Monday, 18 July 2011

BBC spending: where does the licence fee go? Visualised | News | guardian.co.uk

BBC spending: where does the licence fee go?

How much does the BBC spend on each channel - and is it going up or down?
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BBC spending graphic View larger picture
BBC spending: click image for graphic

What does the BBC spend on its key channels? We have the latest figures from the latest annual report.

The report shows that BBC overheads rose by about £15m in its last financial year because of spending on the controversial relocation of several thousand staff from London to Salford and the redevelopment of Broadcasting House.

The media focus is on the costs of the big talent stars, and that data is in the report too:
• The BBC's overall talent costs dropped by £9m to £213m in the year to the end of March
• In 2010-11, 274 people earned over £100,000, compared with 270 last year
• 19 stars earned between £500,000 and £5m – down from 21 in 2009-10

But the key data in the report shows how much gets spent on each of the Beeb's TV and radio stations - and which is up and which is down.

You can see the data below. What can you do with it?

Data summary

BBC spending

Click heading to sort table. Download this data

2011 Service
Content £m
Distribution £m
Infrastructure/ support £m
2011 Total £m
2010Total £m
% change
BBC One 1,130.90 50.8 221.2 1,402.90 1,373.60 2.1 BBC Two 421 21 86.3 528.3 575.6 -8.2 BBC Three 84.7 3.9 21.5 110.1 118.6 -7.2 BBC Four 50.8 2.9 13.4 67.1 74 -9.3 CBBC* 78.3 3.2 17.8 99.3 57.1 73.9 CBeebies* 28.5 3.3 7.9 39.7 28.7 38.3 BBC HD 2.1 8.2 1.5 11.8 10.9 8.3 BBC ALBA 5 1.5 1.1 7.6 6.1 24.6 BBC News channel 47.1 6.2 7.8 61.1 64 -4.5 BBC Parliament 2 4.7 1.3 8 10.3 -22.3 BBC Red Button 14.9 19.5 5.1 39.5 39.3 0.5 Television 1,865.30 125.2 384.9 2,375.40 2,358.20 0.7 BBC Radio 1 36.7 4.8 6.6 48.1 43.8 9.8 BBC 1Xtra 7.4 1.2 2.4 11 10.1 8.9 BBC Radio 2 46.7 4.9 7.6 59.2 53.2 11.3 BBC Radio 3 37.3 4.9 8.5 50.7 54.7 -7.3 BBC Radio 4 92.8 9.9 17.1 119.8 112.7 6.3 BBC Radio 4 Extra 5.3 1.1 1.8 8.2 7.8 5.1 BBC Radio 5 Live 55.4 6.2 11.3 72.9 72.7 0.3 BBC Radio 5 Live Sports Extra 2.5 1.1 1.3 4.9 4.9 0.0 BBC 6Music 7.3 1.2 2.3 10.8 10 8.0 BBC Asian Network 8.6 1.4 2.6 12.6 12.9 -2.3 BBC Local Radio 114.8 10.1 22.6 147.5 141.5 4.2 BBC Radio Scotland 23.8 3.3 5.3 32.4 33.1 -2.1 BBC Radio nan Gàidheal 3.8 1.4 0.9 6.1 6.3 -3.2 BBC Radio Wales 13 1.2 2.8 17 16.7 1.8 BBC Radio Cymru 11.8 1.6 2.7 16.1 15.9 1.3 BBC Radio Ulster/BBC Radio Foyle 16.2 1.8 3.6 21.6 18.9 14.3 Radio 483.4 56.1 99.4 638.9 615.2 3.9 BBC Online 125.8 21.1 47.3 194.2 199.3 -2.6 Spend regulated by service licence 2,474.50 202.4 531.6 3,208.50 3,172.70 1.1 Licence fee collection costs – – – 123.60 126.5 -2.3 Orchestras and performing groups 20.20 – 3.9 24.10 24.1 0.0 S4C 26.90 – 5.3 32.20 36.6 -12.0 Development spend 27.60 – 5.3 32.90 37.1 -11.3 Costs incurred to generate third party income – – – 64.60 41.5 55.7 Total other UK PSB spend 74.70 - 14.5 277.40 265.8 4.4 Restructuring costs – – – 29.60 36.9 -19.8 Total UK public services expenditure 2,549.20 202.4 546.1 3,515.50 3475.4 1.2 Digital switchover (Digital UK Limited) – – – 25.00 29.2 -14.4 Digital switchover (DSHS Limited) – – – 55.30 55.6 -0.5 Total UK Public Service Broadcasting - Group expenditure 2,549.20 202.4 546.1* 3,595.80 3560.2 1.0

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