The following figures set out what English Heritage plans to spend in 2011-12.
English Heritage's projected expenditure comes from Grant in Aid from the Department for Culture, Media & Sport (£129.9 million in 2011/12), commercial income earned from the operation of our historic sites and other income such as legacies and donations.
| Area of expenditure | £ 000 |
|
Grants
- Buildings and Monuments - £7,438
- Conservation Areas - £2,920
- Places of worship - £6,230
- Historic Environment - £4,926
- Other - £2,453
| 23,967 |
|
Heritage Planning & Protection
- Designation and listing - £4,951
- Heritage Protection - £12,312
- Managing the Historic Environment - £16,968
| 34,232 |
|
National Collections
- Running the properties - £42,542
- Caring for our collections - £32,418
- Development and fundraising - £658
| 75,618 |
|
Corporate and Support Services
- National Advice and Information - £3,084
- Governance and Legal services - £11,073
- Finance - £2,100
- Information Systems - £9,588
- Human resources - £3,948
- Office costs - £6,121
| 35,913 |
|
Depreciation
| 5,410 |
| Total 175,140 |
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