10316
2019 SoFP CDA Current Liabilities Total Current Liabilities -419740
2019 SoFP Group Current Liabilities Total Current Liabilities -423268
2019 SoFP CDA Non-current assets plus Net Current Assets / Liabilities 2795613
2019 SoFP Group Non-current assets plus Net Current Assets / Liabilities 2797823
2019 SoFP CDA Non-current liabilities Provisions -39026
2019 SoFP Group Non-current liabilities Provisions -39026
2019 SoFP CDA Non-current liabilities Other Payables -26195
2019 SoFP Group Non-current liabilities Other Payables -26195
2019 SoFP CDA Non-current liabilities Financial Liabilities -2649
2019 SoFP Group Non-current liabilities Financial Liabilities -2649
2019 SoFP CDA Non-current liabilities Retirement benefit schemes liability -26463
2019 SoFP Group Non-current liabilities Retirement benefit schemes liability -26463
2019 SoFP CDA Non-Current Liabilities Total Non-Current Liabilities -94333
2019 SoFP Group Non-Current Liabilities Total Non-Current Liabilities -94369
2019 SoFP CDA Total Assets less Liabilities 2701280
2019 SoFP Group Total Assets less Liabilities 2703454
2019 SoFP CDA Taxpayers Equity General Fund 960742
2019 SoFP Group Taxpayers Equity General Fund 962916
2019 SoFP CDA Taxpayers Equity Revaluation Reserve 1740538
2019 SoFP Group Taxpayers Equity Revaluation Reserve 1740539
2019 SoFP CDA Total Equity 2701280
2019 SoFP Group Total Equity 2703454
2019 Cash Flow CDA Net Operating Cost -2443476
2019 Cash Flow CDA Adjustments for Non-Cash Transactions 167518
2019 Cash Flow CDA Increase - Decrease in trade and other receivables 8694
2019 Cash Flow CDA Less Movements in Receivables not Passing Through CSCNE 20281
2019 Cash Flow CDA Increase - Decrease in Inventories 73
2019 Cash Flow CDA Increase - Decrease in Trade Payables 81151
2019 Cash Flow CDA Less Movements in Payables not Passing Through CSCNE 2904
2019 Cash Flow CDA Use of Provisions -10548
2019 Cash Flow CDA Adjustment to Replace Defined Pension Benefit Scheme -1492
2019 Cash Flow CDA Net Cash Outflow from Operating Activities -2174895
2019 Cash Flow CDA Purchase of PPE -142157
2019 Cash Flow CDA Purchase of Intangible Assets -7
2019 Cash Flow CDA Proceeds From Disposal of PPE 4886
2019 Cash Flow CDA Proceeds From Disposal of Intangibles 0
2019 Cash Flow CDA Loan Repayments From Other Bodies 0
2019 Cash Flow CDA Net Cash Outflow from Investing Activities -137278
2019 Cash Flow CDA From the Consolidated Fund - Currrent Year 2139463
2019 Cash Flow CDA From the Consolidated Fund - Prior Year 0
2019 Cash Flow CDA From the Consolidated Fund - settlement of prior year receivable 0
2019 Cash Flow CDA Capital Element of Payments of Finance Leases -1648
2019 Cash Flow CDA Net Financing 2137815
2019 Cash Flow CDA Net Inc - Dec in cash and equivalents before adjustments -174358
2019 Cash Flow CDA Receipts of Amounts as Agent of the Cons Fund 1852
2019 Cash Flow CDA Payments of Amounts Due to the Cons Fund -4773
2019 Cash Flow CDA Net Inc - Dec in cash and equivalents after adjustments -177279
2019 Cash Flow CDA Cash and Equivalents at Beginning of Period 254221
2019 Cash Flow CDA Cash and Equivalents at End of Period 76942
2019 Cash Flow Group Net Operating Cost -2442722
2019 Cash Flow Group Adjustments for Non-Cash Transactions 167548
2019 Cash Flow Group Increase - Decrease in trade and other receivables 7824
2019 Cash Flow Group Less Movements in Receivables not Passing Through CSCNE 20288
2019 Cash Flow Group Increase - Decrease in Inventories 73
2019 Cash Flow Group Increase - Decrease in Trade Payables 82581
2019 Cash Flow Group Less Movements in Payables not Passing Through CSCNE 2904
2019 Cash Flow Group Use of Provisions -10548
2019 Cash Flow Group Adjustment to Replace Defined Pension Benefit Scheme -1492
2019 Cash Flow Group Net Cash Outflow from Operating Activities -2173544
2019 Cash Flow Group Purchase of PPE -142171
2019 Cash Flow Group Purchase of Intangible Assets -7
2019 Cash Flow Group Proceeds From Disposal of PPE 4884
2019 Cash Flow Group Proceeds From Disposal of Intangibles 0
2019 Cash Flow Group Loan Repayments From Other Bodies 0
2019 Cash Flow Group Net Cash Outflow from Investing Activities -137294
2019 Cash Flow Group From the Consolidated Fund - Currrent Year 2139463
2019 Cash Flow Group From the Consolidated Fund - Prior Year 0
2019 Cash Flow Group From the Consolidated Fund - settlement of prior year receivable 0
2019 Cash Flow Group Capital Element of Payments of Finance Leases -1648
2019 Cash Flow Group Net Financing 2137815
2019 Cash Flow Group Net Inc - Dec in cash and equivalents before adjustments -173023
2019 Cash Flow Group Receipts of Amounts as Agent of the Cons Fund 1852
2019 Cash Flow Group Payments of Amounts Due to the Cons Fund -4773
