Select Committee on Foreign Affairs Minutes of Evidence


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).





 
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Prepared 14 November 2002