Question 2 Attachment
TOP 20 POSTS BY SPEND FOR THE LAST THREE
FINANCIAL YEARS
1999-2000
£
| 2000-2001
£
| 2001-2002
£
|
Washington
16,100,012.19
Tokyo
10,708,879.34
Brussels
9,739,345.49
Paris
9,171,504.41
Berlin
8,955,253.07
New York
7,827,412.27
Hong Kong
7,223,945.51
Madrid
5,932,329.02
New Delhi
5,769,161.76
Moscow
5,703,558.26
Peking
4,946,659.38
Ottawa
4,584,471.87
Rome
4,355,096.89
Bonn
4,107,280.18
Geneva
3,593,740.53
Lagos
3,552,078.93
Vienna
3,529,985.12
Islamabad
3,133,739.76
Warsaw
3,082,585.12
Budapest
2,891,114.98
| Washington
18,151,929.19
Tokyo
12,237,404.11
Berlin
11,742,800.80
Brussels
10,339,306.28
New York
9,839,917.60
Paris
8,989,948.46
Hong Kong
8,246,618.15
Dublin
7,824,227.28
Peking
5,543,804.76
Moscow
5,424,084.25
Madrid
5,364,614.45
New Delhi
5,350,966.87
Buenos Aires
5,066,383.45
Caracas
4,566,566.34
Rome
4,518,556.08
Islamabad
4,493,193.29
Lagos
4,198,591.05
Ottawa
3,819,069.23
Geneva
3,627,938.63
Istanbul
3,595,810.02
| Washington
21,066,809.75
Brussels
11,609,428.34
New York
11,529,733.70
Tokyo
10,588,946.82
Paris
9,795,504.06
Berlin
9,047,900.94
Hong Kong
7,841,765.01
Peking
6,382,355.41
New Delhi
6,183,510.50
Moscow
5,641,456.91
Madrid
5,576,006.75
Rome
5,285,985.44
Lima
4,776,140.49
Lagos
4,192,669.27
Colombo
3,846,996.49
Warsaw
3,844,842.58
Seoul
3,814,197.44
Buenos Aires
3,622,074.20
Geneva
3,609,794.06
Athens
3,539,663.31
|
FCO SPENDING—BY COMMAND: 1997-98—2000-011
| Command | 1997-982
| 1998-99 | 1999-2000
| 2000-01 |
| Central Departments Command | 6,927,881
| 7,474,819 | 8,837,924
| 9,946,461 |
| Estate Strategy Unit | 77,155,275
| 62,422,451 | 69,253,897
| 88,110,348 |
Africa & Commonwealth
Command |
30,116,761 | 30,365,340
| 39,907,423 | 37,806,469
|
| Americas Command | 44,940,137
| 53,481,137 | 61,267,715
| 74,573,495 |
| Wider Europe Command | 57,501,936
| 79,212,359 | 87,840,747
| 89,610,590 |
| European Union Command | 59,145,108
| 68,082,548 | 62,514,135
| 61,434,897 |
| Middle East & North Africa | 19,227,196
| 25,802,153 | 29,499,166
| 33,947,862 |
| Asia Pacific Command | 63,032,262
| 67,506,044 | 73,513,149
| 83,135,739 |
| Economic Advisers | 151,396
| 223,792 | 27,408
| 17,726 |
| Global Issues | 107,169,882
| 101,124,369 | 148,241,629
| 184,976,836 |
| International Security | 38,020,836
| 30,366,617 | 30,877,615
| 28,441,213 |
| British Trade International | 985,431
| 1,538,228 | 1,911,761
| 2,351,671 |
| Protocol Command | 30,504,787
| 26,017,375 | 29,375,591
| 15,324,561 |
| Public Services Command | 229,844,496
| 220,367,274 | 248,945,945
| 264,502,099 |
| FCO Services Command | 134,635,151
| 117,356,994 | 83,997,405
| 61,541,174 |
| Personnel | 218,979,447
| 219,616,525 | 241,693,262
| 242,949,009 |
| Resources Command | -15,529,689
| -29,762,430 | -43,267,052
| -48,357,391 |
| Conferences Defunct Dec 1998 | 67,598
| 212,988 | -4,127
| 0 |
| Security | 5,069,318
| 4,447,234 | 3,859,406
| 6,756,138 |
| Tied Services Cmd Allocations | 0
| 0 | 0
| 0 |
| Wilton Park Conference Centre | 251,432
| 305,166 | -36,103
| 773,586 |
| UK Non Command Depts | 1,345,027
| 2,044,002 | 1,453,773
| 110,040 |
| TOTAL | 1,109,541,668
| 1,088,204,983 |
1,179,954,511 | 1,274,992,056
|
1 Expenditure on Running Costs, Programmes and Capital on an Appropriation Account basis.
2 Excluding expenditure by DFID.
|
FCO BUDGET—BY COMMAND 2001-02—2003-04 (£s)1
| Command | 2001-02
| 2002-03 | 2003-04
|
| Central Departments | 9,768,169
| 9,942,252 | 10,010,017
|
| Estate Strategy Unit | 62,084,737
| 61,663,758 | 71,421,642
|
| Africa & Commonwealth | 42,751,569
| 46,429,566 | 48,524,258
|
| Americas | 81,273,147
| 87,544,630 | 87,379,766
|
| Wider Europe | 95,627,447
| 90,803,210 | 92,385,416
|
| European Union | 92,628,740
| 90,670,898 | 90,774,561
|
| Middle East & North Africa | 37,422,817
| 40,865,764 | 41,189,881
|
| Asia Pacific | 100,865,467
| 104,578,677 | 104,621,042
|
| Global Issues | 64,898,561
| 68,128,108 | 69,841,349
|
| International Security | 27,521,199
| 32,894,093 | 36,150,628
|
| British Trade International | 10,441,665
| 5,890,852 | 9,117,854
|
| Protocol | 25,113,383
| 18,987,820 | 18,949,373
|
| Public Services | 274,864,512
| 296,077,180 | 317,195,513
|
| FCO Services | 82,524,024
| 86,135,510 | 97,361,010
|
| Personnel | 241,692,408
| 261,953,855 | 268,013,067
|
| Resources | -13,033,877
| -8,548,210 | -8,988,833
|
| Security | 10,815,236
| 11,756,722 | 13,750,073
|
| IT Strategy Unit | 51,303,762
| 50,907,525 | 61,352,255
|
| Wilton Park Conference Centre | 688,000
| 688,000 | 688,000
|
| TOTAL | 1,299,250,966
| 1,357,370,210 |
1,429,736,872 |
| 1 On a Resource Account basis. RfR1 allocations only (ie excluding the Conflict Prevention pooled budgets).
|
|
|
