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									    Supplementary Budgetary Information 2009-10                                                      Foreign and Commonwealth Office
Supplementary Budgetary Information 2009–10                                                                  Foreign and Commonwealth Office
    13/05/2009 02:44                                                                                                           admin

Foreign and Commonwealth Office
Resource budget DEL and AME (voted and non-voted)

                                                                                                                                            £'000

                                            2003-04      2004-05       2005-06       2006-07       2007-08        2008-09     2009-10     2010-11
                                                                                                                 Estimated
                                           Outturn      Outturn        Outturn       Outturn       Outturn        Outturn      Plans       Plans



Resource DEL

Voted in Estimate entitled: Foreign and Commonwealth Office

  Conflict prevention                         193,801      291,418       296,255       345,580       370,378        455,300     418,000             -

  of which:

    Conflict Prevention                       193,801      291,418       296,255       345,580       370,378        455,300     418,000             -

      Conflict Prevention Programme expenditure
      RfR 2 A                                 42,756        65,759        44,370        44,123        54,440         33,100      40,000             -
      Peacekeeping
      RfR 2 B                                151,045       225,659       251,885       301,457       315,938        364,500     350,000             -
      Stabilisation Aid Fund
      RfR 2 C                                      -               -             -             -             -       57,700      28,000             -

  Promoting the interests of the UK         1,312,214    1,419,989     1,575,723     1,488,156     1,503,570      1,567,714   1,590,888   1,578,489
  internationally and contributing to a
  strong world community

  of which:

    Delivering Foreign Policy                 708,716      748,131       816,796       781,871       845,308        930,959     854,382     838,383

      Administration, programmes and international organisations subscriptions.
      RfR 1 A                                 708,716      748,131       816,796       781,871       845,308        930,959     854,382     838,383

    FCO programmes                            152,648      207,058       253,435       170,962       131,245         69,355     180,500     193,000

      Administration, programmes and international organisations subscriptions.
      RfR 1 A                                 152,648      207,058       253,435       170,962       131,245         69,355     180,500     193,000

    International Subscriptions               105,033      106,392       115,939       143,656       118,612        134,400     122,000     124,000

      Administration, programmes and international organisations subscriptions.
      RfR 1 A                                 105,033      106,392       115,939       143,656       118,612        134,400     122,000     124,000

    BBC World Service                         189,143      194,143       208,143       208,543       222,043        240,943     241,043     236,743

      BBC World Service Broadcasting
      RfR 1 B                                 189,143      194,143       208,143       208,543       222,043        240,943     241,043     236,743

    British Council                           156,674      164,265       181,410       183,124       186,362        192,057     192,963     186,363

      British Council
      RfR 1 C                                 156,674      164,265       181,410       183,124       186,362        192,057     192,963     186,363

  Total voted                               1,506,015    1,711,407     1,871,978     1,833,736     1,873,948      2,023,014   2,008,888   1,578,489

Non-voted†



                                                                        125
    Supplementary Budgetary Information 2009-10                                                       Foreign and Commonwealth Office
Supplementary Budgetary Information 2009–10                                                                   Foreign and Commonwealth Office
    13/05/2009 02:44                                                                                                            admin
Resource budget DEL and AME (voted and non-voted)

                                                                                                                                                  £'000

                                            2003-04       2004-05       2005-06       2006-07       2007-08        2008-09        2009-10       2010-11
                                                                                                                  Estimated
                                            Outturn       Outturn       Outturn       Outturn       Outturn        Outturn         Plans         Plans

  Promoting the interests of the UK              6,713        6,713         6,713         2,818         3,600          2,023         20,000        22,000
  internationally and contributing to a
  strong world community

  of which:

    Delivering Foreign Policy                         -             -             -             -             -         -977                -       1,000

    International Subscriptions                  6,713        6,713         6,713         2,818         3,600          3,000          3,000         4,000

    Unallocated Provision                             -             -             -             -             -               -      17,000        17,000

  Total non-voted                                6,713        6,713         6,713         2,818         3,600          2,023         20,000        22,000

Total resource budget DEL                    1,512,728    1,718,120     1,878,691     1,836,554     1,877,548      2,025,037      2,028,888     1,600,489

Resource AME

Voted in Estimate entitled: Foreign and Commonwealth Office

  Promoting the interests of the UK             39,528        2,937       -22,229        27,205        -3,920         -6,600         20,000        20,000
  internationally and contributing to a
  strong world community

  of which:

    Delivering Foreign Policy                   39,528        2,937       -22,229        27,205        -3,920         -6,600         20,000        20,000

      Administration, programmes and international organisations subscriptions
      RfR 1 F                                  39,528         2,937       -22,229        27,205        -3,920         -6,600         20,000        20,000

