Public Expenditure Statistical Analyses 2001-02

Table 3.5 Total Managed Expenditure by function, 1995-96 to 2000-01


    cash, £ million
      1995-96 1996-97 1997-98 1998-99 1999-00 2000-01
      outturn outturn outturn outturn outturn estimated outturn
Education            
    Under fives 1,468 1,549 1,686 1,900 2,123 2,415
    Schools 20,037 20,613 21,475 22,695 25,441 28,842
    Further Education 4,877 4,936 4,949 5,108 4,612 4,922
    Higher Education 4,785 4,670 4,737 4,757 5,329 6,114
Student support (including mandatory  
    awards and access fund) 2,682 2,630 2,614 2,506 1,972 2,030
    Miscellaneous educational services, research and administration 1,724 1,745 1,714 1,795 1,411 1,541
  Total education 35,573 36,143 37,174 38,761 40,889 45,865
Health and personal social services  
Health  
    National Health Service hospitals, community health, family health and related services (net) 38,453 39,795 41,594 43,825 47,703 53,199
    Central health and other services 947 977 948 921 1,034 1,036
  Total health (net) 39,401 40,772 42,542 44,746 48,737 54,236
    Personal social services 9,428 10,110 10,691 11,352 12,489 12,926
    Adjustments to TME 2,293 2,315 2,487 2,849 2,733 2,884
  Total health and            
  personal social services 51,122 53,197 55,720 58,947 63,959 70,045
Transport  
    National roads 2,418 2,169 1,994 1,847 1,887 1,972
    Local roads 3,500 3,227 3,007 2,920 2,981 3,497
    Local transport 2,450 2,222 2,107 2,004 1,910 1,808
    Ports 30 29 19 18 19 20
    Marine, coastguard, shipping and civil aviation services 101 84 87 100 76 103
    Driver and vehicle licensing and testing 147 164 161 85 107 144
    National and international rail services 2,664 1,954 1,550 1,478 1,215 1,325
    UK Maritime Agency 83 89 83 84 90 100
    Other transport services 115 139 223 159 287 214
  Total transport 11,508 10,076 9,231 8,695 8,571 9,182
Housing  
    Local authority housing 2,219 1,905 1,501 1,645 908 1,312
    Other social housing 1,434 1,298 917 940 1,041 1,099
    Other 1,375 1,377 1,307 1,102 1,046 1,070
  Total housing 5,029 4,580 3,725 3,687 2,995 3,481
Other environmental services  
    Environmental protection 3,067 3,169 3,525 3,742 3,934 3.920
    Countryside and water 53 -7 -16 -14 129 715
    Urban 2,025 2,173 2,074 1,902 1,456 1,541
    Other 3,353 2,828 2,832 2,728 2,960 3,717
  Total other environmental            
  services 8,498 8,162 8,414 8,357 8,480 9,892

 

