National statistics

Table 17. DFID Bilateral Expenditure by Input Sector Code 2000/01 to 2012/13

Updated 10 January 2014
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Table 17. DFID Bilateral Expenditure by Input Sector Code 2000/01 to 2012/13
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set £ thousand
Input Sector Code 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Education: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
11010 Education Poverty Reduction Budget Support - - 45 415 67 130 85 555 93 367 83 991 100 605 105 319 155 629 152 581 90,301 135,395
11020 Education Unallocable/Unspecified - - - - - - - - 281 1 489 8 718 51,403 6,399
11110 Education Policy and Administrative Management 45 594 37 047 33 975 40 560 50 824 63 786 93 233 78 577 63 585 53 549 68 527 122,537 63,369
11120 Facilities and Training Education 10 142 12 022 16 085 31 753 37 903 43 415 36 580 31 945 43 243 34 929 31 044 44,756 25,531
11130 Teacher Training 3 304 2 856 6 018 8 079 6 785 5 095 4 483 2 338 9 891 14 135 17 775 15,879 24,181
11220 Primary Education 76 456 55 984 74 040 92 126 101 561 103 316 146 023 113 980 179 650 111 045 210 797 231,124 143,204
11230 Basic Life Skills for Youth and Adults Education 8 362 5 306 9 425 7 771 11 111 9 093 13 316 8 612 11 248 3 749 10 933 11,426 25,215
11240 Pre-School 91 200 211 467 423 393 614 1 383 1 164 4 717 4 337 3,717 2,123
11320 Secondary Education 8 551 7 232 4 426 2 537 1 081 1 533 1 979 22 207 11 784 8 040 27 059 28,089 58,090
11330 Vocational Training 619 541 325 419 805 558 1 083 587 4 411 4 820 8 588 6,609 7,028
11420 Higher Education 7 861 5 881 3 455 1 318 747 821 1 272 1 323 20 075 2 677 20 237 19,267 21,146
11430 Advanced Technical and Managerial Training 1 699 1 416 1 589 123 475 113 201 46 323 269 312 281 562
Education Total 162 678 128 485 194 963 252 281 297 269 321 491 382 775 361 603 450 973 395 049 560 907 625 389 512 243
Not set Not set Not set Not set
Health: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
12010 Health Poverty Reduction Budget Support 12 600 11 858 26 239 45 893 53 910 93 048 100 401 111 499 105 679 111 811 100 327 57,306 48,440
12020 Health Unallocable/Unspecified - - - - - - - - 1 827 2 585 3 712 13,504 8,346
12110 Health Policy and Administrative Management 75 528 79 179 63 975 56 196 35 746 29 482 30 850 42 888 48 784 46 829 58 667 43,590 56,090
12220 Basic Health Care 39 928 26 940 30 164 46 877 32 190 41 682 60 379 75 595 99 652 91 566 74 650 105,712 144,027
12240 Basic Nutrition 114 - 7 198 623 1 002 665 2 203 9 486 12 927 19 365 23 715 37,505 49,433
12250 Infectious Disease Control 96 062 68 964 73 484 75 422 92 501 100 879 110 196 99 722 69 169 61 487 73 853 146,612 105,375
12261 Health Education 4 590 9 647 8 809 9 147 12 321 12 933 11 466 16 297 19 842 19 919 26 392 31,717 34,434
12262 Malaria Control - - - - - - - - 35 060 42 295 101 393 86,181 111,521
12263 Tuberculosis Control - - - - - - - - 12 802 13 577 44 187 10,051 12,735
12281 Health Personnel Development 1 133 502 766 913 1 580 4 436 5 033 8 709 10 918 10 368 7 773 12,295 12,611
13010 Population Policy and Administrative Management 879 28 176 290 1 366 2 962 4 484 2 843 2 619 2 949 7 092 6,063 5,463
13021 Reproductive Health Care 67 196 38 414 38 961 44 206 39 483 27 540 29 376 18 621 36 466 43 196 47 962 108,852 36,746
