Table 2.

Administration Budgets

The tables below show published administration budget outturn for the past 5 years (including year just ended) and plans fo
following year.

From 2014-15 DFID's basis for assessing aid delivery was to allocate aid across thematic pillars. From 2015-16, this basis c
DFID’s Estimate is now broken down by organisational structure to be more intuitive and reflective of DFID’s organisational
and enable senior staff to be more overtly accountable. As outturn for the prior years was not based on this methodology it
appropriate to restate these figures on this basis. As a result, the original Estimate headings are displayed for outturn from 2
from 2015-16 the new basis is shown. This is consistent with information available on Online System for Central Accounting
Reporting (OSCAR).

Basis for 2014-15 £000

2014-15
Outturn

Resources
of which:
Spending in Departmental
Expenditure Limits 110,113

A: CSC (NDPB) (net) scholarship

relating to developing countries 1,629

B: Wealth Creation -

C: Climate Change -

D: Governance and Security -

E: Direct Delivery of Millennium

Development Goals -

F: Global Partnerships -

G: Total Operating Costs 107,785

H: Central Programmes 179

I: Joint Conflict Pool -

J: Independent Commission for Aid

Impact (NDPB) (net) 520

Non-Voted
K: European Union Attributed Aid -

Spending in Annually Managed

Expenditure 0
Voted
L: Wealth Creation -

M: Direct Delivery of Millennium

Development Goals -
N: Total Operating Costs -

O: Central Programmes -

P: Climate Change

Total 110,113

New basis from 2015-16 £000 £000 £000 £000

2015-16 2016-17 2017-18 2018-19
Outturn Outturn Outturn Outturn

Resources
of which:
Spending in Departmental
Expenditure Limits 101,872 97,254 100,419 123,989

A: CSC (NDPB) (net) scholarship

relating to developing countries 1,606 1,594 1,603 1,574

B: Total Operating Costs 99,920 95,345 98,470 101,287

C: Independent Commission for Aid

Impact (NDPB) (net) 346 315 346 359

D: Conflict, Stability and Security Fund - - - -

E: Regional Programmes - - - -

F: Other Central Programmes - - - -

G: Policy Priorities, International

Organisations and Humanitarian - - - -

H: Prosperity Fund - - - -

I Equality and Human Rights

Commission (ALB) - - - 13,154

J Government Equalities Office - - - 7,615

Non-Voted
K European Union Attributed Aid - - - -

Spending in Annually Managed

Expenditure 0 0 0 0
Voted
I: Regional Programmes - - - -

J: Other Central Programmes - - - -

Total 101,872 97,254 100,419 123,989

g year just ended) and plans for the

ars. From 2015-16, this basis changed.

ective of DFID’s organisational structure,
based on this methodology it is not
are displayed for outturn from 2014-15 and
System for Central Accounting and
 £000
2019-20
Plans

120,294

1,624

118,289

381

120,294