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How We Plan to Spend Our Money in 2016-17

The following figures set out what The Historic Buildings and Monuments Commission for England (HBMCE), is planning to spend in 2016-17. 

HBMCE's projected expenditure comes from grant-in-aid from the Department for Culture, Media and Sport (£86.57 million in 2016-17), plus a small amount of commercial income earned from fees for services and other income such as legacies and donations.

Area of expenditure - £ 000

Grants

  • Buildings and Monuments - 8,741
  • Conservation Areas - 844
  • Historic Environment - 4,759
  • Other - 4,810

Heritage Planning & Protection

  • Subsidy to EH Trust - 14,169
  • Listing Group - 4,329
  • Research Group - 8,592
  • Planning Group - 20,497

Corporate and Support Services

  • Government Advice, Archives & Publishing - 6,748
  • Governance and Legal services - 1,985
  • Human Resources & Finance - 8,301
  • Information Systems - 10,038
  • Office costs - 5,271

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