13022 Maternal and Neonatal Health 612 857 2 293 4 934 16 247 18 740 21 898 34 394 61 645 49 376 49 987 121,362 125,862
13030 Family Planning - - - - - - - - 8 075 15 252 31 082 43,767 109,727
13041 HIV/AIDS including STD Prevention 15 014 25 957 50 929 64 985 96 734 130 915 128 698 134 229 147 863 122 036 119 094 69,002 50,271
13042 HIV/AIDS including STD Treatment and Care - - - - - - - - 10 113 24 002 52 717 27,331 40,160
13081 Personnel Development for Population and Reproductive Health - - - - - - - - 1 490 6 676 7 506 8,332 7,543
Health Total 313 657 262 338 295 993 349 486 383 082 463 280 504 983 554 284 684 931 683 289 830 109 929 182 958 782
Not set Not set Not set Not set
Social Infrastructure and Services: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
16011 Social Protection 646 1 888 2 302 5 803 22 939 50 522 34 962 45 458 68 656 156 911 186 531 103,647 104,931
16012 Social Other 25 565 33 567 39 941 24 503 22 711 35 482 28 118 33 841 22 893 27 923 48 714 83,879 53,237
16020 Employment Policy & Admin Management - - - - - - - - 150 623 2 956 2,924 4,271
16030 Housing Policy and Admin Management 3 085 2 594 1 768 6 630 1 406 3 653 6 680 5 463 2 764 623 73 594 566
16040 Low-cost Housing - - - - - - - - 564 2 226 1 706 5,693 7,867
16070 Poverty Reduction Budget Support-Social infrastructure and services - - 13 705 10 585 13 334 18 016 12 878 16 250 18 647 23 319 18 273 12,940 7,078
52010 Food Aid and Food Security Programmes 2 126 3 742 23 680 23 356 15 881 18 333 19 315 35 830 51 148 26 468 52 145 50,622 47,148
Social Infrastructure and Services Total 41 791 81 395 70 877 76 271 126 006 101 952 136 842 164 822 238 093 310 396 260 300 225 098
Not set Not set Not set Not set
Water Supply and Sanitation: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
14010 Water Resources Policy and Administrative Management 5 660 8 310 9 151 9 280 9 708 7 827 6 285 13 359 7 484 20 611 14 317 20,655 14,926
14015 Water Resources Protection - - - - - - - - 384 1 323 2 335 5,216 5,192
14020 Water Supply and Sanitation Large Systems - - - - - - - 50 4 415 3 081 4 869 9,175 10,934
14021 Water Supply – Large Systems - - - - - - - - - 54 4 039 5,100 -
14030 Basic Drinking Water 8 401 5 849 7 652 12 719 13 982 29 501 45 121 47 585 59 799 55 820 63 219 73,031 55,664
14031 Basic drinking water supply - - - - - - - - - 72 964 891 2,581
14032 Basic sanitation - - - - - - - - - 88 1 466 7,605 17,237
14040 River Development - - - - - - - 17 1 359 5 439 3 688 1,360 29
14050 Waste Management and Disposal - - - - - - - - 110 2 900 2 669 2,519 3,737
14060 Water Poverty Reduction Budget Support - - 5 705 7 900 7 490 10 816 8 950 10 610 13 325 15 556 13 271 8,255 9,134
14070 Water Unallocable/Unspecified - - - - - - - - 484 718 868 6,976 9,623
14081 Education and Training - - - - - - - 8 1 108 250 354 1,408 962
Water Supply and Sanitation Total 14 061 14 159 22 508 29 899 31 180 48 144 60 356 71 629 88 467 105 912 112 061 142 191 130 020
Not set Not set Not set Not set
Government and Civil Society: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
15010 Government Poverty Reduction Budget Support - - 48 644 47 116 57 950 74 362 59 764 75 895 111 246 137 078 115 004 58,494 37,665
15020 Government Unallocated/ Unspecified - - - - - - - - 11 017 26 082 52 166 37,876 42,945
