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Resources

SR 2000 Settlement
(£m current prices)
 Plans Plans Baseline Additions Additions Additions Total additions Total
additions		 Annual
average additions
1999-00
2000-01
2001-02
2001-02
2002-03
2003-04
(£m)
(% baseline)
(% baseline)
FCO Vote
1115.8
1086.5
1111.2
32.0
86.5
126.5
245.0
22.0
7.3

Resource

1004.8
964.5
984.3
22.0
51.5
80.5
154.0
15.6
5.2
Capital
111.0
122.0
126.9
10.0
35.0
46.0
91.0
71.7
23.9
FCO Diplomatic
807.2
776.9
793.4
27.0
54.0
75.2
156.2
19.7
6.6
Resource
718.7
677.4
688.7
17.0
33.0
44.2
94.2
13.7
4.6
Capital
88.5
99.5
104.7
10.0
21.0
31.0
62.0
59.2
19.7
BBC World Service
175.4
173.9
174.7
5.0
24.0
35.0
64.0
36.6
12.2
Resource
152.9
151.4
152.5
5.0
10.0
20.0
35.0
23.0
7.7
Capital
22.5
22.5
22.2
0.0
14.0
15.0
29.0
130.6
43.5
British Council
133.2
135.7
143.1
0.0
8.5
16.3
24.8
17.3
5.8

Spending levels
(£m current prices)
 Plans Plans Baseline Plans Plans Plans Uplift (% baseline)
1999-00
2000-01
2001-02
2001-02
2002-03
2003-04
2001-02
2002-03
2003-04
FCO Vote
1115.8
1086.5
1111.2
1143.2
1197.7
1237.7
2.9
7.8
11.4

Resource

1004.8
964.5
984.3
1006.3
1035.8
1064.8
2.2
5.2
8.2
Capital
111.0
122.0
126.9
136.9
161.9
172.9
7.9
27.6
36.2
FCO Diplomatic
807.2
776.9
793.4
820.4
847.4
868.6
3.4
6.8
9.5
Resource
718.7
677.4
688.7
705.7
721.7
732.9
2.5
4.8
6.4
Capital
88.5
99.5
104.7
114.7
125.7
135.7
9.6
20.1
29.6
BBC World Service
175.4
173.9
174.7
179.7
198.7
209.7
2.9
13.7
20.0
Resource
152.9
151.4
152.5
157.5
162.5
172.5
3.3
6.6
13.1
Capital
22.5
22.5
22.2
22.2
36.2
37.2
0.0
63.1
67.6
British Council
133.2
135.7
143.1
143.1
151.6
159.4
0.0
5.9
11.4

Real Spending levels
(£m constant 2000-01 prices)
 Plans Plans Baseline Plans Plans Plans
1999-00
2000-01
2001-02
2001-02
2002-03
2003-04
FCO Vote
1143.7
1086.5
1084.1
1115.3
1140.0
1149.3

Resource

1029.9
964.5
960.3
981.8
985.9
988.8
Capital
113.8
122.0
123.8
133.6
154.1
160.6
FCO Diplomatic
827.4
776.9
774.0
800.4
806.6
806.6
Resource
736.7
677.4
671.9
688.5
686.9
680.6
Capital
90.7
99.5
102.1
111.9
119.6
126.0
BBC World Service
179.8
173.9
170.4
175.3
189.1
194.7
Resource
156.7
151.4
148.8
153.7
154.7
160.2
Capital
23.1
22.5
21.7
21.7
34.5
34.5
British Council
136.5
135.7
139.6
139.6
144.3
148.0

Real growth
(year-on-year %)
 Plans Plans Baseline Plans Plans Plans Annual
average
1999-00
2000-01
2001-02
2001-02
2002-03
2003-04
(2000-01/
2003-04)
FCO Vote
-5.0
-0.2
2.9
2.2
0.8
1.9

Resource

-6.4
-0.4
2.2
0.4
0.3
0.8
Capital
7.2
1.5
7.9
15.4
4.2
9.6
FCO Diplomatic
-6.1
-0.4
3.4
0.8
0.0
1.3
Resource
-8.0
-0.8
2.5
-0.2
-0.9
0.2
Capital
9.7
2.7
9.6
6.9
5.3
8.2
BBC World Service
-3.3
-2.0
2.9
7.9
3.0
3.8
Resource
-3.4
-1.7
3.3
0.7
3.6
1.9
Capital
-2.4
-3.7
0.0
59.1
0.3
15.4
British Council
-0.6
2.9
0.0
3.4
2.6
2.9

Real uplifts
(%)
On 2001-02 baseline:
On 2000-01 plans:
2001-02
2002-03
2003-04
2001-02
2002-03
2003-04
FCO Vote
2.9
5.2
6.0
2.7
4.9
5.8

Resource

2.2
2.7
3.0
1.8
2.2
2.5
Capital
7.9
24.5
29.7
9.5
26.3
31.6
FCO Diplomatic
3.4
4.2
4.2
3.0
3.8
3.8
Resource
2.5
2.2
1.3
1.6
1.4
0.5
Capital
9.6
17.1
23.4
12.5
20.2
26.6
BBC World Service
2.9
11.0
14.3
0.8
8.8
12.0
Resource
3.3
4.0
7.7
1.5
2.2
5.8
Capital
0.0
59.1
59.5
-3.7
53.1
53.5
British Council
0.0
3.4
6.0
2.9
6.3
9.1