2019 Cash Flow Group Net Inc - Dec in cash and equivalents after adjustments -175944
2019 Cash Flow Group Cash and Equivalents at Beginning of Period 256368
2019 Cash Flow Group Cash and Equivalents at End of Period 80424
2019 SCTE CDA Gen Fund Net Operating Cost for the Year -2443476
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of PPE 0
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of Intangibles 0
2019 SCTE CDA Gen Fund Net Gain - Loss on Reval of Assets Held for Sale 0
2019 SCTE CDA Gen Fund Gain/Loss on Foreign Exchange 4469
2019 SCTE CDA Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes 900
2019 SCTE CDA Gen Fund Total Comprehensive Expenditure for Year -2438107
2019 SCTE CDA Gen Fund Net Parliamentary Funding - Drawn Down 2139463
2019 SCTE CDA Gen Fund Supply Receivable Adjustment -76566
2019 SCTE CDA Gen Fund Net Parliamentary Funding Deemed 253715
2019 SCTE CDA Gen Fund Parliamentary Funding - Supply receivable -81672
2019 SCTE CDA Gen Fund CFERS Payable to the Consoldated Fund -2791
2019 SCTE CDA Gen Fund Non-Cash Charges - Auditors Remuneration 317
2019 SCTE CDA Gen Fund Transfers Between Reserves 52139
2019 SCTE CDA Gen Fund Consolidation and Other in-year Adjustments 60
2019 SCTE CDA Gen Fund Balance at 31 March 960742
2019 SCTE CDA Reval Res Net Operating Cost for the Year 0
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of PPE 172259
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of Intangibles 5
2019 SCTE CDA Reval Res Net Gain - Loss on Reval of Assets Held for Sale -322
2019 SCTE CDA Reval Res Gain/Loss on Foreign Exchange 0
2019 SCTE CDA Reval Res Actuarial Gain - Loss on Benefit Pension Schemes 0
2019 SCTE CDA Reval Res Total Comprehensive Expenditure for Year 171942
2019 SCTE CDA Reval Res Net Parliamentary Funding - Drawn Down 0
2019 SCTE CDA Reval Res Supply Receivable Adjustment 0
2019 SCTE CDA Reval Res Net Parliamentary Funding Deemed 0
2019 SCTE CDA Reval Res Parliamentary Funding - Supply receivable 0
2019 SCTE CDA Reval Res CFERS Payable to the Consoldated Fund 0
2019 SCTE CDA Reval Res Non-Cash Charges - Auditors Remuneration 0
2019 SCTE CDA Reval Res Transfers Between Reserves -52139
2019 SCTE CDA Reval Res Consolidation and Other in-year Adjustments -3
2019 SCTE CDA Reval Res Balance at 31 March 1740538
2019 SCTE CDA Total Net Operating Cost for the Year -2443476
2019 SCTE CDA Total Net Gain - Loss on Reval of PPE 172259
2019 SCTE CDA Total Net Gain - Loss on Reval of Intangibles 5
2019 SCTE CDA Total Net Gain - Loss on Reval of Assets Held for Sale -322
2019 SCTE CDA Total Gain/Loss on Foreign Exchange 4469
2019 SCTE CDA Total Actuarial Gain - Loss on Benefit Pension Schemes 900
2019 SCTE CDA Total Total Comprehensive Expenditure for Year -2266165
2019 SCTE CDA Total Net Parliamentary Funding - Drawn Down 2139463
2019 SCTE CDA Total Supply Receivable Adjustment -76566
2019 SCTE CDA Total Net Parliamentary Funding Deemed 253715
2019 SCTE CDA Total Parliamentary Funding - Supply receivable -81672
2019 SCTE CDA Total CFERS Payable to the Consoldated Fund -2791
2019 SCTE CDA Total Non-Cash Charges - Auditors Remuneration 317
2019 SCTE CDA Total Transfers Between Reserves 0
2019 SCTE CDA Total Consolidation and Other in-year Adjustments 57
2019 SCTE CDA Total Balance at 31 March 2701280
2019 SCTE Group Gen Fund Net Operating Cost for the Year -2442722
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of PPE 0
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of Intangibles 0
2019 SCTE Group Gen Fund Net Gain - Loss on Reval of Assets Held for Sale 0
2019 SCTE Group Gen Fund Gain/Loss on Foreign Exchange 4469
2019 SCTE Group Gen Fund Actuarial Gain - Loss on Benefit Pension Schemes 900
2019 SCTE Group Gen Fund Total Comprehensive Expenditure for Year -2437353
2019 SCTE Group Gen Fund Net Parliamentary Funding - Drawn Down 2139463
2019 SCTE Group Gen Fund Supply Receivable Adjustment -76566
2019 SCTE Group Gen Fund Net Parliamentary Funding Deemed 253715
2019 SCTE Group Gen Fund Parliamentary Funding - Supply receivable -81672
2019 SCTE Group Gen Fund CFERS Payable to the Consoldated Fund -2791
2019 SCTE Group Gen Fund Non-Cash Charges - Auditors Remuneration 317
2019 SCTE Group Gen Fund Transfers Between Reserves 52139
2019 SCTE Group Gen Fund Consolidation and Other in-year Adjustments 60
2019 SCTE Group Gen Fund Balance at 31 March 962916
2019 SCTE Group Reval Res Net Operating Cost for the Year 0
2019 SCTE Group Reval Res Net Gain - Loss on Reval of PPE 172259
2019 SCTE Group Reval Res Net Gain - Loss on Reval of Intangibles 5
2019 SCTE Group Reval Res Net Gain - Loss on Reval of Assets Held for Sale -322
2019 SCTE Group Reval Res Gain/Loss on Foreign Exchange 0
2019 SCTE Group Reval Res Actuarial Gain - Loss on Benefit Pension Schemes 0
