National statistics

Table 11: DFID Gross Public Expenditure by Input Sector Code and Delivery Channel 2014/15

Updated 5 February 2016
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Table 11: DFID Gross Public Expenditure by Input Sector Code and Delivery Channel, 2014/15
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set £ thousands Not set Not set Not set Not set Not set
Input Sector Code DFID Bilateral through a Multilateral GPEX DFID Other Bilateral GPEX Total DFID Bilateral GPEX 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
Education: Not set Not set Not set Not set Not set Not set Not set Not set
11010 Education Poverty Reduction Budget Support 0 123,328 123,328 Not set Not set Not set Not set Not set
11020 Education Unallocable/Unspecified 6,300 15,756 22,056 Not set Not set Not set Not set Not set
11110 Education Policy and Administrative Management 14,845 44,325 59,170 Not set Not set Not set Not set Not set
11120 Facilities and Training Education 793 14,762 15,555 Not set Not set Not set Not set Not set
11130 Teacher Training 9,430 31,859 41,289 Not set Not set Not set Not set Not set
11220 Primary Education 52,179 135,329 187,509 Not set Not set Not set Not set Not set
11230 Basic Life Skills for Youth and Adults Education 656 38,243 38,899 Not set Not set Not set Not set Not set
11240 Pre-School 0 252 252 Not set Not set Not set Not set Not set
11320 Secondary Education 24,088 114,819 138,908 Not set Not set Not set Not set Not set
11330 Vocational Training 520 8,435 8,955 Not set Not set Not set Not set Not set
11420 Higher Education 0 32,252 32,252 Not set Not set Not set Not set Not set
11430 Advanced Technical and Managerial Training 301 126 427 Not set Not set Not set Not set Not set
Education Total 109,113 559,486 668,599 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
Health: Not set Not set Not set Not set Not set Not set Not set Not set
12010 Health Poverty Reduction Budget Support 0 27,216 27,216 Not set Not set Not set Not set Not set
12020 Health Unallocable/Unspecified 60 12,651 12,711 Not set Not set Not set Not set Not set
12110 Health Policy and Administrative Management 21,583 50,948 72,531 Not set Not set Not set Not set Not set
12220 Basic Health Care 21,480 119,421 140,901 Not set Not set Not set Not set Not set
12240 Basic Nutrition 24,924 31,969 56,893 Not set Not set Not set Not set Not set
12250 Infectious Disease Control 61,542 32,186 93,728 Not set Not set Not set Not set Not set
12261 Health Education 9,029 24,993 34,022 Not set Not set Not set Not set Not set
12262 Malaria Control 47,359 67,904 115,262 Not set Not set Not set Not set Not set
12263 Tuberculosis Control 2,340 10,555 12,895 Not set Not set Not set Not set Not set
12281 Health Personnel Development 2,945 16,414 19,360 Not set Not set Not set Not set Not set
13010 Population Policy and Administrative Management 1,480 2,832 4,312 Not set Not set Not set Not set Not set
13021 Reproductive Health Care 21,450 33,935 55,384 Not set Not set Not set Not set Not set
13022 Maternal and Neonatal Health 89,557 117,468 207,024 Not set Not set Not set Not set Not set
13030 Family Planning 76,782 47,669 124,451 Not set Not set Not set Not set Not set
13041 HIV/AIDS including STD Prevention 2,317 23,229 25,546 Not set Not set Not set Not set Not set
13042 HIV/AIDS including STD Treatment and Care 2,319 5,807 8,126 Not set Not set Not set Not set Not set
13081 Personnel Development for Population and Reproductive Health 2,121 10,806 12,927 Not set Not set Not set Not set Not set
Health Total 387,286 636,004 1,023,290 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
Social Infrastructure and Services: Not set Not set Not set Not set Not set Not set Not set Not set
16011 Social Protection 32,017 86,325 118,343 Not set Not set Not set Not set Not set
16012 Social Other 8,384 52,057 60,441 Not set Not set Not set Not set Not set
16020 Employment Policy & Admin Management 0 102 102 Not set Not set Not set Not set Not set
16030 Housing Policy and Admin Management 0 616 616 Not set Not set Not set Not set Not set
16040 Low-cost Housing 0 4,311 4,311 Not set Not set Not set Not set Not set
16070 Poverty Reduction Budget Support-Social infrastructure and services 0 6,965 6,965 Not set Not set Not set Not set Not set
52010 Food Aid and Food Security Programmes 7,854 10,717 18,571 Not set Not set Not set Not set Not set
Social Infrastructure and Services Total 48,256 161,093 209,349 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
Water Supply and Sanitation: Not set Not set Not set Not set Not set Not set Not set Not set
