Source iCal CSV

UK, DFID Ambitious

Overview

Publication approach

Area	Compliance	Status
Frequency		at least quarterly
Licence		open license
		Details »

Fields

Group		Total
Organisation level	75.0%	3 of 4
Identification	100.0%	2 of 2
Basic activity information	100.0%	10 of 10
Geopolitical information	100.0%	3 of 3
Classifications	100.0%	7 of 7
Financial	50.0%	1 of 2
Financial transaction	66.67%	2 of 3
Related documents	100.0%	1 of 1
Performance	100.0%	3 of 3
Average for all groups	88.0%

Item	Value
Publisher name	UK, DFID
Publisher code	GB-1
Schedule version	None
Schedule date	2014-06-30
Timeliness	1 month in arrears
Frequency narrative	None
Exclusions
Licence	Public domain
Scope	None
Frequency	Monthly
Threshold	When the project budget is below £500.
Initial publication date	2012-11-28
Scope narrative	Current: DFID (90%)

Detailed results

The information in the following table is as provided by the publisher, except where changes have been made by Publish What You Fund staff (marked with the button , which you can click for details of changes).

Where a field has been scored, it is marked with a icon. Where a field has not been weighted (for all donors) it is marked with a icon. You can read more about the scoring methodology on the about page.

Level

Field

Compliance

Publication date

Notes

Score?

Changes?

Organisation level

Organisation

Organisation documents

Fully compliant

2012-11-28

Annual report, overall strategy and country operational plan documents are included in the organisation file from August 2012.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2012-08-01	2012-11-28	Initial date later
Notes	Annual report, overall strategy and country operational plan documents are included in the organisation file from August 2012.	Annual report, overall strategy and country operational plan documents are included in the organisation file from August 2012.	No change

Organisation

Recipient country budgets

Fully compliant

2012-11-28

We provide annual forward planning budget data related to the CSR period in the organisation file and in detail in operational plans and annual reviews.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We provide annual forward planning budget data related to the CSR period in the organisation file and in detail in operational plans and annual reviews.	We provide annual forward planning budget data related to the CSR period in the organisation file and in detail in operational plans and annual reviews.	No change

Organisation

Organisation budget

Fully compliant

2012-11-28

We publish all information that is available as part of the organisation file, as annual budgets for DFID. We publish information within the Spending Review Period (4 years at a time, not on a rolling basis). The current CSR lasts from 2010 to financial year 2014/15. The financial year runs from April to March.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We publish all information that is available as part of the organisation file, as annual budgets for DFID. We publish information within the Spending Review Period (4 years at a time, not on a rolling basis). The current CSR lasts from 2010 to financial year 2014/15. The financial year runs from April to March.	We publish all information that is available as part of the organisation file, as annual budgets for DFID. We publish information within the Spending Review Period (4 years at a time, not on a rolling basis). The current CSR lasts from 2010 to financial year 2014/15. The financial year runs from April to March.	No change

Organisation

Funded institution budgets

Partially compliant

We do not set budgets for individual institutions beyond our commitments to each institution. Budget data for institutions can be derived from the budgets published for each project in business cases.

Identification

Activity

Reporting organisation

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

IATI Identifier

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Other Identifier

Fully compliant

2012-11-28

Based on the internal DFID activity identifier.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2012-09-01	2012-11-28	Initial date later
Notes	Based on the internal DFID activity identifier.	Based on the internal DFID activity identifier.	No change

Basic activity information

Activity

Activity dates (End Date)

Fully compliant

2012-11-28

The dates reflect the anticipated end date of the activity and not the actual date the activity ends.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	The dates reflect the anticipated end date of the activity and not the actual date the activity ends.	The dates reflect the anticipated end date of the activity and not the actual date the activity ends.	No change

Activity

Activity dates (Start Date)

Fully compliant

2012-11-28

Start dates reflect the date DFID expect the activity to begin.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Start dates reflect the date DFID expect the activity to begin.	Start dates reflect the date DFID expect the activity to begin.	No change

Activity

Participating organisation (Accountable)

Future publication

2014-12-01

Where the accountable organisations for on-budget aid are reported, the name of the government ministry responsible will be provided. This will be published by end 2014.

