Corporate report

DFID Annual Report and Accounts 2012-13 datasets

This publication was published under the 2010 to 2015 Conservative and Liberal Democrat coalition government

Common core tables: analysis of departmental expenditure

Documents

Core tables: Public Spending

Core tables: Public Spending Control

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Core tables: Capital Employed

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Core tables: Administration Budgets

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Core tables: Staff in post

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Total UK Net Official Development Assistance (ODA)

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Total UK Net ODA and Humanitarian Assistance by recipient country

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UK Gross Bilateral ODA by Sector

Imputed UK Share of Multilateral Net ODA by country

DFID bilateral and multilateral results 2012-13

Results by sector: wealth creation 2012-13

Results by sector: poverty, vulnerability, nutrition and hunger 2012-13

Results by sector: education 2012-13

Results by sector: health 2012-13

Results by sector: water, sanitation and hygiene (WaSH) 2012-13

Results by sector: humanitarian (WaSH) 2012-13

Results by sector: humanitarian governance and security 2012-13

Results by sector: climate change 2012-13

Results by sector: infrastructure 2012-13

Results: time series

Results: by country 2012-13

Detail

The datasets above consist of:

  • Common core tables (departmental expenditure)
  • Annual reporting of statistical information (UK ODA)
  • DFID results tables

Common core tables: analysis of departmental expenditure

In line with HMT’s guidance on the preparation of 2012–13 Annual Report and Accounts, DFID has produced common core tables analysing departmental expenditure (these are included in chapter 7 of DFID’s 2012-13 Annual Report and Accounts). Tables cover the required period (either 2007–08 to 2014–15, or 2012–13 alone) and summarise key performance data against prior years, budget and forecast information. Figures up to and including 2012–13 show the actual resource outturn for that year, and for 2013–14 onwards indicative planning figures are presented. These figures were informed by the spending review 2010 and revisions to provisional allocations made within the Autumn Statement. Provisional plans may be subject to revision, as DFID strategy is continually reviewed to ensure that aid is used most effectively.

UK ODA: Annual reporting of statistical information

The International Development (Reporting and Transparency) Act 2006 sets out requirements for annual reporting of statistical information. This includes information on total UK bilateral aid, including a breakdown by country, as well as a breakdown of UK multilateral aid (these tables are included in Annex B of DFID’s 2012-13 Annual Report and Accounts). This information is published each autumn for the preceding year in DFID’s publication Statistics on International Development. Provisional figures for 2012 are provided in the tables. Information is included for the most recent period and each of the four periods before.

Results tables

These tables provide further DFID Results Framework (DRF) information, including additional detail to that in Table 2.1 of the annual report. They cover DRF results by country and across time. Further information is also provided on results by sector – in particular information from country-level Operational Plans as well as the main DRF indicators and multilateral results for each sector.