Corporate report
Core tables: Public Spending Control
Updated 21 November 2013
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| Table 7.2: Public spending control | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| This table sets out DFID's outturn for 2012-13, by subhead detail against the total budgetary control limits approved by Parliament at Main Estimate and at final Supplementary Estimate. | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Resources | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Expenditure | 6618445 | 6201430 | 6129662 | 488783 | 71768 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countires | 21390 | 21390 | 20633 | 757 | 757 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 485463 | 413357 | 419247 | 66216 | -5890 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 362252 | 276837 | 268620 | 93632 | 8217 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 602045 | 731447 | 696928 | -94883 | 34519 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 2733683 | 2227472 | 2388532 | 345151 | -161060 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 940874 | 1481429 | 1333672 | -392798 | 147757 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 242853 | 245422 | 236269 | 6584 | 9153 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 3566 | 3566 | -13290 | 16856 | 16856 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 68400 | 23400 | 18892 | 49508 | 4508 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | 2635 | 3257 | 2914 | -279 | 343 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| K: No Specific Pillar | 185591 | 16608 | 0 | 185591 | 16608 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | 114693 | 0 | 0 | 114693 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | 855000 | 757245 | 757245 | 97755 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set |
| Voted | 93036 | 300000 | 138590 | -45554 | 161410 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| M: Wealth Creation | -2087 | -2087 | -2084 | -3 | -3 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millenium Development Goals | 50379 | 272243 | 156067 | -105688 | 116176 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | -2543 | -3743 | -3748 | 1205 | 5 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | 47287 | 33587 | -11645 | 58932 | 45232 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 6711481 | 6501430 | 6268251 | 443229 | 233179 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Expenditure | 1635000 | 1660000 | 1653214 | -18214 | 6786 |
| 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 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 129798 | 166188 | 194279 | -64481 | -28091 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 113719 | 74523 | 54295 | 59424 | 20228 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 14182 | 11917 | 13808 | 374 | -1891 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 141643 | 69447 | 70115 | 71528 | -668 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1104182 | 1328285 | 1315993 | -211811 | 12292 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 0 | 7640 | 4724 | -4724 | 2916 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| K: No Specific Pillar | 100119 | 2000 | 0 | 100119 | 2000 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | 31357 | 0 | 0 | 31357 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 0 | 0 | 0 | 0 | 0 |
| Voted | 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 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millenium Development Goals | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 1635000 | 1660000 | 1653214 | -18214 | 6786 |