Corporate report
Results by sector: wealth creation 2012-13
Updated 21 November 2013
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| Annex: Bilateral and multilateral results by sector (DFID Results framework, Operational Plan and Multilateral results) | ||||||
|---|---|---|---|---|---|---|
| Sector: Wealth Creation | Not set | Not set | Not set | Not set | Not set | Not set |
| BILATERAL RESULTS | Not set | Not set | Not set | Not set | Not set | Not set |
| DFID Results Framework Indicators | Not set | Not set | Not set | Not set | Not set | Not set |
| Country/Region | Indicator | Indicator type ** | Results achieved up to 2011-12 inclusive | Results achieved up to 2012-13 inclusive | Not set | Not set |
| All | Number of people with access to financial services as a result of DFID support***** | Peak year | 11,650,000 | 30,300,000 | Not set | Not set |
| Not set | Number of people supported through DFID to improve their rights to land and property | Cummulative | 3,130,000 | 3,820,000 | Not set | Not set |
| Operational Plan Indicators | Not set | Not set | Not set | Not set | Not set | Not set |
| Country/Region | Indicator * | Indicator type ** | Results achieved (in 2011/12) *** | Results achieved (in 2012/13) | Not set | Not set |
| Africa Regional | • Number of border crossings in Tripartite area which cut average crossing time by 30% or more | Not set | 1 | 1 | Not set | Not set |
| Africa Regional | • Number of additional people benefiting directly from national and cross border value chains | Cumulative | 1,490,000 | 1,490,000 | Not set | Not set |
| DRC | • Kilometres of roads rebuilt | Not set | 0 | Not set | Not set | Not set |
| DRC | • Number of new firms set up and number of new jobs created | Cumulative | .. | .. | Not set | Not set |
| Ethiopia | • Number of household incomes raised by 20 per cent or more (C) | Cumulative | N/A | N/A | Not set | Not set |
| Ghana | • Number of producers accessing business services through DFID support | Cumulative | 0 | 2,000 | Not set | Not set |
| Kenya | • Additional jobs created | Not set | 0 | 0 | Not set | Not set |
| Liberia | • Kilometres of road rehabilitated and/or constructed | Non - standard based on measured progress | 0 | 0 | Not set | Not set |
| Malawi | • Number of additional people accessing credit through DFID support | Cumulative | 0 | 5,000 | Not set | Not set |
| Mozambique | • Number of people supported to improve their rights to land and property | Cumulative | 90,000 | 30,000 | Not set | Not set |
| Nigeria | • Number of poor people whose income increase by between 15% and 50% | Cumulative | 0 | 680,000 achieving average 7% increase; | Not set | Not set |
| Nigeria | • Number of people with access to formal financial services | Final year vs baseline | 0 | 7,100,000 | Not set | Not set |
| Rwanda | • Number of clients reached through access to financial services | Not set | 0 | 0 | Not set | Not set |
| Rwanda | • Number of land parcels registered and titled | Not set | 1,740,000 | 450,000 | Not set | Not set |
| Sierra Leone | • Number of jobs created | Cumulative | 0 | .. | Not set | Not set |
| Somalia | • Additional Number of Jobs Created | Not set | 0 | 60,000 | Not set | Not set |
| Southern Africa **** | Not set | Cumulative | Not set | Not set | Not set | Not set |
| Southern Africa **** | • Number of new jobs created or saved, including jobs for women (N) | Final Year | .. | Not set | Not set | Not set |
| Southern Africa **** | • Number of additional people receiving loan finance and/or micro insurance (N) | Cumulative | .. | Not set | Not set | Not set |
| Southern Africa **** | • Number of border crossings in tripartite area which cut average crossing time by 30% or more (N, R) | Peak Year | 1 | Not set | Not set | Not set |
| Southern Africa **** | • Number of additional people benefiting directly from national and cross-border value chains (R) | Final Year | 1,500,000 | Not set | Not set | Not set |
| Southern Africa **** | • Giga-watt hours of electricity traded across new cross-border inter-connectors in the Tripartite area (R) | .. | 50,000 10,000 1 1,500,000 .. | Not set | Not set | |
| Sudan | • Number of people with access to financial services as a result of DFID support. | Cumulative | 5000 | 20000 | Not set | Not set |
| Sudan | • Number of square kilometres of land returned to productive use through DFID support. | .. | .. | Not set | Not set | |