15110 Economic and Development Policy/Planning 89 904 93 591 71 818 94 470 122 336 168 858 160 380 200 057 135 931 114 791 121 076 90,314 86,146
15121 Public Sector Financial Management 44 999 81 741 27 912 81 921 80 403 101 753 99 132 127 843 118 112 113 514 105 996 132,449 126,422
15122 Corruption - Public Sector Financial Management - - - - - - - 370 7 908 13 182 17 719 18,010 16,677
15130 Legal and Judicial Development 8 387 10 194 6 284 7 314 8 569 9 721 11 670 18 025 19 147 18 469 17 351 18,158 15,623
15141 National Government Administration 36 129 43 208 28 629 26 940 21 328 19 754 19 149 14 368 21 657 16 791 30 876 33,736 49,375
15142 Local Government Administration 26 231 32 603 46 049 38 425 36 451 35 186 29 155 32 943 36 803 42 417 36 266 57,607 53,882
15150 Strengthening Civil Society 33 510 74 205 86 387 96 213 105 054 123 074 143 686 153 268 172 757 89 251 116 792 121,683 102,697
15161 Elections 5 150 4 490 4 341 13 149 13 637 16 718 13 791 21 680 30 456 18 539 33 880 28,920 1,877
15162 Human Rights 9 771 10 470 11 802 8 558 7 884 7 249 6 405 12 308 11 591 9 084 10 688 10,284 27,490
15163 Free Flow of Information - - - - - - - 25 2 956 7 419 9 997 10,144 9,369
15164 Women's Equality Organisations and Institutions - - - - - - - - 3 748 6 138 12 306 11,742 13,170
15171 Culture and Recreation - - - - - - - - - 143 82 Not set -
15172 Statistical Capacity Building 3 339 4 833 6 208 6 214 10 362 13 070 15 199 18 147 12 262 27 935 40 395 31,102 15,752
15173 Narcotics Control 61 33 - - - 36 43 30 - 46 53 24 21,880
15210 Security System Management and Reform 1 369 2 328 5 583 8 985 17 173 15 676 7 572 14 430 13 050 13 338 19 285 27,065 34,429
15220 Civilian Peace-Building, Conflict Prevention and Resolution 9 273 23 689 25 909 26 172 32 387 30 803 31 443 66 941 61 327 39 409 20 497 21,597 38,480
15230 Post-Conflict Peace-Building (UN) - - - - - - - - 2 627 5 689 6 520 5,719 9,257
15240 Reintegration and SALW Control - - - - - - - - 1 343 6 377 4 683 754 269
15250 Land Mine Clearance 16 390 12 720 11 539 13 291 8 358 11 223 12 352 8 401 16 444 9 907 9 902 11,720 10,586
15261 Child Soldiers (Prevention and Demobilisation) - - - - - - - - 375 261 141 159 14
Government and Civil Society Total 284 512 394 105 381 104 468 770 521 894 627 485 609 742 764 733 790 756 715 860 781 674 727 557 714 004
Not set Not set Not set Not set
Economic: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Economic Infrastructure Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
21010 Transport Policy and Administrative Management 49 719 58 423 37 761 36 874 39 710 38 363 27 640 28 675 37 973 39 007 65 697 42,208 53,921
21021 Road Transport: Excluding Rural Feeder Roads - - - - - - - - 623 36 408 37 096 26,548 24,630
21022 Road Transport: Rural Feeder Roads - - - - - - - - 9 868 8 745 15 224 17,222 9,427
21031 Other Transport - - - - - - - 69 12 295 12 832 5 755 22,965 45,652
22010 Communications Policy and Administrative Management 200 104 1 336 3 223 6 873 8 385 12 976 11 009 8 190 8 150 6 065 1,680 1,649
22020 Telecommunications - - - - - - - - 73 9 439 8 596 8,892 1,444
22030 Radio/Television/Print Media: Communications - - - - - - - - 788 1 872 64 38 1
22040 Information and Communication Technology (ICT) - - - - - - - - 28 519 2 055 655 135
23010 Energy Policy and Administrative Management 33 413 25 153 31 877 21 949 15 473 27 781 30 087 28 015 22 815 23 993 35 208 12,887 14,973