14010 Water Resources Policy and Administrative Management 19,410 11,721 31,131 Not set Not set Not set Not set Not set
14015 Water Resources Protection 1,450 4,485 5,935 Not set Not set Not set Not set Not set
14020 Water Supply and Sanitation Large Systems 3,717 10,431 14,148 Not set Not set Not set Not set Not set
14021 Water Supply – Large Systems 0 452 452 Not set Not set Not set Not set Not set
14022 Sanitation - large systems, (MDG Water and Sanitation) 0 651 651 Not set Not set Not set Not set Not set
14030 Basic Drinking Water 26,358 48,364 74,721 Not set Not set Not set Not set Not set
14031 Basic drinking water supply 2,730 15,674 18,404 Not set Not set Not set Not set Not set
14032 Basic sanitation 19,208 11,059 30,267 Not set Not set Not set Not set Not set
14040 River Development 240 9 249 Not set Not set Not set Not set Not set
14050 Waste Management and Disposal 3,150 1,402 4,552 Not set Not set Not set Not set Not set
14060 Water Poverty Reduction Budget Support 0 7,493 7,493 Not set Not set Not set Not set Not set
14070 Water Unallocable/Unspecified 1,192 7,723 8,915 Not set Not set Not set Not set Not set
14081 Education and Training 7,057 1,162 8,219 Not set Not set Not set Not set Not set
Water Supply and Sanitation Total 84,511 120,627 205,138 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
Government and Civil Society: Not set Not set Not set Not set Not set Not set Not set Not set
15010 Government Poverty Reduction Budget Support 0 12,581 12,581 Not set Not set Not set Not set Not set
15020 Government Unallocated/ Unspecified 23,420 12,714 36,134 Not set Not set Not set Not set Not set
15110 Economic and Development Policy/Planning 15,178 54,003 69,181 Not set Not set Not set Not set Not set
15121 Public Sector Financial Management 22,684 43,165 65,849 Not set Not set Not set Not set Not set
15122 Corruption - Public Sector Financial Management 4,377 17,917 22,294 Not set Not set Not set Not set Not set
15130 Legal and Judicial Development 4,118 18,315 22,433 Not set Not set Not set Not set Not set
15141 National Government Administration 31,936 27,174 59,110 Not set Not set Not set Not set Not set
15142 Local Government Administration 12,426 28,987 41,413 Not set Not set Not set Not set Not set
15150 Strengthening Civil Society 2,760 84,310 87,071 Not set Not set Not set Not set Not set
15152 Legislatures and political parties (Governance and Security) 0 4,882 4,882 Not set Not set Not set Not set Not set
15161 Elections 5,501 16,879 22,379 Not set Not set Not set Not set Not set
15162 Human Rights 3,264 18,177 21,441 Not set Not set Not set Not set Not set
15163 Free Flow of Information 1,028 14,612 15,641 Not set Not set Not set Not set Not set
15164 Women's Equality Organisations and Institutions 6,784 24,693 31,477 Not set Not set Not set Not set Not set
15172 Statistical Capacity Building 9,937 4,095 14,032 Not set Not set Not set Not set Not set
15173 Narcotics Control 0 393 393 Not set Not set Not set Not set Not set
15210 Security System Management and Reform 7,098 26,378 33,476 Not set Not set Not set Not set Not set
15220 Civilian Peace-Building, Conflict Prevention and Resolution 13,926 19,696 33,622 Not set Not set Not set Not set Not set
15230 Post-Conflict Peace-Building (UN) 2,661 1,977 4,638 Not set Not set Not set Not set Not set
15240 Reintegration and SALW Control 0 1,029 1,029 Not set Not set Not set Not set Not set
15250 Land Mine Clearance 0 6,773 6,773 Not set Not set Not set Not set Not set
Government and Civil Society Total 167,099 438,750 605,849 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
Economic: Not set Not set Not set Not set Not set Not set Not set Not set
Economic Infrastructure Not set Not set Not set Not set Not set Not set Not set Not set
21010 Transport Policy and Administrative Management 6,614 40,586 47,200 Not set Not set Not set Not set Not set
21021 Road Transport: Excluding Rural Feeder Roads 15,051 6,681 21,733 Not set Not set Not set Not set Not set
21022 Road Transport: Rural Feeder Roads 23,035 11,491 34,526 Not set Not set Not set Not set Not set
21031 Other Transport 15,150 20,715 35,865 Not set Not set Not set Not set Not set
22010 Communications Policy and Administrative Management 0 1,402 1,402 Not set Not set Not set Not set Not set
22020 Telecommunications 0 311 311 Not set Not set Not set Not set Not set
22030 Radio/Television/Print Media: Communications 0 247 247 Not set Not set Not set Not set Not set
22040 Information and Communication Technology (ICT) 0 304 304 Not set Not set Not set Not set Not set