2019 SCTE Group Reval Res Total Comprehensive Expenditure for Year 171942
2019 SCTE Group Reval Res Net Parliamentary Funding - Drawn Down 0
2019 SCTE Group Reval Res Supply Receivable Adjustment 0
2019 SCTE Group Reval Res Net Parliamentary Funding Deemed 0
2019 SCTE Group Reval Res Parliamentary Funding - Supply receivable 0
2019 SCTE Group Reval Res CFERS Payable to the Consoldated Fund 0
2019 SCTE Group Reval Res Non-Cash Charges - Auditors Remuneration 0
2019 SCTE Group Reval Res Transfers Between Reserves -52139
2019 SCTE Group Reval Res Consolidation and Other in-year Adjustments -3
2019 SCTE Group Reval Res Balance at 31 March 1740538
2019 SCTE Group Total Net Operating Cost for the Year -2442722
2019 SCTE Group Total Net Gain - Loss on Reval of PPE 172259
2019 SCTE Group Total Net Gain - Loss on Reval of Intangibles 5
2019 SCTE Group Total Net Gain - Loss on Reval of Assets Held for Sale -322
2019 SCTE Group Total Gain/Loss on Foreign Exchange 4469
2019 SCTE Group Total Actuarial Gain - Loss on Benefit Pension Schemes 900
2019 SCTE Group Total Total Comprehensive Expenditure for Year -2265411
2019 SCTE Group Total Net Parliamentary Funding - Drawn Down 2139463
2019 SCTE Group Total Supply Receivable Adjustment -76566
2019 SCTE Group Total Net Parliamentary Funding Deemed 253715
2019 SCTE Group Total Parliamentary Funding - Supply receivable -81672
2019 SCTE Group Total CFERS Payable to the Consoldated Fund -2791
2019 SCTE Group Total Non-Cash Charges - Auditors Remuneration 317
2019 SCTE Group Total Transfers Between Reserves 0
2019 SCTE Group Total Consolidation and Other in-year Adjustments 57
2019 SCTE Group Total Balance at 31 March 2703454
2019 Costs by Operating Segment Gross SO1 - Protect Our People 705371
2019 Costs by Operating Segment Income SO1 - Protect Our People -108083
2019 Costs by Operating Segment Net SO1 - Protect Our People 597288
2019 Costs by Operating Segment Gross SO2 - Project Our Global Influence 1744122
2019 Costs by Operating Segment Income SO2 - Project Our Global Influence -229318
2019 Costs by Operating Segment Net SO2 - Project Our Global Influence 1514804
2019 Costs by Operating Segment Gross SO3 - Promote Our Prosperity 384603
2019 Costs by Operating Segment Income SO3 - Promote Our Prosperity -53973
2019 Costs by Operating Segment Net SO3 - Promote Our Prosperity 330630
2019 Costs by Operating Segment Gross Net Operating Costs 3834096
2019 Costs by Operating Segment Income Net Operating Costs -391374
2019 Costs by Operating Segment Net Net Operating Costs 2442722
2019 Costs by Operating Segment Gross Promoting UK Interests and Values 1060760
2019 Costs by Operating Segment Income Promoting UK Interests and Values -143715
2019 Costs by Operating Segment Net Promoting UK Interests and Values 917045
2019 Costs by Operating Segment Gross British Council 188300
2019 Costs by Operating Segment Income British Council 0
2019 Costs by Operating Segment Net British Council 188300
2019 Costs by Operating Segment Gross Conflict Resolution and Stability 438375
2019 Costs by Operating Segment Income Conflict Resolution and Stability -21784
2019 Costs by Operating Segment Net Conflict Resolution and Stability 416591
2019 Costs by Operating Segment Gross Migration Policy 0
2019 Costs by Operating Segment Income Migration Policy 0
2019 Costs by Operating Segment Net Migration Policy 0
2019 Costs by Operating Segment Gross Other 56687
2019 Costs by Operating Segment Income Other -63819
2019 Costs by Operating Segment Net Other -7132
2019 Staff Costs CDA Wages and Salaries 429632
2019 Staff Costs Group Wages and Salaries 432038
2019 Staff Costs CDA Social Security 17684
2019 Staff Costs Group Social Security 17919
2019 Staff Costs CDA Other Pension Costs 53825
2019 Staff Costs Group Other Pension Costs 54185
2019 Staff Costs CDA Recoveries Outward Secondments -2430
2019 Staff Costs Group Recoveries Outward Secondments -2430
2019 Staff Costs CDA Apprenticeship Levy Costs 817
2019 Staff Costs Group Apprenticeship Levy Costs 817
2019 Staff Costs CDA Total Staff Costs 499529
2019 Staff Costs Group Total Staff Costs 502529
2019 Other Expenditure CDA FCO Programmes 287210
2019 Other Expenditure Group FCO Programmes 300747
2019 Other Expenditure CDA British Council 188300
2019 Other Expenditure Group British Council 188300
2019 Other Expenditure CDA Conflict Stability and Security Fund 789375
2019 Other Expenditure Group Conflict Stability and Security Fund 789375
2019 Other Expenditure CDA Peacekeeping Foreign Exchange Rate Loss/Gain -12067
2019 Other Expenditure Group Peacekeeping Foreign Exchange Rate Loss/Gain -12067
2019 Other Expenditure CDA Grants Total 1252818
2019 Other Expenditure Group Grants Total 1266356
2019 Other Expenditure CDA Subscriptions United Nations 65877