  Total voted                                   39,528        2,937       -22,229        27,205        -3,920         -6,600         20,000        20,000

Total resource budget AME                       39,528        2,937       -22,229        27,205        -3,920         -6,600         20,000        20,000

Total resource budget                        1,552,256    1,721,057     1,856,462     1,863,759     1,873,628      2,018,437      2,048,888     1,620,489
of which:
   Voted                                     1,545,543    1,714,344     1,849,749     1,860,941     1,870,028      2,016,414      2,028,888     1,598,489
   Other non-voted                               6,713        6,713         6,713         2,818         3,600          2,023         20,000        22,000
and of which:
   Central government own spending           1,552,256    1,721,057     1,856,462     1,863,759     1,873,628      2,018,437      2,048,888     1,620,489


NB Voted net resource outturn in Estimate entitled: Foreign and Commonwealth Office
  Resource DEL (in Estimate):
  Resource DEL in budgets                  1,506,015 1,711,407 1,871,978 1,833,736                  1,873,948      2,023,014      2,008,888     1,578,489
  Capital DEL in budgets                      36,800       42,959    37,302     55,353                 51,880         62,300         61,300        68,310
  Resource AME (in Estimate):
  Resource AME in budgets                     39,528        2,937   -22,229     27,205                 -3,920         -6,600         20,000        20,000
  Non-Budget:
  Other spending outside budgets              15,212       15,282    18,155     20,487                 17,417         17,800         18,000        18,000
Total resource consumption in Estimate     1,597,555 1,772,585 1,905,206 1,936,781                  1,939,325      2,096,514      2,108,188     1,684,799


† Non-voted DEL and AME includes any NDPBs' net spending, which is mostly financed by voted grants




                                                                         126
    Supplementary Budgetary Information 2009-10                                                           Foreign and Commonwealth Office
Supplementary Budgetary Information 2009–10                                                                       Foreign and Commonwealth Office
    13/05/2009 02:45                                                                                                                admin
Capital budget DEL and AME (voted and non-voted)

                                                                                                                                                      £'000

                                               2003-04       2004-05       2005-06       2006-07        2007-08        2008-09        2009-10       2010-11
                                                                                                                      Estimated
                                               Outturn       Outturn       Outturn       Outturn        Outturn        Outturn         Plans         Plans



Capital DEL

Voted in Estimate entitled: Foreign and Commonwealth Office

  Promoting the interests of the UK                86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060
  internationally and contributing to a
  strong world community

  of which:

    Delivering Foreign Policy                      49,871       77,876        93,042       106,089        190,277        165,260        154,760       136,750

       Administration, programmes and international organisations subscriptions.
       RfR 1 A                                  49,871        77,876        93,042         106,089        190,277        165,260        154,760       136,750

    International Subscriptions                          -             -             -      18,225                -       13,500         22,500        29,510

       Administration, programmes and international organisations subscriptions.
       RfR 1 A                                        -             -            -          18,225                -       13,500         22,500        29,510

    BBC World Service                              31,000       31,000        31,000        31,000         33,000         31,000         31,000        31,000

       BBC World Service - Capital grant
       RfR 1 D                                     31,000       31,000        31,000        31,000         33,000         31,000         31,000        31,000

    British Council                                 5,800         7,800        7,800         5,000          3,100          7,800          7,800         7,800

       British Council - Capital grant
       RfR 1 E                                      5,800         7,800        7,800         5,000          3,100          7,800          7,800         7,800

  Total voted                                      86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060

Total capital budget DEL                           86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060

Capital AME

Total capital budget AME                                 -             -             -              -             -               -             -             -

Total capital budget                               86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060
of which:
   Voted                                           86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060
and of which:
   Central government own spending                 86,671      116,676       131,842       160,314        226,377        217,560        216,060       205,060
   Public Corporations                                  -            -             -             -              -              -              -             -


NB Voted net capital in Estimate entitled: Foreign and Commonwealth Office
  Capital DEL in budgets                        49,871    77,876     93,042                104,489        173,082        155,260        154,760       136,750
Total net capital in Estimate                   49,871    77,876     93,042                104,489        173,082        155,260        154,760       136,750

Voted capital budget DEL and AME treated as resource in Estimate entitled: Foreign and Commonwealth Office‡
 Capital DEL in budgets                     36,800      42,959       37,302       55,353    51,880     62,300                            61,300        68,310

† Non-voted DEL and AME includes any NDPBs' net spending, which is mostly financed by voted grants
‡ Profit/loss on asset sales can appear on both the resource and the capital side of the Estimate



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Supplementary Budgetary Information 2009–10         Foreign and Commonwealth Office




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