| Tanzania | • Rural men and women raise their incomes | Cumulative | 20,000 | 140,000 | Not set | Not set |
| Tanzania | • Additional people have access to financial services | Cumulative | 50,000 | 40,000 | Not set | Not set |
| Uganda | • Average delay in completion of national roads construction contracts (attributed to DFID support) (annual) | Final Year | 12.2 months | N/A | Not set | Not set |
| Uganda | • Number of men and women with access to financial services (fully attributed to DFID support) | Peak Year | 0 | 40,000 | Not set | Not set |
| Zambia | • Number of men and women with access to regulated financial services (attributed to DFID support) | Final Year | 0 | 1,000 | Not set | Not set |
| Zimbabwe | • Number of additional economic opportunities created | Not set | 20,000 | 50,000 | Not set | Not set |
| Asia Regional | • Contribute to increasing cross border electricity connectivity as a means to create a regional energy market. | Not set | .. | .. | Not set | Not set |
| Asia Regional | • Cross border investment pilots led to increased cross border investment in South Asia | Not set | .. | .. | Not set | Not set |
| Asia Regional | • Contribute to reducing the time taken for goods to cross 4 key regional border posts as a means to increase intra regional trade. | Not set | .. | .. | Not set | Not set |
| Bangladesh | • Increased income for selected groups | Cumulative | 0 | £127,500,000 for 1.435m | Not set | Not set |
| Burma | • Number of development finance organisations that commit capital or attract private investment to Burma | Not set | 0 | Not set | Not set | Not set |
| Burma | • Number of women reached with access to financial services as a result of DFID support | Not set | 20,000 | 1 30,000 | Not set | Not set |
| Caribbean | • Average score of Caribbean countries in the World Bank East of Doing Business Index | Not set | 0.514 | 0.505 | Not set | Not set |
| Caribbean | • Number of direct jobs created with DFID’s support | Not set | .. | 0 | Not set | Not set |
| India | • Number of additional individuals reached with savings, credit, insurance, and number of firms reached with equity and loan guarantees as a result of DFID support (across 8 low income states) | Cumulative | Not set | Not set | Not set | Not set |
| India | • Number of new Public-Private-Partnership deals in infrastructure (across 8 low income states) | Cumulative | 3 | - 7 7 | Not set | Not set |
| Nepal | • Number of direct jobs created with DFID’s support | Cumulative | 40,000 | 50,000 | Not set | Not set |
| Nepal | • Length of roads built, upgraded, maintained or rehabilitated with DFID support | Cumulative | 500 km (100 km built, 400 km maintained) | 1,300 km ( 100 km built, 1200 km maintained) | Not set | Not set |
| Vietnam | • No of additional jobs created for all/women as a result of DFID support | Not set | 0 | 2,000 | Not set | Not set |
| Afghanistan | • Number of jobs created for Afghan men and women (Full-Time Equivalent jobs). | Attribution Contribution | 4000 | 20,000 | Not set | Not set |
| Afghanistan | • Kilometres (km) of rural roads rehabilitated. | contribution | Not set | 900km secondary roads and 1,000km tertiary roads | Not set | Not set |
| Afghanistan | • Agricultural production under irrigated land. | Contribution | - - | 2.5 tonnes per hectare | Not set | Not set |
| Central Asia | • Reduced government regulations and improved private sector management leads to cost savings and greater investment of local firms and Public Private Partnerships | Cumulative | N/A | Too early to report results | Not set | Not set |
| Central Asia | • Number of new clients with access to finance (individual entrepreneurs and small/medium sized businesses) in Tajikistan | Cumulative | Not set | 5,000 | Not set | Not set |
| Central Asia | • Revenues from new road-side services along corridors and cross-border market activities • Number of labour migrants (by sex) who are provided with specific advice (legal, health, social protection) in Information Centres run by the project | Cumulative Cumulative | On the transport corridors (TC) data is not available yet. On cross-border (CB) trade: total turnover in three markets increased by 4% in compare with the second half of 2011. 100,000 | £2,260,000 (30% generated by female entrepreneurs, 70% from male entrepreneurs) 450,000 (330,000 male, 120,000 female) | Not set | Not set |
