Corporate report
DFID Business Plan results indicators
Updated 16 July 2015
Download CSV 5.79 KB
| Latest data on DFID Business Plan results indicators | ||
|---|---|---|
| Not set | Not set | Not set |
| Input Indicators[1] | 2013-14 | 2014-15 |
| Cost per child supported in primary education[2] | $111 | $108 |
| Average unit price of long-lasting insecticide treated bed-nets procured[3] | $3.14 | $3.00 |
| Cost per person of providing sustainable access to an improved sanitation facility | £10 | £12 |
| Cost per person of improving access to financial services[4] | Not available | Not available |
| DFID spend on elections – through DFID’s bilateral programmes[5] | £39 million | £20 million |
| DFID spend on elections – DFID’s imputed multilateral share[6] | £8 million | £12 million |
| Cost per birth delivered by a skilled birth attendant[7] | £192 | £239 |
| Spend on climate change adaptation, low carbon development and protecting forests – through DFID’s bilateral programmes | £286 million | £362 million |
| Spend on climate change adaptation, low carbon development and protecting forests – through DFID’s multilateral programme | £71 million | £315 million |
| DFID spend through multilateral organisations | £4,307 million | £3,998 million |
| Impact indicators | 2013-14 | 2014-15 |
| Number of children supported by DFID in primary education[8] | Not set | 9.4 million |
| Number of insecticide-treated bed nets distributed with DFID support – through DFID’s bilateral programmes[9] | 10.7 million | 12.4 million |
| Number of people with sustainable access to an improved sanitation facility as a result of DFID programmes | 7.3 million | 7.8 million |
| Number of people with access to financial services as a result of DFID support – through DFID’s bilateral programmes | 12.6 million | 25.2 million |
| Number of people with access to financial services as a result of DFID support – through DFID’s multilateral programme (the International Fund for Agricultural Development)[10] | 0.4 million | Not available |
| Number of people who vote in elections supported by DFID | 60.5 million | 12.2 million |
| Number of births delivered with the help of nurses, midwives or doctors through DFID funding | 1.3 million | 0.8 million |
| Number of people DFID supports to cope with the impacts of climate change | 3.4 million | 8.7 million |
| Other datasets | 2013-14 | 2014-15 |
| UK ODA as a percentage of GNI[11] | 0.7 | 0.71 |
| % share of global ODA of donors who are publishing their aid information in an IATI compliant format | 83% | 84% |
| Number of volunteers participating in International Citizen Service | 2,146 | 3,225 |
| Structural Reform Plan actions | 2013-14 | 2014-15 |
| Total number of actions completed during the year | 27 | 43 |
| 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 | 43 | 2 |
| 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. The results estimates are updated each year to take account of further information which become available for 2014–15 and earlier years. | Not set | Not set |
| [2] The 2013–14 figure for this indicator has been revised to update the weightings applied in the calculations. | Not set | Not set |
| [3] 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 2014. The average unit price was between $2.77 and $2.96 for 190x180x150 net and between $2.97 and $3.30 for all nets. DFID, GFATM and USPMI reported ex-works (EXW) prices and UNICEF a free carrier (FCA) price. The price of long-lasting insectidal 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. | Not set | Not set |
| [4] It is not currently possible to derive accurate data on direct costs incurred in supporting access to financial services by individuals, given that financial access for individuals is often a part of wider financial sector development programmes. | Not set | Not set |
| [5] Data relates to spend reported against CRS code 15151 (Elections). | Not set | Not set |
| [6] Data relates to spend reported against CRS code 15151 (Elections) and is reported with a 1-year time lag relating to calendar year ODA expenditure (i.e. the figure under the 2013–14 column relates to 2012, and the figure under 2014–15 relates to 2013 ODA spend). | Not set | Not set |
| [7] 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 |
| [8] The figure of 9.4 million represents the total number of children supported in primary education up to 2014–15 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 and may be subject to a time lag of a year or more. | Not set | Not set |
| [9] Results achieved through DFID’s bilateral programme only. Multilateral information associated with DFID’s unique efforts is not currently available. | Not set | Not set |
| [10] Latest results = calendar year 2013; 2014 results not yet available. The figures are reported with a time lag as there is a delay in these being made available by the multilateral organisations. | Not set | Not set |
| [11] Figure for 2014–15 is provisional outturn for calendar year 2014. Previous year (2013–14) is actual outturn for calendar year 2013. Data based on the GNI methodology that was in use when spending decisions were made (ESA 1995 unadjusted). For further information, please see the statistical release: Provisional UK Official Development Assistance (ODA) as a proportion of Gross National Income 2014. | Not set | Not set |