Contents
Introduction
and Overview
Chapter
1 Public expenditure overview
Chapter
2 Differences from previous plans
Chapter 3 Trends in public sector expenditure
Chapter
4 Central government own expenditure
Chapter 5 Central government administration
and staffing
Chapter
6 Local authority expenditure
Chapter
7 Public corporations
Chapter
8 Analysis of public expenditure by country and region
List
of tables
Appendices
Appendix
A – Conventions and economic assumptions
Appendix
B – Coverage of the accounting and other adjustments in Annually
Managed Expenditure
Appendix
C – Departmental groupings
Appendix
D – Public corporations
Appendix
E – Public expenditure budgeting and control aggregates: Departmental
Expenditure Limits and Annually Managed Expenditure
Appendix
F – Expenditure on Services
Appendix
G – Glossary of Terms
List of
Tables
Chapter 1 Public expenditure
overview
Table
1.1 Total Managed Expenditure 1998–99 to 2003–04
Table
1.2 Departmental Expenditure Limits, 1998–99 to 2003–04
Table
1.3 Total Managed Expenditure in real terms, 1998–99 to 2003–04
Table
1.4 Departmental Expenditure Limits in real terms, 1998–99
to 2003–04
Table
1.5 Public sector current expenditure, 1998–99 to 2003–04
Table
1.6 Public sector net investment, 1998–99 to 2003–04
Table
1.7 Resource Budgets, 1998–99 to 2003–04
Table
1.8 Non-cash Resource Departmental AME, 1998–99 to 2003–04
Table
1.9 Capital Budgets, 1998–99 to 2003–04
Table
1.10 Invest to Save Budget, 1999–2000 to 2003–04
Table
1.11 Capital Modernisation Fund, 1999–2000 to 2003–04
Table
1.12 Accounting and other adjustments, 1998–99 to 2003–04
Table
1.13 Voted and non-voted expenditure in TME, 1998–99 to 2003–04
Table
1.14 Total Managed Expenditure by spending sector, 1998–99
to 2003–04
Table
1.15 Total Managed Expenditure, 1996–97 to 2000–01 (cash
basis)
Table
1.16 Departmental Expenditure Limits – Current and Capital
Budgets, 1996–97 to 2000–01 (cash basis)
Chapter 2 Differences from
previous plans
Table
2.1 Department Expenditure Limits, 2000–01, cash basis, changes
since PESA 2001–02
Table
2.2 Total Managed Expenditure, 2000–01, cash basis, changes
since PESA 2001–02
Table
2.3 Resource and Capital DELS, 2000–01, resource accounting
basis, changes since PESA 2001–02
Table
2.4 Total DELS, 2000–01, resource accounting basis, changes
since PESA 2001–02 and PEOWP 2001
Table
2.5 Total Managed Expenditure, 2000-01, resource accounting basis,
changes since
PESA 2001–02 and PEOWP 2001
Table
2.6 Resource DELs, 2001–02, 2002–03, 2003–04, changes
since PESA 2001–02
Table
2.7 Capital DELs, 2001–02, 2002–03, 2003–04, changes
since PESA 2001–02
Table
2.8 Total Managed Expenditure, 2001–02, 2002–03, 2003–04,
changes since PESA 2001–02
Chapter 3 Trends in public
sector expenditure
Table
3.1 Public expenditure aggregates, 1963–64 to 2002–03
Table
3.2a Public sector gross investment on current sectoral boundaries,
1978-79 to 2000–01
Table
3.2b Other public sector investment series, 1978–79 to 2000–01
Table
3.3 Total Managed Expenditure by function, 1984–85 to 2001–02
Table
3.4 Total Managed Expenditure by function in real terms, 1984–85
to 2001–02
Table
3.5 Total Managed Expenditure as a percentage of GDP, 1984–85
to 2001–02
Table
3.6 Total Managed Expenditure by function, 1996–97 to 2001–02
Table
3.7 Total Managed Expenditure by economic category, 1996–97
to 2001–02
Table
3.8 Public Sector capital by spending sector and function, 1996–97
to 2003–04
Table
3.9 General government receipts from sales of assets, 1996–97
to 2003–04
Chapter 4 Central government
own expenditure
Table
4.1 Central government own expenditure by department, 1998–99
to 2003–04
Table
4.2 Central government own current expenditure by department, 1998–99
to 2003–04
Table
4.3 Central government own capital expenditure by department, 1998–99
to 2003–04 55 Table
4.4 Central government own expenditure by economic category, 1998–99
to 2003–04
Table 4.4 Central
government own expenditure by economic category, 1998–99 to 2003–04
Table
4.5 Central government own expenditure by function, 1996–97
to 2003–04
Chapter 5 Central government
administration and staffing
Table
5.1 Gross administrative expenditure by department, 1998–99
to 2003–04
Table
5.2 Staff of home civil service central government departments
and devolved bodies, 1996–97 to 2003–04
Chapter 6 Local authority expenditure
Table
6.1 Financing of local authority expenditure in the United Kingdom,
1996–97 to 2003–04
Table
6.2 Central government support for local authorities in the United
Kingdom by
department,
1996–97 to 2003–04
Table
6.3 Central government capital support for local authorities in
the United Kingdom
by country and service, 1996–97 to 2003–04
Table
6.4 Aggregate External Finance in Great Britain by country and
grant, 1996–97 to 2003–04
Table
6.5 Current specific grants outside Aggregate External Finance
in the United Kingdom
by country and grant, 1996–97 to 2003–04
Table
6.6 Local authority current and capital expenditure by department,
1996–97 to 2001–02
Table
6.7 Local authority gross capital expenditure by country and service,
1996–97 to 2001–02
Table
6.8 Local authority capital receipts by country and service, 1996–97
to 2001–02
Table
6.9 Local authority expenditure by country and economic category,
1996–97 to 2001–02
Chapter 7 Public Corporations
Table
7.1 Public corporations' contributions to Budgets and TME, 1998–99
to 2003–04
Table
7.2 Public corporations' contributions to Resource DEL, 1998–99
to 2003–04
Table
7.3 Public corporations' capital expenditure, 1998–99 to 2003–04
Chapter 8 Analysis of public
expenditure by country and region
Table
8.1 Total Managed Expenditure by country, 1985–86 to 2000–01
Table
8.2a Identifiable expenditure by country, 1996–97
Table
8.2b Identifiable expenditure by country, per head, 1996–97
Table
8.3a Identifiable expenditure by country, 1997–98
Table
8.3b Identifiable expenditure by country, per head, 1997–98
Table
8.4a Identifiable expenditure by country, 1998–99
Table
8.4b Identifiable expenditure by country, per head, 1998–99
Table
8.5a Identifiable expenditure by country, 1999–2000
Table
8.5b Identifiable expenditure by country, per head 1999–2000
Table
8.6a Identifiable expenditure by country, 2000–01
Table
8.6b Identifiable expenditure by country, per head, 2000–01
Table
8.7 Identifiable expenditure: Total expenditure on services analysed
by country and function, 2000–01
Table
8.8 Non-identifiable expenditure by programme, 2000–01
Table 8.9 Identifiable
expenditure by region, 1987–88 to 2000–01
Table
8.10a Identifiable expenditure, by region and function, 1998–99
Table 8.10b Identifiable
expenditure per head, by region and function, 1998–99
Table
8.11a Identifiable expenditure by region and function, 1999–2000
Table
8.11b Identifiable expenditure per head, by region and function,
1999–2000
Table
8.12a Identifiable expenditure, by region and function, 2000–01
Table
8.12b Identifiable expenditure per head, by region and function,
2000–01
