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Draft Budget 2011-15 Department of Finance & Personnel Northern Ireland Public Expenditure System 1.

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Presentation on theme: "Draft Budget 2011-15 Department of Finance & Personnel Northern Ireland Public Expenditure System 1."— Presentation transcript:

1 Draft Budget Department of Finance & Personnel Northern Ireland Public Expenditure System 1

2 2 January 2011 Overview  Public Expenditure Context  Draft Budget Outcome

3 3 January 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)

4 4 January 2011 Spending Review Coverage 09/1008/0907/0806/0705/0604/0503/0410/1111/12 Spending Review /13 13/1414/ Comprehensive Spending Review Spending Review 2002 Spending Review 2010 Emergency Budget

5 5 January 2011 UK Spending Review Outcome (20 th October) Current DEL9,836.79,858.99,927.19,985.4 Capital DEL Allocations to Northern Ireland Executive £m

6 6 January 2011 UK Spending Review Outcome (20 th October) Real Terms Change from £m Cumulative Real Change Current DEL ,196.1 Capital DEL ,824.1

7 7 January 2011 Devolved Functions Funding Sources in Northern Ireland for (Total Managed Expenditure)

8 8 January 2011 Devolved Functions Funding Sources in Northern Ireland

9 9 January 2011 Draft Budget - Process Savings TargetsJuly 2010 DFP Pre-consultation Process with key stakeholders July/August 2010 Budget Review GroupAugust 2010 Executive MeetingsSept-Dec 2010 Bilateral MeetingsSept-Dec 2010

10 10 January 2011 Draft Budget – Central Assumptions Regional Rates Water Charging Health Protection

11 11 January 2011 Draft Budget – Key Factors (1) Revenue Raising Proposals Ring-Fencing DOJ/PPS Social Investment/Protection Funds Presbyterian Mutual Society

12 12 January 2011 Draft Budget – Key Factors (2) A5/A8 Funding Current/Capital Switching Invest to Save Fund Administration Costs controls

13 13 January 2011 Draft Budget - Outcome Total Planned Spend £m % Change from to Current DEL 10, , , % Capital DEL 1,183.91,124.91,078.61, %

14 14 January 2011 Draft Budget Outcome - Resource DARD DCAL DE1,914.81,852.21,857.31,861.61,847.7 DEL DETI DFP DHSSPS4,302.94,348.14,427.74,543.24,629.2 DOE DOJ1,223.71,213.11,189.01,166.71,176.4 DRD DSD OFMDFM Non Ministerial Depts TOTAL PLANNED SPEND10, , , , ,440.4

15 15 January 2011 Draft Budget Outcome - Capital DARD DCAL DE DEL DETI DFP DHSSPS DOE DOJ DRD DSD OFMDFM Non Ministerial Depts TOTAL PLANNED SPEND1,488.11,183.91,124.91,078.61,378.8

16 16 January 2011 Resource DEL (Overall Av Growth Rate of 0.6% - Taking into Account Real Terms)

17 17 January 2011 Capital Spend (Overall Growth Rate of 3.7% - Taking into Account Real Terms)

18 18 January 2011 Draft Budget - Consultation Draft Budget high level - Individual departments to provide details Allows Ministerial decisions on priorities 9 th February 2011 Deadline


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