| Pakistan | • Number of additional people with access to microfinance | Not set | 100,000 | 390,000 | Not set | Not set |
| Pakistan | • Number of additional people trained in new skills | Not set | 6,000 | 10,000 | Not set | Not set |
| MENAD regional | • Number of enterprises receiving business advice under DFID funded programmes (cumulative) | Not set | .. | .. | Not set | Not set |
| MENAD regional | • Estimated number of jobs directly or indirectly created as a result of DFID support (cumulative) | Not set | .. | .. | Not set | Not set |
| MENAD regional | • Number of people trained in skills (in order to enhance their employment prospects) | Not set | .. | .. | Not set | Not set |
| MENAD regional | • Number of loans disbursed as a result of DFID support (cumulative): o SME loans o Micro loans o Micro loans to women | Not set | .. | .. | Not set | Not set |
| OPTs | • Number of enterprises each year reporting improved performances in annual sales or productivity as a result of DFID support | Not set | .. | 0 | Not set | Not set |
| Yemen | • Number of people provided with new access to finance (deposit accounts) (and the % female) through DFID support | Not set | .. | 30,000 | Not set | Not set |
| Yemen | • Number of jobs indirectly created through DFID support (anticipated by IFC through micro loans and business training) | Not set | .. | 4,000 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Footnotes | Not set | Not set | Not set | Not set | Not set | Not set |
| * These results relate to the headline priorities for our operational, regional and country programmes, as set out in the Department’s Operational | Not set | Not set | Not set | Not set | Not set | Not set |
| Plans for each programme, first published in 2011. They are specific to the operational context to which they relate, and draw on the most | Not set | Not set | Not set | Not set | Not set | Not set |
| appropriate project, country, or regional level data for each indicator. As such, while Operational Plan indicators from different programmes may | Not set | Not set | Not set | Not set | Not set | Not set |
| appear to report the same information, it may not be possible to combine results due to differences in the data and calculation methodologies. | Not set | Not set | Not set | Not set | Not set | Not set |
| ** Cumulative indicators take the sum of the results achieved across the various years to measureperformance. Peak year indicators measure | Not set | Not set | Not set | Not set | Not set | Not set |
| performance by taking the maximum result achieved across all years; this is a prudent way to measure the number of unique individuals reached. | Not set | Not set | Not set | Not set | Not set | Not set |
| *** Key to data symbols: '-' = nil results | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | '0' = results between 0-499, so round to 0 when rounding to the nearest 1000 is applied | Not set | Not set | Not set | Not set | Not set |
| Not set | '..' = no results available yet | Not set | Not set | Not set | Not set | Not set |
| Not set | 'n/a' = not applicable | Not set | Not set | Not set | Not set | Not set |
| **** Indicators labelled (N) refer to programmes within South Africa; indicators labelled (R) refer to southern Africa regional programmes. | Not set | Not set | Not set | Not set | Not set | Not set |
| ***** Results achieved through both bilateral and multilateral channels | Not set | Not set | Not set | Not set | Not set | Not set |
| Headline results achieved by multilateral organisations | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation | Indicator1 | Latest Reporting Period | Latest Result2 | Previous Result | Previous Reporting Period | DFID's contribution as a % of total core funding 3 |
| AsDB 4 | Number of micro-finance accounts opened or end borrowed reached | 2012 | 700,000 | 1,130,000 | 2011 | 5 7 |
| IADB 4 | Number of micro/small/medium productive enterprises financed | 2012 | 584,000 | 40,000 | 2011 | 2 7 |
| IFAD 4 | Number of active borrowers in micro-finance | 2011 | 4,260,000 | 2,700,000 | 2010 | 4 |
| IFAD 4 | Number of voluntary savers | 2011 | 4,960,000 | 7,860,000 | 2010 | 4 |
| IFC 4 | Number of housing loans | 2011 | 40,000 | 1,900,000 | 2010 | 5 8 |
| IFC 4 | Number of microfinance loans | 2011 | 19,700,000 | 8,000,000 | 2010 | 5 8 |
