Corporate report
Core Tables: Public spending control
Updated 26 August 2014
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| Table 7.2: Public spending control | |||||
|---|---|---|---|---|---|
| This table sets out DFID's outturn for 2013-14, 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 |
| Resources | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Voted Expenditure | 8,576,500 | 8,469,888 | 8,088,379 | 488,121 | 381,509 |
| A: CSC (NDPB) (net) scholarship relating to developing countires | 37,454 | 37,454 | 24,080 | 13,374 | 13,374 |
| B: Wealth Creation | 754,407 | 697,968 | 575,108 | 179,299 | 122,860 |
| C: Climate Change | 457,444 | 305,355 | 271,311 | 186,133 | 34,044 |
| D: Governance and Security | 684,608 | 663,922 | 735,505 | -50,897 | -71,583 |
| E: Direct Delivery of Millenium Development Goals | 3,246,161 | 4,377,613 | 4,295,992 | -1,049,831 | 81,621 |
| F: Global Partnerships | 1,887,249 | 1,157,483 | 1,262,056 | 625,193 | -104,573 |
| G: Total Operating Costs | 247,419 | 247,019 | 239,280 | 8,139 | 7,739 |
| H: Central Programmes | 5,675 | 1,675 | -19,860 | 25,535 | 21,535 |
| I: Joint Conflict Pool | 34,500 | 27,250 | 29,416 | 5,084 | -2,166 |
| J: Independent Commission for Aid Impact (NDPB) (net) | 4,256 | 4,256 | 3,653 | 603 | 603 |
| K: No Specific Pillar | 208,871 | - | - | 208,871 | - |
| Departmental Unallocated Provision | 98,456 | 39,893 | - | 98,456 | 39,893 |
| Non-Voted | Not set | Not set | Not set | Not set | Not set |
| L: European Union Attributed Aid | 910,000 | 910,000 | 671,838 | 238,162 | 238,162 |
| Spending in Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set |
| Voted | 291,600 | 191,524 | 68,995 | 222,605 | 122,529 |
| M: Wealth Creation | -1,492 | -1,492 | 38,071 | -39,563 | -39,563 |
| N: Direct Delivery of Millenium Development Goals | 269,035 | 158,105 | 3,769 | 265,266 | 154,336 |
| O: Total Operating Costs | -3,743 | -3,439 | -2,722 | -1,021 | -717 |
| P: Central Programmes | 27,800 | 38,350 | 9,320 | 18,480 | 29,030 |
| D: Climate Change | - | - | 20,557 | -20,557 | -20,557 |
| Total | 8,868,100 | 8,661,412 | 8,157,374 | 710,726 | 504,038 |
| Capital | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Voted Expenditure | 1,925,000 | 1,969,442 | 1,945,584 | -20,584 | 23,858 |
| A: CSC (NDPB) (net) scholarship relating to developing countires | - | - | - | - | - |
| B: Wealth Creation | 274,417 | 409,044 | 302,403 | -27,986 | 106,641 |
| C: Climate Change | 76,550 | 107,461 | 75,354 | 1,196 | 32,107 |
| D: Governance and Security | 1,094 | 10,271 | 11,086 | -9,992 | -815 |
| E: Direct Delivery of Millenium Development Goals | 93,388 | 62,607 | 51,483 | 41,905 | 11,124 |
| F: Global Partnerships | 1,471,160 | 1,379,059 | 1,508,583 | -37,423 | -129,524 |
| G: Total Operating Costs | - | - | - | - | - |
| H: Central Programmes | 1,000 | 1,000 | -3,325 | 4,325 | 4,325 |
| I: Joint Conflict Pool | - | - | - | - | - |
| J: Independent Commission for Aid Impact (NDPB) (net) | - | - | - | - | - |
| K: No Specific Pillar | 7,391 | - | - | 7,391 | - |
| Departmental Unallocated Provision | - | - | - | - | - |
| 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 | - | - | - | - | - |
| D: Climate Change | - | - | - | - | - |
| Total | 1,925,000 | 1,969,442 | 1,945,584 | -20,584 | 23,858 |