| |
|
|
|
cash,
£ million
|
resources,
£ million |
|
199697 |
199798 |
199899 |
199900 |
200001 |
200102 |
200203 |
200304 |
|
outturn |
outturn |
outturn |
outturn |
outturn |
estimated outturn |
plans |
plans |
| Current within
DEL |
|
Education
and Skills |
2,353 |
2,382 |
2,260 |
1,375 |
2,170 |
3,292 |
4,801 |
4,976 |
|
Health |
611 |
519 |
668 |
603 |
612 |
1,443 |
2,310 |
2,450 |
|
DTLR
Main programmes |
256 |
536 |
558 |
373 |
827 |
712 |
884 |
1,056 |
|
DTLR
Local Government and Regional Policy |
30,990 |
30,846 |
32,165 |
33,677 |
35,020 |
36,653 |
37,112 |
39,809 |
|
Home
Office |
3,706 |
3,823 |
4,067 |
4,096 |
4,279 |
4,098 |
4,079 |
4,347 |
|
Legal
Departments |
260 |
257 |
257 |
261 |
271 |
302 |
243 |
273 |
|
Trade
and Industry |
12 |
17 |
15 |
10 |
15 |
29 |
40 |
31 |
|
Environment,
Food and Rural Affairs |
169 |
168 |
175 |
185 |
196 |
189 |
170 |
143 |
|
Work
and Pensions |
276 |
299 |
302 |
329 |
299 |
329 |
375 |
381 |
|
Culture,
Media and Sports |
|
8 |
6 |
6 |
2 |
12 |
|
Cabinet
Office |
2 |
2 |
14 |
14 |
14 |
19 |
14 |
14 |
|
Scotland(1) |
4,224 |
4,077 |
4,016 |
4,193 |
4,275 |
4,554 |
4,952 |
5,198 |
|
Wales(1) |
2,326 |
2,363 |
2,485 |
2,616 |
2,789 |
3,021 |
3,108 |
3,275 |
|
Northern
Ireland(1) |
|
|
|
|
|
81 |
84 |
83 |
|
Total
within DEL |
44,907 |
45,028 |
46,710 |
47,457 |
50,452 |
54,346 |
57,844 |
61,749 |
| Current within
departmental AME |
|
DTLR
Main programmes |
3,309 |
3,125 |
2,825 |
2,580 |
2,447 |
3,355 |
3,379 |
3,265 |
|
Environment,
food and Rural affairs |
|
|
|
|
|
6 |
6 |
6 |
|
Culture,
Media and Sport |
8,204 |
8,161 |
8,129 |
8,194 |
8,450 |
8,996 |
9,719 |
10,703 |
|
Work and pensions |
|
Wales |
189 |
181 |
168 |
171 |
174 |
202 |
198 |
195 |
|
Total
current within departmental AME |
11,702 |
11,467 |
11,122 |
10,945 |
11,071 |
12,559 |
13,303 |
14,170 |
|
Locally
Financed Expenditure in Scotland |
1,313 |
1,326 |
1.395 |
1,441 |
1,473 |
1,553 |
1,570 |
1,590 |
|
Total
Current |
57,922 |
57,821 |
59,227 |
59,843 |
63,186 |
68,505 |
72,806 |
77,303 |
| Capital within
DEL |
|
Education
and Skills |
692 |
751 |
930 |
1,058 |
1,902 |
1,927 |
2,302 |
3,005 |
|
Health |
132 |
82 |
60 |
61 |
57 |
63 |
97 |
97 |
|
DTLR
Main programmes |
2,467 |
2,279 |
2,275 |
2,174 |
3,109 |
2,949 |
3,829 |
4,373 |
|
DTLR
Local Government and Regional Policy |
111 |
305 |
358 |
272 |
55 |
69 |
273 |
323 |
|
Home
Office |
244 |
217 |
194 |
194 |
197 |
168 |
285 |
230 |
|
Legal
Departments |
33 |
22 |
28 |
29 |
23 |
42 |
56 |
49 |
|
Trade
and Industry |
|
|
|
|
|
7 |
1 |
1 |
|
Environment,
Food and Rural Affairs |
77 |
59 |
59 |
55 |
46 |
74 |
98 |
123 |
|
Work
and Pensions |
4 |
5 |
5 |
5 |
3 |
5 |
6 |
5 |
|
Culture,
Media and Sport |
8 |
14 |
7 |
4 |
25 |
25 |
25 |
25 |
|
Scotland |
734 |
574 |
590 |
521 |
579 |
682 |
668 |
760 |
|
Wales |
557 |
465 |
425 |
425 |
439 |
455 |
512 |
506 |
|
Northern
Ireland |
2 |
1 |
1 |
1 |
|
Total
Capital within DEL |
5,061 |
4,774 |
4,932 |
4,799 |
6,435 |
6,466 |
8,152 |
9,497 |
|
Capital within
AME |
|
Financing
from the National Lottery |
132 |
287 |
342 |
292 |
301 |
351 |
333 |
273 |
|
Departmental
AME |
|
|
|
|
|
|
50 |
132 |
185 |
|
Total
Capital within AME Main programmes |
132
|
287 |
342 |
292 |
301 |
401 |
465 |
458 |
|
Total
Capital |
5,193 |
5,061 |
5,274 |
5,091 |
6,736 |
6,867 |
8,617 |
9,955 |
|
Total |
63,115 |
62,882 |
64,501 |
64,934 |
69,922 |
75,572 |
81,423 |
87,258 |
(1) Allocations
within DEL totals may be subject to final decisions by the devolved
administrations.
(2) Includes financial
transactions. |
|
|