2019 Other Expenditure Group Subscriptions United Nations 65877
2019 Other Expenditure CDA Subscriptions NATO 21967
2019 Other Expenditure Group Subscriptions NATO 21967
2019 Other Expenditure CDA Subscriptions Council of Europe 28326
2019 Other Expenditure Group Subscriptions Council of Europe 28326
2019 Other Expenditure CDA Subscriptions Organisation for Economic Cooperation and Development 13264
2019 Other Expenditure Group Subscriptions Organisation for Economic Cooperation and Development 13624
2019 Other Expenditure CDA Subscriptions Commonwealth Secretariat 7286
2019 Other Expenditure Group Subscriptions Commonwealth Secretariat 7286
2019 Other Expenditure CDA Subscriptions Organisation for Security and Cooperation in Europe 4905
2019 Other Expenditure Group Subscriptions Organisation for Security and Cooperation in Europe 4905
2019 Other Expenditure CDA Subscriptions Western European Union 1072
2019 Other Expenditure Group Subscriptions Western European Union 1072
2019 Other Expenditure CDA Subscriptions Office of the High Commissioner for Human Rights / 1000 2500
2019 Other Expenditure Group Subscriptions Office of the High Commissioner for Human Rights / 1000 2500
2019 Other Expenditure CDA Subscriptions Others 2813
2019 Other Expenditure Group Subscriptions Others 2813
2019 Other Expenditure CDA Subscriptions Total 148009
2019 Other Expenditure Group Subscriptions Total 148009
2019 Other Expenditure CDA Hire Plant and Machinery 12038
2019 Other Expenditure Group Hire Plant and Machinery 12038
2019 Other Expenditure CDA Property Rentals 111598
2019 Other Expenditure Group Property Rentals 111598
2019 Other Expenditure CDA Rentals Under Operating Leases Total 123636
2019 Other Expenditure Group Rentals Under Operating Leases Total 123636
2019 Other Expenditure CDA On-Balance Sheet PFI Contracts 2265
2019 Other Expenditure Group On-Balance Sheet PFI Contracts 2265
2019 Other Expenditure CDA Interest Charges Total 2265
2019 Other Expenditure Group Interest Charges Total 2265
2019 Other Expenditure CDA PFI - Service Element 2277
2019 Other Expenditure Group PFI - Service Element 2277
2019 Other Expenditure CDA PFI and Other Service Concessions Total 2277
2019 Other Expenditure Group PFI and Other Service Concessions Total 2277
2019 Other Expenditure CDA Re-imbursement of Duties to Other Governments 34425
2019 Other Expenditure Group Re-imbursement of Duties to Other Governments 34425
2019 Other Expenditure CDA Audit Fees For ALBs 0
2019 Other Expenditure Group Audit Fees For ALBs 37
2019 Other Expenditure CDA Loss/Gain on Exchange Realised 2441
2019 Other Expenditure Group Loss/Gain on Exchange Realised 2441
2019 Other Expenditure CDA Loss/Gain on Exchange Unrealised -2850
2019 Other Expenditure Group Loss/Gain on Exchange Unrealised -2850
2019 Other Expenditure CDA Business Hospitality 12027
2019 Other Expenditure Group Business Hospitality 12027
2019 Other Expenditure CDA Consular MI 1869
2019 Other Expenditure Group Consular MI 1869
2019 Other Expenditure CDA Contractor Consultancy and Fee based Services 38006
2019 Other Expenditure Group Contractor Consultancy and Fee based Services 38006
2019 Other Expenditure CDA Estates Security and Capital Related Costs 273815
2019 Other Expenditure Group Estates Security and Capital Related Costs 273815
2019 Other Expenditure CDA Information and Commercial Services 8884
2019 Other Expenditure Group Information and Commercial Services 8884
2019 Other Expenditure CDA IT and Communications 156130
2019 Other Expenditure Group IT and Communications 156130
2019 Other Expenditure CDA Medical 6426
2019 Other Expenditure Group Medical 6426
2019 Other Expenditure CDA Recruitment 1614
2019 Other Expenditure Group Recruitment 1614
2019 Other Expenditure CDA Representation 2711
2019 Other Expenditure Group Representation 2711
2019 Other Expenditure CDA Transport Equipment Costs 6925
2019 Other Expenditure Group Transport Equipment Costs 6925
2019 Other Expenditure CDA Training 15362
2019 Other Expenditure Group Training 15362
2019 Other Expenditure CDA Travel 50541
2019 Other Expenditure Group Travel 50541
2019 Other Expenditure CDA Other -3254
2019 Other Expenditure Group Other -3254
2019 Other Expenditure CDA Other Expenditure Sub-Total 605069
2019 Other Expenditure Group Other Expenditure Sub-Total 605106
2019 Other Expenditure CDA Total Other Operating Expenditure 2633603
2019 Other Expenditure Group Total Other Operating Expenditure 2650178
2019 Other Expenditure CDA Grant In Aid To Other Arms Length Bodies 6550
2019 Other Expenditure Group Grant In Aid To Other Arms Length Bodies 0
2019 Other Expenditure CDA Total Cash 2640153
2019 Other Expenditure Group Total Cash 2650178
2019 Other Expenditure CDA Depreciation PPE 124122
