Public Spending 2710

Public Spending 2710

Public spending by the UK's central government departments, 2010-2011 GP Department of Energy & [3] Prescriptions services £6.93bn Nuclear Department for Environment, Food & Rural Affairs NHS Decommissioning [9] £8.29bn £7.68bn +81.1% Climate Change Disability pension Authority See note scheme +1.3% -1.6% living allowance Housing Environment agency Natural England £0.213bn -20.6% Department for £6.9bn Low carbon UK £0.623bn -29.2% & attendance £0.832bn +4.2% £2.82bn International Development benefit Environmental risk and emergencies Environment £0.865bn -16.3% Dental Promoting low carbon technologies allowance +0.18% £1.021bn -4.6% Department £0.267bn -15.9% in developing countries £0.279bn +159.5% Pension £17.17bn £21.61bn Primary £8.06bn Rural payments agency £0.228bn -40.8% Professional support & infrastructure credit +0.7% £2.69bn +146.0% £0.118bn -7.6% +5.0% Food supply £0.003bn -31.2% healthcare Pharmacy Sub-Saharan Africa £8.18bn -15.22% Sustainable consumption & production £0.122bn -40.8% £1.76bn +11.1% Historic energy liabilities £0.104bn -106.8% Sustainable development £0.008bn +2.9% £1.98bn -3.1% -2.3% Farming £0.093bn -12.2% Energy £0.087bn +3.3% State pensions £21.37bn Africa Climate change £0.018bn -23.2% Rural communities £0.073bn -10.4% £1.87bn +10.1% Coal authority £0.071bn +87.0% Income -0.54% support Royal botanic gardens, Kew £0.025bn -16.8% Forestry commission £0.045bn -11.0% International agreement on Opthalmic Asia £1.09bn -2.5% £7.78bn Marine management organisation climate change £0.005bn +22.4% £69.78bn £0.032bn +0.9% NHS £0.48bn Committee on climate -9.8% -0.7% Americas £0.073bn +8.9% Country change £0.004bn +12.2% General & acute £3.18bn +1.31% Office of rail regulation (ORR) £0.028bn -11.0% £87.61bn programmes -22.1% Europe £0.018bn -16.8% UK atomic energy Incapacity benefit & £38.91bn Pacific £0.003bn +19.6% authority pension scheme employment & £7.76bn +1.29% +1.9% Overseas territories £0.2bn support allowance +12.7% Benefit spending £0.059bn +14.7% Health protection agency Independent Parliamentary £7.69bn Commonwealth & in Great Britain £0.177bn -25.1% Standards Authority[8] £0.126bn Debt interest [1] +12.65% overseas territories New department £1.65bn +14.8% Other Secondary Debt relief House of Commons £5.86bn £43.90bn health care £0.066bn +24.0% European Commission £0.164bn -9.9% £152.35bn Community United Nations £1.27bn +3.8% +36.2% (hospitals etc) health House of Lords £0.355bn +59.5% World Bank £0.077bn -22.3% +0.60% £8.41bn £0.927bn +60.8% Council Department £66.10bn +2.5% National Audit Office tax benefit [5] £0.069bn +7.9% £4.97bn +2.08% +2.8% of Health Mental Foreign and illness Jobseeker's £4.50bn £8.37bn Commonwealth Office -6.8% Office of communications (Ofcom) [7] allowance A & E £2.22bn +0.7% £2.25bn -3.0% [6] £105.60bn +5.3% from government funding £2.75bn £3.06bn (rest from licence fees) Teachers' £2.53bn Other Peacekeeping grants -2.3% Statutory maternity pay Maternity £2.58bn +6.6% contractual Winter fuel Department for Work pension +2.2% £0.122bn -13.1% £0.408bn +10.7% payments £1.99bn -3.1% +0.28% scheme +0.5% UN & other international & Pensions [4] £7.5bn organisations £0.294bn -0.2% Learning