Table A8: Departmental Expenditure Limits - Changes from Budget 2000 plans
| 1999-00 (estimated outturn | 2000-01 (plans) | 2001-02 (plans) | ||||||||||||
| Budget | adjusted | SR2000 | provision | Budget | adjusted | SR2000 | new | Budget | adjusted | SR2000 | new | |||
| 2000 | for RAB1 | changes4 | outturn5 | 20006 | for RAB1 | changes7 | plans | 2000 | for RAB1 | changes | plans | |||
|
Education and Employment |
15.9 |
16.1 2 |
-0.6 |
15.4 |
18.4 |
18.9 2 |
0 |
18.9 |
19.3 |
19.6 2 |
1.7 |
21.3 |
||
|
Health |
40.8 |
41.1 |
-0.2 |
40.9 |
45 |
45.3 |
0 |
45.3 |
46.2 |
46.4 |
3 |
49.5 |
||
|
of which: NHS |
40.1 |
40.4 |
-0.2 |
40.2 |
44.2 |
44.5 |
0 |
44.5 |
45.3 |
45.5 |
2.7 |
48.2 |
||
|
Environment, Transport and Regions |
10.3 |
10.2 |
-0.4 |
9.8 |
10.8 |
10.7 |
0 |
10.7 |
11.9 |
11.9 |
1.3 |
13.2 |
||
|
Local government |
34.2 |
34.2 |
0 |
34.2 |
35.4 |
35.4 |
0 |
35.4 |
36.6 |
36.6 |
0.2 |
36.8 |
||
|
Home Office |
7.8 |
7.8 |
-0.3 |
7.5 |
8.1 |
8.1 |
0 |
8.2 |
8.1 |
8.2 |
1.4 |
9.6 |
||
|
Legal Departments |
2.8 |
2.9 |
-0.1 |
2.8 |
2.9 |
3 |
0 |
3 |
2.8 |
2.9 |
0.3 |
3.1 |
||
|
Defence |
22.9 |
22.2 |
-0.3 |
21.9 |
22.8 |
23 |
0 |
23 |
23 |
23.2 |
0.4 |
23.6 |
||
|
Foreign and Commonwealth Office |
1.2 |
1.2 |
0 |
1.2 |
1.1 |
1.1 |
0 |
1.1 |
1.1 |
1.1 |
0.1 |
1.2 |
||
|
International Development |
2.5 |
2.5 |
0 |
2.5 |
2.8 |
2.8 |
0 |
2.8 |
3.1 |
3.1 |
0.1 |
3.1 |
||
|
Trade and Industry |
3.4 |
3.4 |
-0.4 |
3 |
3.7 |
3.7 |
0.1 |
3.8 |
3.6 |
3.6 |
1 |
4.6 |
||
|
Agriculture, Fisheries and Food |
1.4 |
1.2 3 |
-0.2 |
1.1 |
1.2 |
1.0 3 |
0 |
1 |
1.2 |
1.03 |
0.3 |
1.3 |
||
|
Culture, Media and Sport |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1.1 |
1.1 |
0 |
1.1 |
||
|
Department of Social Security |
3.3 |
3.3 |
-0.1 |
3.2 |
3.2 |
3.2 |
0 |
3.2 |
3.3 |
3.3 |
0.5 |
3.9 |
||
|
Scotland |
14 |
14.2 2 |
-0.3 |
13.9 |
14.9 |
15.1 2 |
0 |
15 |
15.2 |
15.5 2 |
0.8 |
16.2 |
||
|
Wales |
7.2 |
7.32 |
-0.1 |
7.1 |
7.7 |
7.8 2 |
0 |
7.8 |
7.9 |
8.0 2 |
0.5 |
8.4 |
||
|
Northern Ireland8 |
6 |
6.12 |
-0.2 |
5.9 |
6.2 |
6.3 2 |
0 |
6.3 |
6.2 |
6.3 2 |
0.5 |
6.8 |
||
|
Chancellor's Departments |
3.6 |
3.6 |
-0.1 |
3.5 |
3.5 |
3.6 |
0.2 |
3.7 |
3.7 |
3.7 |
0.3 |
|
||
|
Cabinet Office |
1.4 |
1.4 |
-0.1 |
1.4 |
1.3 |
1.4 |
0 |
1.4 |
1.3 |
1.4 |
0.1 |
1.5 |
||
|
Employment Opportunities Fund |
0.9 |
0.6 2 |
-0.1 |
0.5 |
1.4 |
0.9 2 |
0 |
0.9 |
1.3 |
1.0 2 |
-0.1 |
0.9 |
||
|
Invest to Save Budget |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0 |
0.1 |
||
|
Capital Modernisation Fund |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
0 |
|
||
|
Policy Innovation Fund |
-1.5 |
-1.5 |
1.5 |
0 |
2.1 |
2.1 |
0.5 |
2.7 |
2.3 |
2.3 |
-0.8 |
1.5 |
||
|
Reserve |
|
|
|
0 |
|
|
|
|
|
|
|
|
||
|
Total Departmental Expenditure Limits |
178.9 |
178.8 |
-2 |
176.8 |
193.7 |
194.5 |
0.7 |
195.2 |
199.5 |
200.5 |
11.6 |
212.1 |
||
1 Resource budgeting and other budgeting changes
2 Includes switches from Employment Opportunities Fund into departmental budgets
3 Includes switch of Over Thirty Months Scheme from DEL to AME
4 Difference between adjusted budget and provisional outturn.
5 Cash provisional outturns adjusted for resource budgeting changes. Some of these estimates are highly provisional.
6 Excludes £3.1 billion additions to NHS spending announced in Budget 2000.
7 Changes announced in Summer Supplementary Estimates plus carry forward of 1999-2000 underspend into Reserve
8 Includes Northern Ireland Executive and Northern Ireland office for which separate plans were not shown in Budget 2000
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