Corporate report
DFID Annual Accounts 2011-2012 - Administrative budgets
Updated 2 June 2013
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| Table B.4: Administration budgets | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The table below shows published administration budget outturn for the past five years (including year just ended) and Spending Review plans for the next three years. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| In accordance with the Business Plan and Structural Reform Plan DFID has moved its internal basis of monitoring to a five pillar approach. The headings on the Estimate and focus of plans have been aligned to these pillars. It is not considered appropriate to restate prior years outturns on this basis as these pillars were not used for strategic decision making. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DFID has been reporting in accordance with International Financial Reporting Standards, with effect from 31 March 2010, and was required to restate its outturn for year ended 31 March 2009 within its resource accounts. No adjustments were required to Estimates or budgets and as such outturn included below, has not been restated. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| In addition, outturn for 2007-08 was restated within the resource accounts to reflect the reclassification of costs of overseas frontline staff from administration to programme expenses. The effect of this was to reduce outturn against the administration budget in 2007-08. This is in accordance with guidance from HM treasury, which states that Budgets and Estimates are not required to be restated. As a result the table below agrees to published data at the time. | Not set | Not set | Not set | Not set | 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 | Outturn | Plans | Plans | Plans |
| Headings 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 |
| Eliminating Poverty in Poorer Countries (DEL) | Not set | Not set | Not set | Not set | Not set | 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: Bilateral Aid to Africa | 51,432 | 22,324 | 19,370 | 19,343 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | 30,707 | 8,611 | 12,203 | 10,341 | - | - | - | - |
| 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 | 18,142 | 15,139 | 12,679 | 10,439 | - | - | - | - |
| 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 | 16,138 | 15,734 | 14,603 | 10,529 | - | - | - | - |
| 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 | 27,286 | 19,827 | 19,978 | 20,063 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | 69,628 | 78,673 | 76,220 | 75,957 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending In Annually Managed Expenditure (AME) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple objectives | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Provision for Advance Market Commitment | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| L: Central Departments | 7,000 | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total RfR1 | 220,333 | 160,308 | 155,053 | 146,672 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Conflict Prevention (DEL) | Not set | Not set | Not set | Not set | Not set | 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: Conflict Prevention and Stabilisation | 2,904 | 3,195 | 3,996 | 5,423 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total RfR2 | 2,904 | 3,195 | 3,996 | 5,423 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total RfR 1 & 2 | 223,237 | 163,503 | 159,049 | 152,095 | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resources | 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 | - | - | - | - | 123,345 | 133,000 | 125,814 | 117,014 |
| 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 | - | - | - | - | 1,942 | 1,980 | 1,721 | 1,721 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | - | - | - | - | 120,989 | 128,753 | 121,545 | 112,174 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | - | - | - | - | - | - | - | - |
| 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) | - | - | - | - | 303 | 398 | - | - |
| 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 | - | - | - | - | 111 | - | 93 | 93 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | - | - | - | - | - | 1,869 | 2,455 | 3,026 |
| 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 | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | - | - | - | - | - | - | - | - |
| Voted | 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 Millenium 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 | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | - | - | - | - | 123,345 | 133,000 | 125,814 | 117,014 |