2019 Other Expenditure Group Depreciation PPE 142140
2019 Other Expenditure CDA Amortisation: Intangible Assets 417
2019 Other Expenditure Group Amortisation: Intangible Assets 417
2019 Other Expenditure CDA Non-Perpetual Leasehold Land Prepayment Release 379
2019 Other Expenditure Group Non-Perpetual Leasehold Land Prepayment Release 379
2019 Other Expenditure CDA Loss on Disposal of PPE 174
2019 Other Expenditure Group Loss on Disposal of PPE 172
2019 Other Expenditure CDA Capital Grant in Kind - Property 0
2019 Other Expenditure Group Capital Grant in Kind - Property 0
2019 Other Expenditure CDA Impairments (DEL) 31796
2019 Other Expenditure Group Impairments (DEL) 31796
2019 Other Expenditure CDA Impairments - Tangibles 36417
2019 Other Expenditure Group Impairments - Tangibles 36417
2019 Other Expenditure CDA Reversals of Impairments -15686
2019 Other Expenditure Group Reversals of Impairments -15686
2019 Other Expenditure CDA Non-Cash Sub-Total 1 195618
2019 Other Expenditure Group Non-Cash Sub-Total 1 195634
2019 Other Expenditure CDA Auditors Renumeration and Expenses 317
2019 Other Expenditure Group Auditors Renumeration and Expenses 317
2019 Other Expenditure CDA Provisions: Provided in Year 18266
2019 Other Expenditure Group Provisions: Provided in Year 18284
2019 Other Expenditure CDA Provisions Not Required Written Back -8465
2019 Other Expenditure Group Provisions Not Required Written Back -8465
2019 Other Expenditure CDA Provisions: Unwinding of discount 27
2019 Other Expenditure Group Provisions: Unwinding of discount 27
2019 Other Expenditure CDA Unrealised Gains/Losses on Forward Contracts -21880
2019 Other Expenditure Group Unrealised Gains/Losses on Forward Contracts -21880
2019 Other Expenditure CDA Non-Cash Sub-Total 2 -11735
2019 Other Expenditure Group Non-Cash Sub-Total 2 -11717
2019 Other Expenditure CDA Total Non-Cash 183884
2019 Other Expenditure Group Total Non-Cash 183918
2019 Other Expenditure CDA Total Other Expenditure 2814037
2019 Other Expenditure Group Total Other Expenditure 2834095
2019 Income CDA Income From OGDs 261365
2019 Income Group Income From OGDs 261365
2019 Income CDA Income from Other Organisations 9752
2019 Income Group Income from Other Organisations 9752
2019 Income CDA Consular Fees 25979
2019 Income Group Consular Fees 25979
2019 Income CDA Running Cost Receipts 29628
2019 Income Group Running Cost Receipts 29628
2019 Income CDA Revenue from contracts with customers 326724
2019 Income Group Revenue from contracts with customers 326724
2019 Income CDA Capital Grant in Kind - Receipts 0
2019 Income Group Capital Grant in Kind - Receipts 0
2019 Income CDA Operating Income Total 326724
2019 Income Group Operating Income Total 326724
2019 Income CDA Dividend Receivable 25000
2019 Income Group Dividend Receivable 25000
2019 Income CDA Interest 745
2019 Income Group Interest 745
2019 Income CDA Proceeds Disposal PPE 21620
2019 Income Group Proceeds Disposal PPE 21620
2019 Income CDA Finance Income Total 47365
2019 Income Group Finance Income Total 47365
2019 Income CDA Consolidated Fund Extra Receipts 2791
2019 Income Group Consolidated Fund Extra Receipts 2791
2019 Income CDA Wilton Park 3681
2019 Income Group Wilton Park 3681
2019 Income CDA NDPBs 0
2019 Income Group NDPBs 10813
2019 Income CDA Consolidated Bodies Total 3682
2019 Income Group Consolidated Bodies Total 14495
2019 Income CDA Total Income 380561
2019 Income Group Total Income 391374
2019 PPE Overseas Properties - Opening Balance 3733
2019 PPE Overseas Properties - Reclassification to Assets Held for Sale 10626
2019 PPE Overseas Properties - Revaluation to Fair Value less Costs to Sell -322
2019 PPE Overseas Properties - Impairments Reversals 0
2019 PPE Overseas Properties - Disposals -3420
2019 PPE Overseas Properties - Closing Balance 10617
2019 Impairments CDA Land -301
2019 Impairments Group Land -301
2019 Impairments CDA Buildings and Dwellings 39939
2019 Impairments Group Buildings and Dwellings 39939
2019 Impairments CDA Enhancements -107
2019 Impairments Group Enhancements -107
2019 Impairments CDA Information Technology -54
2019 Impairments Group Information Technology -54
2019 Impairments CDA Transport Equipment 0
2019 Impairments Group Transport Equipment 0
2019 Impairments CDA Plant and Machinery -209
2019 Impairments Group Plant and Machinery -209
2019 Impairments CDA Antiques and Works of Art -189
2019 Impairments Group Antiques and Works of Art -189
2019 Impairments CDA Payments on Account and Assets Under Construction 13448
2019 Impairments Group Payments on Account and Assets Under Construction 13448
2019 Impairments CDA Intangible Assets 0
2019 Impairments Group Intangible Assets 0
2019 Impairments CDA Assets Held for Sale 0
2019 Impairments Group Assets Held for Sale 0
