Corporate report
Core tables: Public Spending
Updated 21 November 2013
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| Table 7.1: Public Spending | ||||
|---|---|---|---|---|
| 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 2 now reflects this change to the Accounts. | 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 5 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 Online System for Central Accounting and Reporting (OSCAR). | Not set | 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 |
| Not set | Outturn | Outturn | Outturn | Outturn |
| 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 |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | 3,815,040 | 4,312,049 | 5,003,799 | 5,318,663 |
| Of which: | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 3,729,144 | 3,971,651 | 4,624,050 | 5,004,383 |
| Not set | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | 1,225,219 | 1,340,237 | 1,480,352 | 1,557,019 |
| Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | 796,388 | 744,824 | 735,452 | 759,785 |
| Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | 222,006 | 376,267 | 389,997 | 369,988 |
| Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | 1,054,780 | 937,676 | 1,247,422 | 1,599,045 |
| Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | 204,699 | 283,301 | 355,850 | 385,239 |
| Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | 74,719 | 239,346 | 314,977 | 83,307 |
| Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | - | 50,000 | 100,000 | 250,000 |
| Not set | Not set | Not set | Not set | Not set |
| Multiple Objectives | 136,018 | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Gibralter Social Insurance Fund | 15,315 | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 85,896 | 340,398 | 379,749 | 314,280 |
| Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple Objectives | 117,621 | 150,484 | 145,931 | 6,020 |
| Not set | Not set | Not set | Not set | Not set |
| I: Grants to the International Finance Facility for Immunisation | -38,725 | 189,914 | 233,818 | 224,481 |
| Not set | Not set | Not set | Not set | Not set |
| J: Provision for Advance Market Commitment | - | - | - | 83,779 |
| Not set | Not set | Not set | Not set | Not set |
| Central departments | 7,000 | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | 42,672 | 41,792 | 16,715 | 15,652 |
| Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | 42,672 | 41,792 | 16,715 | 15,652 |
| Not set | Not set | Not set | Not set | Not set |
| Total | 3,857,712 | 4,353,841 | 5,020,514 | 5,334,315 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | 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 | £0 |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 6,183,532 | 6,129,662 | 8,576,500 | 8,294,000 |
| 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 | 18,189 | 20,633 | 37,454 | 26,062 |
| Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 421,231 | 419,247 | 754,407 | 686,719 |
| Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 157,831 | 268,620 | 457,444 | 45,529 |
| Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 720,291 | 696,928 | 684,608 | 596,843 |
| Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 2,183,444 | 2,388,532 | 3,246,161 | 3,216,165 |
| Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,529,331 | 1,333,672 | 1,887,249 | 1,640,576 |
| Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 207,944 | 236,269 | 247,419 | 248,723 |
| Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | -13,128 | -13,290 | 5,675 | - |
| Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 21,570 | 18,892 | 34,500 | - |
| Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | 2,116 | 2,914 | 4,256 | 5,760 |
| Not set | Not set | Not set | Not set | Not set |
| K: CSC (NDPB) (net) scholarship relating to developed countries | 588 | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| No Specific Pillar | - | - | 208,871 | 210,418 |
| Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | - | - | 98,456 | 867,205 |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | 934,125 | 757,245 | 910,000 | 750,000 |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 43,960 | 138,590 | 291,600 | 102,471 |
| Voted | Not set | Not set | Not set | Not set |
| M: Wealth Creation | -2,723 | -2,084 | -1,492 | - |
| Not set | Not set | Not set | Not set | Not set |
| N: Direct Delivery of Millenium Development Goals | 41,052 | 156,067 | 269,035 | 96,566 |
| Not set | Not set | Not set | Not set | Not set |
| O: Total Operating Costs | -3,927 | -3,748 | -3,743 | - |
| Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | 9,558 | -11,645 | 27,800 | 6,837 |
| Not set | Not set | Not set | Not set | Not set |
| No Specific Pillar | - | - | - | -932 |
| Not set | Not set | Not set | Not set | Not set |
| Total | 6,227,492 | 6,268,252 | 8,868,100 | 8,396,471 |
| Not set | Not set | 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 |
| Basis for 2007-08 to 2010-11 | Outturn | Outturn | Outturn | Outturn |
| Not set | Not set | Not set | Not set | Not set |
| Resources (including capital grants) | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | 739,254 | 876,174 | 1,352,642 | 1,758,696 |
| Of which: | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 739,254 | 876,174 | 1,352,642 | 1,758,696 |
| Not set | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | 16,357 | 2,323 | 110,313 | 168,110 |
| Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | 4,538 | 1,058 | 55,796 | 85,470 |
| Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | 9,662 | 21,165 | 13,631 | 21,234 |
| Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | 691,123 | 822,327 | 1,060,382 | 1,303,643 |
| Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | - | 50,000 | 124,564 | 191,114 |
| Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | 17,574 | -20,699 | -12,044 | -10,875 |
| Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Multiple Objectives | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Gibralter Social Insurance Fund | - | - | - | - |
| 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 |
| H: Programmes Contributing to Multiple Objectives | - | - | - | - |
| 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 |
| J: Provision for Advance Market Commitment | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Central departments | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | - | - | - | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Total | 739,254 | 876,174 | 1,352,642 | 1,758,696 |
| 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 |
| New basis from 2011-12 | Not set | Not set | Not set | £0 |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Plans | Plans |
| Not set | Not set | Not set | Not set | Not set |
| Resources (including capital grants) | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 1,645,907 | 1,653,213 | 1,925,000 | 2,044,000 |
| Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countires | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 127,995 | 194,279 | 274,417 | 289,500 |
| Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 67,084 | 54,295 | 76,550 | 12,931 |
| Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 18,508 | 13,808 | 1,094 | 209 |
| Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millenium Development Goals | 117,353 | 70,115 | 93,388 | 89,936 |
| Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,323,535 | 1,315,993 | 1,471,160 | 1,371,404 |
| Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | -8,568 | 4,723 | 1,000 | - |
| Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | - | - | - | - |
| 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 |
| K: CSC (NDPB) (net) scholarship relating to developing countires | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| No Specific Pillar | - | - | 7,391 | 74,315 |
| Not set | Not set | Not set | Not set | Not set |
| Departmental Unallocated Provision | - | - | - | 205,705 |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | - | - | - | - |
| Voted | Not set | Not set | Not set | Not set |
| M: Wealth Creation | - | - | - | - |
| 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 |
| O: Total Operating Costs | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| P: Central Programmes | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Total | 1,645,907 | 1,653,213 | 1,925,000 | 2,044,000 |