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[ARCHIVED CONTENT] LA expenditure by department with policy responsibility, 2001/02
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Local authority expenditure by central government  department (1) with policy responsibility

To produce this table, the expenditure of local authorities is analysed by function and then allocated to the central government department that has policy responsibility for that function. For example local authority expenditure on schools is allocated to the Department for Education and Skills.



Local authority own expenditure 
 
1998-99 outturn
1999-00 outturn
2000-01 outturn
2001-02 outturn
2002-03 outturn
2003-04 
estimated
outturn

2004-05 plans


2005-06 plans

   


 £ million
 £ million
 £ million
 £ million
 £ million

£ million


£ million


 £ million
Current in DEL
Education and skills 2,286 1,546 2,549    3,435 5,561 5,706

4,575


5,657 Health
  1,047
929
913
1,133
1,879

1,785


2,255


2,242 Transport
 271
  260
517
   492
638

1,112


1,839


1,896 Office of the Deputy Prime Minister

32,466


33,822


35,205


36,891


37,496


41,307


43,808


46,288


Home Office
4,112
4,119
4,326
4,123
4,155

4,414


4,482


4,272
Legal Departments
312
242
284
318
 275

305


291


469
Trade and Industry
15
10
15
    97
 66

31


70


31 Environment, food and rural affairs
-227 -226 -226
    -225
-240

-253


-6


-7 Work and Pensions
366 323
301    334
365

647


550


580 Culture, Media and Sport
6 6   7
   8
17   Cabinet Office
14 14 13    19
19

19


19


19 Scotland (2) 
4,015 4,191
  4,274
    4,653
5,275

5,774


6,148


6,456 Wales (2) 
2,494   2,627
     2,790
3,002 3,199

3,496


3,610


3,614 Northern Ireland (2) 
64   80
         86
         66
56

79


132


124 Total current in DEL
47,242
   47,942
   51,054
54,345
58,761

64,432


67,773


71,644
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Current in departmental AME
Education and Skills

130


56


 


Office of the Deputy Prime Minister

109


200


61


498


170


1,919


1,891


1,288


Trade and Industry

 


1


 


1


1


Environment, food and rural affairs

8


8


8


6


6


6


6


6


Work and Pensions

11,141


11,053


11,225


13,304


14,200


15,886


15,886


16,760


Culture, Media and Sport

39


40


47


40


-65


130


124


Wales

 


2


 


122


121


97


Total current in departmental AME

11,259


11,300


11,334


13,857


14,417


16,856


18,090


18,276


Locally financed Expenditure in Scotland(4) 

1,395


1,441


1,511


1,554


1,718


1,804


1,874


2,009


Total Current

59,896


60,683


63,899


69,755


74,896


82,822


87,737


91,928


Capital in DEL(3) 
Education and skills
946
1,097
1,903 1,917
2,463

3,218


3,787


4,431 Health
46
49
48
50
72

177


78


78 Transport
615
 639
      855
1,759
2,259

2,586


2,817


2,703
Office of the Deputy Prime Minister

 2,467


2,128


2,729


1,812


2,073


2,280


2,442


2,594


Home Office
161
161
160
133
234

268


288


318
Legal Departments
32
26
22
33
44

53


56


      56
Trade and Industry
  
        
33  
   33
           69

1


18


  1
Environment, food and rural affairs
53
56   51
73
80

150


129


126
Work and Pensions
 5
       5
       3
    1
    2

3


4


   4  
Culture, Media and Sport
    7
     4
        20
  21
17

46


31


31 
Scotland(2) 
  590
     538
    592
    750
687

619


751


773  
Wales(2) 
  412
     406
     428
     484
475

491


561


561 
Northern Ireland(2) 
 1
    1
      1
      1
2

10


7


6  
Total Capital in DEL

5,336


5,112


6,845


7,068


8,476


9,902


10,967


11,683


Capital in departmental AME (3) 
Financing from the National Lottery

342


292


301


351


298


1,040


1,040


178


Other departmental AME

21


255


50


766


261


840


792


Total Capital in departmental AME

342


313


556


401


1,063


1,301


1,880


971


Total Capital

5,677


5,425


7,400


7,468


9,540


11,203


12,847


12,653


Total central government support
65,573
66,108
71,299
77,223
84,436

94,025


100,583


104,582
(1) Departmental splits are PESA 2004 consistent
(2) Allocations within DEL totals may be subject to final decisions
(3) Includes debt repayment grants from central government which score in budgets.
(4) Non Domestic Rates Income (NDRI) is locally financed support in Scotland, in AME. Equivalent to NNDR in England and Wales.

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Local Authority Expenditure index

Public Spending Statistics index