2019 Impairments CDA Other 0
2019 Impairments Group Other 0
2019 Impairments CDA Total 52527
2019 Impairments Group Total 52527
2019 Commitments CDA Capital Commitments - Estates 18182
2019 Commitments Group Capital Commitments - Estates 18182
2019 Commitments CDA Capital Commitments - IT 2168
2019 Commitments Group Capital Commitments - IT 2168
2019 Commitments CDA Capital Commitments - Vehicles 39
2019 Commitments Group Capital Commitments - Vehicles 39
2019 Commitments CDA Capital Commitments Total 20389
2019 Commitments Group Capital Commitments Total 20389
2019 Commitments CDA Operating Leases - Land and Buildings - Under 1 Year 72056
2019 Commitments Group Operating Leases - Land and Buildings - Under 1 Year 72056
2019 Commitments CDA Operating Leases - Land and Buildings - Between 1 and 5 Years 86912
2019 Commitments Group Operating Leases - Land and Buildings - Between 1 and 5 Years 86912
2019 Commitments CDA Operating Leases - Land and Buildings - Later than 5 Years 54603
2019 Commitments Group Operating Leases - Land and Buildings - Later than 5 Years 54603
2019 Commitments CDA Operating Leases - Land and Buildings - Total 213571
2019 Commitments Group Operating Leases - Land and Buildings - Total 213570
2019 Commitments CDA Operating Leases - Other - Under 1 Year 187
2019 Commitments Group Operating Leases - Other - Under 1 Year 187
2019 Commitments CDA Operating Leases - Other - Between 1 and 5 Years 102
2019 Commitments Group Operating Leases - Other - Between 1 and 5 Years 102
2019 Commitments CDA Operating Leases - Other - Later than 5 Years 14
2019 Commitments Group Operating Leases - Other - Later than 5 Years 14
2019 Commitments CDA Operating Leases - Other - Total 302
2019 Commitments Group Operating Leases - Other - Total 302
2019 Commitments CDA Operating Leases - Total 213873
2019 Commitments Group Operating Leases - Total 213873
2019 Commitments On Balance Sheet - Under 1 Year 3817
2019 Commitments On Balance Sheet - Between 1 and 5 Years 15267
2019 Commitments On Balance Sheet - Later than 5 Years 23854
2019 Commitments On Balance Sheet - Subtotal 42938
2019 Commitments On Balance Sheet - Interest Element -15008
2019 Commitments On Balance Sheet - Total 27930
2019 Commitments On Balance Sheet - Disclosed under Payables - Within 1 Year 1735
2019 Commitments On Balance Sheet - Disclosed under Payables - After 1 Year 26195
2019 Commitments On Balance Sheet - Disclosed under Payables - Total 27930
2019 Commitments CDA Charge to CSCNE - Under 1 Year 2262
2019 Commitments Group Charge to CSCNE - Under 1 Year 2262
2019 Commitments CDA Charge to CSCNE - Between 1 and 5 Years 9048
2019 Commitments Group Charge to CSCNE - Between 1 and 5 Years 9048
2019 Commitments CDA Charge to CSCNE - Later than 5 Years 15834
2019 Commitments Group Charge to CSCNE - Later than 5 Years 15834
2019 Commitments CDA Charge to CSCNE - Total 27144
2019 Commitments Group Charge to CSCNE - Total 27144
2019 Commitments CDA Other Financial Commitments - Under 1 Year 40425
2019 Commitments Group Other Financial Commitments - Under 1 Year 40425
2019 Commitments CDA Other Financial Commitments - Between 1 and 5 Years 8136
2019 Commitments Group Other Financial Commitments - Between 1 and 5 Years 8136
2019 Commitments CDA Other Financial Commitments - Later than 5 Years 0
2019 Commitments Group Other Financial Commitments - Later than 5 Years 0
2019 Commitments CDA Other Financial Commitments - Total 48561
2019 Commitments Group Other Financial Commitments - Total 48561
2019 Financial Instruments Investments in Other Public Sector Bodies 4981
2019 Financial Instruments Non-Current Forward Currency Contracts 4551
2019 Financial Instruments Total Non-Current Financial Assets 9532
2019 Financial Instruments Current Forward Currency Contracts 7022
2019 Financial Instruments Current Liability Forward Contracts -3177
2019 Financial Instruments Non-Current Liability Forward Contracts -2649
2019 Financial Instruments Total Financial Instruments 10727
2019 Forward Currency Contracts Euro - Foreign Currency 40810
2019 Forward Currency Contracts Euro - Sterling Cost 35062
2019 Forward Currency Contracts Euro - Exchange Rate 1.16
2019 Forward Currency Contracts US Dollar - Foreign Currency 381000
2019 Forward Currency Contracts US Dollar - Sterling Cost 275123
2019 Forward Currency Contracts US Dollar - Exchange Rate 1.38
2019 Forward Currency Contracts Total Sterling Cost 310185
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Foreign currency value 0
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Sterling value 0
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Unrealised gains 0
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in current FY - Unrealised losses 0
