Corporate report
DFID Annual Accounts 2011-2012 - Programme expenditure
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 |
| 10. Programme expenditure | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | 2011-12 | Not set | 2010-11 | Not set |
| Not set | Not set | Not set | £000 | Not set | £000 | Not set |
| Not set | Note | DFID | Departmental Group | DFID | Departmental Group | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Grants and current expenditure | Not set | 5,273,090 | 5,289,143 | 4,808,065 | 4,823,864 | Not set |
| Contributions to international financial institutions: promissory notes | 18.1 | 1,412,385 | 1,412,385 | 1,828,091 | 1,828,091 | Not set |
| Loss on foreign exchange | Not set | 12,748 | 12,748 | 15,528 | 15,528 | Not set |
| Non-cash items | Not set | Not set | Not set | Not set | Not set | Not set |
| Movements in provisions | Not set | 28,812 | 28,812 | 256,546 | 256,546 | Not set |
| Not set | Not set | 6,727,035 | 6,743,088 | 6,908,230 | 6,924,029 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff Costs | 8 | 53,325 | 53,325 | 35,569 | 35,569 | Not set |
| Grant in Aid | 28 | 17,399 | - | 16,725 | - | Not set |
| Programme Income | 11 | (2,814) | (2,189) | (6,642) | (5,716) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Net Programme Costs | Not set | 6,794,945 | 6,794,224 | 6,953,882 | 6,953,882 | 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 |
| 11. Income | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | 2011-12 | Not set | 2010-11 | Not set |
| Not set | Not set | Not set | £000 | Not set | £000 | Not set |
| Not set | Not set | DFID | Departmental Group | DFID | Departmental Group | Not set |
| Administrative Income | Not set | Not set | Not set | Not set | Not set | Not set |
| Rents from non-Government bodies | Not set | (5,044) | (5,044) | (4,923) | (4,923) | Not set |
| Other | Not set | (1,359) | (1,359) | (1,059) | (966) | Not set |
| Recovery of salary - EBRD Director | Not set | (83) | (83) | (88) | (88) | Not set |
| Sub total | Not set | (6,486) | (6,486) | (6,070) | (5,977) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme Income | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-capital operating income | Not set | (956) | (956) | (577) | (577) | Not set |
| Other operating income | Not set | (878) | (253) | (1,131) | (205) | Not set |
| Loan Interest | Not set | (980) | (980) | (4,934) | (4,934) | Not set |
| Sub total | Not set | (2,814) | (2,189) | (6,642) | (5,716) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | (9,300) | (8,675) | (12,712) | (11,693) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |