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How We Plan to Spend Our Money in 2015-16

The following figures set out what The Historic Buildings and Monuments Commission for England (HBMCE), is planning to spend in 2015-16. 

HBMCE's projected expenditure comes from grant-in-aid from the Department for Culture, Media and Sport (£88.2 million in 2015/16), 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 - 10,029
  • Conservation Areas - 629
  • Historic Environment - 4,828
  • Other - 3,728

Heritage Planning & Protection

  • Subsidy to EH Trust - 15,457
  • Listing Group - 3,095
  • Research Group - 8,112
  • Planning Group - 19,457

Corporate and Support Services

  • Government Advice, Archives & Publishing - 6,194
  • Governance and Legal services - 2,069
  • Human Resources & Finance - 1,682
  • Information Systems - 7,002
  • Office costs - 5,216

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