23020 Power Generation/Non-Renewable Sources: Energy - - - - - - - - 23 7 439 11 809 9,760 3,628
23030 Power Generation/Renewable Sources: Energy - - - - - - - - 5 023 23 513 30 633 3,956 13,090
24010 Financial Policy and Administrative Management 19 747 48 215 47 201 31 194 27 210 30 359 57 333 93 991 30 268 24 223 26 098 27,913 26,940
24020 Monetary Institutions - - - - - - - - 1 593 205 870 1 319 3,111 1,409
24030 Formal Sector Financial Intermediaries - - - - - - - - 4 528 6 239 10 968 12,825 14,092
24040 Informal/Semi-Formal Financial Intermediaries - - - - - - - - 4 105 6 250 7 449 6,764 10,277
24081 Education/Training in Banking and Financial Services - - - - - - - - 1 297 2 382 2 471 4,877 3,518
25010 Business Support Services and Institutions - - - - - - - 28 2 912 16 947 29 087 25,071 29,458
25020 Privatisation 9 234 30 166 18 726 20 066 51 761 27 469 18 330 26 399 17 009 5 765 7 896 5,479 4,626
Production Sectors Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
31110 Agriculture Policy and Administrative Management 51 460 40 408 29 122 20 248 17 994 14 729 24 493 22 739 27 519 43 937 38 879 34,080 19,891
31120 Agricultural Development 8 58 68 254 2 806 4 612 6 844 4 755 18 122 26 089 18 023 37,625 18,877
31130 Agricultural Land Resources 30 711 38 439 43 755 32 070 42 617 29 698 33 619 19 996 11 972 7 555 11 033 4,115 3,639
31163 Livestock: Agriculture 6 570 3 446 2 191 2 444 1 874 1 255 3 439 3 108 4 914 3 231 2 281 2,895 5,133
31191 Agricultural Services - - - - - - - - 82 1 287 865 2,766 4,617
31210 Forestry Policy and Administrative Management 2 674 3 968 4 930 6 017 4 767 6 730 5 187 2 423 10 901 16 583 30 650 4,910 15,936
31220 Forestry Development 15 067 13 796 15 055 14 057 11 011 8 788 10 433 4 930 10 962 15 320 28 989 4,351 865
31310 Fishing Policy and Administrative Management 3 233 4 499 4 642 4 349 4 164 2 985 4 553 1 329 1 025 2 368 3 046 1,838 1,496
31320 Fishery Development 7 612 5 173 6 111 5 561 2 478 1 374 1 301 543 330 201 265 0 9
32110 Industrial Policy and Administrative Management - - - - - - - - 45 548 1 068 1,632 2,054
32120 Industrial Development 8 965 8 143 6 948 4 067 2 857 1 723 1 109 945 126 934 2 034 2,816 1,901
32130 Small and Medium-Sized Enterprises (SME): Development 28 527 25 807 28 739 34 780 24 826 27 441 28 652 31 006 31 730 24 765 30 011 25,575 20,686
32210 Mineral/Mining Policy and Administrative Management 28 368 32 271 8 484 2 815 3 149 2 948 1 653 2 775 1 101 679 369 8,663 5,287
32310 Construction Policy and Administrative Management 562 2 722 3 275 14 131 3 301 7 421 3 813 2 653 101 105 939 2,503 1,430
32350 Production Poverty Reduction Budget Support 14 548 23 366 30 044 32 807 26 583 32 718 34 501 34 237 30 984 18,803 15,905
33110 Trade Policy and Administrative Management 5 136 12 065 12 056 15 798 17 751 24 338 33 710 31 299 35 267 34 430 30 713 19,204 18,423
33120 Trade Facilitation - - - - - - - - 4 015 29 745 40 024 11,613 16,343
33130 Regional Trade Agreements (RTAs) - - - - - - - - 160 3 865 6 792 4,191 6,031
33140 Multilateral Trade Negotiations - - - - - - - - 1 982 741 120 273 1,742
33181 Trade Education/Training - - - - - - - - 31 360 613 838 400
33210 Tourism Policy and Administrative Management - - - - - - - - 13 829 1 272 2,215 1,345
43050 Non-Agricultural Alternative Development - - 28 123 4 534 28 143 4 552 252 211 550 818 1,692 2,132