23010 Energy Policy and Administrative Management 3,534 8,161 11,695 Not set Not set Not set Not set Not set
23020 Power Generation/Non-Renewable Sources: Energy 8,275 1,454 9,729 Not set Not set Not set Not set Not set
23030 Power Generation/Renewable Sources: Energy 14,933 24,509 39,441 Not set Not set Not set Not set Not set
23040 Energy Access for Households, Enterprises and Communities: Energy (Wealth Creation) 30 202 232 Not set Not set Not set Not set Not set
24010 Financial Policy and Administrative Management 16,280 37,536 53,817 Not set Not set Not set Not set Not set
24020 Monetary Institutions 1,438 460 1,898 Not set Not set Not set Not set Not set
24030 Formal Sector Financial Intermediaries 15,542 15,506 31,048 Not set Not set Not set Not set Not set
24040 Informal/Semi-Formal Financial Intermediaries 1,679 9,139 10,818 Not set Not set Not set Not set Not set
24081 Education/Training in Banking and Financial Services 1,616 2,700 4,316 Not set Not set Not set Not set Not set
25010 Business Support Services and Institutions 13,995 28,931 42,926 Not set Not set Not set Not set Not set
25020 Privatisation 62 3,166 3,228 Not set Not set Not set Not set Not set
Production Sectors Not set Not set Not set Not set Not set Not set Not set Not set
31110 Agriculture Policy and Administrative Management 8,370 11,358 19,728 Not set Not set Not set Not set Not set
31120 Agricultural Development 36,391 19,704 56,095 Not set Not set Not set Not set Not set
31130 Agricultural Land Resources 4,419 4,071 8,490 Not set Not set Not set Not set Not set
31163 Livestock: Agriculture 1,907 3,725 5,632 Not set Not set Not set Not set Not set
31191 Agricultural Services 252 14,076 14,329 Not set Not set Not set Not set Not set
31210 Forestry Policy and Administrative Management 4,964 14,380 19,343 Not set Not set Not set Not set Not set
31220 Forestry Development 0 295 295 Not set Not set Not set Not set Not set
31310 Fishing Policy and Administrative Management 324 5 328 Not set Not set Not set Not set Not set
31320 Fishery Development 0 112 112 Not set Not set Not set Not set Not set
32110 Industrial Policy and Administrative Management 0 639 639 Not set Not set Not set Not set Not set
32120 Industrial Development 540 2,275 2,815 Not set Not set Not set Not set Not set
32130 Small and Medium-Sized Enterprises (SME): Development 4,488 52,119 56,607 Not set Not set Not set Not set Not set
32210 Mineral/Mining Policy and Administrative Management 575 5,428 6,003 Not set Not set Not set Not set Not set
32310 Construction Policy and Administrative Management 50 203 253 Not set Not set Not set Not set Not set
32350 Production Poverty Reduction Budget Support 0 6,268 6,268 Not set Not set Not set Not set Not set
33110 Trade Policy and Administrative Management 8,257 12,640 20,897 Not set Not set Not set Not set Not set
33120 Trade Facilitation 5,235 -30,277 -25,043 Not set Not set Not set Not set Not set
33130 Regional Trade Agreements (RTAs) 1,618 5,513 7,131 Not set Not set Not set Not set Not set
33140 Multilateral Trade Negotiations 220 4,978 5,198 Not set Not set Not set Not set Not set
33181 Trade Education/Training 1,361 280 1,641 Not set Not set Not set Not set Not set
33210 Tourism Policy and Administrative Management 0 458 458 Not set Not set Not set Not set Not set
43050 Non-Agricultural Alternative Development 0 3,915 3,915 Not set Not set Not set Not set Not set
Development Planning Not set Not set Not set Not set Not set Not set Not set Not set
43020 Poverty Reduction Budget Support for Econ. Infrastructure & Dev. Planning 0 11,050 11,050 Not set Not set Not set Not set Not set
43030 Urban Development and Management 7,812 16,116 23,928 Not set Not set Not set Not set Not set
43040 Rural Development 5,028 50,365 55,393 Not set Not set Not set Not set Not set
Economic Total 229,044 423,196 652,239 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
Environment Protection: Not set Not set Not set Not set Not set Not set Not set Not set
41010 Environmental Policy and Administrative Management 2,809 6,102 8,911 Not set Not set Not set Not set Not set
41031 Bio-Diversity 128 150 278 Not set Not set Not set Not set Not set
41032 Climate Change 30,079 115,493 145,572 Not set Not set Not set Not set Not set
41050 Flood Prevention/Control 3,227 271 3,499 Not set Not set Not set Not set Not set
41060 Environment: Poverty Reduction Budget Support 0 65 65 Not set Not set Not set Not set Not set
41070 Environment Unallocable/Unspecified 1,680 5,698 7,377 Not set Not set Not set Not set Not set
41081 Environmental Education/ Training 0 2,981 2,981 Not set Not set Not set Not set Not set
