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DWP Departmental Report 2004
Header image

Foreword

Ministers

Executive summary

Aim and objectives

Delivering PSA targets

Agencies

Corporate/Shared services

Expenditure plans
Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
Table 7
Benefit expenditure
Table 8
Table 9
Table 10
Analysis

Summary of progress

Recommendations

Footnotes

References

Glossary

Feedback
 

Expenditure plans
   
 

Table 7 - Expenditure on the New Deals and Action Teams
 

This table shows total expenditure by the Department for Work and Pensions on the New Deals and Action Teams, including expenditure funded from the Windfall Tax.

Table 7: Expenditure on New Deal and Action Teams
£ million
1997
-98		1998
-99		1999
-00		2000
-01		2001
-02		2002
-03		2003
-04		2004
-05		2005
-06
outturnoutturnoutturnoutturnoutturnoutturnest.
outturn		   plans   plans
Administrative expenditure (see note 1)
New Deal for young people3198881198993939594
New Deal 25 plus 1726187371626765
New Deal for over 50s  21155555
New Deal for lone parents 1727293744476865
New Deal for disabled people 177615151515
New Deal for partners 1510664813
Action Teams   51423171717
Sub-total31134155199230256244275273
Programme expenditure (DEL)
New Deal for young people12162282293219178212193190
New Deal 25 plus 177142140114136145141
New Deal for over 50s   323444
New Deal for lone parents 11214918192726
New Deal for disabled people  157416272727
New Deal for partners   120047
Action Teams   62330303030
Sub-total12180380366399358428430424
Programme expenditure (AME)
New Deal for young people (see note 2)     43454243
New Deal 25 plus (see note 2)     53474442
New Deal for over 50s (see note 3)  1428079   
Subtotal     1 42 80 174 92 86 84
Total43314536607709789765791782
Notes:
The table shows total expenditure by the Department for Work and Pensions on the New Deals and Action Teams, including expenditure funded from the Windfall Tax. All figures are rounded to the nearest £ million; totals may not sum due to rounding.
1. Following agreement with HM Treasury to remove the 'ring fences' from individual New Deals, New Deal administrative expenditure is no longer accounted for separately. Figures for 2002-03 and later years are estimates.
2. Allowance payments to New Deal for young people and New Deal 25 plus participants. Prior to 2002-03, these allowances were made from programme expenditure (DEL).
3. Subsumed within the Working Tax Credit from 2003-04.

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