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Foreign currency value 0
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Sterling value 0
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised gains 0
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in current FY - Unrealised losses 0
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Sterling value 0
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Unrealised gains 0
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in current FY - Unrealised losses 0
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value 39300
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Sterling value 35118
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 151
2019 Forward Currency Contracts Euro - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -1359
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Foreign currency value 364300
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Sterling value 272089
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 6870
2019 Forward Currency Contracts US Dollar - Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -1818
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Sterling value 307207
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised gains 7022
2019 Forward Currency Contracts Total Current Assets and Liabilities - maturing in subsequent FY - Unrealised losses -3177
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value 27952
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 25588
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 0
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -1222
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Foreign currency value 241949
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 178040
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 3521
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -599
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Sterling value 203628
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised gains 3521
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 2 - Unrealised losses -1820
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value 14622
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 13398
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 0
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -478
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Foreign currency value 115400
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 84559
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 1030
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -350
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Sterling value 97958
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised gains 1030
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 3 - Unrealised losses -829
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value 0
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0
2019 Forward Currency Contracts Euro - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Foreign currency value 0
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0
2019 Forward Currency Contracts US Dollar - Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Sterling value 0
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised gains 0
2019 Forward Currency Contracts Total Non-Current Assets and Liabilities - maturing in current FY plus 4 - Unrealised losses 0
2019 Forward Currency Contracts Total Assets and Liabilities - Sterling value 608793
2019 Forward Currency Contracts Total Assets and Liabilities - Unrealised gains 11572
2019 Forward Currency Contracts Total Assets and Liabilities - Unrealised losses -5826
2019 Inventory CDA Total Physical Stock 927
2019 Inventory Group Total Physical Stock 927
2019 Inventory CDA Total Physical Stock Total 927
2019 Inventory Group Total Physical Stock Total 927
2019 Cash CDA Cash - Opening Balance 254221
2019 Cash Group Cash - Opening Balance 256368
2019 Cash CDA Cash - Net Change in Cash Balances -177729
2019 Cash Group Cash - Net Change in Cash Balances -175944
2019 Cash CDA Cash - Closing Balance 1 76942
2019 Cash Group Cash - Closing Balance 1 80424
2019 Cash CDA Government Banking Service 6799
2019 Cash Group Government Banking Service 6799
2019 Cash CDA Commercial Banks and Cash In 70144
2019 Cash Group Commercial Banks and Cash In 73625
2019 Cash CDA Cash - Closing Balance 2 76942
2019 Cash Group Cash - Closing Balance 2 80424
2019 Trade Receivables CDA Trade Receivables 33280
2019 Trade Receivables Group Trade Receivables 33908
2019 Trade Receivables CDA Deposits and Advances 1296
2019 Trade Receivables Group Deposits and Advances 1494
2019 Trade Receivables CDA Other Receivables 12028
2019 Trade Receivables Group Other Receivables 12028
