Corporate report
Department for International Trade core expenditure tables 2022 to 2023 (csv file)
Updated 18 July 2023
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| Administration budgets (£000) | |||||||
|---|---|---|---|---|---|---|---|
| Not set | 2018-19 Outturn £'000 | 2019-20 Outturn £'000 | 2020-21 Outturn £'000 | 2021-22 Outturn £'000 | 2022-23 Plan £'000 | 2023-24 Plan £'000 | 2024-25 Plan £'000 |
| Spending in Administration budgets | - | - | - | - | - | - | - |
| Voted: | - | - | - | - | - | - | - |
| A. Department for International Trade (DEL) | 118,201 | 148,523 | 159,225 | 156,035 | 187,829 | 196,011 | 195,837 |
| B. TRA - Trade Remedies Authority (ALB) (Net) (DEL) | - | - | - | 9,308 | 14,169 | 13,789 | 13,063 |
| Total Administration expenditure | 118,201 | 148,523 | 159,225 | 165,343 | 201,998 | 209,800 | 208,900 |
| - | - | - | - | - | - | - | - |
| Resource (£000) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Past, current and future departmental resource spending | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2018-19 Outturn £'000 | 2019-20 Outturn £'000 | 2020-21 Outturn £'000 | 2021-22 Outturn £'000 | 2022-23 Plan £'000 | 2023-24 Plan £'000 | 2024-25 Plan £'000 |
| Spending in Department Expenditure Limit (DEL) | - | - | - | - | - | - | - |
| Voted: | - | - | - | - | - | - | - |
| A. Department for International Trade (DEL) | 410,722 | 474,582 | 501,377 | 522,237 | 552,293 | 540,767 | 534,693 |
| B. TRA - Trade Remedies Authority (ALB) (Net) (DEL) | - | - | - | 10,150 | 15,245 | 14,833 | 14,107 |
| Total Resource DEL | 410,722 | 474,582 | 501,377 | 532,387 | 567,538 | 555,600 | 548,800 |
| Spending in Annually Managed Expenditure (AME) | - | - | - | - | - | - | - |
| Voted: | - | - | - | - | - | - | - |
| C. DIT - Department for International Trade (DEL) | 690 | 778 | 1,814 | 1,471 | -1,158 | - | - |
| Total Resource AME | 690 | 778 | 1,814 | 1,471 | -1,158 | - | - |
| Total Resource | 411,412 | 475,360 | 503,191 | 533,858 | 566,380 | 555,600 | 548,800 |
| - | - | - | - | - | - | - | - |
| Capital (£000) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Past, current and future departmental resource spending | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2018-19 Outturn £'000 | 2019-20 Outturn £'000 | 2020-21 Outturn £'000 | 2021-22 Outturn £'000 | 2022-23 Plan £'000 | 2023-24 Plan £'000 | 2024-25 Plan £'000 |
| Spending in Department Expenditure Limit (DEL) | - | - | - | - | - | - | - |
| Voted: | - | - | - | - | - | - | - |
| A. Department for International Trade (DEL) | 17,329 | 19,550 | 34,347 | 17,934 | 12,530 | 16,448 | 14,136 |
| B. TRA - Trade Remedies Authority (ALB) (Net) (DEL) | - | - | - | 233 | 1,135 | 1,052 | 764 |
| Total Capital DEL | 17,329 | 19,550 | 34,347 | 18,167 | 13,665 | 17,500 | 14,900 |
| Spending in Annually Managed Expenditure (AME) | - | - | - | - | - | - | - |
| Voted: | - | - | - | - | - | - | - |
| C. DIT - Department for International Trade (DEL) | - | - | - | - | - | - | - |
| Total Capital AME | - | - | - | - | - | - | - |
| Total Capital | 17,329 | 19,550 | 34,347 | 18,167 | 13,665 | 17,500 | 14,900 |