Corporate report
Core Tables: Administration Budgets
Updated 26 August 2014
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| Table 7.4: Administration budgets | |||||||
|---|---|---|---|---|---|---|---|
| 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 5 years (including year just ended) and Spending Review plans for the next 2 years. | 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 5 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 |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set | £0 |
| Not set | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans |
| Headings for 2009-10 to 2010-11 | 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 |
| A: Bilateral Aid to Africa | 19,370 | 19,343 | - | - | - | - | - |
| B: Bilateral Aid to South Asia | 12,203 | 10,341 | - | - | - | - | - |
| C: Bilateral Aid to the Rest of the World | 12,679 | 10,439 | - | - | - | - | - |
| D: Improve the Effectiveness of Multilateral Aid | 14,603 | 10,529 | - | - | - | - | - |
| E: Develop a Global Partnership for Development | 19,978 | 20,063 | - | - | - | - | - |
| F: Central Departments | 76,220 | 75,957 | - | - | - | - | - |
| G: Environment Transformation Fund | - | - | - | - | - | - | - |
| Spending In Annually Managed Expenditure (AME) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple objectives | - | - | - | - | - | - | - |
| I: Grants to the International Finance Facility for Immunisation | - | - | - | - | - | - | - |
| J: Provision for Advance Market Commitment | - | - | - | - | - | - | - |
| Central Departments | - | - | - | - | - | - | - |
| Total RfR1 | 155,053 | 146,672 | - | - | - | - | - |
| Conflict Prevention (DEL) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | 3,996 | 5,423 | - | - | - | - | - |
| Total RfR2 | 3,996 | 5,423 | - | - | - | - | - |
| Total RfR 1 & 2 | 159,049 | 152,095 | - | - | - | - | - |
| New basis from 2011-12 | 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 |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | - | - | 123,345 | 127,815 | 115,973 | 115,200 | - |
| A: CSC (NDPB) (net) scholarship relating to developing countires | - | - | 1,942 | 2,112 | 1,769 | 1,724 | - |
| B: Wealth Creation | - | - | - | - | - | - | - |
| C: Climate Change | - | - | - | - | - | - | - |
| D: Governance and Security | - | - | - | - | - | - | - |
| E: Direct Delivery of Millenium Development Goals | - | - | - | - | - | - | - |
| F: Global Partnerships | - | - | - | - | - | - | - |
| G: Total Operating Costs | - | - | 120,989 | 125,298 | 113,728 | 95,496 | 94,700 |
| H: Central Programmes | - | - | - | - | - | 17,500 | 18,000 |
| I: Joint Conflict Pool | - | - | - | - | - | - | - |
| J: Independent Commission for Aid Impact (NDPB) (net) | - | - | 303 | 405 | 476 | 480 | - |
| K: CSC (NDPB) (net) scholarship relating to developed countires | - | - | 111 | - | - | - | - |
| Departmental Unallocated Provision | - | - | - | - | - | - | - |
| Non-Voted | Not set | Not set | 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 | Not set | Not set |
| M: Wealth Creation | - | - | - | - | - | - | - |
| N: Direct Delivery of Millenium Development Goals | - | - | - | - | - | - | - |
| O: Total Operating Costs | - | - | - | - | - | - | - |
| P: Central Programmes | - | - | - | - | - | - | - |
| Total | - | - | 123,345 | 127,815 | 115,973 | 115,200 | - |