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 199899 to 200304
Table
1.2 Departmental Expenditure Limits, 199899 to 200304
Table
1.3 Total Managed Expenditure in real terms, 199899 to 200304
Table
1.4 Departmental Expenditure Limits in real terms, 199899
to 200304
Table
1.5 Public sector current expenditure, 199899 to 200304
Table
1.6 Public sector net investment, 199899 to 200304
Table
1.7 Resource Budgets, 199899 to 200304
Table
1.8 Non-cash Resource Departmental AME, 199899 to 200304
Table
1.9 Capital Budgets, 199899 to 200304
Table
1.10 Invest to Save Budget, 19992000 to 200304
Table
1.11 Capital Modernisation Fund, 19992000 to 200304
Table
1.12 Accounting and other adjustments, 199899 to 200304
Table
1.13 Voted and non-voted expenditure in TME, 199899 to 200304
Table
1.14 Total Managed Expenditure by spending sector, 199899
to 200304
Table
1.15 Total Managed Expenditure, 199697 to 200001 (cash
basis)
Table
1.16 Departmental Expenditure Limits Current and Capital
Budgets, 199697 to 200001 (cash basis)
Chapter 2 Differences from
previous plans
Table
2.1 Department Expenditure Limits, 200001, cash basis, changes
since PESA 200102
Table
2.2 Total Managed Expenditure, 200001, cash basis, changes
since PESA 200102
Table
2.3 Resource and Capital DELS, 200001, resource accounting
basis, changes since PESA 200102
Table
2.4 Total DELS, 200001, resource accounting basis, changes
since PESA 200102 and PEOWP 2001
Table
2.5 Total Managed Expenditure, 2000-01, resource accounting basis,
changes since
PESA 200102 and PEOWP 2001
Table
2.6 Resource DELs, 200102, 200203, 200304, changes
since PESA 200102
Table
2.7 Capital DELs, 200102, 200203, 200304, changes
since PESA 200102
Table
2.8 Total Managed Expenditure, 200102, 200203, 200304,
changes since PESA 200102
Chapter 3 Trends in public
sector expenditure
Table
3.1 Public expenditure aggregates, 196364 to 200203
Table
3.2a Public sector gross investment on current sectoral boundaries,
1978-79 to 200001
Table
3.2b Other public sector investment series, 197879 to 200001
Table
3.3 Total Managed Expenditure by function, 198485 to 200102
Table
3.4 Total Managed Expenditure by function in real terms, 198485
to 200102
Table
3.5 Total Managed Expenditure as a percentage of GDP, 198485
to 200102
Table
3.6 Total Managed Expenditure by function, 199697 to 200102
Table
3.7 Total Managed Expenditure by economic category, 199697
to 200102
Table
3.8 Public Sector capital by spending sector and function, 199697
to 200304
Table
3.9 General government receipts from sales of assets, 199697
to 200304
Chapter 4 Central government
own expenditure
Table
4.1 Central government own expenditure by department, 199899
to 200304
Table
4.2 Central government own current expenditure by department, 199899
to 200304
Table
4.3 Central government own capital expenditure by department, 199899
to 200304 55 Table
4.4 Central government own expenditure by economic category, 199899
to 200304
Table 4.4 Central
government own expenditure by economic category, 199899 to 200304
Table
4.5 Central government own expenditure by function, 199697
to 200304
Chapter 5 Central government
administration and staffing
Table
5.1 Gross administrative expenditure by department, 199899
to 200304
Table
5.2 Staff of home civil service central government departments
and devolved bodies, 199697 to 200304
Chapter 6 Local authority expenditure
Table
6.1 Financing of local authority expenditure in the United Kingdom,
199697 to 200304
Table
6.2 Central government support for local authorities in the United
Kingdom by
department,
199697 to 200304
Table
6.3 Central government capital support for local authorities in
the United Kingdom
by country and service, 199697 to 200304
Table
6.4 Aggregate External Finance in Great Britain by country and
grant, 199697 to 200304
Table
6.5 Current specific grants outside Aggregate External Finance
in the United Kingdom
by country and grant, 199697 to 200304
Table
6.6 Local authority current and capital expenditure by department,
199697 to 200102
Table
6.7 Local authority gross capital expenditure by country and service,
199697 to 200102
Table
6.8 Local authority capital receipts by country and service, 199697
to 200102
Table
6.9 Local authority expenditure by country and economic category,
199697 to 200102
Chapter 7 Public Corporations
Table
7.1 Public corporations' contributions to Budgets and TME, 199899
to 200304
Table
7.2 Public corporations' contributions to Resource DEL, 199899
to 200304
Table
7.3 Public corporations' capital expenditure, 199899 to 200304
Chapter 8 Analysis of public
expenditure by country and region
Table
8.1 Total Managed Expenditure by country, 198586 to 200001
Table
8.2a Identifiable expenditure by country, 199697
Table
8.2b Identifiable expenditure by country, per head, 199697
Table
8.3a Identifiable expenditure by country, 199798
Table
8.3b Identifiable expenditure by country, per head, 199798
Table
8.4a Identifiable expenditure by country, 199899
Table
8.4b Identifiable expenditure by country, per head, 199899
Table
8.5a Identifiable expenditure by country, 19992000
Table
8.5b Identifiable expenditure by country, per head 19992000
Table
8.6a Identifiable expenditure by country, 200001
Table
8.6b Identifiable expenditure by country, per head, 200001
Table
8.7 Identifiable expenditure: Total expenditure on services analysed
by country and function, 200001
Table
8.8 Non-identifiable expenditure by programme, 200001
Table 8.9 Identifiable
expenditure by region, 198788 to 200001
Table
8.10a Identifiable expenditure, by region and function, 199899
Table 8.10b Identifiable
expenditure per head, by region and function, 199899
Table
8.11a Identifiable expenditure by region and function, 19992000
Table
8.11b Identifiable expenditure per head, by region and function,
19992000
Table
8.12a Identifiable expenditure, by region and function, 200001
Table
8.12b Identifiable expenditure per head, by region and function,
200001