Corporate report
DFID Annual Accounts 2011-2012 - Analysis of net resource outturn by section
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 |
| 3. Net outturn | 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 |
| 3.1 Analysis of net resource outturn by section | 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 | 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2010-11 Outturn | Not set | Not set | Not set | Not set | Not set |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Total | Net Total | Net total compared to Estimate | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Gross | Income | Net | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set |
| Not set | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | 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 |
| Voted: | 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 |
| A: CSC (NDPB) scholarships relating to developing countries | 1,942 | - | 1,942 | 16,247 | - | 16,247 | 18,189 | 19,111 | 922 | 17,382 | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | - | - | - | 421,234 | (3) | 421,231 | 421,231 | 514,441 | 93,210 | 508,583 | Not set | Not set | Not set | Not set | Not set |
| C : Climate Change | - | - | - | 157,834 | (3) | 157,831 | 157,831 | 237,547 | 79,716 | 78,332 | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | - | - | - | 720,294 | (3) | 720,291 | 720,291 | 673,796 | (46,495) | 707,207 | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | - | - | - | 2,183,444 | - | 2,183,444 | 2,183,444 | 3,063,497 | 880,053 | 2,202,324 | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | - | - | - | 1,529,643 | (312) | 1,529,331 | 1,529,331 | 576,247 | (953,084) | 1,317,250 | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 127,475 | (6,486) | 120,989 | 87,290 | (335) | 86,955 | 207,944 | 221,200 | 13,256 | 149,388 | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | - | - | - | (11,850) | (1,278) | (13,128) | (13,128) | 12,770 | 25,898 | 87,132 | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | - | - | - | 21,570 | - | 21,570 | 21,570 | 19,420 | (2,150) | 16,371 | Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | 303 | - | 303 | 1,813 | - | 1,813 | 2,116 | 2,635 | 519 | - | Not set | Not set | Not set | Not set | Not set |
| K: CSC (NDPB) (net) scholarships relating to developed countries | 111 | - | 111 | 477 | - | 477 | 588 | 630 | 42 | 1,019 | 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 |
| Non-Voted | 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 |
| L: European Union Attributed Aid | - | - | - | 934,125 | - | 934,125 | 934,125 | 867,900 | (66,225) | 845,045 | 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 |
| Annually Managed 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 |
| 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 |
| Voted | 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 |
| M: Wealth Creation | - | - | - | (2,723) | - | (2,723) | (2,723) | (2,705) | 18 | (3,422) | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millennium Development Goals | - | - | - | 41,052 | - | 41,052 | 41,052 | 182,253 | 141,201 | 243,308 | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | - | - | - | (3,927) | - | (3,927) | (3,927) | (3,528) | 399 | (4,024) | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | - | - | - | 9,558 | - | 9,558 | 9,558 | 35,011 | 25,453 | 13,466 | 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 |
| Total | 129,831 | (6,486) | 123,345 | 6,106,081 | (1,934) | 6,104,147 | 6,227,492 | 6,420,225 | 192,733 | 6,179,361 | 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 |
| Department for International Development | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set |
| 3. Net outturn (continued) | 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 |
| 3.2 Analysis of net capital outturn by section | 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 | 2011-12 | Not set | Not set | Not set | Not set | 2010-11 Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Net | Net total compared with Estimate | Net | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | £000 | £000 | £000 | £000 | £000 | £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | 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 |
| Voted: | 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 |
| A: CSC (NDPB) scholarships relating to developing countries | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 127,995 | - | 127,995 | 97,472 | (30,523) | 116,766 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 67,084 | - | 67,084 | 46,605 | (20,479) | 57,969 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 18,508 | - | 18,508 | 27,290 | 8,782 | 80,751 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | 117,353 | - | 117,353 | 235,961 | 118,608 | 177,521 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,323,535 | - | 1,323,535 | 1,242,777 | (80,758) | 1,136,564 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 17,314 | (25,882) | (8,568) | 8,000 | 16,568 | (10,875) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| K: CSC (NDPB) (net) scholarships relating to developed countries | - | - | - | - | - | - | 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 |
| Non-Voted | 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 |
| L: European Union Attributed Aid | - | - | - | - | - | - | 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 |
| Annually Managed 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 |
| 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 |
| Voted | 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 |
| M: Wealth Creation | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millennium Development Goals | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | - | - | - | - | - | - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | - | - | - | (1,600) | (1,600) | - | 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 |
| Total | 1,671,789 | (25,882) | 1,645,907 | 1,656,505 | 10,598 | 1,558,696 | 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 | 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 | 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 | 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 | 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 |
| 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 |