National statistics
Table 11: DFID Gross Public Expenditure by Input Sector Code and Delivery Channel, 2013/14
Updated 22 December 2014
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| Table 11: DFID Gross Public Expenditure by Input Sector Code and Delivery Channel, 2013/14 | |||
|---|---|---|---|
| Not set | Not set | Not set | £ thousands |
| Input Sector Code | DFID Bilateral through a Multilateral GPEX | DFID Other Bilateral GPEX | Total DFID Bilateral GPEX |
| Education: | Not set | Not set | Not set |
| 11010 Education Poverty Reduction Budget Support | - | 181,996 | 181,996 |
| 11020 Education Unallocable/Unspecified | 360 | 14,951 | 15,311 |
| 11110 Education Policy and Administrative Management | 58,200 | 58,528 | 116,728 |
| 11120 Facilities and Training Education | 434 | 8,175 | 8,609 |
| 11130 Teacher Training | 566 | 24,161 | 24,727 |
| 11220 Primary Education | 54,053 | 188,702 | 242,755 |
| 11230 Basic Life Skills for Youth and Adults Education | 1,182 | 28,196 | 29,378 |
| 11240 Pre-School | 87 | 762 | 849 |
| 11320 Secondary Education | 19,255 | 100,177 | 119,432 |
| 11330 Vocational Training | 887 | 6,353 | 7,241 |
| 11420 Higher Education | - | 26,990 | 26,990 |
| 11430 Advanced Technical and Managerial Training | 355 | 383 | 738 |
| Education Total | 135,379 | 639,374 | 774,754 |
| Health: | Not set | Not set | Not set |
| 12010 Health Poverty Reduction Budget Support | - | 46,270 | 46,270 |
| 12020 Health Unallocable/Unspecified | - | 12,944 | 12,944 |
| 12110 Health Policy and Administrative Management | 23,521 | 55,787 | 79,308 |
| 12220 Basic Health Care | 22,973 | 128,386 | 151,359 |
| 12240 Basic Nutrition | 24,802 | 39,561 | 64,363 |
| 12250 Infectious Disease Control | 162,146 | 25,027 | 187,174 |
| 12261 Health Education | 13,579 | 26,237 | 39,817 |
| 12262 Malaria Control | 74,761 | 92,136 | 166,897 |
| 12263 Tuberculosis Control | 2,280 | 10,175 | 12,455 |
| 12281 Health Personnel Development | 3,442 | 16,383 | 19,825 |
| 13010 Population Policy and Administrative Management | 2,909 | 8,625 | 11,535 |
| 13021 Reproductive Health Care | 14,373 | 35,054 | 49,428 |
| 13022 Maternal and Neonatal Health | 38,545 | 124,857 | 163,402 |
| 13030 Family Planning | 77,402 | 49,617 | 127,019 |
| 13041 HIV/AIDS including STD Prevention | 3,242 | 34,217 | 37,459 |
| 13042 HIV/AIDS including STD Treatment and Care | 3,975 | 6,967 | 10,942 |
| 13081 Personnel Development for Population and Reproductive Health | 3,232 | 6,042 | 9,274 |
| Health Total | 471,183 | 718,285 | 1,189,468 |
| Social Infrastructure and Services: | Not set | Not set | Not set |
| 16011 Social Protection | 27,035 | 111,047 | 138,082 |
| 16012 Social Other | 9,212 | 79,370 | 88,583 |
| 16020 Employment Policy & Admin Management | 6,600 | 859 | 7,459 |
| 16030 Housing Policy and Admin Management | - | 943 | 943 |
| 16040 Low-cost Housing | - | 3,403 | 3,403 |
| 16070 Poverty Reduction Budget Support-Social infrastructure and services | - | 12,392 | 12,392 |
| 52010 Food Aid and Food Security Programmes | 33,522 | 21,283 | 54,806 |
| Social Infrastructure and Services Total | 76,370 | 229,297 | 305,667 |
