Corporate report
DFID Annual Accounts 2011-2012 - Public spending
Updated 2 June 2013
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| Table B.1: Public Spending | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| This table summarises budgets and outturn on a basis consistent with the Estimate Part II section headings. One adjustment has been made for the period 2007-08 to 2010-11 where capital grants are reflected in outturn as resource but are funded by capital. The revised format of note 3 now reflects this change to the Accounts. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| As a result of the new Ministers, appointed during 2010-11, a new basis of assessing aid delivery was formed. This allocates aid across five pillars. As outturn for the previous 5 years was not based on this methodology it is not appropriate to restate these figures, on this basis. As a result the original Estimate headings are displayed for outturn from 2007-08 to 2010-11, with only Plan data shown on the new basis. This is consistent with information available on COINS. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £0 |
| Not set | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans | Plans |
| Basis for 2007-08 to 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 | Not set | Not set |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | 3815040 | 4312049 | 5003799 | 5318663 | 0 | 0 | 0 | 0 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 3729144 | 3971651 | 4624050 | 5004383 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | 1225219 | 1340237 | 1480352 | 1557019 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | 796388 | 744824 | 735452 | 759785 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | 222006 | 376267 | 389997 | 369988 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | 1054780 | 937676 | 1247422 | 1599045 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | 204699 | 283301 | 355850 | 385239 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | 74719 | 239346 | 314977 | 83307 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | 0 | 50000 | 100000 | 250000 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Multiple Objectives | 136018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Gibralter Social Insurance Fund | 15315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 85896 | 340398 | 379749 | 314280 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple Objectives | 117621 | 150484 | 145931 | 6020 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Grants to the International Finance Facility for Immunisation | -38725 | 189914 | 233818 | 224481 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Provision for Advance Market Commitment | 0 | 0 | 0 | 83779 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Central departments | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | 42672 | 41792 | 16715 | 15652 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | 42672 | 41792 | 16715 | 15652 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 3857712 | 4353841 | 5020514 | 5334315 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| New basis from 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £0 |
| Not set | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 0 | 0 | 0 | 0 | 6183532 | 6618445 | 9025486 | 8792986 |
| Not set | Not set | Not set | Not set | Not set | Not set | 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) (net) scholarship relating to developing countires | 0 | 0 | 0 | 0 | 18189 | 21390 | 21279 | 22279 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 0 | 0 | 0 | 0 | 421231 | 485463 | 828155 | 878624 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 0 | 0 | 0 | 0 | 157831 | 362252 | 290686 | 292050 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 0 | 0 | 0 | 0 | 720291 | 602045 | 711852 | 680217 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 0 | 0 | 0 | 0 | 2183444 | 2733683 | 4037376 | 4250497 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 0 | 0 | 0 | 0 | 1529331 | 940874 | 1106860 | 1070700 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 0 | 0 | 0 | 0 | 207944 | 242853 | 98420 | 101589 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 0 | 0 | 0 | 0 | -13128 | 3566 | 1320 | 1220 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 0 | 0 | 0 | 0 | 21570 | 68400 | 0 | 0 |
| 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) | 0 | 0 | 0 | 0 | 2116 | 2635 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| K: CSC (NDPB) (net) scholarship relating to developed countries | 0 | 0 | 0 | 0 | 588 | 0 | 537 | 537 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Assistance to UK overseas Territories | 0 | 0 | 0 | 0 | 0 | 0 | 45000 | 45000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| No Specific Pillar | 0 | 0 | 0 | 0 | 0 | 185591 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | 0 | 0 | 0 | 0 | 0 | 114693 | 974001 | 523273 |
| 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 |
| L: European Union Attributed Aid | 0 | 0 | 0 | 0 | 934125 | 855000 | 910000 | 927000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 0 | 0 | 0 | 0 | 43960 | 93036 | 58991 | 94471 |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| M: Wealth Creation | 0 | 0 | 0 | 0 | -2723 | -2087 | -1480 | -932 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millenium Development Goals | 0 | 0 | 0 | 0 | 41052 | 50379 | 64910 | 96341 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | 0 | 0 | 0 | 0 | -3927 | -2543 | -3139 | 262 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | 0 | 0 | 0 | 0 | 9558 | 47287 | -1300 | -1200 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 0 | 0 | 0 | 0 | 6227492 | 6711481 | 9084477 | 8887457 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £0 |
| CAPITAL | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resources (including capital grants) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | 739254 | 876174 | 1352642 | 1758696 | 0 | 0 | 0 | 0 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 739254 | 876174 | 1352642 | 1758696 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | 16357 | 2323 | 110313 | 168110 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | 4538 | 1058 | 55796 | 85470 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | 9662 | 21165 | 13631 | 21234 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | 691123 | 822327 | 1060382 | 1303643 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | 0 | 50000 | 124564 | 191114 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | 17574 | -20699 | -12044 | -10875 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Multiple Objectives | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Gibralter Social Insurance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple Objectives | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Grants to the International Finance Facility for Immunisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Provision for Advance Market Commitment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Central departments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | 0 | 0 | 0 | Not set | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 739254 | 876174 | 1352642 | 1758696 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| CAPITAL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| New basis from 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £0 |
| Not set | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resources (including capital grants) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 0 | 0 | 0 | 0 | 1645907 | 1635000 | 1924000 | 1994815 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countires | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 0 | 0 | 0 | 0 | 127995 | 129798 | 352630 | 393900 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 0 | 0 | 0 | 0 | 67084 | 113719 | 39000 | 44000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 0 | 0 | 0 | 0 | 18508 | 14182 | 4290 | 4510 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 0 | 0 | 0 | 0 | 117353 | 141643 | 164880 | 144205 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 0 | 0 | 0 | 0 | 1323535 | 1104182 | 1286000 | 1349000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 0 | 0 | 0 | 0 | -8568 | 0 | 7000 | 8000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 0 | 0 | 0 | 0 | 0 | 0 | 70200 | 51200 |
| 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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| K: CSC (NDPB) (net) scholarship relating to developing countires | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| No Specific Pillar | 0 | 0 | 0 | 0 | 0 | 100119 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | 0 | 0 | 0 | 0 | 0 | 31357 | 0 | 0 |
| 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 |
| L: European Union Attributed Aid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| M: Wealth Creation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millenium Development Goals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 0 | 0 | 0 | 0 | 1645907 | 1635000 | 1924000 | 1994815 |