Corporate report
Public Spending
Updated 16 July 2015
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| Table 7.1: Public Spending | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| The tables below shows published budget outturn for the past 6 years (including year just ended) and Spending Review plans for the next year. | Not set | Not set | Not set | Not set |
| During 2010-11, as a result of new Ministers appointed, a new basis of assessing aid delivery was formed, allocating aid across thematic pillars. From 2015-16, this basis will change further. DFID’s Estimate will be broken down by organisational structure to be more intuitive and reflective of DFID’s organisational structure, and also to make senior staff more overtly accountable. As outturn for the prior 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 2009-10 to 2014-15 and from 2015-16 the new basis is shown. 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 | Not set |
| Basis for 2009-10 to 2010-11 | Not set | Not set | Not set | £ thousand |
| Not set | Not set | Not set | 2009-10 | 2010-11 |
| Not set | Not set | Not set | Outturn | Outturn |
| 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 | Not set | Not set | 5,003,799 | 5,318,663 |
| Of which: | 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 | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | Not set | Not set | 1,480,352 | 1,557,019 |
| Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | Not set | Not set | 735,452 | 759,785 |
| Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | Not set | Not set | 389,997 | 369,988 |
| Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | Not set | Not set | 1,247,422 | 1,599,045 |
| Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | Not set | Not set | 355,850 | 385,239 |
| Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | Not set | Not set | 314,977 | 83,307 |
| Not set | Not set | Not set | Not set | Not set |
| G: Environment Transformation Fund | Not set | Not set | 100,000 | 250,000 |
| Not set | Not set | Not set | Not set | Not set |
| Multiple Objectives | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Gibraltar Social Insurance Fund | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | 379,749 | 314,280 |
| Not set | Not set | Not set | Not set | Not set |
| H: Programmes Contributing to Multiple Objectives | Not set | Not set | 145,931 | 6,020 |
| Not set | Not set | Not set | Not set | Not set |
| I: Grants to the International Finance Facility for Immunisation | Not set | Not set | 233,818 | 224,481 |
| Not set | Not set | Not set | Not set | Not set |
| J: Provision for Advance Market Commitment | Not set | Not set | - | 83,779 |
| Not set | Not set | Not set | Not set | Not set |
| Central departments | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | Not set | Not set | 16,715 | 15,652 |
| Not set | Not set | Not set | Not set | Not set |
| A: Conflict Prevention and Stabilisation | Not set | Not set | 16,715 | 15,652 |
| Not set | Not set | Not set | Not set | Not set |
| Total | Not set | Not set | 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 |
| New basis from 2011-12 | Not set | Not set | Not set | £ thousand |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn |
| 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 | 8,088,379 | 7,318,063 |
| Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countries | 18,189 | 20,633 | 24,080 | 24,691 |
| Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 421,231 | 419,247 | 575,108 | 479,820 |
| Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 157,831 | 268,620 | 271,311 | 387,867 |
| Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 720,291 | 696,928 | 735,505 | 584,785 |
| Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | 2,183,444 | 2,388,532 | 4,295,992 | 3,908,378 |
| Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,529,331 | 1,333,672 | 1,262,056 | 1,264,645 |
| Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 207,944 | 236,269 | 239,280 | 245,900 |
| Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | -13,128 | -13,290 | -19,860 | -23,208 |
| Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 21,570 | 18,892 | 29,416 | 25,518 |
| Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | 2,116 | 2,914 | 3,653 | 3,667 |
| Not set | Not set | Not set | Not set | Not set |
| CSC (NDPB) (net) scholarship relating to developed countries | 588 | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| K: European Union Attributed Aid | 934,125 | 757,245 | 671,838 | 416,000 |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | 43,960 | 138,590 | 68,995 | 109,004 |
| Voted | Not set | Not set | Not set | Not set |
| L: Wealth Creation | -2,723 | -2,084 | 38,071 | -462 |
| Not set | Not set | Not set | - | Not set |
| M: Direct Delivery of Millennium Development Goals | 41,052 | 156,067 | 3,769 | -75,130 |
| Not set | Not set | Not set | Not set | Not set |
| N: Total Operating Costs | -3,927 | -3,748 | -2,722 | -370 |
| Not set | Not set | Not set | Not set | Not set |
| O: Central Programmes | 9,558 | -11,645 | 9,320 | 184,966 |
| Not set | Not set | Not set | Not set | Not set |
| P: Climate Change | - | - | 20,557 | - |
| Not set | Not set | Not set | Not set | Not set |
| Total | 6,227,492 | 6,268,252 | 8,157,374 | 7,427,067 |
| 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 2015-16 | Not set | Not set | Not set | £ thousand |
| Not set | Not set | Not set | Not set | 2015-16 |
| Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | 7,423,154 |
| Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countries | Not set | Not set | Not set | 20,174 |
| Not set | Not set | Not set | Not set | Not set |
| B: Total Operating Costs | Not set | Not set | Not set | 248,806 |
| Not set | Not set | Not set | Not set | Not set |
| C: Independent Commission for Aid Impact (NDPB) (net) | Not set | Not set | Not set | 3,343 |
| Not set | Not set | Not set | Not set | Not set |
| D: Conflict, Stability and Security Fund | Not set | Not set | Not set | 59,900 |
| Not set | Not set | Not set | Not set | Not set |
