Question 4 Attachment
Table 34 Annexe 1
TOTAL FCO RESOURCE BUDGET BY OBJECTIVE
| |
1998-99 | 1999-00
| 2000-01 | 2001-02
| 2002-03 | 2003-04
|
| | Outturn
| Outturn | Outturn
| Estimated Outturn |
Plans | Plans
|
| Objective 1: A secure United Kingdom within a more peaceful and stable world.
| 190 | 199
| 261 | 252
| 261 | 235
|
| Objective 2: Enhanced competitiveness of companies in the UK through overseas sales and investments, and a continuing high level of quality foreign direct investment. (Through British Trade International, shared with DTI)
| 129 | 134
| 176 | 170
| 176 | 159
|
| Objective 3: Increased prosperity for the UK through a strengthened international economic order.
| 24 | 25
| 33 | 32
| 33 | 30
|
| Objective 4: A strong international community; leading to an improved quality of life worldwide.
| 206 | 215
| 282 | 273
| 282 | 254
|
| Objective 5: Pivotal influence worldwide over decisions and actions which affect UK interests; positive foreign perceptions of the UK; authoriative, comprehensive information of foreign issues for UK decision makers.
| 449 | 470
| 618 | 590
| 609 | 551
|
| Objective 6: A strong role in the UK in a strong Europe, responsive to people's needs.
| 51 | 53
| 70 | 68
| 70 | 63
|
| Objective 7: Effective Consular services to British nationals abroad.
| 31 | 33
| 41 | 46
| 51 | 44
|
| Objective 8: Regulation of entry to, and settlement in, the UK in the interests of social stability and economic growth. (Shared with Home Office).
| 6 | 6
| 8 | 8
| 8 | 7
|
| Objective 9: Secure and well governed United Kingdom Overseas Territories enjoying sustainable development and growing prosperity.
| 9 | 9
| 12 | 12
| 12 | 11
|
| | 1,095
| 1,144 | 1,501
| 1,451 | 1,502
| 1,354 |
Table 35 Annexe 1
TOTAL FCO CAPITAL BUDGET BY OBJECTIVE
| | 1998-99
| 1999-00 | 2000-01
| 2001-02 | 2002-03
| 2003-04 |
| | Outturn
| Outturn | Outturn
| Estimated Outturn |
Plans | Plans
|
| Objective 1: A secure United Kingdom within a more peaceful and stable world.
| 17 | 17
| 22 | 24
| 26 | 29
|
| Objective 2: Enhanced competitiveness of companies in the UK through overseas sales and investments, and a continuing high level of quality foreign direct investment. (Through British Trade International, shared with DTI)
| 10 | 10
| 13 | 14
| 15 | 17
|
| Objective 3: Increased prosperity for the UK through a strengthened international economic order.
| 4 | 4
| 5 | 6
| 6 | 7
|
| Objective 4: A strong international community; leading to an improved quality of life worldwide.
| 19 | 19
| 25 | 27
| 29 | 32
|
| Objective 5: Pivotal influence worldwide over decisions and actions which affect UK interests; positive foreign perceptions of the UK; authoriative, comprehensive information of foreign issues for UK decision makers.
| 41 | 42
| 53 | 57
| 60 | 69
|
| Objective 6: A strong role in the UK in a strong Europe, responsive to people's needs.
| 5 | 5
| 6 | 6
| 7 | 8
|
| Objective 7: Effective Consular services to British nationals abroad.
| 3 | 3
| 4 | 4
| 5 | 5
|
| Objective 8: Regulation of entry to, and settlement in, the UK in the interests of social stability and economic growth. (Shared with Home Office).
| 1 | 1
| 1 | 1
| 1 | 1
|
| Objective 9: Secure and well governed United Kingdom Overseas Territories enjoying sustainable development and growing prosperity.
| 1 | 1
| 1 | 1
| 2 | 2
|
| | 101
| 102 | 130
| 140 | 151
| 169 |
|
|