Activity

Participating organisation (Funding)

Fully compliant

2012-11-28

We define the UK government as the participating organistion (funding)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We define the UK government as the participating organistion (funding)	We define the UK government as the participating organistion (funding)	No change

Activity

Participating organisation (Implementing)

Fully compliant

2012-11-28

We currently only record the details for the first level of implementation (i.e. who we directly give our money to). DAC codes are used to identify the organisation type (eg type 12000 = Recipient Government)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We currently only record the details for the first level of implementation (i.e. who we directly give our money to). DAC codes are used to identify the organisation type (eg type 12000 = Recipient Government)	We currently only record the details for the first level of implementation (i.e. who we directly give our money to). DAC codes are used to identify the organisation type (eg type 12000 = Recipient Government)	No change

Activity

Participating organisation (Extending)

Fully compliant

2012-11-28

We define DFID as the extending organisation (extending)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We define DFID as the extending organisation (extending)	We define DFID as the extending organisation (extending)	No change

Activity

Title (Agency language)

Fully compliant

2012-11-28

IATI and CRS return includes this information. DFID publishes Project Summary documents in the major local languages of the country where appropriate which will contain this information, and the system allows for publication of a title in recipient languages.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	IATI and CRS return includes this information. DFID publishes Project Summary documents in the major local languages of the country where appropriate which will contain this information, and the system allows for publication of a title in recipient languages.	IATI and CRS return includes this information. DFID publishes Project Summary documents in the major local languages of the country where appropriate which will contain this information, and the system allows for publication of a title in recipient languages.	No change

Activity

Title (Recipient language)

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Description (Agency language)

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	IATI and CRS return includes this information. DFID publishes Project Summary documents in the major local languages of the country where appropriate which will contain this information, and the system allows for publication of a description in recipient languages.	IATI and CRS return includes this information. DFID publishes Project Summary documents in the major local languages of the country where appropriate which will contain this information, and the system allows for publication of a description in recipient languages.	No change

Activity

Description (Recipient language)

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Contact information

Fully compliant

2012-11-28

We publish DFID’s Public Enquiry Point details for all projects, rather than individuals contact details. This is a conscious decision as DFID does not publish the names of civil servants below Senior Civil Service level; people move around the organisation so may not still be in the same post; PEP can direct the enquiry immediately to the relevant person.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We publish DFID’s Public Enquiry Point details for all projects, rather than individuals contact details. This is a conscious decision as DFID does not publish the names of civil servants below Senior Civil Service level; people move around the organisation so may not still be in the same post; PEP can direct the enquiry immediately to the relevant person.	We publish DFID’s Public Enquiry Point details for all projects, rather than individuals contact details. This is a conscious decision as DFID does not publish the names of civil servants below Senior Civil Service level; people move around the organisation so may not still be in the same post; PEP can direct the enquiry immediately to the relevant person.	No change

Activity

Activity status

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Geopolitical information

Activity

Recipient country

Fully compliant

2012-11-28

Only one recipient country OR region is recorded per child activity. (Hierarchy 2)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Only one recipient country OR region is recorded per child activity. (Hierarchy 2)	Only one recipient country OR region is recorded per child activity. (Hierarchy 2)	No change

Activity

Recipient region

Fully compliant

2012-11-28

Only one recipient country OR region is recorded per child activity. (Hierarchy 2)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Only one recipient country OR region is recorded per child activity. (Hierarchy 2)	Only one recipient country OR region is recorded per child activity. (Hierarchy 2)	No change

Activity

Sub-national geographic location

Fully compliant

2014-04-01

DFID provides sub-national geographic information in IATI and Development Tracker. DFID provides semi-automated geo-coded coordinates as data-sets for all projects, as set out in our Open Data Strategy, and pilots are underway to test the new format.

Classifications

Activity

Flow type

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Sector (DAC CRS)

Fully compliant

2012-11-28

DFID specific sectors are mapped to the DAC sector codes.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	DFID specific sectors are mapped to the DAC sector codes.	DFID specific sectors are mapped to the DAC sector codes.	No change

Activity

Sector (Agency specific)

Partially compliant

2012-11-28

The list of DFID specific codes are published in the Statistics on International Development (yearly in October). DFID specific sectors published through legacy data.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Partially compliant	Partially compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	The list of DFID specific codes are published in the Statistics on International Development (yearly in October). DFID specific sectors published through legacy data.	The list of DFID specific codes are published in the Statistics on International Development (yearly in October). DFID specific sectors published through legacy data.	No change

Activity

Tied aid status

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Policy marker

Fully compliant

2012-11-28

DAC policy codes are used.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	DAC policy codes are used.	DAC policy codes are used.	No change

Activity

Collaboration type

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Finance type

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Activity

Aid type

Fully compliant

2012-11-28

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes			No change

Financial

Activity

Budget identifier (Administrative/functional)

Fully compliant

2014-03-01

Compliant with IATI 1.03, format still to be finalised.

Activity

Budget identifier (Economic)

Fully compliant

2014-03-01

Compliant with IATI 1.03, format still to be finalised.

Activity

Budget

Fully compliant

2012-11-28

Budgets are show by financial quarter through the financial year.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Budgets are show by financial quarter through the financial year.	Budgets are show by financial quarter through the financial year.	No change

Activity

Planned disbursement

Future publication

We are unable to show planned disbursments at present, but will do so when systems are upgraded.