Table 3.5 Total Managed Expenditure by function, 1995-96 to 2000-01 (continued)
                cash, £ million
      1995-96 1996-97 1997-98 1998-99 1999-00 2000-01
      outturn outturn outturn outturn outturn estimated outturn
Law, order and protective services            
    Administration of justice 3,029 3,088 3,105 3,132 3,250 3,818
    Prisons and offender programmes 2,378 2,392 2,535 2,730 2,784 2,849
    Police 7,944 8,302 8,677 8,862 9,436 10,154
    Immigration and citizenship 211 223 252 212 792 1,304
    Fire 1,589 1,628 1,720 1,799 1,729 1,711
    Civil defence 46 49 47 43 49 50
    Constitutional and community services 91 93 95 101 231 132
    Central and miscellaneous services 448 432 429 460 483 544
  Total law, order and protective services 15,737 16,207 16,861 17,340 18,754 20,560
Defence            
    Defence budget 21,631 22,249 21,611 22,606 22,507 23,581
    Receipts from sale of married quarters 0 -962 -700 0 0 0
  Total defence 21,631 21,287 20,911 22,606 22,507 23,581
    International development assistance and other international services            
    International development assistance 1,931 1,868 1,772 2,042 2,302 2,510
    Other international services 1,371 1,084 1,097 1,123 1,154 1,263
  Total international development assistance and other international services 3,303 2,952 2,869 3,165 3,455 3,773
    Trade, industry, energy, employment and training            
    Regional and other industrial support 1,198 1,233 1,361 1,440 1,175 1,668
    Trade, scientific and technological support 2,195 2,205 2,263 2,462 2,381 2,621
    Support for aerospace, shipbuilding, coal, steel and vehicle manufacture 1,079 720 594 493 744 1,108
    Employment 2,716 2,644 2,456 2,729 3,043 3,658
    Training 1,689 1,774 1,691 1,512 1,626 1,888
    Departmental administration and other services 285 273 282 266 283 506
  Total trade, industry, energy, employment and training 9,162 8,849 8,646 8,902 9,252 11,449
    Agriculture, fisheries, food and forestry            
    Market support under CAP 2,694 2,996 2,540 2,810 2,534 2,552
    Other agriculture, fisheries and food 1,415 1,849 1,724 1,747 1,824 2,136
    Forestry 61 55 55 58 106 113
    BSE 0 1,144 849 447 332 401
  Total agriculture, fisheries, food and forestry 4,170 6,044 5,168 5,062 4,796 5,202

 

Table 3.5 Total Managed Expenditure by function, 1995-96 to 2000-01 (continued)


              cash, £ million
    1995-96 1996-97 1997-98 1998-99 1999-00 2000-01
    outturn outturn outturn outturn outturn estimated outturn
  Culture, Media and Sport            
    Museums and galleries 474 473 470 458 482 520
    Other arts and heritage 667 651 733 744 811 878
    Libraries 945 872 859 867 985 966
    Films 26 24 23 22 25 24
    Tourism 146 143 153 150 172 176
    Sport and recreation 828 870 896 911 920 959
    Broadcasting 223 220 203 259 278 273
    Administration 25 36 47 50 49 31
    Lottery 129 388 803 1,488 1,618 1,663
  Total culture, media and sport 3,464 3,676 4,186 4,948 5,339 5,490
    Social Security            
    Pension benefits 30,804 32,883 34,483 36,552 38,731 40,043
    Widows' benefits 1,051 1,017 1,021 1,008 1,023 1,003
    Unemployment, incapacity and other benefits 9,423 8,723 7,804 7,638 7,306 7,073
    Industrial injury benefits 753 765 768 783 785 777
    Family benefits 9,263 9,754 10,022 10,430 11,013 9,495
    War pensions 1,258 1,351 1,288 1,264 1,258 1,391
    Disability benefits 8,019 9,214 9,942 10,547 11,148 11,652
    Income support 17,359 17,295 16,720 16,215 16,765 18,495
    Social Fund 178 159 117 116 117 158
    Housing benefits 11,386 11,921 12,054 11,948 11,906 11,981
    Administration and miscellaneous services 3,261 3,371 3,161 2,914 3,163 3,567
  Total social security 92,754 96,453 97,381 99,415 103,214 105,634
    Central administration and associated expenditure            
    Public and common services 6,478 6,382 6,202 6,897 7,572 8,323
    EC Net Payments 3,355 1,802 2,153 3,590 2,871 3,520
  Total central administration and associated expenditure 9,833 8,184 8,355 10,486 10,443 11,843
  Total expenditure on services (1) 271,784 275,810 278,642 290,373 302,653 326,000
    Public sector debt interest 26,841 28,418 30,400 29,947 25,684 26,877
    Net Public Service pensions 4,270 4,978 5,352 4,681 5,194 5,906
    Allowance for shortfall 0 0 0 0 -100 -3,400
    Other accounting adjustments 6,877 7,421 8,856 6,037 10,016 12,800
  Total Managed Expenditure 309,772 316,627 323,250 331,038 343,446 368,300

(1) For definition, see Appendix G


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Prepared 5 April 2001