Corporate report
DFID Annual Accounts 2011-2012 - Statement of operating costs by operating segment
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 |
| 7. Statement of Operating Costs by Operating Segment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| In accordance with IFRS 8 there is a requirement to show income and expenditure by operating segment. IFRS 8 also includes a requirement to show net assets per operating segment. The structure of DFID means that all assets included in the Consolidated Statement of Financial Position are used for the general administration and benefit of DFID as a whole. As such DFID consider the Consolidated Statement of Financial Position to be centrally maintained and monitored by Finance and Corporate Performance Department and would therefore all fall under the reporting line of the Director General for Corporate Performance. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The Director General's were re-aligned in 2011-12 and moved from four Director General headings to five. As this was a new basis for 2011-12, comparatives are not available for 2010-11 and therefore the table for 2010-11 below has not been restated for these changes. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| for the year ended 31 March 2012 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Director General | Division | Gross Expenditure | Income | Net Expenditure | Not set | Not set | Not set | Not set |
| Finance & Corporate Performance | Central Department Division | 12,349 | (2,468) | 9,881 | Not set | Not set | Not set | Not set |
| Not set | Corporate Hub | 3,056 | - | 3,056 | Not set | Not set | Not set | Not set |
| Not set | Business Solutions Division Level | 11,118 | - | 11,118 | Not set | Not set | Not set | Not set |
| Not set | Finance and Corporate Performance Division | 15,012 | (50) | 14,962 | Not set | Not set | Not set | Not set |
| Not set | Human Resources, Security & Facilities Division | 28,101 | (6,348) | 21,753 | Not set | Not set | Not set | Not set |
| Not set | Communications Division | 22,787 | - | 22,787 | Not set | Not set | Not set | Not set |
| Not set | Internal Audit | 1,449 | - | 1,449 | Not set | Not set | Not set | Not set |
| Finance & Corporate Performance | Not set | 93,872 | (8,866) | 85,006 | Not set | Not set | Not set | Not set |
| Permanent Secretary | Top Management Group | 3,850 | - | 3,850 | Not set | Not set | Not set | Not set |
| Permanent Secretary | Not set | 3,850 | - | 3,850 | Not set | Not set | Not set | Not set |
| Policy & Global Programmes | International Finance Division | 1,832,299 | (249) | 1,832,050 | Not set | Not set | Not set | Not set |
| Not set | Policy Division | 576,832 | - | 576,832 | Not set | Not set | Not set | Not set |
| Not set | International Relations Division | 736,624 | - | 736,624 | Not set | Not set | Not set | Not set |
| Not set | Research and Evidence Division | 255,664 | - | 255,664 | Not set | Not set | Not set | Not set |
| Not set | Joint Trade Policy Division | 7,597 | - | 7,597 | Not set | Not set | Not set | Not set |
| Policy & Global Programmes | Not set | 3,409,016 | (249) | 3,408,767 | Not set | Not set | Not set | Not set |
| Country Programmes | Asia, Caribbean and Overseas Territories | 761,739 | (27) | 761,712 | Not set | Not set | Not set | Not set |
| Not set | East and Central Africa | 1,024,050 | (4) | 1,024,046 | Not set | Not set | Not set | Not set |
| Not set | West and Southern Africa | 816,202 | (102) | 816,100 | Not set | Not set | Not set | Not set |
| Country Programmes | Not set | 2,601,991 | (133) | 2,601,858 | Not set | Not set | Not set | Not set |
| Humanitarian, Security & Conflict | Security & Humanitarian and Middle East Division | 403,859 | - | 403,859 | Not set | Not set | Not set | Not set |
| Not set | Western Asia and Stabilisation Division | 415,047 | (52) | 414,995 | Not set | Not set | Not set | Not set |
| Humanitarian, Security & Conflict | Not set | 818,906 | (52) | 818,854 | Not set | Not set | Not set | Not set |
| Total | Not set | 6,927,635 | (9,300) | 6,918,335 | Not set | 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 | 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 |
| 7. Statement of Operating Costs by Operating Segment (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 |
| for the year ended 31 March 2011 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Director General | Division | Gross Expenditure | Income | Net Expenditure | Not set | Not set | Not set | Not set |
| Corporate Performance | Central Department Division | 7,237 | (4,534) | 2,703 | Not set | Not set | Not set | Not set |
| Not set | Corporate Hub | 1,110 | - | 1,110 | Not set | Not set | Not set | Not set |
| Not set | Business Solutions Division Level | 19,493 | - | 19,493 | Not set | Not set | Not set | Not set |
| Not set | Finance and Corporate Performance Division | 18,167 | - | 18,167 | Not set | Not set | Not set | Not set |
| Not set | Human Resources, Security & Facilities Division | 30,256 | (5,287) | 24,969 | Not set | Not set | Not set | Not set |
| Not set | Communications Division | 38,679 | - | 38,679 | Not set | Not set | Not set | Not set |
| Not set | Internal Audit | 1,350 | - | 1,350 | Not set | Not set | Not set | Not set |
| Corporate Performance | Not set | 116,292 | (9,821) | 106,471 | Not set | Not set | Not set | Not set |
| Permanent Secretary | Top Management Group | 3,820 | - | 3,820 | Not set | Not set | Not set | Not set |
| Permanent Secretary | Not set | 3,820 | - | 3,820 | Not set | Not set | Not set | Not set |
| Policy & International | International Finance Division | 1,999,147 | (247) | 1,998,900 | Not set | Not set | Not set | Not set |
| Not set | Policy Division | 620,105 | (76) | 620,029 | Not set | Not set | Not set | Not set |
| Not set | International Relations Division | 709,003 | - | 709,003 | Not set | Not set | Not set | Not set |
| Not set | Research and Evidence Division | 236,621 | - | 236,621 | Not set | Not set | Not set | Not set |
| Not set | Joint Trade Policy Division | 209,687 | - | 209,687 | Not set | Not set | Not set | Not set |
| Policy & International | Not set | 3,774,563 | (323) | 3,774,240 | Not set | Not set | Not set | Not set |
| Regional Programmes | Asia Division | 677,558 | (173) | 677,385 | Not set | Not set | Not set | Not set |
| Not set | Security & Humanitarian, Middle East, Caribbean & Overseas Territories Division | 482,686 | (522) | 482,164 | Not set | Not set | Not set | Not set |
| Not set | West and Southern Africa | 822,376 | (155) | 822,221 | Not set | Not set | Not set | Not set |
| Not set | East and Central Africa | 916,890 | (4) | 916,886 | Not set | Not set | Not set | Not set |
| Not set | Western Asia and Stabilisation Division | 321,175 | (695) | 320,480 | Not set | Not set | Not set | Not set |
| Regional Programmes | Not set | 3,220,685 | (1,549) | 3,219,136 | Not set | Not set | Not set | Not set |
| TOTAL | Not set | 7,115,360 | (11,693) | 7,103,667 | Not set | Not set | Not set | Not set |