TreeMappa "BBC-o-Gram 2013" Data Sheet
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amounttext (will appear)long description (appears on rollover)categoryparent blocksubset ofsource namesource linkessential?highlight y/n?notes
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575CashCashIncome
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5102.3IncomeTotal income - up 0.3%Incomeincome
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3656.2Licence fee Licence fee - up 1.4%Incomeincome
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193.4"Talent"Talent costs - down 1.5%Wagestalent
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37.6Big StarsTop Earners (£150,000/year +). Down 10%.Wagestalent
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7.6exec payoutsAverage yearly total of payouts to departing execsWagestalenthttp://www.dailymail.co.uk/news/article-2352483/BBCs-shameful-severance-pay-deals-revealed-How-150-senior-managers-given-vast-pay-offs-came-25MILLION.html
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152.5Local RadioLocal radioRadio
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56.9Digital SwitchoverDigital switchoverRunning costs
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1463.2BBC1BBC1 - up 8.5%TV
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669.5All radioAll Radio - up 4.3%Radio
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54.2RADIO1Radio 1 - up 6.6%Radio
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62.1RADIO2Radio 2 - up 2.6%Radio
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54.3RADIO3Radio 3 - up 3.3%Radio
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122.1RADIO4Radio 4 - up 5%Radio
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543.1BBC2BBC 2 - up 1.1%TV
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121.7BBC3BBC 3 - up 7.2%TV
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70.2BBC4BBC 4 - up 3.4%TV
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108.7CBBCCBBC - up 1.3%TV
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43CBeebiesCBeebies - up 1.4%TV
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61.5BBC News ChannelBBC News Channel - up 6.5%TV
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41.8Red ButtonRed Button - up 11%TV
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76RADIO 5 LIVERADIO5 Live - up 8.8%Radio
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176.6BBC ONLINEBBC Online - down 5.8%Online
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111.1Licence fee collectionLicence fee collection - down 13.5%Running costs
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29.2OrchestrasOrchestras and Performing Groups. Up 0.7%Running costs
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100.6Restructuring costsRestructuring costsRunning costs
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892Commercial BusinessCommercial business - down 2.2%Incomeincome
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903.2Rights (music & sport)Music & Sports rights - down 5%Running costsrights
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66London OlympicsLondon OlympicsTVrights
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5.3Jimmy Saville-related expensesJimmy Saville-related expensesRunning costs
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276.8World Service government grantWorld Service government grant - down 4.7%Income
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