Corporate report
Core Tables: Public Spending
Updated 26 August 2014
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| Table 7.1: Public Spending | |||||
|---|---|---|---|---|---|
| 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 2009-10 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 | 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 prior year 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 2009-10 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 | £0 | Not set |
| Not set | Not set | Not set | 2009-10 | 2010-11 | Not set |
| Not set | Not set | Not set | Outturn | Outturn | Not set |
| Basis for 2009-10 to 2010-11 | Not set | Not set | Not set | Not set | Not set |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | Not set | Not set | 5,003,799 | 5,318,663 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | Not set | Not set | 4,624,050 | 5,004,383 | Not set |
| A: Bilateral aid to Africa | Not set | Not set | 1,480,352 | 1,557,019 | Not set |
| B: Bilateral Aid to South Asia | Not set | Not set | 735,452 | 759,785 | Not set |
| C: Bilateral Aid to the Rest of the World | Not set | Not set | 389,997 | 369,988 | Not set |
| D: Improve the Effectiveness of Multilateral Aid | Not set | Not set | 1,247,422 | 1,599,045 | Not set |
| E: Develop a Global Partnership for Development | Not set | Not set | 355,850 | 385,239 | Not set |
| F: Central Departments | Not set | Not set | 314,977 | 83,307 | Not set |
| G: Environment Transformation Fund | Not set | Not set | 100,000 | 250,000 | Not set |
| Multiple Objectives | Not set | Not set | - | - | Not set |
| Gibralter Social Insurance Fund | Not set | Not set | - | - | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | 379,749 | 314,280 | Not set |
| H: Programmes Contributing to Multiple Objectives | Not set | Not set | 145,931 | 6,020 | Not set |
| I: Grants to the International Finance Facility for Immunisation | Not set | Not set | 233,818 | 224,481 | Not set |
| J: Provision for Advance Market Commitment | Not set | Not set | - | 83,779 | Not set |
| Central departments | Not set | Not set | - | - | Not set |
| EU Research Grants | Not set | Not set | - | - | Not set |
| RfR2: Conflict Prevention | Not set | Not set | 16,715 | 15,652 | Not set |
| A: Conflict Prevention and Stabilisation | Not set | Not set | 16,715 | 15,652 | Not set |
| Total | Not set | Not set | 5,020,514 | 5,334,315 | Not set |
| New basis from 2011-12 | Not set | Not set | Not set | Not set | £0 |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Plans | Plans |
| Resources (excluding capital grants) | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 6,183,532 | 6,129,662 | 8,088,379 | 7,870,142 | 7,652,000 |
| A: CSC (NDPB) (net) scholarship relating to developing countires | 18,189 | 20,633 | 24,080 | 27,284 | - |
| B: Wealth Creation | 421,231 | 419,247 | 575,108 | 646,608 | - |
| C: Climate Change | 157,831 | 268,620 | 271,311 | 285,555 | - |
| D: Governance and Security | 720,291 | 696,928 | 735,505 | 725,796 | - |
| E: Direct Delivery of Millenium Development Goals | 2,183,444 | 2,388,532 | 4,295,992 | 4,066,601 | - |
| F: Global Partnerships | 1,529,331 | 1,333,672 | 1,262,056 | 895,972 | - |
| G: Total Operating Costs | 207,944 | 236,269 | 239,280 | 234,396 | 233,000 |
| H: Central Programmes | -13,128 | -13,290 | -19,860 | 17,500 | 18,000 |
| I: Joint Conflict Pool | 21,570 | 18,892 | 29,416 | 39,150 | - |
| J: Independent Commission for Aid Impact (NDPB) (net) | 2,116 | 2,914 | 3,653 | 4,280 | - |
| K: CSC (NDPB) (net) scholarship relating to developed countries | 588 | - | - | - | - |
| No Specific Pillar | - | - | - | - | - |
| Departmental Unallocated Provision | - | - | - | - | 6,713,570 |
| Non-Voted | Not set | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | 934,125 | 757,245 | 671,838 | 927,000 | 687,430 |
| Spending in Annually Managed Expenditure | 43,960 | 138,590 | 68,995 | 339,985 | 109,913 |
| Voted | Not set | Not set | Not set | Not set | Not set |
| M: Wealth Creation | -2,723 | -2,084 | 38,071 | -927 | - |
