Corporate report
DFID Annual Accounts 2011-2012 - Prior period adjustments
Updated 2 June 2013
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| Department for International Development | Accounts 2011-12 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Not set | Not set |
| 2. Prior Period 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 | 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 | Not set | Not set | Not set | Not set |
| 2.1 Grant in Aid to NDPBs | 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 | 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 | Not set | Not set | Not set |
| Under Clear Line of Sight an amendment was made to the FReM to show movement of departmental financing of NDPBs. This meant including a line in operating costs to show the grant in aid financing of NDPBs. | 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 | Not set |
| This change has resulted in restating the Consolidated Statement of Comprehensive Net Expenditure for 2010-11, included within these year end accounts. An analysis of the changes can be found below: | 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 | 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 | 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 | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Published DFID at 31 March 2011 | Not set | Adjustment for CSC Grant-in-Aid from DFID | Not set | Restated DFID at 1 April 2011 | Not set | Adjustment for CSC | Not set | DFID Group at 1 April 2011 | Not set | Not set | Not set | Not set | Not set |
| Administration cost | Not set | £000 | Not set | £000 | Not set | £000 | Not set | £000 | Not set | £000 | Not set | Not set | Not set | Not set | Not set |
| Staff costs | Not set | 76,707 | Not set | - | Not set | 76,707 | Not set | - | Not set | 76,707 | Not set | Not set | Not set | Not set | Not set |
| Other costs | Not set | 77,472 | Not set | - | Not set | 77,472 | Not set | 1,583 | Not set | 79,055 | Not set | Not set | Not set | Not set | Not set |
| Income | Not set | (5,977) | Not set | (93) | Not set | (6,070) | Not set | 93 | Not set | (5,977) | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme expenditure | 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 | Not set |
| Staff costs | Not set | 35,569 | Not set | - | Not set | 35,569 | Not set | - | Not set | 35,569 | Not set | Not set | Not set | Not set | Not set |
| Other costs | Not set | 6,925,612 | Not set | (17,382) | Not set | 6,908,230 | Not set | 15,799 | Not set | 6,924,029 | Not set | Not set | Not set | Not set | Not set |
| Income | Not set | (5,716) | Not set | (926) | Not set | (6,642) | Not set | 926 | Not set | (5,716) | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Grant in Aid to NDPBs | 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 | Not set |
| Administration Grant-in-Aid | Not set | - | Not set | 1,676 | Not set | 1,676 | Not set | (1,676) | Not set | - | Not set | Not set | Not set | Not set | Not set |
| Programme Grant-in-Aid | Not set | - | Not set | 16,725 | Not set | 16,725 | Not set | (16,725) | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Operating Cost for the year | Not set | 7,103,667 | Not set | - | Not set | 7,103,667 | Not set | - | Not set | 7,103,667 | 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 | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The changes relate to separating out the grant in aid funding to support the Income and Expenditure reported by our executive NDPB, CSC, which is required under the revised format of the FReM to be consolidated into the Departmental Group. | 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 | Not set |
| DFID provided grant-in-aid income to CSC of £17,382k in 2010-11. | 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 | Not set |
| CSC also received £1,019k of grant-in-aid from other government departments, which is required to be recognised in DFID and Departmental Group's income. | 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 | 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 | Not set | Not set | Not set |
| Note 28 shows a breakdown of this spend. | 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 | Not set |
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