| Water Supply and Sanitation: | Not set | Not set | Not set |
| 14010 Water Resources Policy and Administrative Management | 21,184 | 7,955 | 29,139 |
| 14015 Water Resources Protection | 2,921 | 3,620 | 6,541 |
| 14020 Water Supply and Sanitation Large Systems | 2,496 | 10,961 | 13,458 |
| 14021 Water Supply – Large Systems | -1,100 | 370 | -730 |
| 14022 Sanitation - large systems, (MDG Water and Sanitation) | - | 400 | 400 |
| 14030 Basic Drinking Water | 29,519 | 22,422 | 51,941 |
| 14031 Basic drinking water supply | 1,770 | 1,314 | 3,084 |
| 14032 Basic sanitation | 15,168 | 10,261 | 25,430 |
| 14050 Waste Management and Disposal | 2,563 | 765 | 3,328 |
| 14060 Water Poverty Reduction Budget Support | - | 10,539 | 10,539 |
| 14070 Water Unallocable/Unspecified | 6,200 | 8,115 | 14,315 |
| 14081 Education and Training | 4,097 | 1,554 | 5,651 |
| Water Supply and Sanitation Total | 84,819 | 78,277 | 163,096 |
| Government and Civil Society: | Not set | Not set | Not set |
| 15010 Government Poverty Reduction Budget Support | - | 25,034 | 25,034 |
| 15020 Government Unallocated/ Unspecified | 43,019 | 14,949 | 57,967 |
| 15110 Economic and Development Policy/Planning | 45,517 | 66,254 | 111,772 |
| 15121 Public Sector Financial Management | 31,318 | 52,622 | 83,940 |
| 15122 Corruption - Public Sector Financial Management | 5,408 | 18,846 | 24,254 |
| 15130 Legal and Judicial Development | 5,182 | 18,036 | 23,218 |
| 15141 National Government Administration | 16,761 | 27,117 | 43,878 |
| 15142 Local Government Administration | 9,826 | 19,078 | 28,903 |
| 15150 Strengthening Civil Society | 4,854 | 106,618 | 111,472 |
| 15152 Legislatures and political parties (Governance and Security) | - | 3,887 | 3,887 |
| 15161 Elections | 20,596 | 12,616 | 33,212 |
| 15162 Human Rights | 1,664 | 11,326 | 12,991 |
| 15163 Free Flow of Information | 1,021 | 16,950 | 17,971 |
| 15164 Women's Equality Organisations and Institutions | 4,754 | 17,245 | 21,999 |
| 15172 Statistical Capacity Building | 32,720 | 4,962 | 37,682 |
| 15173 Narcotics Control | - | 63 | 63 |
| 15210 Security System Management and Reform | 2,920 | 26,542 | 29,462 |
| 15220 Civilian Peace-Building, Conflict Prevention and Resolution | 22,172 | 27,670 | 49,842 |
| 15230 Post-Conflict Peace-Building (UN) | 7,184 | 1,946 | 9,130 |
| 15240 Reintegration and SALW Control | - | 696 | 696 |
| 15250 Land Mine Clearance | - | 8,955 | 8,955 |
| Government and Civil Society Total | 254,915 | 481,413 | 736,329 |
| Economic: | Not set | Not set | Not set |
| Economic Infrastructure | Not set | Not set | Not set |
| 21010 Transport Policy and Administrative Management | 4,664 | 48,170 | 52,833 |
| 21021 Road Transport: Excluding Rural Feeder Roads | 24,832 | 6,907 | 31,739 |
| 21022 Road Transport: Rural Feeder Roads | 11,908 | 14,418 | 26,326 |
| 21031 Other Transport | 12,035 | 38,402 | 50,437 |
| 22010 Communications Policy and Administrative Management | - | 1,998 | 1,998 |
| 22020 Telecommunications | - | 364 | 364 |
| 22030 Radio/Television/Print Media: Communications | - | - | - |
