Corporate report
Public Spending Control
Updated 16 July 2015
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| Table 7.2: Public Spending Control | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| This table sets out DFID's outturn for 2014-15, 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 |
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| Not set | Not set | Not set | Not set | Not set | £ thousand |
| Resources | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Expenditure | 6,943,142 | 6,937,876 | 6,902,063 | 41,079 | 35,813 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| A: CSC (NDPB) (net) scholarship relating to developing countries | 27,284 | 27,284 | 24,691 | 2,593 | 2,593 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| B: Wealth Creation | 646,608 | 498,888 | 479,820 | 166,788 | 19,068 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 285,555 | 376,092 | 387,867 | -102,312 | -11,775 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 725,796 | 603,483 | 584,785 | 141,011 | 18,698 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | 4,066,601 | 3,927,552 | 3,908,378 | 158,223 | 19,174 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 895,972 | 1,218,026 | 1,264,645 | -368,673 | -46,619 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | 234,396 | 234,418 | 245,900 | -11,504 | -11,482 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | 17,500 | 20,795 | -23,208 | 40,708 | 44,003 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | 39,150 | 27,058 | 25,518 | 13,632 | 1,540 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| J: Independent Commission for Aid Impact (NDPB) (net) | 4,280 | 4,280 | 3,667 | 613 | 613 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Voted Expenditure | 927,000 | 458,000 | 416,000 | 511,000 | 42,000 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| K: European Union Attributed Aid | 927,000 | 458,000 | 416,000 | 511,000 | 42,000 |
| 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 |
| Voted | 339,985 | 215,926 | 109,004 | 230,981 | 106,922 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| L: Wealth Creation | -927 | -927 | -462 | -465 | -465 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| M: Direct Delivery of Millennium Development Goals | 314,866 | 187,128 | -75,130 | 389,996 | 262,258 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| N: Total Operating Costs | -1,154 | -1,154 | -370 | -784 | -784 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| O: Central Programmes | 27,200 | 30,879 | 184,966 | -157,766 | -154,087 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| P: Climate Change | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 8,210,127 | 7,611,802 | 7,427,067 | 783,060 | 184,735 |
| 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 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | £ thousand |
| Capital | Main Estimate | Supplementary Estimate | Forecast Outturn | Variance from Main Estimate | Variance from Supplementary Estimate |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Expenditure | 2,043,000 | 2,364,899 | 2,350,200 | -307,200 | 14,699 |
| Not set | 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 |
| B: Wealth Creation | 560,054 | 294,105 | 282,267 | 277,787 | 11,838 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| C: Climate Change | 131,955 | 204,568 | 230,153 | -98,198 | -25,585 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| D: Governance and Security | 2,408 | 5,717 | 6,872 | -4,464 | -1,155 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| E: Direct Delivery of Millennium Development Goals | 89,493 | 129,233 | 120,355 | -30,862 | 8,878 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| F: Global Partnerships | 1,259,090 | 1,731,276 | 1,708,406 | -449,316 | 22,870 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| G: Total Operating Costs | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| H: Central Programmes | - | - | 2,147 | -2,147 | -2,147 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| I: Joint Conflict Pool | - | - | - | - | - |
| Not set | 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 | Not set |
| Non-Voted | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| K: European Union Attributed Aid | - | - | - | - | - |
| 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 |
| Voted | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| L: Wealth Creation | - | - | - | - | - |
| Not set | 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 | Not set |
| N: Total Operating Costs | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| O: Central Programmes | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| P: Climate Change | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 2,043,000 | 2,364,899 | 2,350,200 | -307,200 | 14,699 |