Financial transaction

Activity

Transactions (Reimbursement)

Partially compliant

2012-11-28

We are publishing reimbursement information but we are currently unable to distinguish between funding and reimbursement. There are currently no plans to take this any further.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Partially compliant	Partially compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We are publishing reimbursement information but we are currently unable to distinguish between funding and reimbursement. There are currently no plans to take this any further.	We are publishing reimbursement information but we are currently unable to distinguish between funding and reimbursement. There are currently no plans to take this any further.	No change

Activity

Transactions (Disbursement / Expenditure)

Fully compliant

2012-12-01

Transactions prior to May 2010 are aggregated quarterly and published. We publish all individual transactions over £500. If under £500 transactions are aggregated and then published (Dec-12).

Activity

Transactions (Incoming Funds)

Partially compliant

2012-11-28

These are recorded and published in the Annual Accounts (chapter 5).

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Partially compliant	Partially compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	These are recorded and published in the Annual Accounts (chapter 5).	These are recorded and published in the Annual Accounts (chapter 5).	No change

Activity

Transactions (Commitment)

Fully compliant

2012-11-28

Not all activities at level 1 (project level) will have a transaction as these may be at level 2 (component level). All information is captured in MoUs, accountable grants and contracts (where contracts are the only written binding document).

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Not all activities at level 1 (project level) will have a transaction as these may be at level 2 (component level). All information is captured in MoUs, accountable grants and contracts (where contracts are the only written binding document).	Not all activities at level 1 (project level) will have a transaction as these may be at level 2 (component level). All information is captured in MoUs, accountable grants and contracts (where contracts are the only written binding document).	No change

Activity

Transactions (Loan repayment / interest repayment)

Partially compliant

2012-11-28

Loans are managed by Export and Credit Guarantee Department (ECGD), some loans can be tracked however loans made prior to DFID being established cannot be linked to specific activities, and therefore difficult to show. Details can be found in the DFID Annual Report & Accounts (Chapter 5)

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Partially compliant	Partially compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Loans are managed by Export and Credit Guarantee Department (ECGD), some loans can be tracked however loans made prior to DFID being established cannot be linked to specific activities, and therefore difficult to show. Details can be found in the DFID Annual Report & Accounts (Chapter 5)	Loans are managed by Export and Credit Guarantee Department (ECGD), some loans can be tracked however loans made prior to DFID being established cannot be linked to specific activities, and therefore difficult to show. Details can be found in the DFID Annual Report & Accounts (Chapter 5)	No change

Related documents

Activity

Activity website

Not applicable

No links available to point to specific activity information.

Activity

Related activity

Fully compliant

2012-11-28

Optional - DFID is using this section of the standard for parent/ sibling relationships under project/ component; not using multi-funded option

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Optional - DFID is using this section of the standard for parent/ sibling relationships under project/ component; not using multi-funded option	Optional - DFID is using this section of the standard for parent/ sibling relationships under project/ component; not using multi-funded option	No change

Activity

Activity documents

Fully compliant

2012-11-28

All activity documents including Business Cases published as of 1 January 2011, with annual and project completion reports published since April 2011. Also published are contracts and evaluations.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	All activity documents including Business Cases published as of 1 January 2011, with annual and project completion reports published since April 2011. Also published are contracts and evaluations.	All activity documents including Business Cases published as of 1 January 2011, with annual and project completion reports published since April 2011. Also published are contracts and evaluations.	No change

Performance

Activity

Conditions (Attached Y/N)

Fully compliant

2012-11-28

We currently publish whether conditions are attached to projects on DFID's project database site, but not on IATI.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	We currently publish whether conditions are attached to projects on DFID's project database site, but not on IATI.	We currently publish whether conditions are attached to projects on DFID's project database site, but not on IATI.	No change

Activity

Conditions (Text)

Fully compliant

2012-11-28

Text of conditions is included in documents published on DFID's project database site.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	Text of conditions is included in documents published on DFID's project database site.	Text of conditions is included in documents published on DFID's project database site.	No change

Activity

Results

Fully compliant

2012-11-28

All results data for financial year are published in Annual Reviews, project completion reports. Plan to publish via IATI in 2015.

Implementation schedules were amended when information provided was incomplete, not parsed properly or required interpretation.

Component	Initial	Corrected	Change reason
Status	Fully compliant	Fully compliant	No change
Date	2011-01-01	2012-11-28	Initial date later
Notes	All results data for financial year are published in Annual Reviews, project completion reports. Plan to publish via IATI in 2015.	All results data for financial year are published in Annual Reviews, project completion reports. Plan to publish via IATI in 2015.	No change