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Core tables: Public Spending

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Table 7.1: Public Spending
This table summarises budgets and outturn on a basis consistent with the Estimate Part II section headings. One adjustment has been made for the period 2007-08 to 2010-11 where capital grants are reflected in outturn as resource but are funded by capital. The revised format of note 2 now reflects this change to the Accounts.
As a result of the new Ministers, appointed during 2010-11, a new basis of assessing aid delivery was formed. This allocates aid across 5 pillars. As outturn for the previous 5 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 2007-08 to 2010-11, with only Plan data shown on the new basis. This is consistent with information available on Online System for Central Accounting and Reporting (OSCAR).
£0
2007-08 2008-09 2009-10 2010-11
Outturn Outturn Outturn Outturn
Basis for 2007-08 to 2010-11
Resources (excluding capital grants)
RfR1: Eliminating poverty in poorer countries 3,815,040 4,312,049 5,003,799 5,318,663
Of which:
Spending in Departmental Expenditure Limits 3,729,144 3,971,651 4,624,050 5,004,383
A: Bilateral aid to Africa 1,225,219 1,340,237 1,480,352 1,557,019
B: Bilateral Aid to South Asia 796,388 744,824 735,452 759,785
C: Bilateral Aid to the Rest of the World 222,006 376,267 389,997 369,988
D: Improve the Effectiveness of Multilateral Aid 1,054,780 937,676 1,247,422 1,599,045
E: Develop a Global Partnership for Development 204,699 283,301 355,850 385,239
F: Central Departments 74,719 239,346 314,977 83,307
G: Environment Transformation Fund - 50,000 100,000 250,000
Multiple Objectives 136,018 - - -
Gibralter Social Insurance Fund 15,315 - - -
Spending in Annually Managed Expenditure 85,896 340,398 379,749 314,280
H: Programmes Contributing to Multiple Objectives 117,621 150,484 145,931 6,020
I: Grants to the International Finance Facility for Immunisation -38,725 189,914 233,818 224,481
J: Provision for Advance Market Commitment - - - 83,779
Central departments 7,000 - - -
EU Research Grants - - - -
RfR2: Conflict Prevention 42,672 41,792 16,715 15,652
A: Conflict Prevention and Stabilisation 42,672 41,792 16,715 15,652
Total 3,857,712 4,353,841 5,020,514 5,334,315
New basis from 2011-12 £0
2011-12 2012-13 2013-14 2014-15
Outturn Outturn Plans Plans
Resources (excluding capital grants)
of which:
Spending in Departmental Expenditure Limits 6,183,532 6,129,662 8,576,500 8,294,000
A: CSC (NDPB) (net) scholarship relating to developing countires 18,189 20,633 37,454 26,062
B: Wealth Creation 421,231 419,247 754,407 686,719
C: Climate Change 157,831 268,620 457,444 45,529
D: Governance and Security 720,291 696,928 684,608 596,843
E: Direct Delivery of Millenium Development Goals 2,183,444 2,388,532 3,246,161 3,216,165
F: Global Partnerships 1,529,331 1,333,672 1,887,249 1,640,576
G: Total Operating Costs 207,944 236,269 247,419 248,723
H: Central Programmes -13,128 -13,290 5,675 -
I: Joint Conflict Pool 21,570 18,892 34,500 -
J: Independent Commission for Aid Impact (NDPB) (net) 2,116 2,914 4,256 5,760
K: CSC (NDPB) (net) scholarship relating to developed countries 588 - - -
No Specific Pillar - - 208,871 210,418
Departmental Unallocated Provision - - 98,456 867,205
Non-Voted
L: European Union Attributed Aid 934,125 757,245 910,000 750,000
Spending in Annually Managed Expenditure 43,960 138,590 291,600 102,471
Voted
M: Wealth Creation -2,723 -2,084 -1,492 -
N: Direct Delivery of Millenium Development Goals 41,052 156,067 269,035 96,566
O: Total Operating Costs -3,927 -3,748 -3,743 -
P: Central Programmes 9,558 -11,645 27,800 6,837
No Specific Pillar - - - -932
Total 6,227,492 6,268,252 8,868,100 8,396,471
£0
CAPITAL 2007-08 2008-09 2009-10 2010-11
Basis for 2007-08 to 2010-11 Outturn Outturn Outturn Outturn
Resources (including capital grants)
RfR1: Eliminating poverty in poorer countries 739,254 876,174 1,352,642 1,758,696
Of which:
Spending in Departmental Expenditure Limits 739,254 876,174 1,352,642 1,758,696
A: Bilateral aid to Africa 16,357 2,323 110,313 168,110
B: Bilateral Aid to South Asia 4,538 1,058 55,796 85,470
C: Bilateral Aid to the Rest of the World 9,662 21,165 13,631 21,234
D: Improve the Effectiveness of Multilateral Aid 691,123 822,327 1,060,382 1,303,643
E: Develop a Global Partnership for Development - 50,000 124,564 191,114
F: Central Departments 17,574 -20,699 -12,044 -10,875
G: Environment Transformation Fund - - - -
Multiple Objectives - - - -
Gibralter Social Insurance Fund - - - -
Spending in Annually Managed Expenditure - - - -
H: Programmes Contributing to Multiple Objectives - - - -
I: Grants to the International Finance Facility for Immunisation - - - -
J: Provision for Advance Market Commitment - - - -
Central departments - - - -
EU Research Grants - - - -
RfR2: Conflict Prevention - - - -
A: Conflict Prevention and Stabilisation - - -
Total 739,254 876,174 1,352,642 1,758,696
CAPITAL
New basis from 2011-12 £0
2011-12 2012-13 2013-14 2014-15
Outturn Outturn Plans Plans
Resources (including capital grants)
of which:
Spending in Departmental Expenditure Limits 1,645,907 1,653,213 1,925,000 2,044,000
A: CSC (NDPB) (net) scholarship relating to developing countires - - - -
B: Wealth Creation 127,995 194,279 274,417 289,500
C: Climate Change 67,084 54,295 76,550 12,931
D: Governance and Security 18,508 13,808 1,094 209
E: Direct Delivery of Millenium Development Goals 117,353 70,115 93,388 89,936
F: Global Partnerships 1,323,535 1,315,993 1,471,160 1,371,404
G: Total Operating Costs - - - -
H: Central Programmes -8,568 4,723 1,000 -
I: Joint Conflict Pool - - - -
J: Independent Commission for Aid Impact (NDPB) (net) - - - -
K: CSC (NDPB) (net) scholarship relating to developing countires - - - -
No Specific Pillar - - 7,391 74,315
Departmental Unallocated Provision - - - 205,705
Non-Voted
L: European Union Attributed Aid - - - -
Spending in Annually Managed Expenditure - - - -
Voted
M: Wealth Creation - - - -
N: Direct Delivery of Millenium Development Goals - - - -
O: Total Operating Costs - - - -
P: Central Programmes - - - -
Total 1,645,907 1,653,213 1,925,000 2,044,000