Development Planning Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
43020 Poverty Reduction Budget Support for Econ. Infrastructure & Dev. Planning - - 31 380 100 974 50 324 66 361 59 462 71 286 83 370 108 985 67 825 42,162 26,009
43030 Urban Development and Management 13 108 21 526 21 635 28 633 19 473 21 607 24 602 25 371 28 476 16 626 30 362 19,907 28,356
43040 Rural Development 4 192 5 321 7 221 18 823 9 489 26 290 25 350 48 633 55 536 51 502 68 083 55,302 53,854
Economic Total 318 504 379 702 377 090 441 818 394 485 441 607 445 721 494 945 526 925 865 063 749 546 542 821 531 231
Not set Not set Not set Not set
Environment Protection: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
41010 Environmental Policy and Administrative Management 7 661 10 607 11 075 10 051 11 054 12 020 10 098 11 192 11 587 15 071 16 512 9,506 7,029
41031 Bio-Diversity 703 787 734 351 364 424 153 206 1 533 1 869 198 3,264 963
41032 Climate Change 16 4 10 - 260 848 3 063 6 914 30 043 54 926 2 191 30,997 59,724
41033 Desertification 16 37 82 - - 126 352 431 108 624 101 790 Not set 1,711
41040 Site Preservation - - - - - - - - 10 15 242 Not set Not set
41050 Flood Prevention/Control - - - - - - - - 472 188 22 898 Not set
41060 Environment: Poverty Reduction Budget Support - - 2 120 788 783 1 375 791 1 275 2 990 3 359 377 1,418 627
41070 Environment Unallocable/Unspecified - - - - - - - - 217 38 1 846 3,104 6,011
41081 Environmental Education/ Training 21 544 21 490 16 641 16 238 22 976 19 435 11 889 17 720 4 737 1 804 1 905 2,591 2,302
41090 Climate Change - Low Carbon Emissions Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 55,772 12,688
41092 Climate Change - Cross Cutting Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 2,811 4,319
41093 Climate Change - Adaptation Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 99,048 141,088
74010 Disaster Prevention and Preparedness - - - - - - - - 8 838 21 450 10 142 7,896 1,784
Environment Protection Total 29 941 32 925 30 661 27 428 35 436 34 227 26 347 37 738 60 536 99 344 135 226 217 304 238 246
Not set Not set Not set Not set
Research: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
80010 Economic Research 1 258 2 010 2 837 4 212 4 191 4 182 5 369 8 016 12 182 9 784 12 651 16,350 20,533
80011 Education Research 1 220 3 141 2 089 2 213 2 244 1 764 2 304 2 012 3 549 3 076 1 775 2,884 5,121
80012 Health Research 5 633 8 068 9 665 13 388 12 940 34 614 43 459 47 985 48 900 66 816 46 997 49,312 49,412
80013 Water Supply and Sanitation Research 66 1 622 908 2 064 1,502 1,748
80014 Governance Research 610 1 009 1 224 2 116 2 659 3 075 3 932 4 120 17 247 9 923 6 825 11,836 9,781
80015 Social Research 100 213 455 1 095 2 875 3 673 5 377 9 231 10 774 11 529 12 257 8,327 11,248
80016 Humanitarian Research 8 15 400 210 981 551 369 601 772 939 1 185 1,163 1,486
80017 Renewable Natural Resources Research 31 046 37 454 39 023 29 071 35 823 32 580 26 381 26 827 29 978 20 000 7 603 6,139 1,596
80018 Environment Research 2 321 2 074 2 958 1 449 641 217 3 998 5 858 4 538 5 044 6 883 8,968 11,375
80019 Energy Research - - - - - - - - 26 17 817 1,037 2,553
80020 Agricultural Research - - - - - - - - 3 141 11 397 19 624 22,073 33,287
80021 Forestry Research - - - - - - - - 17 403 269 54 Not set
80022 Fishery Research - - - - - - - - 70 169 Not set Not set
80023 Technological Research and Development - - - - - - - 549 3 284 2 436 1 541 1,210 1,670
80024 Unspecified/Unallocated Research - - - - - - - - 3 191 3 983 7 442 9,253 17,182
Research Total 42 194 53 984 58 651 53 753 62 354 80 656 91 189 105 264 139 222 146 325 128 103 140 109 166 994
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Humanitarian Assistance: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
72010 Material Relief Assistance and Services 162 645 145 409 146 853 196 463 210 676 313 553 288 208 302 165 174 831 232 635 198 368 157,678 243,333
72040 Emergency Food Aid 11 331 12 067 75 039 33 945 34 406 55 687 18 073 11 591 80 354 96 986 68 862 106,548 145,762
72050 Relief Coordination, Protection and Support Services - - - - - - - 169 46 535 56 769 61 763 38,336 69,742
73010 Reconstruction Relief and Rehabilitation - - - - - - 17 500 823 15 674 50 861 27 996 47,043 14,345
Humanitarian Assistance Total 173 976 157 476 221 892 230 408 245 082 369 241 323 781 314 749 317 395 437 250 356 989 349 604 473 182
Not set Not set Not set Not set
Non Sector Allocable: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
11110 Education policy and administrative management Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 162
15220 Civilian peace-building, conflict preventiona and resolution Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 847
74010 Disaster prevention and preparedness Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 2000
10000 DFID Administrative Costs - - - - - - - - - - 220 Not set Not set
88889 Multilateral Capacity Building and Administration - - - - - - - - 1 893 27 836 17 850 42,463 2675
88890 Multilateral Institutions: Secondees to & Staffing of - - - - - - - - 485 1 163 1,838 4,673 5264
60010 Action Relating to Debt 69 777 45 694 53 798 47 520 62 605 60 492 110 538 86 025 19 619 50 992 66 483 15,110 17440
90010 Programme Partnership Agreements - - - - - - - - 129 557 116 100 91,508 124808
91010 Administrative Costs of Donors - - - - - - - 53 902 559 1 236 Not set Not set
92000 Support to Non-Governmental Organisations (NGOs) - - - - - - - - 1 784 36 422 50 815 101,785 62436
93020 Aid to Refugees in Recipient Countries 19 295 13 002 10 771 16 752 22 234 13 480 19 881 25 281 19 479 2 348 9 164 2,344 2882
88888 Multilateral Core Contribution Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set -14249
99820 Promotion of Development Awareness 815 574 2 550 1 685 938 1 176 1 981 2 453 15 279 28 372 19 300 11,775 16008
Others Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set -684
Non Sector Allocable Total 89 887 59 270 67 118 65 957 85 777 75 148 132 399 113 812 59 440 277 249 283 006 269 658 219 589
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
1.   ‘-’ means nil Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
  ‘0’ means less than half the final digit shown Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
  ‘..’ means not available Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
  ‘n/a’ means not applicable Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
2. Figures are rounded to the nearest unit, therefore they may not add exactly to the rounded totals. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
3. Negative amounts reflect accounting adjustments. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set