| 22040 Information and Communication Technology (ICT) | - | 407 | 407 |
| 23010 Energy Policy and Administrative Management | 14,786 | 11,993 | 26,779 |
| 23020 Power Generation/Non-Renewable Sources: Energy | 4,656 | 1,268 | 5,924 |
| 23030 Power Generation/Renewable Sources: Energy | 10,043 | 12,708 | 22,751 |
| 23040 Energy Access for Households, Enterprises and Communities: Energy (Wealth Creation) | - | 17 | 17 |
| 24010 Financial Policy and Administrative Management | 15,515 | 22,775 | 38,290 |
| 24020 Monetary Institutions | 300 | 334 | 634 |
| 24030 Formal Sector Financial Intermediaries | 31,643 | 17,253 | 48,896 |
| 24040 Informal/Semi-Formal Financial Intermediaries | 2,952 | 23,251 | 26,203 |
| 24081 Education/Training in Banking and Financial Services | 750 | 5,118 | 5,868 |
| 25010 Business Support Services and Institutions | 12,350 | 33,616 | 45,966 |
| 25020 Privatisation | 400 | 4,453 | 4,853 |
| Production Sectors | Not set | Not set | Not set |
| 31110 Agriculture Policy and Administrative Management | 19,917 | 15,492 | 35,408 |
| 31120 Agricultural Development | 16,661 | 22,599 | 39,261 |
| 31130 Agricultural Land Resources | 1,772 | 4,199 | 5,972 |
| 31163 Livestock: Agriculture | 2,394 | 3,573 | 5,967 |
| 31191 Agricultural Services | 500 | 9,601 | 10,101 |
| 31210 Forestry Policy and Administrative Management | 4,894 | 9,789 | 14,683 |
| 31220 Forestry Development | - | 419 | 419 |
| 31310 Fishing Policy and Administrative Management | 1,469 | - | 1,469 |
| 31320 Fishery Development | - | 99 | 99 |
| 32110 Industrial Policy and Administrative Management | 400 | 823 | 1,223 |
| 32120 Industrial Development | 880 | 3,578 | 4,458 |
| 32130 Small and Medium-Sized Enterprises (SME): Development | 8,235 | 27,990 | 36,225 |
| 32210 Mineral/Mining Policy and Administrative Management | 675 | 2,554 | 3,229 |
| 32310 Construction Policy and Administrative Management | 25 | 1,203 | 1,228 |
| 32350 Production Poverty Reduction Budget Support | - | 7,718 | 7,718 |
| 33110 Trade Policy and Administrative Management | 6,884 | 12,288 | 19,172 |
| 33120 Trade Facilitation | 4,631 | 17,688 | 22,318 |
| 33130 Regional Trade Agreements (RTAs) | 2,175 | 11,018 | 13,192 |
| 33140 Multilateral Trade Negotiations | - | 3,676 | 3,676 |
| 33181 Trade Education/Training | 75 | 601 | 676 |
| 33210 Tourism Policy and Administrative Management | - | 429 | 429 |
| 43050 Non-Agricultural Alternative Development | - | 2,283 | 2,283 |
| Development Planning | Not set | Not set | Not set |
| 43020 Poverty Reduction Budget Support for Econ. Infrastructure & Dev. Planning | 22,954 | 19,931 | 42,885 |
| 43030 Urban Development and Management | 11,657 | 14,721 | 26,378 |
| 43040 Rural Development | 23,030 | 68,832 | 91,862 |
| Economic Total | 276,061 | 504,556 | 780,618 |
| Environment Protection: | Not set | Not set | Not set |
| 41010 Environmental Policy and Administrative Management | 2,756 | 5,646 | 8,402 |
| 41031 Bio-Diversity | 1,155 | 90 | 1,245 |
| 41032 Climate Change | 53,057 | 60,538 | 113,595 |
| 41050 Flood Prevention/Control | 3,825 | 2,288 | 6,113 |
| 41060 Environment: Poverty Reduction Budget Support | - | 210 | 210 |
