Corporate report
Latest data on DFID Business Plan results indicators
Updated 26 August 2014
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| Table 2.3: Latest data on DFID Business Plan results indicators | ||
|---|---|---|
| Not set | Not set | Not set |
| Input Indicators[1] | 2012-13 | 2013-14 |
| Cost per child supported in primary education | $110 | $95 |
| Average unit price of long-lasting insecticide treated bed-nets procured[2] | $3.66 | $3.14 |
| Cost per person of providing sustainable access to an improved sanitation facility | £17 | £10 |
| Cost per person of improving access to financial services[3] | Not available | Not available |
| DFID spend on elections – through DFID’s bilateral programme[4] | £29 million | £39 million |
| DFID spend on elections – DFID’s Imputed Multilateral Share[5] | £15 million | £7 million |
| Cost per birth delivered by a skilled birth attendant[6] | £221 | £261 |
| Spend on climate change adaptation, low carbon development and protecting forests – through DFID’s bilateral programme | £281 million | £321 million |
| Spend on climate change adaptation, low carbon development and protecting forests – through DFID’s multilateral programme | £31 million | £34 million |
| DFID spend through multilateral organisations | £3,252 million | £4,423 million |
| Not set | Not set | Not set |
| Impact indicators | 2012-13 | 2013-14 |
| Number of children supported by DFID in primary education[7] | N/A | 8.7 million |
| Number of insecticide treated bed-nets distributed with DFID support – through DFID’s bilateral programme[8] | 11.2 million | 9.1 million |
| Number of people with sustainable access to an improved sanitation facility as a result of DFID programmes | 5.0 million | 5.5 million |
| Number of people with access to financial services as a result of DFID support – through DFID’s bilateral programme | 19.6 million | 26.7 million |
| Number of people with access to financial services as a result of DFID support – through DFID’s multilateral programme (IFAD)[9] | 0.1 million | Not available |
| Number of people who vote in elections supported by DFID | 26.0 million | 60.6 million |
| Number of births delivered with the help of nurses, midwives or doctors through DFID funding | 1.0 million | 0.7 million |
| Number of people DFID supports to cope with the impacts of climate change | 0.2 million | 2.9 million |
| Not set | Not set | Not set |
| Other datasets | 2012-13 | 2013-14 |
| UK ODA as a percentage of GNI | 0.56 | 0.72 |
| % share of global ODA of donors who are publishing their aid information in an IATI compliant format | 75% | 83% |
| Number of volunteers par ticipating in International Citizen Service | 1,010 | 2,146 |
| Not set | Not set | Not set |
| Structural Reform Plan actions | 2012-13 | 2013-14 |
| Total number of actions completed during the year | 22 | 27 |
| Total number of actions overdue at the end of the year | 0 | 0 |
| Number of actions overdue that are attributable to external factors | 0 | 0 |
| Total number of actions ongoing | 42 | 43 |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| [1] The input indicators provide information on the cost effectiveness of DFID’s programmes by linking spend to performance. It should be noted that many of the inputs measured are not true unit cost indicators. Instead they show aggregate spend on sectors related to the results. Other results, which are not captured in the impact indicators, are also being delivered through this spending. | Not set | Not set |
| [2] Data was also provided by UNICEF, the US President’s Malaria Initiative, the subset of Global Fund procurements realised through the Voluntary Pooled Procurement mechanism and direct DFID procurement for the calendar year 2013. The average unit price was between $2.97 and 3.10 for 190x180x150 net and $3.06 and 3.16 for all nets. The average unit price for DFID procured nets was £2.23. DFID, GFATM and USPMI reported ex-works (EXW) prices and UNICEF a free carrier (FCA) price. The price of long-lasting insecticidal nets (LLINs) varies significantly depending on a number of market factors, such as availability, capacity and timing of demand, in addition to product factors including size, shape, colour and denier, and logistical factors such as INCOTERMS. | Not set | Not set |
| [3] It is not currently possible to derive accurate data on direct cost incurred in supporting access to financial services by individuals, given financial access for individuals is often a part of wider financial sector development programmes. | Not set | Not set |
| [4] Data relates to spend reported against CRS code 15151 (Elections). | Not set | Not set |
| [5] Data relates to spend reported against CRS code 15151 (Elections) and is repor ted with a one year time lag relating to calendar year ODA expenditure (ie the figure under the 2013–14 column relates to 2012, and the figure under 2012–13 relates to 2011 ODA spend). | Not set | Not set |
| [6] There is no specific target for this indicator. Improvements in quality and increased efforts to reach the poorest and most vulnerable can lead to increases in unit costs. | Not set | Not set |
| [7] The figure of 8.7 million represents the total number of children supported in primary education up to 2013–14 inclusive, so includes results achieved in earlier years. It is not appropriate to present data for individual years for this indicator as the data is drawn from national systems and governments’ enrolment data may be subject to a time lag of a year or more. | Not set | Not set |
| [8] Results achieved through DFID’s bilateral programme only. Multilateral information associated with DFID’s unique efforts is not currently available. | Not set | Not set |
| [9] Latest results = calendar year 2012; 2013 results not yet available. The figures are reported with a time lag as there is a delay in these being available from the multilateral organisations. | Not set | Not set |