Prince of Wales budget
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COST£000s, 2011£000s, 2010£000s, 2009% change, 2010 to 2011% change, 2009-10
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Staff costs 6,3996,3036,2441.520.9
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Training, recruitment and staff welfare 21617423024.14-24.3
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Travel and subsistence 27422930819.65-25.6
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External consultancy and professional fees 1411411710.00-17.5
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Official entertaining and receptions 32325252728.17-52.2
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Donations and gifts 128786664.1018.2
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Utilities 2001931823.636.0
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Residences and offices not paid for from the Grant-In-Aid 5945457038.99-22.5
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Press and information services 122116895.1730.3
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Stationery and office equipment 20718621811.29-14.7
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Computers and information systems 319364347-12.364.9
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Housekeeping and office cleaning 15612210527.8716.2
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Insurance 445845-24.1428.9
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Gardens 1551256524.0092.3
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Depreciation 166173180-4.05-3.9
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Total 9,4449,0599,4804.25-4.4
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Income and funding
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Duchy of Cornwall 17,79617,16116,4583.704.3
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Grants-In-Aid 1,6081,1322,21242.05-48.8
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Other Government Departments 354532821-33.46-35.2
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Total income and funding 19,75818,82519,4914.96-3.4
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Expenditure
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Official duties and charitable activities 9,4449,0599,4804.25-4.4
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Grants-In-Aid:
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London office and official residence 45036042225.00-14.7
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Official travel by air and rail 1,0806921,71056.07-59.5
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Communications support 788080-2.500.0
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1,6081,1322,21242.05-48.8
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Overseas tours and military secondees 354532821-33.46-35.2
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Official expenditure11,40610,72312,5136.37-14.3
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Surplus after Official Costs 8,3528,1026,978-45.7216.1
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Tax (includes VAT) 4,3983,4843,093-27.1212.6
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Non-official expenditure 2,5391,6941,710-16.47-0.9
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Operating surplus 1,4152,9242,175-59.5134.4
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Capital expenditure (less depreciation), loan repayments and transfer to reserves 1,1842,6952,018-91.4333.5
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Net cash surplus 2312291570.8745.9
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