| IFC 4 | Number of small and medium enterprise (SME) loans | 2011 | 3,300,000 | 1,700,000 | 2010 | 5 8 |
| PIDG 4 | Number of jobs created | 2002-2012 | 185,000 | 182,000 | 2002 to mid-2012 | 51 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Footnotes | Not set | Not set | Not set | Not set | Not set | Not set |
| 1. Sources for all indicators can be found at the back of the Annual Report, [Annex XX] | Not set | Not set | Not set | Not set | Not set | Not set |
| 2. Where results are reported to the nearest million they have been presented in this way; otherwise results have been rounded down to nearest thousand. | Not set | Not set | Not set | Not set | Not set | Not set |
| 3. The DFID burden share presented here are not suitable to calculate a DFID results attribution of multilateral results. The results presented in this table are achieved through all funding streams that the multilateral receive, not just limited to core funding. | Not set | Not set | Not set | Not set | Not set | Not set |
| 4. Result delivered through multilaterals and its partners. | Not set | Not set | Not set | Not set | Not set | Not set |
| 5. GFATM does not engage in direct procurement activities; instead these are managed under the full responsibility of grant recipients. However, GFATM provides mechanisms to promote and cost-effective procurement of health products. | Not set | Not set | Not set | Not set | Not set | Not set |
| 6. Achievement relating to around 90 percent of the portfolio value in 2011 | Not set | Not set | Not set | Not set | Not set | Not set |
| 7. Burden share relates to the concessionary fund only. The results presented are achieved through concessionary and non-concessionary funds of the Bank. | Not set | Not set | Not set | Not set | Not set | Not set |
| 8. The UK has a 5% IFC shareholding, with contribution in the past. | Not set | Not set | Not set | Not set | Not set | Not set |
| 9. Includes in-kind assistance | Not set | Not set | Not set | Not set | Not set | Not set |
| 10. Previous results for this indicator included figures for all people receiving support to cope with the effects of climate change. These results did not delineate beneficiaries by the intensity of support given nor whether the beneficiaries where targeted or not. We can now disaggregate the results to show whether support received was direct or indirect. We have decided to report direct support only as this type of support can be shown to help discrete beneficiaries cope with the effects of climate change while indirect support cannot. Definitions for direct and indirect support are given below. Direct support is where beneficiaries have been targeted and the intervention is high intensity. Examples could include people receiving social protection cash transfers, houses raised on plinths and training of individuals in communities to develop emergency plans. Beneficiaries who receive indirect support may or may not have been targeted and have received medium intensity support. Examples could include people receiving weather information or text message early warnings and people within the catchment area of a large infrastructure project (eg flood defences). | Not set | Not set | Not set | Not set | Not set | Not set |
| 11. Since the previous Annual Report the methodology for determining whether an election is ‘freer and fairer’ has been strengthened and clarified. The methodology draws on independent observer reports to consider the extent to which elections are credible, non-violent and reflect the will of the people. As a result of this improvement the results against election indicators for 2011–12 have been revised. | Not set | Not set | Not set | Not set | Not set | Not set |
| 12. The number of countries where DFID has supported freer and fairer elections which are also fragile and conflict afflicted states was two up to 2011–12 inclusive, one in 2012–13 and so three up to 2012–13 inclusive. | Not set | Not set | Not set | Not set | Not set | Not set |
| 13. DFID is also supporting elections through regional programmes which reached an additional 64 million voters in 14 countries. | Not set | Not set | Not set | Not set | Not set | Not set |
| 14. The 2012 figures are provisional, please see the UNHCR/GAVI Annual Reports for the final figures. | Not set | Not set | Not set | Not set | Not set | Not set |