Draft Budget 2011-15Draft Budget 2011-15

Department of Finance & Personnel

Northern Ireland Public Expenditure System

1

2January 2011

Overview

Public Expenditure Context

Draft Budget Outcome

3January 2011

Composition of DEL

DEL is divided into two categories:

Current – This is funding that is used to finance “everyday” spend (e.g. salaries, rent)

Capital – Expenditure used to finance investment in infrastructure (e.g. hospitals, schools, roads, Social housing)

4January 2011

Spending Review CoverageSpending Review Coverage09/1008/0907/0806/0705/0604/0503/04 10/11 11/12

Spending Review 2004

12/13 13/14 14/15

2007 Comprehensive

Spending Review

Spending Review 2002

Spending Review2010

Em

erg

en

cy

Bu

dg

et

5January 2011

UK Spending Review Outcome (20th October)

2011-12 2012-13 2013-14 2014-15

Current DEL 9,836.7 9,858.9 9,927.1 9,985.4

Capital DEL 903.4 858.9 780.6 803.8

Allocations to Northern Ireland Executive

£m

6January 2011

UK Spending Review Outcome (20th October)

Real Terms Change from 2010-11£m

2011-12 2012-13 2013-14 2014-15Cumulative

Real Change

Current DEL -237.9 -447.4 -647.2 -863.7 -2,196.1

Capital DEL -342.7 -415.9 -527.3 -538.2 -1,824.1

7January 2011

Devolved Functions Funding Sources in Devolved Functions Funding Sources in Northern Ireland for 2010-11Northern Ireland for 2010-11

(Total Managed Expenditure) (Total Managed Expenditure)

8January 2011

Devolved Functions Funding Devolved Functions Funding Sources in Northern Ireland 2010-11 Sources in Northern Ireland 2010-11

9January 2011

Draft Budget - Process Savings Targets July 2010

DFP Pre-consultation Process with key stakeholdersJuly/August 2010

Budget Review Group August 2010

Executive Meetings Sept-Dec 2010

Bilateral Meetings Sept-Dec 2010

10January 2011

Draft Budget – Central Assumptions

Regional Rates

Water Charging

Health Protection

11January 2011

Draft Budget – Key Factors (1)

Revenue Raising Proposals

Ring-Fencing DOJ/PPS

Social Investment/Protection Funds

Presbyterian Mutual Society

12January 2011

Draft Budget – Key Factors (2)

A5/A8 Funding

Current/Capital Switching

Invest to Save Fund

Administration Costs controls

13January 2011

Draft Budget - Outcome

Total Planned Spend£m

2011-12 2012-13 2013-14 2014-15

% Change from 2010-

11 to 2014-15

Current DEL 10,242.9 10,311.9 10,369.6 10440.4 1.2%

Capital DEL 1,183.9 1,124.9 1,078.6 1,373.8 -7.7%

14January 2011

Draft Budget Outcome - Resource2010-11 2011-12 2012-13 2013-14 2014-15

DARD 224.9 224.9 236.0 222.6 219.0

DCAL 113.3 112.5 113.2 110.0 103.0

DE 1,914.8 1,852.2 1,857.3 1,861.6 1,847.7

DEL 798.9 775.4 767.4 785.6 813.8

DETI 199.5 204.9 211.6 203.5 205.5

DFP 182.9 190.5 187.1 179.9 180.9

DHSSPS 4,302.9 4,348.1 4,427.7 4,543.2 4,629.2

DOE 129.6 121.8 123.6 121.0 121.5

DOJ 1,223.7 1,213.1 1,189.0 1,166.7 1,176.4

DRD 517.3 500.3 487.2 459.6 454.0

DSD 521.1 516.7 532.0 543.0 523.4

OFMDFM 80.2 79.0 80.2 77.0 73.7

Non Ministerial Depts 107.0 103.5 99.7 96.2 92.3

TOTAL PLANNED SPEND 10,316.1 10,242.9 10,311.9 10,369.6 10,440.4

15January 2011

Draft Budget Outcome - Capital2010-11 2011-12 2012-13 2013-14 2014-15

DARD -173.5 16.4 13.9 20.0 29.3

DCAL 59.9 11.8 21.9 22.2 85.8

DE 169.3 127.4 100.4 101.5 139.4

DEL 37.6 41.2 32.3 18.5 28.3

DETI 73.5 71.7 44.9 16.0 28.8

DFP 15.2 16.5 12.1 10.6 28.4

DHSSPS 201.7 214.8 278.8 184.6 163.3

DOE 182.4 6.1 5.9 4.0 7.6

DOJ 80.0 78.3 64.5 51.8 82.0

DRD 556.2 438.3 425.3 540.9 558.8

DSD 269.6 150.3 120.6 99.0 190.3

OFMDFM 12 9.1 3.8 8.8 25.6

Non Ministerial Depts 4.3 1.9 0.4 0.6 6.2

TOTAL PLANNED SPEND 1,488.1 1,183.9 1,124.9 1,078.6 1,378.8

16January 2011

Resource DEL (Overall Av Growth Rate of 0.6% - Taking into Account Real Terms)

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

£ b

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17January 2011

Capital Spend(Overall Growth Rate of 3.7% - Taking into Account Real Terms)

0

200

400

600

800

1000

1200

1400

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

£ b

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on

18January 2011

Draft Budget - Consultation

Draft Budget high level - Individual departments to provide details

Allows Ministerial decisions on priorities

9th February 2011 Deadline