| N: Direct Delivery of Millenium Development Goals | 41,052 | 156,067 | 3,769 | 314,866 | 103,262.00 |
| O: Total Operating Costs | -3,927 | -3,748 | -2,722 | -1,154 | - |
| P: Central Programmes | 9,558 | -11,645 | 9,320 | 27,200 | -2,925 |
| D: Climate Change | - | - | 20,557 | - | - |
| No Specific Pillar | - | - | - | - | 9,576 |
| Total | 6,227,492 | 6,268,252 | 8,157,374 | 8,210,127 | 7,761,913 |
| Not set | Not set | Not set | Not set | £0 | Not set |
| CAPITAL | Not set | Not set | 2009-10 | 2010-11 | Not set |
| Basis for 2009-10 to 2010-11 | Not set | Not set | Outturn | Outturn | Not set |
| Resources (including capital grants) | Not set | Not set | Not set | Not set | Not set |
| RfR1: Eliminating poverty in poorer countries | Not set | Not set | 1,352,642 | 1,758,696 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | Not set | Not set | 1,352,642 | 1,758,696 | Not set |
| A: Bilateral aid to Africa | Not set | Not set | 110,313 | 168,110 | Not set |
| B: Bilateral Aid to South Asia | Not set | Not set | 55,796 | 85,470 | Not set |
| C: Bilateral Aid to the Rest of the World | Not set | Not set | 13,631 | 21,234 | Not set |
| D: Improve the Effectiveness of Multilateral Aid | Not set | Not set | 1,060,382 | 1,303,643 | Not set |
| E: Develop a Global Partnership for Development | Not set | Not set | 124,564 | 191,114 | Not set |
| F: Central Departments | Not set | Not set | -12,044 | -10,875 | Not set |
| G: Environment Transformation Fund | Not set | Not set | - | - | Not set |
| Multiple Objectives | Not set | Not set | - | - | Not set |
| Gibralter Social Insurance Fund | Not set | Not set | - | - | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | - | - | Not set |
| H: Programmes Contributing to Multiple Objectives | Not set | Not set | - | - | Not set |
| I: Grants to the International Finance Facility for Immunisation | Not set | Not set | - | - | Not set |
| J: Provision for Advance Market Commitment | Not set | Not set | - | - | Not set |
| Central departments | Not set | Not set | - | - | Not set |
| EU Research Grants | Not set | Not set | - | - | Not set |
| RfR2: Conflict Prevention | Not set | Not set | - | - | Not set |
| A: Conflict Prevention and Stabilisation | Not set | Not set | - | Not set | Not set |
| Total | Not set | Not set | 1,352,642 | 1,758,696 | Not set |
| CAPITAL | Not set | Not set | Not set | Not set | Not set |
| New basis from 2011-12 | Not set | Not set | Not set | Not set | £0 |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Plans | Plans |
| Resources (including capital grants) | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 1,645,907 | 1,653,214 | 1,945,584 | 2,043,000 | 2,614,000 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countires | - | - | - | - | - |
| B: Wealth Creation | 127,995 | 194,279 | 302,403 | 560,054 | - |
| C: Climate Change | 67,084 | 54,295 | 75,354 | 131,955 | - |
| D: Governance and Security | 18,508 | 13,808 | 11,086 | 2,408 | - |
| E: Direct Delivery of Millenium Development Goals | 117,353 | 70,115 | 51,483 | 89,493 | - |
| F: Global Partnerships | 1,323,535 | 1,315,993 | 1,508,583 | 1,259,090 | - |
| G: Total Operating Costs | - | - | -3,325 | - | - |
| H: Central Programmes | -8,568 | 4,724 | Not set | - | - |
| I: Joint Conflict Pool | - | - | - | - | - |
| J: Independent Commission for Aid Impact (NDPB) (net) | - | - | - | - | - |
| K: CSC (NDPB) (net) scholarship relating to developing countires | - | - | - | - | - |
| No Specific Pillar | - | - | - | - | - |
| Departmental Unallocated Provision | - | - | - | - | 2,614,000 |
| Non-Voted | Not set | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | - | - | - | - | - |
| Spending in Annually Managed Expenditure | - | - | - | - | - |
| Voted | Not set | Not set | Not set | Not set | Not set |
| M: Wealth Creation | - | - | - | - | - |
| N: Direct Delivery of Millenium Development Goals | - | - | - | - | - |
| O: Total Operating Costs | - | - | - | - | - |
| P: Central Programmes | - | - | - | - | - |
| Total | 1,645,907 | 1,653,214 | 1,945,584 | 2,043,000 | 2,614,000 |