| E: Regional Programmes | Not set | Not set | Not set | 3,284,350 |
| Not set | Not set | Not set | Not set | Not set |
| F: Other Central Programmes | Not set | Not set | Not set | 268,401 |
| Not set | Not set | Not set | Not set | Not set |
| G: Policy Priorities, International Organisations and Humanitarian | Not set | Not set | Not set | 2,850,750 |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| H: European Union Attributed Aid | Not set | Not set | Not set | 687,430 |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | Not set | 279,440 |
| Voted | Not set | Not set | Not set | Not set |
| I: Regional Programmes | Not set | Not set | Not set | -1,089 |
| Not set | Not set | Not set | Not set | Not set |
| J: Other Central Programmes | Not set | Not set | Not set | 280,529 |
| Not set | Not set | Not set | Not set | Not set |
| Total | Not set | Not set | Not set | 7,702,594 |
| 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 |
| CAPITAL | Not set | Not set | Not set | £ thousand |
| Basis for 2009-10 to 2010-11 | Not set | Not set | 2009-10 | 2010-11 |
| Not set | Not set | Not set | 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 | Not set | Not set | 1,352,642 | 1,758,696 |
| Of which: | 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 | Not set | Not set | Not set | Not set |
| A: Bilateral aid to Africa | Not set | Not set | 110,313 | 168,110 |
| Not set | Not set | Not set | Not set | Not set |
| B: Bilateral Aid to South Asia | Not set | Not set | 55,796 | 85,470 |
| Not set | Not set | Not set | Not set | Not set |
| C: Bilateral Aid to the Rest of the World | Not set | Not set | 13,631 | 21,234 |
| Not set | Not set | Not set | Not set | Not set |
| D: Improve the Effectiveness of Multilateral Aid | Not set | Not set | 1,060,382 | 1,303,643 |
| Not set | Not set | Not set | Not set | Not set |
| E: Develop a Global Partnership for Development | Not set | Not set | 124,564 | 191,114 |
| Not set | Not set | Not set | Not set | Not set |
| F: Central Departments | Not set | Not set | -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 | Not set | Not set |
| Multiple Objectives | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Gibraltar Social Insurance Fund | Not set | Not set | - | - |
| 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 | Not set | Not set |
| H: Programmes Contributing to Multiple Objectives | Not set | Not set | - | - |
| 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 | Not set | Not set |
| J: Provision for Advance Market Commitment | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Central departments | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| EU Research Grants | Not set | Not set | - | - |
| Not set | Not set | Not set | Not set | Not set |
| RfR2: Conflict Prevention | Not set | Not set | - | - |
| 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 | Not set |
| Total | Not set | Not set | 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 | £ thousand |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | 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 |
| of which: | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limits | 1,645,907 | 1,653,214 | 1,945,584 | 2,350,200 |
| Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countries | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 127,995 | 194,279 | 302,403 | 282,267 |
| Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 67,084 | 54,295 | 75,354 | 230,153 |
| Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 18,508 | 13,808 | 11,086 | 6,872 |
| Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | 117,353 | 70,115 | 51,483 | 120,355 |
| Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,323,535 | 1,315,993 | 1,508,583 | 1,708,406 |
| 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 | 4,724 | -3,325 | 2,147 |
| 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 |
| CSC (NDPB) (net) scholarship relating to developing countries | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| K: 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 |
| L: Wealth Creation | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| M: Direct Delivery of Millennium Development Goals | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| N: Total Operating Costs | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| O: Central Programmes | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| P: Climate Change | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set |
| Total | 1,645,907 | 1,653,214 | 1,945,584 | 2,350,200 |
| 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 |
| CAPITAL | Not set | Not set | Not set | £ thousand |
| New basis from 2015-16 | Not set | Not set | Not set | 2015-16 |
| Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | 2,625,450 |
| Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countries | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| B: Total Operating Costs | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| C: Independent Commission for Aid Impact (NDPB) (net) | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| D: Conflict, Stability and Security Fund | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| E: Regional Programmes | Not set | Not set | Not set | 452,000 |
| Not set | Not set | Not set | Not set | Not set |
| F: Other Central Programmes | Not set | Not set | Not set | 33,450 |
| Not set | Not set | Not set | Not set | Not set |
| G: Policy Priorities, International Organisations and Humanitarian | Not set | Not set | Not set | 2,140,000 |
| Not set | Not set | Not set | Not set | Not set |
| Non-Voted | Not set | Not set | Not set | Not set |
| H: European Union Attributed Aid | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| Spending in Annually Managed Expenditure | Not set | Not set | Not set | - |
| Voted | Not set | Not set | Not set | Not set |
| I: Regional Programmes | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| J: Other Central Programmes | Not set | Not set | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| Total | Not set | Not set | Not set | 2,625,450 |