2019 Trade Receivables CDA Non-Perpetual Leasehold Land Prepayment Release 379
2019 Trade Receivables Group Non-Perpetual Leasehold Land Prepayment Release 379
2019 Trade Receivables CDA Other Prepayments and Accrued Income 75763
2019 Trade Receivables Group Other Prepayments and Accrued Income 77170
2019 Trade Receivables CDA Contract Assets 33754
2019 Trade Receivables Group Contract Assets 33754
2019 Trade Receivables CDA Under issue of Supply from the Consolidated Fund 0
2019 Trade Receivables Group Under issue of Supply from the Consolidated Fund 0
2019 Trade Receivables CDA Amount Falling Due Within 1 Year Total 156501
2019 Trade Receivables Group Amount Falling Due Within 1 Year Total 158732
2019 Trade Receivables CDA Leasehold Land (non-perpetual) Prepayments 25722
2019 Trade Receivables Group Leasehold Land (non-perpetual) Prepayments 25722
2019 Trade Receivables CDA Other Receivables - Due after more than 1 year 2751
2019 Trade Receivables Group Other Receivables - Due after more than 1 year 2751
2019 Trade Receivables CDA Amount Falling Due After More Than 1 Year Total 28473
2019 Trade Receivables Group Amount Falling Due After More Than 1 Year Total 28473
2019 Trade Receivables CDA Trade Receivables, Financial and Other Assets Total 184973
2019 Trade Receivables Group Trade Receivables, Financial and Other Assets Total 187204
2019 Trade Payables CDA Bank Overdrafts 0
2019 Trade Payables Group Bank Overdrafts 0
2019 Trade Payables CDA Other Taxation and Social Security 1244
2019 Trade Payables Group Other Taxation and Social Security 1254
2019 Trade Payables CDA Payments on Account 377
2019 Trade Payables Group Payments on Account 377
2019 Trade Payables CDA Trade Payables 34210
2019 Trade Payables Group Trade Payables 35308
2019 Trade Payables CDA Other Payables 106248
2019 Trade Payables Group Other Payables 106254
2019 Trade Payables CDA Accruals and Deferred Income 161345
2019 Trade Payables Group Accruals and Deferred Income 163759
2019 Trade Payables CDA Contract Liabilities 24146
2019 Trade Payables Group Contract Liabilities 24146
2019 Trade Payables CDA Current Part of Finance Leases - Due within 1 Year 0
2019 Trade Payables Group Current Part of Finance Leases - Due within 1 Year 0
2019 Trade Payables CDA Current Part of Imputed Finance Lease Element - Due within 1 Year 1735
2019 Trade Payables Group Current Part of Imputed Finance Lease Element - Due within 1 Year 1735
2019 Trade Payables CDA Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year 329305
2019 Trade Payables Group Total Excluding Amounts issued from the Consolidated Fund - Due within 1 Year 332833
2019 Trade Payables CDA Amounts Issued from Consolidated Fund Not Spent 76566
2019 Trade Payables Group Amounts Issued from Consolidated Fund Not Spent 76566
2019 Trade Payables CDA Consolidated Fund Income due to be paid to the Consolidated Fund 376
2019 Trade Payables Group Consolidated Fund Income due to be paid to the Consolidated Fund 376
2019 Trade Payables CDA Total Liabilities Due within 1 Year 406247
2019 Trade Payables Group Total Liabilities Due within 1 Year 409775
2019 Trade Payables CDA Non-Current Payables Accruals and Deferred Income 0
2019 Trade Payables Group Non-Current Payables Accruals and Deferred Income 0
2019 Trade Payables CDA Finance Leases Payable Due after 1 year 0
2019 Trade Payables Group Finance Leases Payable Due after 1 year 0
2019 Trade Payables CDA Imputed Finance Lease Element Due after 1 year 26195
2019 Trade Payables Group Imputed Finance Lease Element Due after 1 year 26195
2019 Trade Payables CDA Total Liabilities Due after 1 Year 26195
2019 Trade Payables Group Total Liabilities Due after 1 Year 26195
2019 Trade Payables CDA Total Liabilities 432442
2019 Trade Payables Group Total Liabilities 435970
2019 Provisions CDA Provisions Opening Balance 48858
2019 Provisions Group Provisions Opening Balance 48877
2019 Provisions CDA Provided In Year 18266
2019 Provisions Group Provided In Year 18284
2019 Provisions CDA Provisions Written Back -8465
2019 Provisions Group Provisions Written Back -8465
2019 Provisions CDA Provisions Utilised in Year -10548
2019 Provisions Group Provisions Utilised in Year -10548
2019 Provisions CDA Unwinding of Discount 27
2019 Provisions Group Unwinding of Discount 27
2019 Provisions CDA Terminal Gratuities Exchange Unrealised 1203
2019 Provisions Group Terminal Gratuities Exchange Unrealised 1203
2019 Provisions CDA Provisions Closing Balance 49342
2019 Provisions Group Provisions Closing Balance 49378
2019 Provisions CDA Provisions Not Later than one year 10316
2019 Provisions Group Provisions Not Later than one year 10316
2019 Provisions CDA Provisions Between 1 and 5 Years 12899
2019 Provisions Group Provisions Between 1 and 5 Years 12935