41090 Climate Change - Low Carbon Emissions 1,230 27,669 28,898 Not set Not set Not set Not set Not set
41092 Climate Change - Cross Cutting 51 0 51 Not set Not set Not set Not set Not set
41093 Climate Change - Adaptation 47,842 40,232 88,073 Not set Not set Not set Not set Not set
Environment Protection Total 87,046 198,660 285,706 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
Research: Not set Not set Not set Not set Not set Not set Not set Not set
80010 Economic Research 10,513 19,679 30,193 Not set Not set Not set Not set Not set
80011 Education Research 339 19,090 19,429 Not set Not set Not set Not set Not set
80012 Health Research 9,369 62,072 71,441 Not set Not set Not set Not set Not set
80013 Water Supply and Sanitation Research 0 2,686 2,686 Not set Not set Not set Not set Not set
80014 Governance Research 2,058 11,386 13,444 Not set Not set Not set Not set Not set
80015 Social Research 3,462 7,592 11,054 Not set Not set Not set Not set Not set
80016 Humanitarian Research 1,301 6,271 7,572 Not set Not set Not set Not set Not set
80017 Renewable Natural Resources Research 805 2,157 2,962 Not set Not set Not set Not set Not set
80018 Environment Research 243 16,105 16,348 Not set Not set Not set Not set Not set
80019 Energy Research 5,025 2,931 7,956 Not set Not set Not set Not set Not set
80020 Agricultural Research 11,626 28,727 40,353 Not set Not set Not set Not set Not set
80021 Forestry Research 0 46 46 Not set Not set Not set Not set Not set
80022 Fishery Research Not set Not set Not set Not set Not set Not set Not set Not set
80023 Technological Research and Development 364 4,040 4,404 Not set Not set Not set Not set Not set
80024 Unspecified/Unallocated Research 13,229 25,291 38,520 Not set Not set Not set Not set Not set
Research Total 58,335 208,072 266,408 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
Humanitarian Assistance: Not set Not set Not set Not set Not set Not set Not set Not set
72010 Material Relief Assistance and Services 241,194 263,412 504,606 Not set Not set Not set Not set Not set
72040 Emergency Food Aid 181,202 42,540 223,742 Not set Not set Not set Not set Not set
72050 Relief Coordination, Protection and Support Services 125,749 140,497 266,246 Not set Not set Not set Not set Not set
73010 Reconstruction Relief and Rehabilitation 17,474 33,137 50,610 Not set Not set Not set Not set Not set
74010 Disaster Prevention and Preparedness 23,938 7,933 31,871 Not set Not set Not set Not set Not set
Humanitarian Assistance Total 589,557 487,518 1,077,075 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
Non Sector Allocable: Not set Not set Not set Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - Global Partnerships 360 0 360 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - Governance & Security 292 0 292 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - MDG Humanitarian 2,667 0 2,667 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - MDG Other Health 0 4,375 4,375 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - MDG Water & Sanitation 5,306 0 5,306 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - Wealth Creation 0 3,663 3,663 Not set Not set Not set Not set Not set
Core Contributions to Multilateral Institutions - Climate Change ICF 1,000 0 1,000 Not set Not set Not set Not set Not set
88889 Multilateral Capacity Building and Administration 2,419 101 2,520 Not set Not set Not set Not set Not set
88890 Multilateral Institutions: Secondees to & Staffing of 727 6,662 7,389 Not set Not set Not set Not set Not set
60010 Action Relating to Debt 11,384 0 11,384 Not set Not set Not set Not set Not set
90010 Programme Partnership Agreements 0 122,893 122,893 Not set Not set Not set Not set Not set
91020 Front Line Delivery Costs 18,821 0 18,821 Not set Not set Not set Not set Not set
92000 Support to Non-Governmental Organisations (NGOs) 38 178,043 178,081 Not set Not set Not set Not set Not set
93020 Aid to Refugees in Recipient Countries 400 2,041 2,441 Not set Not set Not set Not set Not set
88888 Multilateral Core Contribution 85,581 241 85,822 Not set Not set Not set Not set Not set
99820 Promotion of Development Awareness 615 7,767 8,382 Not set Not set Not set Not set Not set
Others Not set Not set Not set Not set Not set Not set Not set Not set
Non Sector Allocable Total 129,612 325,785 455,397 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
Notes Not set Not set Not set Not set Not set Not set Not set Not set
1. Figues may not sum to totals due to rounding. Not set Not set Not set Not set Not set Not set Not set Not set
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