| 41070 Environment Unallocable/Unspecified | 1,356 | 6,509 | 7,864 |
| 41081 Environmental Education/ Training | - | 2,213 | 2,213 |
| 41090 Climate Change - Low Carbon Emissions | 2,865 | 13,993 | 16,858 |
| 41092 Climate Change - Cross Cutting | 51 | - | 51 |
| 41093 Climate Change - Adaptation | 28,540 | 35,104 | 63,644 |
| Environment Protection Total | 93,606 | 126,590 | 220,196 |
| Research: | Not set | Not set | Not set |
| 80010 Economic Research | 8,265 | 22,010 | 30,275 |
| 80011 Education Research | 944 | 14,653 | 15,597 |
| 80012 Health Research | 9,238 | 49,496 | 58,734 |
| 80013 Water Supply and Sanitation Research | - | 2,600 | 2,600 |
| 80014 Governance Research | 1,016 | 10,038 | 11,054 |
| 80015 Social Research | 2,795 | 10,055 | 12,850 |
| 80016 Humanitarian Research | 2,857 | 3,496 | 6,354 |
| 80017 Renewable Natural Resources Research | 17 | 1,229 | 1,246 |
| 80018 Environment Research | 514 | 12,970 | 13,483 |
| 80019 Energy Research | 4,731 | 1,615 | 6,346 |
| 80020 Agricultural Research | 14,755 | 22,601 | 37,356 |
| 80022 Fishery Research | - | 23 | 23 |
| 80023 Technological Research and Development | 615 | 3,871 | 4,486 |
| 80024 Unspecified/Unallocated Research | 14,543 | 16,618 | 31,160 |
| Research Total | 60,292 | 171,274 | 231,566 |
| Humanitarian Assistance: | Not set | Not set | Not set |
| 72010 Material Relief Assistance and Services | 217,660 | 189,536 | 407,196 |
| 72040 Emergency Food Aid | 227,039 | 32,508 | 259,547 |
| 72050 Relief Coordination, Protection and Support Services | 93,918 | 34,631 | 128,549 |
| 73010 Reconstruction Relief and Rehabilitation | 24,115 | 12,009 | 36,124 |
| 74010 Disaster Prevention and Preparedness | 26,170 | 8,854 | 35,024 |
| Humanitarian Assistance Total | 588,903 | 277,537 | 866,440 |
| Non Sector Allocable: | Not set | Not set | Not set |
| Core Contributions to Multilateral Institutions - Global Partnerships | 200 | - | 200 |
| Core Contributions to Multilateral Institutions - Governance & Security | 3,214 | - | 3,214 |
| Core Contributions to Multilateral Institutions - MDG Humanitarian | 10,000 | 14 | 10,014 |
| Core Contributions to Multilateral Institutions - MDG Other Health | - | 1,875 | 1,875 |
| Core Contributions to Multilateral Institutions - MDG Water & Sanitation | 2,700 | - | 2,700 |
| 88889 Multilateral Capacity Building and Administration | 2,940 | - | 2,940 |
| 88890 Multilateral Institutions: Secondees to & Staffing of | 293 | 4,501 | 4,794 |
| 60010 Action Relating to Debt | 5,593 | 3,578 | 9,172 |
| 90010 Programme Partnership Agreements | - | 124,401 | 124,401 |
| 92000 Support to Non-Governmental Organisations (NGOs) | - | 136,946 | 136,946 |
| 93020 Aid to Refugees in Recipient Countries | 605 | 2,430 | 3,035 |
| 88888 Multilateral Core Contribution | 10,797 | - | 10,797 |
| 99820 Promotion of Development Awareness | 1,213 | 8,139 | 9,352 |
| Others | -64,044 | 529 | -63,516 |
| Non Sector Allocable Total | -26,490 | 282,412 | 255,922 |
| Notes | Not set | Not set | Not set |
| 1. Figues may not sum to totals due to rounding. | Not set | Not set | Not set |