Admin & embassies difficulties BBC World Service £0.265bn -4.3% £1.09bn -3.9% £5.86bn Department for Culture British Council -8.7% Investment in £0.189bn Non-departmental bodies £0.006bn -2.9% £160.68bn -13.2 % school buildings Media & Sport Total spending, 2010/2011 BBC £2.96bn Conflict prevention programme -8.7% Grants £0.106bn -6.4% Schools £1.81bn Lottery grants Academies Royal parks £0.019bn -11.5% +0.4% +0.21% £2.08bn +58.8% Ceremonial & heritage £0.025bn +25.0% Arts £0.455bn -1.57% Crime & £52.81bn Principal civil Tourism £0.042bn -14.1% £7.02bn Arts council £0.438bn -6.0% Home Office policing £5.1bn service pension +1.12% School meals Libraries sponsored bodies £0.133bn -3.9% -0.7% Museums & galleries £0.427bn -2.6% £5.6bn scheme £0.006bn -55.2% Tate gallery £0.055bn -5.1% UK border agency -3.2% British library £0.106bn -6.1% £691.67bn Free schools Natural history museum £1.70bn -3.4% Broadcasting and media £0.151bn +0.9% £0.006bn £0.049bn -7.8% Equipment S4C £0.100bn -4.5% British museum £0.046bn -6.9% Police pensions Sport £0.193bn -13.4% Olympics Victoria & Albert museum & support £0.044bn -3.8% £1.44bn -7.2% £10.45bn Armed forces Sport England £0.121bn -12.3% £0.362bn Criminal records bureau £0.001bn +116.5% pension scheme +0.34% change after -12.7 % NM Liverpool £0.024bn -1.9% £22.77bn Office for security & +-7.69% National fraud authority £0.004bn -1.0% Learning and skills council counter-terrorism (excluding sixth form funding) Identity & passport service £0.005bn -94.7% +31.7% Department £0.808bn -3.7% £3.6bn inflation on 2009/10 Health & social Government equalities office £0.012bn -19.4% for £6.03bn £6.61bn services AME charges £0.399bn +367.2% European solidarity mechanism £0.022bn Education +2.3% Sixth forms (through +5.21% Food standards agency Central services £0.204bn -22.6% Area-based grants £0.071bn -14.5% Army Learning and skills council) £2.18bn -4.0% £4.47bn Social justice & £0.072bn -41.7% £7.29bn -1.73% Local government Water services regulation authority +6.7% £58.34bn Early years Devolved Ministry of Justice Ministry of £2.14bn +9.0% Children, education, (Ofwat) £0.017bn -3.4% -0.24% spending lifelong learning & skills Prisons & probation (National [6] £4.22bn Defence Defence Wales £2.19bn +0.8% Criminal legal aid £1.22bn +7.8% -11.0% Offender Management Service) Sure Start (including estates childcare & nursery funding) £4.66bn £15.87bn £2.12bn +10.3% Economy & transport HM Courts Service £0.999bn +25.3% +25.0% £39.46bn Chief, joint ops Operations & -3.92% £1.05bn -40.0% peace-keeping £0.047bn -89.9% Children & families -1.95% Admin £2.0bn -31.3% Civil legal aid £0.921bn -6.8% Rural Environment, sustainability £9.46bn £2.89bn War pensions £0.25bn Northern Ireland Office (NIO) Parole board £0.010bn +11.7% HM Revenue Workforce training & development affairs & housing £0.794bn +5.8% Policy, corporate services & +1.0% Afghanistan £3.77bn +4.7% £0.935bn -7.3% -28.5% £1.04bn -6.6% £0.039bn +0.9% HM courts & tribunals service [8] £0.134bn Heritage Associated offices £0.917bn +51.1% -4.1% Department of & Customs Office for standards £0.012bn -93.8% Admin Education, standards, -14.7% £0.183bn -3.8% Iraq £2.84bn curriculum & qualifications In education (Ofsted) Wales Office (WO) Youth justice board £0.467bn -6.2% Central funds £0.078bn -14.3% -1.9% £2.03bn -8.1% Communities £0.095bn -73.1% £2.31bn £0.63bn -24.5% £0.182bn -12.5% Northern Ireland human rights £0.0050bn -12.1% Criminal injuries compensation authority £2.63bn £45.78bn Legal services commission administration Libya -6.2% +0.7% and Local Commission £0.0016bn -4.0% £0.426bn +312.5% £0.136bn -0.1% Royal £0.022bn Air Government -1.09% Scotland Office (SO) Central Royal Devolved spending £4.5bn Judicial pension scheme Tribunals service Top judicial salaries Force Northern Ireland executive £0.0078bn -5.9% command Navy Spending by local Northern Ireland -1.1% £1bn £0.1bn £0.279bn -9.8% £0.143bn -3.6% Department for Transport & regional government £37.8bn Tax credits pension schemes Rail £2.93bn Other departments £0.022bn -0.6% £2.1bn Education London £2.77bn +1.3% £25.9bn -7.51% £28.09bn -5.1% Serious fraud office (SFO) £0.036bn -12.5% -41.1% Roads Child trust fund Agriculture & rural development £0.051bn -79.9% Health & £3.79bn -2.5% +23.08% Government actuary's department (GAD) £0.019bn +17.4% £0.23bn Northern Ireland Assembly £0.052bn +15.6% £9.05bn Regional development wellbeing Local authority -18.2% London £6.0bn -28.12% Child £1.07bn +30.9% Attorney general's office (see also LSLO) £0.0049bn -8.7% £1.17bn +0.5% £3.0bn governance Office of the first minister & deputy first minister -2.01% £12.29bn -38.5% benefit £0.090bn -11.1% HM crown prosecution service £12.32bn Renewable fuels agency £0.001bn +4.0% +90.8% £0.048bn -2.8% Employment and learning +14.4% Supported capital expenditure £12.05 bn Culture, arts and leisure £0.173bn -8.6% £0.837bn -0.02% inspectorate £0.0034bn -27.7% (Revenue) £0.975bn +5.0% Science, research & support functions £0.042bn -60.2% Local -18.3% Neighbourhoods Localism -1.9% Finance and personnel Social development Sustainable travel £0.115bn -19.1% Revenue & customs £0.198bn +5.8% £0.791bn +1.5% Government Buses £0.771bn -1.8% Aviation, maritime, security & safety £0.129bn -39.7% Prosecutions office (RCPO) Department Enterprise, trade & investment Environment £0.312bn +100.3% £10.52bn Olympics £0.236bn +12.9% Coastguard £0.132bn -11.1% £0.046bn -1.1% for Business, £0.273bn -7.8% -0.8% Cabinet Office Crossrail £0.220bn DVLA trading fund £0.187bn -20.4% Her Majesty’s Treasury [2] Devolved Admin £0.188bn -5.6% £1.678bn +870.0% Innovation and spending £0.570bn -7.47% Professional support Higher & Forestry commission (Scotland) £0.096bn -0.2% Financial stability £0.38bn -2.2% Skills Cabinet Office £0.206bn +2.3% Equitable Life payment scheme /financial further education Scottish courts service £0.098bn Scotland Finance and £1.49bn £24.04bn £3.20bn Office for civil society £0.192bn -17.6% Independent offices - civil service commissioners £0.001bn -29.5% institutions Office of fair trading (OFT) Free & fair markets sustainable £0.058bn -9.2% -11.52% £18.76bn Scottish parliament corporate body £0.102bn -4.2% -8.5% General election funding £0.102bn +4.1% Executive NDPBs (net) £0.002bn -39.9% Core treasury & group shared services £0.176bn -14.5% £13.79bn £0.72bn -7.6% £34.88bn growth Members of the European parliament (MEP) £0.002bn

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